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EXCELLENCE AND IMPACT 40.00 175415 39691 0 LAUREN HAWKINS 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 ASSISTANT TREASURER 40.00 134822 35478 0 HERMAN GRAY 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 TRUSTEE 3.00 20000 0 0 DENISE ILITCH 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 TRUSTEE 3.00 0 0 0 MARY KRAMER 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 TRUSTEE 3.00 0 0 0 RON HALL 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 TRUSTEE 3.00 22500 0 0 SUZANNE SHANK 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 TRUSTEE 3.00 0 0 0 EDDIE MUNSON 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 TRUSTEE 3.00 32500 0 0 GERARDO NORCIA 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 TRUSTEE 3.00 0 0 0 LIZABETH ARDISANA 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 TRUSTEE 3.00 0 0 0 BILL EMERSON 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 TRUSTEE 5.00 0 0 0 MARK REUSS 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 TRUSTEE 3.00 0 0 0 AMYRE MAKEUPSON 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 ADVISORY MEMBER (NON-TRUSTEE) 1.00 5000 0 0 NICK KHOURI 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 ADVISORY MEMBER (NON-TRUSTEE) 1.00 0 0 0 ERIK LUNDBERG 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 ADVISORY MEMBER (NON-TRUSTEE) 1.00 0 0 0 ERIC THOMAS 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 ADVISORY MEMBER (NON-TRUSTEE) 1.00 0 0 0 JACK ELSEY 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 PROGRAM DIRECTOR, ST 40.00 189511 42369 0 ANDREA ANDERSON 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 DIRECTOR OF EVALUATI 40.00 148702 27082 0 CARMEN KENNEDY-ROGERS 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 SENIOR PROGRAM OFFIC 40.00 133337 22419 0 KUMAR RAJ 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 SENIOR PROGRAM OFFIC 40.00 123610 21473 0 NATALIE FOTIAS 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 DIRECTOR OF COMMUNIC 40.00 110805 29857 0 12 INVESTURE LLC 126 GARRETT STREET SUITE J CHARLOTTESVILLE VA 22902 INVESTMENT ADVISOR 1946434 INFORMATION TECHNOLOGY PARTNERS 3003 N SAN FERNANDO BLVD BURBANK CA 91504 TECHNOLOGY ADVISOR 188318 PLANTE & MORAN PLLC 16060 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 AUDIT/TAX/TECHNOLOGY ADVISOR 74355 FLUXX LABS INC PO BOX 7572 SAN FRANCISCO CA 941207572 GRANTS MANAGEMENT SYSTEM 61990 PNC BANK NATIONAL ASSOCIATION 300 FIFTH AVENUE PITTSBURG PA 15222 BANKING 61403 0 0 307340849 19445237 145715411 472501497 0 0 472501497 7087522 465413975 23270699 23270699 50860 50860 23219839 571674 23791513 0 23791513 21671316 0 0 21671316 0 21671316 23791513 5088162 0 0 21671316 5088162 0 0 16583154 0 0 0 0 0 0 0 0 7208359 0 0 0 THE SKILLMAN FOUNDATION 100 TALON CENTRE DRIVE SUITE 100 DETROIT MI 48207 3133931185 ALL GRANT APPLICATIONS ARE SUBMITTED THROUGH THE FLUXX GRANTS MANAGEMENT SYSTEM. EACH APPLICATION INCLUDES ORGANIZATION NAME, RESPONSES TO THE ELIGIBILITY QUIZ, PRIMARY CONTACTS, AMOUNT REQUESTED, PROJECT TITLE AND SUMMARY, PROPOSED GRANT START AND END DATES, AND HOW MANY INDIVIDUALS WILL BE IMPACTED. FOR PRESIDENT DISCRETIONARY GRANTS, WE ALSO ASK FOR A DESCRIPTION OF THE EVENT, PROJECT, OR PROGRAM TO BE FUNDED. FOR PARTNERSHIP GRANTS, WE ASK HOW THE PROPOSED PROJECT ALIGNS TO OUR STRATEGY, DESCRIPTION OF PROJECT GOALS, EXPECTED OUTCOMES AND OUTPUTS, PLANS FOR MONITORING AND EVALUATION, COLLABORATIVE FUNDING, CHALLENGES AND RISKS, AND A BUDGET FOR HOW THEY WILL SPEND THE FUNDS. WE ALSO ASK GRANTEES TO UPLOAD A COVER LETTER, BOARD LIST, LOGIC MODEL, INTERIM FINANCIALS, MOST RECENT AUDITED FINANCIALS, 990 FORM, AND ORGANIZATIONAL BUDGET. FOR ADDITIONAL INFORMATION PLEASE VISIT OUR WEBSITE AT HTTPS://WWW.SKILLMAN.ORG/GRANTS/. APPLICATIONS MUST BE SUBMITTED THREE WEEKS BEFORE THE MONTHLY INVESTMENT REVIEW MEETING. ALL GRANTS MUST BE MADE TO 501(C)(3) PUBLIC CHARITIES. THE FOUNDATION MAY ELECT TO MAKE GRANTS TO NON-501(C)(3) ORGANIZATIONS THROUGH THE EXPENDITURE RESPONSIBILITY PROCESS AS LONG AS THE FUNDS ARE USED FOR CHARITABLE PURPOSES. WE DO NOT FUND INDIVIDUALS; ENDOWMENTS, BUILDING CAMPAIGNS, OR CAPITAL COSTS; POLITICAL CAMPAIGNS, ACTIVITIES, OR LOBBYING FOR OR AGAINST PARTICULAR PIECES OF LEGISLATION. WE DO NOT AWARD SCHOLARSHIPS OR PROVIDE TUITION ASSISTANCE. PARTNERSHIP GRANTS CAN ONLY BE MADE TO ORGANIZATION WITH AUDITED FINANCIALS AND AT LEAST $100,000 IN REVENUE DURING THE PREVIOUS YEAR. THE FUNDED WORK MUST BENEFIT CHILDREN LIVING IN THE CITY OF DETROIT, MICHIGAN, AND MUST ALIGN WITH OUR STRATEGIC FRAMEWORK OF THE OPPORTUNITY AGENDA FOR DETROIT CHILDREN. FOR ADDITIONAL INFORMATION PLEASE VISIT OUR WEBSITE AT HTTPS://WWW.SKILLMAN.ORG/OUR-WORK/. 482FORWARD 1211 TRUMBULL ST DETROIT MI 48216 PC BUILDING EQUITY THROUGH PARENT AND STUDENT POWER BUILDING 200000 ALTERNATIVES FOR GIRLS 903 W GRAND BLVD DETROIT MI 48208 PC MAINTAIN A STABLE CORE OF STAFFING, IN THE SHELTER AND CRISIS RESOURCE CENTER 39000 AMERICAN LIGHTWEIGHT MATERIALS MANUFACTURING INNOVATION INSTITUTE 1400 ROSA PARKS BLVD DETROIT MI 48216 PC FOUNDATIONAL MANUFACTURING EDUCATION AND IMMERSION FOR DETROITS YOUTH 125000 ATLANTIC IMPACT PO BOX 32035 DETROIT MI 48233 PC BUILDING OUR TOWN: SKILLED TRADES EXPOSURE PROGRAM 175000 BLACK FAMILY DEVELOPMENT INC 2995 EAST GRAND BOULEVARD DETROIT MI 48202 PC R.E.A.L. (RESTORATIVE, ENGAGED, ASPIRING, LEADING) BROTHERS 250000 BME NETWORKS CENTER FOR SOCIAL CHANGE BUILDING 2103 CORAL WAY 2ND FLOOR MIAMI FL 33145 PC BME VANGUARD FELLOWSHIP 225000 BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN 26777 HALSTED ROAD SUITE 100 FARMINGTON HILLS MI 48331 PC SUPPORTING VIRTUAL CLUB MODEL ADAPTATION DUE TO COVID-19 IMPACTS 50000 BRILLIANT DETROIT 5675 LARKINS STREET DETROIT MI 48210 PC PROACTIVE OUTREACH AND INTERVENTION FOR FAMILIES IN OR AT RISK OF ABUSE OR NEGLECT DURING COVID-19 IMPACT 125000 BRILLIANT DETROIT 5675 LARKINS STREET DETROIT MI 48210 PC 313READS: COORDINATING COMMUNITY/SYSTEM EFFORTS TO ACCELERATE GRADE LEVEL READING FOR DETROIT'S STUDENTS 300000 BRILLIANT DETROIT 5675 LARKINS STREET DETROIT MI 48210 PC EVERY SCHOOL DAY COUNTS DETROIT: PROMOTING A SCHOOL-GOING CULTURE IN DETROIT 385000 CATCHAFIRE FOUNDATION 1885 MISSION STREET D2 SAN FRANCISCO CA 94103 PC BUILDING ORGANIZATIONAL CAPACITY IN DETROIT 200000 CENTER FOR SUCCESS NETWORK 1600 EAST GRAND BLVD DETROIT MI 48211 PC CENTER FOR SUCCESS DETROIT: EXPANDING LITERACY OPPORTUNITIES ACROSS DETROIT 175000 CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION 1550 TAYLOR STREET DETROIT MI 48206 PC COVID-19 SUPPORT 28000 CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION 1550 TAYLOR STREET DETROIT MI 48206 PC PLANS FOR A HOPE AND A FUTURE 150000 CHALKBEAT INC PO BOX 300434 BROOKLYN NY 11230 PC CHALKBEAT NARRATIVE CHANGE SUPPORT 100000 CITIES FOR FINANCIAL EMPOWERMENT FUND INC 44 WALL ST SUITE 605 NEW YORK NY 10005 PC FINANCIALLY EMPOWERING YOUNG DETROIT WORKERS 50000 CITIZENDETROIT ACTION GROUP 2020 14TH STREET DETROIT MI 48216 PC YOUTH ENGAGEMENT PILOT AND UPDATED DETROIT CITIZENS' MANUAL 150000 CITY YEAR INC 287 COLUMBUS AVENUE BOSTON MA 02116 PC CITY YEAR ASSISTANCE - CHRONIC ABSENCE, CLIMATE & CULTURE, AND LITERACY SUPPORTS 200000 CODY ROUGE COMMUNITY ACTION ALLIANCE INC 19321 W CHICAGO ST STE 105 DETROIT MI 48228 PC CODY ROUGE 2020 BEYOND 150000 COLLEGE FOR CREATIVE STUDIES 201 E KIRBY DETROIT MI 48202 PC THE SATURDAY ARTS ACADEMY, DETROIT SCHOOL OF ARTS PATHWAY 110000 COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT 440 BURROUGHS SUITE 201 DETROIT MI 48202 PC RESIDENTS FIRST 100000 COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT 440 BURROUGHS SUITE 201 DETROIT MI 48202 PC YOUTH LEADERSHIP IN COMMUNITY DEVELOPMENT 125000 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 W FORT STREET STE 2010 DETROIT MI 48226 PC "EVERYBODY VS. COVID-19" CAMPAIGN AND ONLINE CONCERT SERIES 30000 COUNCIL OF MICHIGAN FOUNDATIONS INC PO BOX 329 GRAND HAVEN MI 49417 PC CMF STATEWIDE POLICY LEADERSHIP (OFFICE OF FOUNDATION LIAISON AND LAUNCH MICHIGAN) 25000 COUNCIL OF MICHIGAN FOUNDATIONS INC PO BOX 329 GRAND HAVEN MI 49417 PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 1SUPPORT PLANNING TO RE-OPEN SCHOOLS; SUPPORTING LAUNCH MICHIGANS OUTREACH REGARDING COVID REMOTE LEARNING; AND SUPPORTING THE SOUTHEAST MICHIGAN EARLY CHILDHOOD COLLABORATIVE 65000 COUNCIL OF MICHIGAN FOUNDATIONS INC PO BOX 329 GRAND HAVEN MI 49417 PC SKILLMAN FELLOWS PROGRAM 535000 DETROIT CHILDREN'S FUND 100 TALON CENTRE DRIVE SUITE 100 DETROIT MI 48207 PC GENERAL OPERATIONAL SUPPORT 350000 DETROIT CRISTO REY HIGH SCHOOL INC 5679 W VERNOR HWY DETROIT MI 48209 PC GENERAL OPERATING SUPPORT FOR DETROIT CRISTO REY HIGH SCHOOLS CORPORATE WORK STUDY PROGRAM 50000 DETROIT EMPLOYMENT SOLUTIONS CORPORATION 440 E CONGRESS DETROIT MI 48226 PC GROW DETROIT'S YOUNG TALENT PROGRAM (GDYT) 450000 DETROIT FOOD & ENTREPRENEURSHIP ACADEMY 4444 SECOND AVE DETROIT MI 48201 PC YOUTH EMPOWERMENT FROM CLASSROOM TO KITCHEN & CAREER 150000 DETROIT HISPANIC DEVELOPMENT CORPORATION 1211 TRUMBULL DETROIT MI 48216 PC ROBOTICS ENGINEERING CENTER OF DETROIT (RECD) 125000 DETROIT PARENT NETWORK 726 LOTHROP AVENUE DETROIT MI 48202 PC DPN SUSTAINABILITY AND ORGANIZATIONAL RESET GRANT, SOR 75000 DETROIT PHOENIX CENTER 1420 WASHINGTON BLVD SUITE 301 DETROIT MI 48226 PC ACCELERATED CAPACITY TO SERVE HOMELESS AND AT-RISK OF BEING HOMELESS YOUNG PEOPLE DUE TO COVID-19 25000 DETROIT POLICE ATHLETIC LEAGUE INC 1680 MICHIGAN AVE DETROIT MI 48216 PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 2SUPPORT STUDENTS AND FAMILIES WITH IN-PERSON PROGRAMMING THROUGH DAY CAMPS FOR CHILDREN OF ESSENTIAL WORKERS AS WELL AS MENTOR TRAININGS FOR RE-ENTERING PROGRAMS DUE TO COVID-19 50000 DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT FISHER BUILDING 14TH FLOOR 3011 W GRAND BOULEVARD SUITE 1401 DETROIT MI 48202 GOV DISTRICTWIDE ESTABLISHMENT OF SCHOOL ADVISORY COUNCILS 180000 DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT FISHER BUILDING 14TH FLOOR 3011 W GRAND BOULEVARD SUITE 1401 DETROIT MI 48202 GOV DPSCD CAREER ACADEMIES 200000 DETROIT PUBLIC SCHOOLS FOUNDATION 3011 WEST GRAND BLVD 10TH FLOOR FISHER BUILDING DETROIT MI 48202 PC CODY ROUGE COMMUNITY INITIATIVE POSITION AND PROGRAM SUPPORT 50000 DETROIT PUBLIC SCHOOLS FOUNDATION 3011 WEST GRAND BLVD 10TH FLOOR FISHER BUILDING DETROIT MI 48202 PC CONNECTED FUTURES: DPSCD STUDENTS CONNECTED TO TECHNOLOGY DEVICES AND DATA PLANS 2000000 DETROIT WAYNE INTEGRATED HEALTH NETWORK 707 W MILWAUKEE AVE DETROIT MI 48202 GOV SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 3TELEHEALTH SERVICES TO DETROITERS THAT STRUGGLE WITH MENTAL HEALTH ISSUES AND CLINICAL SUPPORT AND SUPPORT FOR MARKETING TO REACH OLDER YOUTH AND FAMILIES WITH CHILDREN 125000 DEVELOPING KINGDOMS IN DIFFERENT STAGES 19321 W CHICAGO ST 107 DETROIT MI 48228 PC EMERGENCY SUPPORT AND SUPPORT HIGHLY SUCCESSFUL PIVOT TO ONLINE PROGRAMMING DUE TO COVID-19 50000 DEVELOPING KINGDOMS IN DIFFERENT STAGES 19321 W CHICAGO ST 107 DETROIT MI 48228 PC DEVELOPING KIDS LITERACY PROGRAMMING 125000 DOWNTOWN BOXING GYM YOUTH PROGRAM 6445 E VERNOR HWY DETROIT MI 48207 PC EMERGENCY SUPPORT AND SUPPORT HIGHLY SUCCESSFUL PIVOT TO ONLINE PROGRAMMING DUE TO COVID-19 50000 EXCELLENT SCHOOLS DETROIT 2 WOODWARD SUITE 1126 DETROIT MI 48226 PC COMMUNITY EDUCATION COMMISSION DBA EXCELLENT SCHOOLS DETROIT 350000 FII-NATIONAL DBA UPTOGETHER 1201 MARTIN LUTHER KING JR WAY SUITE 100 OAKLAND CA 94612 PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 4PROVIDE DIRECT FINANCIAL SUPPORT TO VULNERABLE FAMILIES IN THE CITY ($500 PER HOUSEHOLD) TO COPE WITH THE IMPACTS OF COVID-19 100000 FOUNDATION FOR DETROIT'S FUTURE 333 WEST FORT STREET SUITE 2010 DETROIT MI 482263134 PC SUPPORT FOR CITY OF DETROIT RESTRUCTURING EFFORT 175000 FRANKLIN-WRIGHT SETTLEMENTS INC 3360 CHARLEVOIX STREET DETROIT MI 48207 PC EMERGENCY SUPPORT AND SUPPORT HIGHLY SUCCESSFUL PIVOT TO ONLINE PROGRAMMING DUE TO COVID-19 50000 GIVE MERIT INC 10100 GRAND RIVER DETROIT MI 48204 PC STRENGTHENING FATE'S CORE 100000 GRACE IN ACTION COLLECTIVES 1725 LAWNDALE ST DETROIT MI 48209 PC GRACE IN ACTION COLLECTIVES: CAREER PATHWAYS PROGRAM 90000 GREENLIGHT FUND INC 120 SAINT JAMES AVENUE 6TH FLOOR BOSTON MA 02116 PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 5SUPPORTING THE LAUNCH OF A PLATFORM TO BRING BEST-IN-CLASS NATIONAL NONPROFITS TO DETROIT AND POSITION THEM TO THRIVE 100000 HEAT AND WARMTH FUND 535 GRISWOLD ST SUITE 200 DETROIT MI 48226 PC GENERAL OPERATING SUPPORT 35000 HOPE NETWORK 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 6MICHIGAN EDUCATION CORPS READING CORPS: PROVIDING LITERACY INTERVENTION TO DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT STUDENTS 130000 INNER EXPLORER INC 430 FRANKLIN VILLAGE DR 325 FRANKLIN MA 02038 PC INNER EXPLORER: BUILDING THE SKILLS OF RESILIENCE IN SCHOOLS AND COMMUNITY THROUGH MINDFULNESS 80000 INSIDEOUT LITERARY ARTS PROJECT WAYNE STATE UNIVERSITY STATE HALL 5143 CASS AVENUE ROOM 225 DETROIT MI 48202 PC CITYWIDE POETS LITERARY ARTS PROGRAM 100000 INVEST DETROIT FOUNDATION 600 RENAISSANCE CENTER STE 1710 DETROIT MI 48243 PC STRATEGIC NEIGHBORHOOD FUND 2.0 400000 LEARN FRESH EDUCATION CO 3461 RINGSBY CT SUITE 315 DENVER CO 80216 PC EXPANDED EMERGENCY SUPPORT FOR NBA MATH HOOPS 25000 METRO SOLUTIONS INC 18000 W NINE MILE RD STE 360 SOUTHFIELD MI 48075 PC VIRTUAL STEAM ACTIVITIES AND CONNECTION TO STEAM EDUCATORS 25000 METRO SOLUTIONS INC 18000 W NINE MILE RD STE 360 SOUTHFIELD MI 48075 PC EMERGENCY SUPPORT TO PROVIDE ADDDITONAL TEMPORARY WORK EXPERIENCES (TWES). 50000 METRO SOLUTIONS INC 18000 W NINE MILE RD STE 360 SOUTHFIELD MI 48075 PC TEACH 313 75000 METRO SOLUTIONS INC 18000 W NINE MILE RD STE 360 SOUTHFIELD MI 48075 PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 7DLIVE: COMMUNITY VIOLENCE INTERVENTION & PREVENTION STRATEGY FOCUSED ON TRAUMA CENTER INTERVENTION/PREVENTION AND NEIGHBORHOOD STREET-BASED VIOLENCE PREVENTION. 300000 MICHIGAN COLLEGE ACCESS NETWORK 200 N WASHINGTON SQUARE SUITE 420 LANSING MI 48933 PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 8DETROIT CLASS OF 2020 VIRTUAL GRADUATION VIDEOS, CEREMONIES, COMMEMORATIVE MATERIALS, AND SOCIAL/EARNED MEDIA DUE TO COVID-19 16000 MICHIGAN COLLEGE ACCESS NETWORK 200 N WASHINGTON SQUARE SUITE 420 LANSING MI 48933 PC DCAN OPERATIONAL AND PROGRAMMATIC SUPPORT 155000 MICHIGAN COUNCIL ON CRIME AND DELINQUENCY DBA MICHIGAN CENTER FOR YOUTH JU 1679 BROADWAY STREET ANN ARBOR MI 48105 PC ADVANCING YOUTH JUSTICE IN MICHIGAN 100000 MICHIGAN FUTURE INC PO BOX 130416 ANN ARBOR MI 481130416 PC PATH TO GOOD-PAYING CAREERS FOR ALL MICHIGANDERS 75000 MICHIGAN LEAGUE FOR PUBLIC POLICY 1223 TURNER STREET SUITE G-1 LANSING MI 48906 PC KIDS COUNT IN MICHIGAN AND THE MICHIGAN LEAGUE FOR PUBLIC POLICY 85000 MICHIGAN PUBLIC HEALTH INSTITUTE 2436 WOODLAKE CIRCLE SUITE 300 OKEMOS MI 48864 PC OPPORTUNITY AGENDA SYSTEMS CHANGE EVALUATION 350000 MICHIGAN'S THANKSGIVING PARADE 9500 MT ELLIOTT STUDIO A DETROIT MI 48211 PC THE SKILLMAN FOUNDATION FLOAT DESIGN CONTEST 170000 MIDNIGHT GOLF PROGRAM 30100 TELEGRAPH ROAD SUITE 404 BINGHAM FARMS MI 48025 PC MIDNIGHT GOLF PROGRAM (MGP) COLLEGE SUCCESS PROGRAM 100000 MOTHERING JUSTICE 17320 LIVERNOIS AVENUE DETROIT MI 48221 PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 9EMERGENCY PORCH DROP-OFFS OF ESSENTIAL ITEMS FOR FAMILIES, INCLUDING BABY FORMULA, GROCERIES, PRESCRIPTIONS, ETC. DUE TO COVID-19 25000 NEW VENTURE FUND 1828 L STREET NW SUITE 300-A WASHINGTON DC 20036 PC FUNDER LEARNING COMMUNITY AROUND SEL AND ALTERNATIVES TO SCHOOL POLICING 75000 PLAYWORKS EDUCATION ENERGIZED 2990 W GRAND BLVD SUITE 231 DETROIT MI 48202 PC EMERGENCY SUPPORT TO ADAPT AND EXPAND PLAYWORKS SERVICES AND SUPPORTS DUE TO COVID-19 50000 REGENTS OF THE UNIVERSITY OF MICHIGAN 503 THOMPSON STREET ANN ARBOR DC 48109 PC DETROIT HOMELESSNESS DATA BOOK PROJECT 50000 SER METRO DETROIT-JOBS FOR PROGRESS INC 9301 MICHIGAN AVE DETROIT MI 48210 PC OPPORTUNITY YOUTH RETENTION PROGRAMMING 75000 SOAR DETROIT 21001 MOROSS ROAD DETROIT MI 48236 PC EMERGENCY SUPPORT TO ADAPT AND EXPAND LITERACY SUPPORT MODEL DUE TO COVID-19 50000 SOAR DETROIT 21001 MOROSS ROAD DETROIT MI 48236 PC SOAR DETROIT LITERACY SUPPORT PROGRAM 150000 SPRINGBOARD COLLABORATIVE TWO PENN CENTER SUITE 1160 1500 JOHN F KENNEDY BOULEVARD PHILADELPHIA PA 19102 PC SPRINGBOARD COLLABORATIVE SUMMER AND AFTERSCHOOL READING PROGRAM 200000 STUDENT ADVOCACY CENTER OF MICHIGAN INC 124 PEARL ST SUITE 504 YPSILANTI MI 48197 PC DETROIT STUDENT ASSISTANCE: DISCIPLINE, SPECIAL ED, & POLICY REFORM IN COVID 150000 TEACH FOR AMERICA INC 25 BROADWAY 12TH FLOOR NEW YORK MI 10004 PC TEACH FOR AMERICA-DETROIT 250000 THE CENTER FOR MICHIGAN INC 4100 N DIXBORO RD ANN ARBOR MI 481059725 PC COMMUNITY SUPPORT GRANT FOR BRIDGEDETROIT 125000 THE FORUM FOR YOUTH INVESTMENT 7064 EASTERN AVE NW WASHINGTON DC 20012 PC YOUTH DEVELOPMENT RESOURCE CENTER CORE SUPPORT 500000 THE MICHIGAN HISPANIC COLLABORATIVE 6499 WARREN RD ANN ARBOR MI 48105 PC MICHIGAN HISPANIC COLLABORATIVE HIGH SCHOOL COLLEGE-GOING SUPPORTS FOR SOUTHWEST DETROIT 150000 THE YUNION 1129 OAKMAN BOULEVARD DETROIT MI 48238 PC THE YUNION'S 2020 INTENSIVE SCHOOL-BASED INITIATIVE 100000 TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 941290903 PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 102019 DETROIT BRANCH NAACP 3-TIER GAME CHANGERS: FIGHT FOR FREEDOM FUND DINNER, NATIONAL NAACP HOST, AND YOUTH PROGRAMS 100000 UNITED NEGRO COLLEGE FUND INC 1805 7TH STREET NW WASHINGTON DC 20901 PC BUILDING PARTNERSHIPS TO INCREASE OPPORTUNITIES FOR DETROIT STUDENTS 35000 UNITED WAY FOR SOUTHEASTERN MICHIGAN 3011 W GRAND BLVD SUITE 500 DETROIT MI 48202 PC TO SUPPORT THE COVID-10 COMMUNITY RESPONSE FUND 500000 UNITED WAY FOR SOUTHEASTERN MICHIGAN 3011 W GRAND BLVD SUITE 500 DETROIT MI 48202 PC COVID-19 EDUCATION TECHNOLOGY FUND FOR DETROIT'S STUDENTS + DETROIT AREA WORKFORCE FUNDER COLLABORATIVE 550000 URBAN ALLIANCE FOUNDATION INC 2030 Q ST NW WASHINGTON DC 20009 PC ADVANCING DETROITS YOUTH WORKFORCE ECOSYSTEM 175000 URBAN NEIGHBORHOOD INITIATIVES INC 8300 LONGWORTH DETROIT MI 48209 PC SMARTT (SUCCESSFULLY MOVING AND READY TO TRANSITION) PROPOSAL 175000 WAYNE COUNTY COMMUNITY COLLEGE DISTRICT 801 W FORT STREET DETROIT MI 48226 GOV CALL FOR COLLABORATION: YOUTH DEVELOPMENT PROGRAMS 200000 WAYNE STATE UNIVERSITY 5057 WOODWARD AVENUE 13TH FLOOR DETROIT MI 48202 PC DETROIT EDUCATION RESEARCH PARTNERSHIP 200000 WAYNE STATE UNIVERSITY 5057 WOODWARD AVENUE 13TH FLOOR DETROIT MI 48202 PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 11WSU CENTER FOR URBAN STUDIES AMUS YOUTH COMPSTAT: EARLY INTERVENTIONS AND ALTERNATIVES FOR JUSTICE INVOLVED YOUTH 200000 WAYNE STATE UNIVERSITY 5057 WOODWARD AVENUE 13TH FLOOR DETROIT MI 48202 PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 12WSU CENTER FOR URBAN STUDIES AMUS YOUTH COMPSTAT: EARLY INTERVENTIONS AND ALTERNATIVES FOR JUSTICE INVOLVED YOUTH 300000 WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT 440 BURROUGHS DETROIT MI 48202 PC BOOKNOOK: EXPANDING HI-TECH LITERACY OPPORTUNITY ACROSS DETROIT 175000 WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY 2121 BIDDLE AVENUE SUITE 102 WYANDOTTE MI 48192 PC GENERAL OPERATING SUPPORT TO THE COMMUNITY CONNECTIONS SMALL GRANTS PROGRAM 35000 WELLSPRING 16742 LAMPHERE DETROIT MI 482193761 PC WELLSPRING LITERACY SUPPORTS IN BRIGHTMOOR/CODY ROUGE COMMUNITY 175000 ACCELERATE4KIDS FOUNDATION 440 BURROUGHS STREET STE 187 DETROIT MI 48202 PC GUINNESS WORLD RECORDS COMPUTER SCIENCE VIRTUAL ATTEMPT 2000 ALKEBU-LAN VILLAGE 7701 HARPER AVENUE DETROIT MI 48213 PC SUMMER YOUTH PROGRAM 2020 AND THE NEW COVID-19 INTERVENTION AND AWARENESS PROGRAM 5000 ALLIED MEDIA PROJECTS INC 4126 THIRD AVE DETROIT MI 48201 PC SHAKESPEARE IN DETROIT'S WORK AT THE SCHOOL AT MARYGROVE 4000 ALTERNATIVES FOR GIRLS 903 W GRAND BLVD DETROIT MI 48208 PC 31ST ANNUAL ROLE MODEL DINNER 3000 ARISE DETROIT 5555 CONNER SUITE 1233 DETROIT MI 48213 PC 14TH ANNUAL ARISE DETROIT! NEIGHBORHOODS DAY EVENT 2500 ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC 55 EXCHANGE PL 4TH FLOOR NEW YORK NY 10005 PC 2020 ANNUAL CONFERENCE: HARAMBE-LET'S ALL PULL TOGETHER 5000 AUTISM ALLIANCE OF MICHIGAN 30100 TELEGRAPH ROAD STE 250 BINGHAM FARMS MI 48025 PC MICHIGAN SHINES FOR AUTISM GALA 5000 BLACK UNITED FUND OF MICHIGAN INC 7650 SECOND AVENUE SUITE 120 DETROIT MI 48202 PC GENERAL OPERATING GRANT 10000 BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN 26777 HALSTED ROAD SUITE 100 FARMINGTON HILLS MI 48331 PC GENERAL OPERATING GRANT 40000 CENTER FOR ASSESSMENT AND POLICY DEVELOPMENT 1622 RIVERSIDE DRIVE TRENTON NJ 08618 PC RACIALEQUITYTOOLS.ORG 10000 CITIZENS RESEARCH COUNCIL OF MICHIGAN INC 38777 SIX MILE RD SUITE 208 LIVONIA MI 481523974 PC VIRTUAL PUBLIC POLICY EVENT 2500 COLLEGE FOR CREATIVE STUDIES 201 E KIRBY DETROIT MI 48202 PC 2019/2020 DIRECTOR'S CHOICE EXHIBITION PROGRAM (SKILLMAN'S STUDENT ART EXHIBIT PROGRAM) 4500 COMMUNITIES IN SCHOOLS OF MICHIGAN INC 741 N CEDAR ST LANSING MI 48906 PC 2020 LEADERSHIP IN EDUCATION VIRTUAL DINNER 5000 DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT FISHER BUILDING 14TH FLOOR 3011 W GRAND BLVD DETROIT MI 48202 PC THE BROTHERHOOD MALE MENTORING PROGRAM IN ATTENDING THE COSEBOC RITES OF PASSAGE CONFERENCE 5000 DETROIT PUBLIC SCHOOLS FOUNDATION 3011 WEST GRAND BLVD 10TH FLOOR FISHER BUILDING DETROIT MI 48202 PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 13ADMINISTER, OVERSEE AND EXECUTE THE GARY B. LITERACY CASE SETTLEMENT PER AND MOU WITH THE STATE OF MICHIGAN 17000 DETROIT REGIONAL CHAMBER FOUNDATION INC ONE WOODWARD AVENUE SUITE 1900 DETROIT MI 48226 PC SESSION AT THE MACKINAC POLICY CONFERENCE 34000 DETROIT SYMPHONY ORCHESTRA HALL INC 3711 WOODWARD AVE DETROIT MI 48201 PC CLASSICAL ROOTS CELEBRATION 3500 DOWNTOWN DETROIT PARTNERSHIP INC 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 PC 2020 DETROIT HOMECOMING VII EVENT 15000 G1 IMPACT 3906 BALDWIN RD UNIT 210423 AUBURN HILLS MI 48321 PC PPE FOR ESSENTIAL NONPROFITS DURING COVID-19 CRISIS 38000 GLEANERS COMMUNITY FOOD BANK INC 2131 BEAUFAIT ATTN DEVELOPMENT DETROIT MI 48207 PC WOMEN'S POWER BREAKFAST 3500 GLOBAL DETROIT 4444 SECOND AVE DETROIT MI 48201 PC GENERAL OPERATING GRANT 7500 GLOBAL IMPACT 1199 N FAIRFAX STE 300 ALEXANDRIA VA 48202 PC GENERAL OPERATING GRANT 40000 GROWTH PHILANTHROPY NETWORK INC 122 EAST 42ND STREET 17TH FLOOR NEW YORK NY 10168 PC PARTICIPATION IN THE SOCIAL IMPACT EXCHANGE (SIE) LEARNING COMMUNITY 15000 HEAT AND WARMTH FUND 535 GRISWOLD ST SUITE 200 DETROIT MI 48226 PC 11TH ANNUAL NIGHT OF WARM HEARTS GALA 5000 HENRY FORD HEALTH SYSTEM OFFICE OF PHILANTHROPY 1 FORD PLACE SUITE 5A DETROIT MI 48202 PC COVID-19 RELIEF FUND BY HENRY FORD HEALTH SYSTEM 25000 HENRY FORD LEARNING INSTITUTE 20900 OAKWOOD BLVD DEARBORN MI 48124 PC 2020 MBK DETROIT DEVELOPING STRONG BLACK MALE EDUCATORS FELLOWSHIP 25000 LFE LEADERS INC 125 WEST 76TH STREET SUITE 4A NEW YORK NY 10023 PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 14LIV'N'L!FE VIRTUAL FUNDRAISING CELEBRATION OF GENERATIONS OF LEADERS LEARNING & LEADING TOGETHER 5000 LAHC LEADERS ADVANCING AND HELPING COMMUNITIES 5275 KENILWORTH STREET DEARBORN MI 48126 PC 32ND ANNUAL AWARDS GALA 1500 LAHC LEADERS ADVANCING AND HELPING COMMUNITIES 5275 KENILWORTH STREET DEARBORN MI 48126 PC 15TH ANNUAL FOOD DRIVE 2500 LINKS FOUNDATION INC 1200 MASSACHUSETTS AVENUE NW WASHINGTON DC 20005 PC "ONE NIGHT ONLY" MUSIC EXPERIENCE FUNDRAISER 2500 METROPOLITAN AFFAIRS COALITION 1001 WOODWARD AVE SUITE 1400 DETROIT MI 48226 PC GENERAL OPERATING FUND FOR 2020 6500 MICHIGAN COLLEGE ACCESS NETWORK 200 N WASHINGTON SQUARE SUITE 420 LANSING MI 48933 PC 10TH ANNUAL MICHIGAN COLLEGE ACCESS NETWORK CONFERENCE (MCAN) 2500 MINT ARTISTS GUILD 20012 STRATFORD DETROIT MI 48221 PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 15MINT ARTISTS GUILD'S YOUTH SUMMER CREATIVE JOBS PROGRAM AND THE PAINT DETROIT WITH GENEROSITY INITIATIVE (PDWG) 2500 NATIONAL PARENTS UNION INC 388 PLEASANT STREET STE 305 MALDEN MA 02148 PC 50 FAMILIES WITH HOME SCHOOL LEARNING SPACES 15000 NF FORWARD 1074 WOODWARD AVENUE DETROIT MI 48226 PC BENEFIT VIII VIRTUAL EVENT, LIGHT THE NIGHT TO END NF 5000 NORTHEND YOUTH IMPROVEMENT COUNCIL 111 KING STREET DETROIT MI 48202 PC ADOPT A CHILD CHRISTMAS PROGRAM IN 2020 5000 OAKLAND UNIVERSITY JOHN DODGE HOUSE 507 GOLF VIEW ROCHESTER MI 483094488 PC PURCHASE OF LAPTOPS FOR 100 OF THE MOST VULNERABLE STUDENTS 10000 REGENTS OF THE UNIVERSITY OF MICHIGAN 503 THOMPSON STREET ANN ARBOR MI 48109 PC MICHIGAN PRE-COLLEGE AND YOUTH OUTREACH CONFERENCE 1500 UNITED WAY FOR SOUTHEASTERN MICHIGAN 3011 W GRAND BLVD SUITE 500 DETROIT MI 48202 PC 4TH ANNUAL WOMEN OF INFLUENCE SUMMIT 2000 YESHIVATH BETH YEHUDAH 15751 WEST LINCOLN DRIVE PO BOX 20444 SOUTHFIELD MI 48076 PC VIRTUAL ANNUAL FUNDRAISING EVENT "AN INTERNATIONAL EVENING OF UNITY, COMMUNITY, AND SHARED VALUES" 1500 ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC 55 EXCHANGE PL 4TH FLOOR NEW YORK NY 10005 PC MEMBERSHIP 10000 COUNCIL OF MICHIGAN FOUNDATIONS INC PO BOX 329 GRAND HAVEN MI 49417 PC MEMBERSHIP 19000 COUNCIL ON FOUNDATIONS INC 1255 23RD STREET NW SUITE 200 WASHINGTON DC 20037 PC MEMBERSHIP 38500 GRANTMAKERS FOR EDUCATION 700 SW 5TH AVE SUITE 4000 PORTLAND OR 97204 PC MEMBERSHIP 3700 GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS 1310 L ST NW 650 WASHINGTON DC 20005 PC MEMBERSHIP 7390 INDEPENDENT SECTOR 1602 L STREET NW SUITE 900 WASHINGTON DC 20036 PC MEMBERSHIP 12500 MICHIGAN NONPROFIT ASSOCIATION 330 MARSHALL ST SUITE 200 LANSING MI 48912 PC MEMBERSHIP 1100 PEAK GRANTMAKING INC 1666 K STREET NW SUITE 440 WASHINGTON DC 20006 PC MEMBERSHIP 1152 THE FUNDERS' NETWORK INC 6705 SW 57TH AVENUE CORAL GABLES FL 33143 PC MEMBERSHIP 4010 ALLIED MEDIA PROJECTS INC 4126 THIRD AVE DETROIT MI 48201 PC MATCHING GIFT 180 ALTERNATIVES FOR GIRLS 903 W GRAND BLVD DETROIT MI 48208 PC MATCHING GIFT 11000 AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI INC 4880 LAWNDALE ST DETROIT MI 48210 PC MATCHING GIFT 600 BEAUMONT HEALTH FOUNDATION 26901 BEAUMONT BLVD SITE 433 5D SOUTHFIELD MI 48033 PC MATCHING GIFT 10200 BIG BROTHERS BIG SISTERS OF FLINT AND GENESEE COUNTY 410 E 2ND ST FLINT MI 48503 PC MATCHING GIFT 250 BLACK LEADERS DETROIT 1938 FRANKLIN SUITE 201 DETROIT MI 48207 PC MATCHING GIFT 1072 BOYS AND GIRLS CLUB OF GREATER FLINT 3701 N AVERILL AVE FLINT MI 48506 PC MATCHING GIFT 4000 BOYS HOPE GIRLS HOPE PO BOX 21085 DETROIT MI 48221 PC MATCHING GIFT 10000 BRILLIANT DETROIT 5675 LARKINS STREET DETROIT MI 48210 PC MATCHING GIFT 6200 CLARK PARK COALITION 1130 CLARK ST DETROIT MI 48209 PC MATCHING GIFT 200 COMMUNITY HOUSING NETWORK INC 5505 CORPORATE DRIVE SUITE 300 TROY MI 48098 PC MATCHING GIFT 1000 DETROIT AREA PRE-COLLEGE ENGINEERING PROGRAM INC 2111 WOODWARD AVE SUITE 506 DETROIT MI 48201 PC MATCHING GIFT 400 DETROIT CHILDREN'S FUND 100 TALON CENTRE DRIVE SUITE 100 DETROIT MI 48207 PC MATCHING GIFT 39100 DETROIT CRIME COMMISSION 28 WEST ADAMS SUITE 300 DETROIT MI 48226 PC MATCHING GIFT 100 DETROIT HEALS DETROIT 16485 E 8 MILE RD EASTPOINTE MI 48021 PC MATCHING GIFT 200 DETROIT HORSE POWER 2470 COLLINGWOOD ST SUITE 314 DETROIT MI 48206 PC MATCHING GIFT 500 DETROIT PHOENIX CENTER 1420 WASHINGTON BLVD SUITE 301 DETROIT MI 48226 PC MATCHING GIFT 5800 DETROIT PUBLIC SCHOOLS FOUNDATION 3011 WEST GRAND BLVD 10TH FLOOR FISHER BUILDING DETROIT MI 48202 PC MATCHING GIFT 2000 DEVELOPING KINGDOMS IN DIFFERENT STAGES 19321 W CHICAGO ST 107 DETROIT MI 48228 PC MATCHING GIFT 7800 DONORS CHOOSE 134 WEST 37TH STREET 11TH FLOOR NEW YORK NY 10018 PC MATCHING GIFT 200 ENCOURAGE ME IM YOUNG INC 14179 EVERGREEN RD DETROIT MI 48223 PC MATCHING GIFT 100 FOCUS HOPE 1400 OAKMAN BLVD DETROIT MI 48238 PC MATCHING GIFT 10000 FORGOTTEN HARVEST INC 21800 GREENFIELD ROAD OAK PARK MI 48237 PC MATCHING GIFT 5800 GLEANERS COMMUNITY FOOD BANK INC 2131 BEAUFAIT ATTN DEVELOPMENT DETROIT MI 48207 PC MATCHING GIFT 5000 GRAND VALLEY STATE UNIVERSITY FOUNDATION 301 MICHIGAN ST NE100 GRAND RAPIDS MI 49503 PC MATCHING GIFT 2000 HEAT AND WARMTH FUND 535 GRISWOLD ST SUITE 200 DETROIT MI 48226 PC MATCHING GIFT 9918 HENRY FORD HEALTH SYSTEM OFFICE OF PHILANTHROPY 1 FORD PLACE SUITE 5A DETROIT MI 48202 PC MATCHING GIFT 10000 JUDITH DIANNE JACKSON SCHOLARSHIP FUND PO BOX 21216 DETROIT MI 48221 PC MATCHING GIFT 10666 LIFE CHURCH 24293 TELEGRAPH ROAD SUITE 210 SOUTHFIELD MI 48033 PC MATCHING GIFT 250 MAKE A WISH FOUNDATION OF MICHIGAN 7600 GRAND RIVER AVE SUITE 175 BRIGHTON MI 48114 PC MATCHING GIFT 9762 MERCY EDUCATION PROJECT 1450 HOWARD STREET DETROIT MI 48216 PC MATCHING GIFT 1000 MICHIGAN HUMANE SOCIETY 30300 TELEGRAPH RD SUITE 220 BINGHAM FARMS MI 48025 PC MATCHING GIFT 4000 MIDNIGHT GOLF PROGRAM 30100 TELEGRAPH ROAD SUITE 404 BINGHAM FARMS MI 48025 PC MATCHING GIFT 10000 MOTHERING JUSTICE 17320 LIVERNOIS AVENUE DETROIT MI 48221 PC MATCHING GIFT 100 NEW COTE BRILLIANTE CHURCH OF GOD 6195 WASHINGTON BLVD SAINT LOUIS MO 63112 PC MATCHING GIFT 200 NEW WINE GLORY MINISTRIES 17235 MIDDLEBELT ROAD LIVONIA MI 48152 PC MATCHING GIFT 170 OAKLAND UNIVERSITY JOHN DODGE HOUSE 507 GOLF VIEW ROCHESTER MI 483094488 PC MATCHING GIFT 10000 OLD NEWSBOYS' GOODFELLOW FUND OF DETROIT PO BOX 44444 DETROIT MI 482440444 PC MATCHING GIFT 600 PARKINSON'S FOUNDATION INC 1359 BROADWAY SUITE 1509 NEW YORK NY 10018 PC MATCHING GIFT 100 POPE FRANCIS CENTER 438 SAINT ANTOINE ST DETROIT MI 48226 PC MATCHING GIFT 700 SOULCIAL SCENE 519 MCDOUGALL ST DETROIT MI 48207 PC MATCHING GIFT 200 STUDENT ADVOCACY CENTER OF MICHIGAN INC 124 PEARL ST SUITE 504 YPSILANTI MI 48197 PC MATCHING GIFT 200 TEACH FOR AMERICA INC 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 PC MATCHING GIFT 200 UNITED WAY FOR SOUTHEASTERN MICHIGAN 3011 W GRAND BLVD SUITE 500 DETROIT MI 48202 PC MATCHING GIFT 47653 UNIVERSITY LIGGETT SCHOOL 1045 COOK ROAD GROSSE POINTE WOODS MI 48236 PC MATCHING GIFT 400 WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT 440 BURROUGHS DETROIT MI 48202 PC MATCHING GIFT 200 ADRIAN DOMINICAN SISTERS 1257 E SIENA HEIGHTS ADRIAN MI 492211793 PC SPECIAL GRANTS 750 ALTERNATIVES FOR GIRLS 903 W GRAND BLVD DETROIT MI 48208 PC SPECIAL GRANTS 10000 AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 125 BROAD STREET 18TH FLOOR NEW YORK NY 100042400 PC SPECIAL GRANTS 500 AMNESTY INTERNATIONAL OF THE USA INC 5 PENN PLAZA 16TH FLOOR NEW YORK NY 10001 PC SPECIAL GRANTS 500 DETROIT CHILDREN'S FUND 100 TALON CENTRE DRIVE SUITE 100 DETROIT MI 48207 PC SPECIAL GRANTS 25000 DETROIT PUBLIC SCHOOLS FOUNDATION 3011 WEST GRAND BLVD 10TH FLOOR FISHER BUILDING DETROIT MI 48202 PC SPECIAL GRANTS 17500 DEVELOPING KINGDOMS IN DIFFERENT STAGES 19321 W CHICAGO ST 107 DETROIT MI 48228 PC SPECIAL GRANTS 250 HENRY FORD HEALTH SYSTEM OFFICE OF PHILANTHROPY 1 FORD PLACE SUITE 5A DETROIT MI 48202 PC SPECIAL GRANTS 25250 JACKSON STATE UNIVERSITY PO BOX 17144 JACKSON MS 392170144 PC SPECIAL GRANTS 25000 MEDECINS SANS FRONTIERS USA INC 40 RECTOR STREET 16TH FLOOR NEW YORK NY 10006 PC SPECIAL GRANTS 250 PLANNED PARENTHOOD FEDERATION OF AMERICA INC PO BOX 97166 WASHINGTON DC 20090 PC SPECIAL GRANTS 500 POVERTY AND SOCIAL REFORM INSTITUTE DBA LEAPS AND BOUNDS FAMILY SERVICES 8129 PACKARD WARREN MI 48089 PC SPECIAL GRANTS 250 PROVINCE OF ST JOSEPH OF THE CAPUCHIN ORDER INC 1820 MT ELLIOTT AVENUE DETROIT MI 482073496 PC SPECIAL GRANTS 750 SOUTHERN POVERTY LAW CENTER INC 400 WASHINGTON AVENUE MONTGOMERY AL 36104 PC SPECIAL GRANTS 250 THE CARTER CENTER INC ONE COPENHILL AVE 453 JOHN LEWIS FREEDOM PARKWAY NE ATLANTA GA 30307 PC SPECIAL GRANTS 500 TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 2929 WALNUT STREET SUITE 500 PHILADELPHIA PA 19104 PC SPECIAL GRANTS 25000 UNIVERSITY OF DETROIT MERCY OFFICE OF UNIVERSITY ADVANCEMENT 4001 W MCNICHOLS RD DETROIT MI 48221 PC SPECIAL GRANTS 250 WAYNE STATE UNIVERSITY 5057 WOODWARD AVENUE 13TH FLOOR DETROIT MI 48202 PC SPECIAL GRANTS 50000 17042873 0 14 547624 900000 -3328 18 18245676 PARTNERSHIP INCOME 900000 -1414479 14 1414479 -1417807 20207779 0 18789972 0 0 0 0 0 0 0 0 0 0 X X 1 CHAN ZUCKERBERG INITIATIVE DAF 2440 WEST EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 940401498 1500000 X ACCOUNTING FEES 74855 4506 70362 P3E L3C 14575 AUBURN DETROIT MI 48223 2014-04-22 50000 PROGRAM RELATED INVESTMENT - LOAN TO SUPPORT THE START UP OF A NEW AQUAPONIC PRODUCE GROWING FACILITY IN BRIGHTMOOR. THE LOAN WAS FULLY SATISFIED AS OF JUNE 2021. 50000 NO REASON TO BELIEVE THIS HAS OCCURRED. 9/14; 1/15: 4/15; 11/15; 1/16; 2/16; 4/16; 5/16; 12/16; 1/17; 2/18; 3/19 LOVELAND TECHNOLOGIES LLC 1514 WASHINGTON BLVD SUITE 200 DETROIT MI 48226 2014-07-28 200000 PROGRAM RELATED INVESTMENT - EQUITY INVESTMENT IN LLC 200000 NO REASON TO BELIEVE THIS HAS OCCURRED. 3/15; 11/15; 4/16; 1/17; 4/18; 9/18; 9/19, 9/20 THE ANNIE E CASEY FOUNDATION 701 ST PAUL STREET BALTIMORE MD 21202 2014-11-11 140000 THIS GRANT WILL FUND THE IMPLEMENTATION OF THE ANNIE E. CASEY'S COMPREHENSIVE RESULTS-BASED LEADERSHIP INSTITUTE FOR SKILLMAN FOUNDATION STAFF AND COMMUNITY PARTNERS. THE ANNIE E CASEY FOUNDATION HAS REFUNDED THE $105,687 NOT EXPENDED DURING THE GRANT PERIOD AS OF DECEMBER 2020. 34313 NO REASON TO BELIEVE THIS HAS OCCURRED. NOVEMBER 2015; JANUARY 2016; JANUARY 2017 THE ACHIEVEMENT NETWORK LTD 1 BEACON STREET BOSTON MA 02108 2018-09-18 150000 THIS GRANT WILL PROVIDE SUPPORT FOR ACHIEVEMENT NETWORK MICHIGAN, A LOCAL PROFESSIONAL DEVELOPMENT ORGANIZATION THAT WORKS WITH SCHOOL AND DISTRICT LEADERS TO BUILD TEACHING CAPACITY THROUGH QUALITY LEARNING OPPORTUNITIES FOR TEACHERS AND LEADERS. IN PARTICULAR, OUR FUNDING WILL DEEPEN AND EXPAND A PARTNERSHIP WITH DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT AND FACILITATE ACHIEVEMENT NETWORK SERVICES TO TARGETED CHARTER SCHOOLS THAT HAVE NOT YET BEEN EXPOSED TO ACHIEVEMENT NETWORK SUPPORT PATHWAYS. A FINAL REPORT WAS RECEIVED IN AUGUST 2021. 150000 NO REASON TO BELIEVE THIS HAS OCCURRED. MARCH 2019; OCTOBER 2019; AUGUST 2021 LAFRANCE ASSOCIATES LLC (LFA GROUP) 170 CAPP STREET SUITE C SAN FRANCISCO CA 94110 2018-11-30 250000 THIS GRANT WILL SUPPORT A RESEARCH PARTNERSHIP WITH LEARNING FOR ACTION (LFA) TO CONDUCT A MULTI-METHOD EVALUATION OF THE CALL FOR COLLABORATION (CFC), A PORTFOLIO OF INVESTMENTS FOCUSED ON INCREASING ACCESS TO OUT-OF-SCHOOL PROGRAMMING FOR CHILDREN IN DETROIT.A FINAL REPORT WAS RECEIVED IN APRIL 2021. 250000 NO REASON TO BELIEVE THIS HAS OCCURRED. MONTHLY FROM 02/19 THROUGH 1/21; APRIL 2021 DATA DRIVEN DETROIT L3C 40 BURROUGHS STREET SUITE 330 DETROIT MI 48202 2019-12-03 125000 THIS GRANT CONTINUES SUPPORT FOR DATA DRIVEN DETROIT, L3C, AN INDEPENDENT REGIONAL DATA CENTER THAT COLLECTS, ANALYZES AND DISSEMINATES INFORMATION TO SUPPORT EVIDENCE-BASED PLANNING, PROGRAM AND POLICY DECISIONS. 125000 NO REASON TO BELIEVE THIS HAS OCCURRED. MONTHLY FROM 01/20 THROUGH 1/21 INVESTURE - ALTERNATIVE FUND 79017696 152863463 INVESTURE GLOBAL EQUITY ALL ASSET 90068560 120926742 INVESTURE EVERGREEN FUND PERMANENT 11336053 9350261 ORION MINE 2289562 2067659 INVESTURE EQUITY DERIVATIVE 382805 545202 29722134 29296110 0 0 INVESTURE EMERGING MARKETS FUND AT COST 31949597 44477120 INVESTURE EVERGREEN FUND AT COST 26573833 43800424 INVESTURE PE FUND SERIES 1 AT COST 32293294 42433265 INVESTURE PE FUND SERIES 2 AT COST 20732474 28240977 AXIOM ASIA AT COST 588974 16401422 INVESTURE PE FUND SERIES 3 AT COST 7658870 9426381 INSTITUTIONAL VENTURE PARTNER AT COST 4256230 5143022 CVE KAUFFMAN FELLOWS AT COST 1 4686638 HURON FUND AT COST 5048360 4596972 STRAT VALUE SPECIAL SITUATIONS AT COST 1 3399332 NORTHGATE PRIVATE EQUITY AT COST 1473043 1638760 QUANTUM ENERGY PARTNERS AT COST 3086356 1573796 HARBOURVEST VENTURE FUND AT COST 1270682 1395563 GSO CAPITAL SOLUTIONS AT COST 2934816 977406 SIGULER GUFF DISTRESSED AT COST 1 928301 CANAAN VIII AT COST 1117936 619923 SUN CAPITAL ADVISORS AT COST 1054730 506676 Q BLK CO INVESTMENT FUND II AT COST 1 482285 MOUNT KELLETT CAPITAL AT COST 839254 385784 PORTFOLIO ADVISORS AT COST 116855 353066 CRP XIII ANNEX FUND AT COST 3004447 352637 MERIT ENERGY PARTNERS AT COST 1721020 289341 ALLIED INVESTORS AT COST 2541581 278551 WILSHIRE US PRIVATE MARKETS AT COST 1 229904 HARBOURVEST BUYOUT FUND AT COST 1 132268 KAYNE ANDERSON ENERGY FUND AT COST 1 126608 DW HEALTHCARE PARTNERS AT COST 937336 100730 HARBOURVEST MEZZANINE AT COST 1 84941 INSIGHT EQUITY AT COST 54873 84759 PARISH CAPITAL AT COST 1038962 70818 TURNER AGASSI AT COST 293869 58988 DUNE REAL ESTATE PARALLEL FUND AT COST 1014993 36516 MAGNETAR CAPITAL AT COST 32793 30340 WILSHIRE EUROPEAN MARKETS AT COST 1 25432 EUROPEAN STRATEGIC PARTNERS AT COST 1 17459 SQUARE MILE PARTNERS III AT COST 1 12400 AG ARB AT COST 15790 11237 OCH ZIFF AT COST 2994 1247 CANAAN NATURAL GAS AT COST 5449821 2 LEASEHOLD IMPROVEMENTS 190973 86652 104321 104321 FURNITURE & FIXTURES 212050 173035 39015 39015 TECHNOLOGY & EQUIPMENT 99196 99196 0 LEGAL FEES 10691 643 10049 FEDERAL INCOME TAX REFUNDABLE 1260282 1076550 1076550 PROGRAM-RELATED INVESTMENTS 762376 768677 768677 PAYROLL/BANK FEES 74022 4695 69227 GUEST PARKING 2576 0 2576 INSURANCE 48995 737 48260 MEMBERSHIP DUES 13207 555 12654 MISC RECRUITMENT EXPENSE 502 30 472 MISCELLANEOUS ADMINSTRATIVE 11747 707 11042 MISCELLANEOUS INVESTMENT 790 790 0 OFFICE EXPENSES 24085 982 23105 OFFICE FURNITURE & FURNISHINGS 1391 19 1372 REPAIRS AND MAINTENANCE 8211 494 7718 AG SUPER FUND 427 AXIOM ASIA 25983 AXIOM ASIA II 29461 AXIOM ASIA III -62168 CANAAN VIII L.P. -643 CRP ANNEX FUND -54459 CVE KAUFFMAN -37529 DUNE REAL ESTATE PARALLEL 75 DUNE PARALLEL AIV -258 DW HEALTH CARE -1792 EUROPEAN STRA. P II A -2066 FIA TIMAZR PARTNERS, LP -1985 GSO CAPITAL SOLUTIONS AM FEEDER FUND II -95 GSO CAPITAL SOLUTIONS FUND II AIV-2 -4656 HARBOURVEST (BUYOUT) 431 HARBOURVEST (MEZZANINE) 353 HARBOURVEST (VENTURE) 115606 HURON FUND IV -94370 INSIGHT EQUITY I -23838 INSTITUTIONAL VENTURE XII -3532 INSTITUTIONAL VENTURE XIII -37033 INSTITUTIONAL VENTURE XIV -81554 ALLIED INVESTORS (INVENTION DEVELOPMENT FUND I / XINOVA, LLC) -109823 INVESTURE EMERGING MARKETS 500732 INVESTURE EVERGREEN FUND -267470 INVESTURE GLOBAL EQUITY 505454 INVESTURE PE FUND - SERIES 1 -447453 INVESTURE PE FUND - SERIES 2 -298416 INVESTURE PE FUND - SERIES 3 -307551 KAYNE ANDERSON IV -1648 LOVELAND TECHNOLOGIES 129 MERIT ENERGY PARTNERS -14394 MOUNT KELLETT CAPITAL II -823 NORTHGATE PRIVATE EQUITY -17349 NORTHGATE VENTURE PARTNERS -19145 Q - BLK CO-INVESTMENT FUND II -9914 QUANTUM ENERGY PARTNERS IV 641 QUANTUM ENERGY PARTNERS V 16595 SIGULER GUFF DO III 14601 SQUARE MILE PARTNERS 5 STEPSTONE PIONEER CAPITAL II, L.P. (FORM. PARISH CAP II -2515 STEPSTONE PIONEER CAPITAL EUROPE I -3483 SUN CAPITAL PARTNERS V 5262 TURNER-AGASSI CHARTER SCHOOL -3290 WILSHIRE U.S. PRIVATE MARKETS -3377 WILSHIRE EUROPEAN PRIVATE -1576 GRANT RECOVERIES 500117 DEFERRED TAX PAYABLE 1318372 2203708 DEFERRED RENT LIABILITY 133313 121542 COMPUTER CONSULTANT FEES 297342 14039 283346 ADVISORY FEES 128308 128308 0 INVESTMENT AND BANK CONSULTANT FEES 1967514 1967514 0 CUSTODIAL FEES 44735 44735 0 GRANT EVALUATION 5500 0 5500 COMMUNICATION FEES 70854 0 70854 OTHER FEES 36848 1984 34869 INITIATIVE RELATED CONSULTING FEES 40350 0 40350 FEDERAL EXCISE TAX 449068 0 0