Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
DTE ENERGY FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)ONE ENERGY PLAZA 1578 WCB   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DETROIT, MI482261279
A Employer identification number

38-2708636
B Telephone number (see instructions)

(313) 235-9271
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$80,592,992J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 18,400,000
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 3,039,983 3,039,983  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 899,288
b Gross sales price for all assets on line 6a 42,987,701
7 Capital gain net income (from Part IV, line 2)... 899,288
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 22,339,271 3,939,271  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 72,600 0   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 36,205 0  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 410 0   410
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 228,793 0   228,793
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 338,008 0   229,203
25 Contributions, gifts, grants paid........ 11,827,149 10,283,004
26 Total expenses and disbursements. Add lines 24 and 25 12,165,157 0   10,512,207
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 10,174,114
b Net investment income (if negative, enter -0-) 3,939,271
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 5,428,923 4,853,664 4,853,664
3 Accounts receivable bullet18,759,693
Less: allowance for doubtful accounts bullet   21,420,000 18,759,693 18,759,693
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet80,000
Less: allowance for doubtful accounts bullet0 60,000 80,000 80,000
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 22,136,891 Click to see attachment31,594,129 31,594,129
c Investments—corporate bonds (attach schedule)........ 16,517,957 Click to see attachment25,269,301 25,269,301
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet108,616
Less: accumulated depreciation (attach schedule) bullet72,411 72,411 Click to see attachment36,205 36,205
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 65,636,182 80,592,992 80,592,992
Liabilities 17 Accounts payable and accrued expenses.......... 1,075,909 101,831
18 Grants payable................... 1,241,500 2,887,293
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 2,317,409 2,989,124
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 63,318,773 77,603,868
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 63,318,773 77,603,868
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 65,636,182 80,592,992
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 63,318,773
2 Enter amount from Part I, line 27a..................... 2 10,174,114
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 4,110,981
4 Add lines 1, 2, and 3.......................... 4 77,603,868
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 77,603,868
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 42,987,701   42,088,413 899,288
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       899,288
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 899,288
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 9,829,569 30,646,410 0.320741
2011 9,762,250 27,252,812 0.358211
2010 8,436,291 25,102,352 0.336076
2009 7,867,212 20,523,364 0.383330
2008 7,417,068 29,781,080 0.249053
2 Total of line 1, column (d) ...................... 2 1.647411
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.329482
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 42,400,752
5 Multiply line 4 by line 3....................... 5 13,970,285
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 39,393
7 Add lines 5 and 6......................... 7 14,009,678
8 Enter qualifying distributions from Part XII, line 4.............. 8 10,512,207
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 78,785
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 78,785
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 78,785
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 72,600
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 72,600
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 6,185
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMI
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.DTEENERGY.COM/COMMUNITY/FOUNDATION
    14
    The books are in care ofbulletJENNIFER WHITTEAKER Telephone no.bullet (313) 235-9282
    Located atbulletONE ENERGY PLAZADETROITMI ZIP+4bullet482261279
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    FREDERICK E SHELL PRESIDENT
    6.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    NAIF A KHOURI TREASURER
    2.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    DAVID RUUD DIRECTOR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    JOANN CHAVEZ DIRECTOR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    STEVEN E KURMAS DIRECTOR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    LARRY E STEWARD DIRECTOR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    JOYCE V HAYES-GILES CHAIR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    PAUL C HILLEGONDS DIRECTOR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    BRUCE D PETERSON DIRECTOR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    GERARDO NORCIA DIRECTOR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    LISA MUSCHONG DIRECTOR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    JENNIFER WHITTEAKER VICE-PRESIDENT AND SECRETARY
    40.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    2,120,038
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    78,785
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    78,785
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,041,253
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    2,041,253
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    2,041,253
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 2,041,253
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 5,952,264
    b From 2009....... 6,854,228
    c From 2010....... 7,209,913
    d From 2011....... 8,447,677
    e From 2012....... 8,353,536
    fTotal of lines 3a through e......... 36,817,618
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 10,512,207
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 2,041,253
    e Remaining amount distributed out of corpus 8,470,954
    5 Excess distributions carryover applied to 2013. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 45,288,572
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		5,952,264
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		39,336,308
    10 Analysis of line 9:
    a Excess from 2009.... 6,854,228
    b Excess from 2010.... 7,209,913
    c Excess from 2011.... 8,447,677
    d Excess from 2012.... 8,353,536
    e Excess from 2013.... 8,470,954
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    JENNIFER WHITTEAKER
    ONE ENERGY PLAZA 1578 WCB
    DETROIT,MI482261279
    (313) 235-9282
    bThe form in which applications should be submitted and information and materials they should include:
    ELECTRONIC APPLICATIONS MUST BE SUBMITTED; THE APPLICATION CAN BE ACCESSED FROM THE FOUNDATION'S WEBSITE.
    cAny submission deadlines:
    DEADLINES ARE QUARTERLY AND ARE ASSOCIATED WITH THE DATES OF THE BOARD OF DIRECTORS' MEETINGS.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GRANTS ARE AWARDED ONLY TO ENTITIES IN THE STATE OF MICHIGAN.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    CITY CONNECT DETROIT
    613 ABBOTT STREET THIRD FLOOR
    DETROIT,MI48226     		NONE PC CIVIC AND COMMUNITY 686,600
    COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
    333 WEST FORT STREET SUITE 2010
    DETROIT,MI482263134     		NONE SO I CIVIC AND COMMUNITY 563,094
    UNITED WAY FOR SOUTHEASTERN MICHIGAN
    660 WOODWARD AVENUE SUITE 300
    DETROIT,MI48226     		NONE PC HEALTH AND HUMAN SERVICES 532,027
    INVEST DETROIT FOUNDATION
    600 RENAISSANCE CENTER SUITE 1710
    DETROIT,MI48243     		NONE PC URBAN DEVELOPMENT 500,000
    WAYNE STATE UNIVERSITY
    656 WEST KIRBY STREET 4200 FAB
    DETROIT,MI48202     		NONE NC EDUCATION 300,000
    CORNERSTONE SCHOOLS ASSOCIATION
    6861 EAST NEVADA
    DETROIT,MI48234     		NONE PC EDUCATION 270,000
    DETROIT SYMPHONY ORCHESTRA INC
    3711 WOODWARD AVENUE
    DETROIT,MI48201     		NONE PC CULTURAL 250,500
    NEW DETROIT INC
    3011 WEST GRAND BOULEVARD SUITE
    1200
    DETROIT,MI48202     		NONE PC CIVIC AND COMMUNITY 215,000
    MICHIGAN SCIENCE CENTER
    5020 JOHN R
    DETROIT,MI48202     		NONE PC CULTURAL 205,000
    FOUNDATION AT MONROE COUNTY COMMUNITY COLLEGE
    1555 SOUTH RAISINVILLE ROAD
    MONROE,MI481619746     		NONE PC EDUCATION 202,500
    DETROIT EDUCATIONAL TELEVISION FOUNDATION
    1 CLOVER COURT
    WIXOM,MI483932247     		NONE PC EDUCATION 152,000
    BRIGHTMOOR ALLIANCE INC
    17421 TELEGRAPH SUITE 138
    DETROIT,MI48219     		NONE PC CIVIC AND COMMUNITY 150,000
    DETROIT POLICE ATHLETIC LEAGUE INC
    111 WEST WILLIS
    DETROIT,MI48201     		NONE PC CIVIC AND COMMUNITY 150,000
    GOODWILL INDUSTRIES OF GREATER DETROIT
    3111 GRAND RIVER AVENUE
    DETROIT,MI482082962     		NONE PC HEALTH AND HUMAN SERVICES 150,000
    THE NATURE CONSERVANCY - MICHIGAN CHAPTER
    101 EAST GRAND RIVER AVENUE
    LANSING,MI48906     		NONE PC CIVIC AND COMMUNITY 150,000
    CULTURAL ALLIANCE OF SOUTHEASTERN MICHIGAN
    3434 RUSSELL STREET SUITE 105
    DETROIT,MI482072057     		NONE PC CULTURAL 125,000
    DETROIT 300 CONSERVANCY
    ONE CAMPUS MARTIUS 3RD FLOOR
    DETROIT,MI48226     		NONE PC CIVIC AND COMMUNITY 125,000
    DETROIT INSTITUTE OF ARTS
    5200 WOODWARD AVENUE
    DETROIT,MI48202     		NONE PC CULTURAL 110,000
    MICHIGAN THANKSGIVING PARADE FOUNDATION
    9500 MT ELLIOTT STUDIO A
    DETROIT,MI48211     		NONE PC CIVIC AND COMMUNITY 110,000
    CHARLES H WRIGHT MUSEUM OF AFRICAN AMERICAN HISTORY
    315 EAST WARREN AVENUE
    DETROIT,MI482011443     		NONE PC CULTURAL 105,000
    CRANBROOK EDUCATIONAL COMMUNITY
    PO BOX 801
    BLOOMFIELD HILLS,MI483030801     		NONE PC CULTURAL 102,500
    MUSIC HALL CENTER FOR THE PERFORMING ARTS INC
    350 MADISON AVENUE
    DETROIT,MI48226     		NONE PC CULTURAL 102,500
    AMERICAN NATIONAL RED CROSS - SOUTHEASTERN MICHIGAN CHAPTER
    100 MACK AVENUE
    DETROIT,MI482440110     		NONE PC HEALTH AND HUMAN SERVICES 100,000
    ENGINEERING SOCIETY OF DETROIT
    20700 CIVIC CENTER DRIVE SUITE 450
    SOUTHFIELD,MI48076     		NONE PC CIVIC AND COMMUNITY 100,000
    FORGOTTEN HARVEST INC
    21800 GREENFIELD ROAD
    OAK PARK,MI48237     		NONE PC HEALTH AND HUMAN SERVICES 100,000
    GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN
    2131 BEAUFAIT
    DETROIT,MI482073410     		NONE PC HEALTH AND HUMAN SERVICES 100,000
    HABITAT FOR HUMANITY OF MICHIGAN
    618 SOUTH CREYTS ROAD SUITE C
    LANSING,MI48917     		NONE PC HEALTH AND HUMAN SERVICES 100,000
    LOCAL INITIATIVES SUPPORT CORPORATION
    660 WOODWARD AVENUE SUITE 1600
    DETROIT,MI48226     		NONE PC CIVIC AND COMMUNITY 100,000
    NEIGHBORHOOD SERVICE ORGANIZATION
    882 OAKMAN BOULEVARD SUITE C
    DETROIT,MI48238     		NONE PC HEALTH AND HUMAN SERVICES 100,000
    SPHINX ORGANIZATION
    400 RENAISSANCE CENTER SUITE 2550
    DETROIT,MI48243     		NONE PC CULTURAL 100,000
    UNIVERSITY MUSICAL SOCIETY OF UNIVERSITY OF MICHIGAN
    881 NORTH UNIVERSITY AVENUE
    ANN ARBOR,MI481091011     		NONE PC CULTURAL 100,000
    WOMEN'S CARING PROGRAM
    2955 MORROW LANE
    MILFORD,MI48381     		NONE PC HEALTH AND HUMAN SERVICES 100,000
    GREENING OF DETROIT
    1418 MICHIGAN AVENUE
    DETROIT,MI48216     		NONE PC CIVIC AND COMMUNITY 88,400
    DOWNTOWN DETROIT PARTNERSHIP
    600 RENAISSANCE CENTER SUITE 1740
    DETROIT,MI48243     		NONE PC CIVIC AND COMMUNITY 84,000
    UNITED WAY OF MONROE COUNTY INC
    216 NORTH MONROE STREET
    MONROE,MI48162     		NONE PC HEALTH AND HUMAN SERVICES 83,273
    DETROIT ECONOMIC GROWTH ASSOCIATION
    500 GRISWOLD SUITE 2200
    DETROIT,MI48226     		NONE PC CIVIC AND COMMUNITY 75,000
    EASTERN MARKET CORPORATION
    2934 RUSSELL STREET
    DETROIT,MI48207     		NONE PC CIVIC AND COMMUNITY 75,000
    MICHIGAN ROUNDTABLE FOR DIVERSITY AND INCLUSION
    3031 WEST GRAND BOULEVARD SUITE 525
    DETROIT,MI48202     		NONE PC CIVIC AND COMMUNITY 75,000
    826 MICHIGAN
    115 EAST LIBERTY STREET
    ANN ARBOR,MI48104     		NONE PC CIVIC AND COMMUNITY 70,000
    STATE OF MICHIGAN
    PO BOX 30740
    LANSING,MI48909     		NONE NC CIVIC AND COMMUNITY 60,020
    UNITED WAY OF THE LAKESHORE
    PO BOX 207
    MUSKEGON,MI494420207     		NONE PC HEALTH AND HUMAN SERVICES 55,703
    ARAB AMERICAN AND CHALDEAN COUNCIL
    28551 SOUTHFIELD ROAD SUITE 204
    LATHRUP VILLAGE,MI48076     		NONE PC CIVIC AND COMMUNITY 50,000
    ARTS LEAGUE OF MICHIGAN INC
    311 EAST GRAND RIVER AVENUE
    DETROIT,MI48202     		NONE PC CULTURAL 50,000
    AUTISM ALLIANCE OF MICHIGAN
    26500 AMERICAN DRIVE
    SOUTHFIELD,MI48034     		NONE PC HEALTH AND HUMAN SERVICES 50,000
    BELLE ISLE CONSERVANCY
    8109 EAST JEFFERSON
    DETROIT,MI48214     		NONE PC CIVIC AND COMMUNITY 50,000
    DETROIT CRIME COMMISSION
    1001 WOODWARD AVENUE SUITE 650
    DETROIT,MI48226     		NONE PC CIVIC AND COMMUNITY 50,000
    DETROIT JAZZ FESTIVAL FOUNDATION
    19900 HARPER AVENUE
    HARPER WOODS,MI48225     		NONE PC CULTURAL 50,000
    HENRY FORD COMMUNITY COLLEGE FOUNDATION
    5101 EVERGREEN ROAD
    DEARBORN,MI481281495     		NONE PC EDUCATION 50,000
    INNER CITY CHRISTIAN FEDERATION
    920 CHERRY STREET SE
    GRAND RAPIDS,MI49506     		NONE PC HEALTH AND HUMAN SERVICES 50,000
    JOHN BALL ZOOLOGICAL SOCIETY
    1300 WEST FULTON STREET
    GRAND RAPIDS,MI49504     		NONE PC CULTURAL 50,000
    LAKE SUPERIOR STATE UNIVERSITY FOUNDATION
    650 WEST EASTERDAY AVENUE
    SAULT STE MARIE,MI49783     		NONE PC EDUCATION 50,000
    MICHIGAN STATE UNIVERSITY
    300 SPARTAN WAY
    EAST LANSING,MI48824     		NONE NC EDUCATION 50,000
    MICHIGAN TECH FUND
    1400 TOWNSEND DRIVE
    HOUGHTON,MI499311295     		NONE NC EDUCATION 50,000
    NONPROFIT ENTERPRISE AT WORK INC
    1100 NORTH MAIN STREET
    ANN ARBOR,MI48104     		NONE PC CIVIC AND COMMUNITY 50,000
    READING WORKS
    615 WEST LAFAYETTE BOULEVARD
    DETROIT,MI48226     		NONE PC EDUCATION 50,000
    THE CENTER FOR MICHIGAN
    4100 NORTH DIXBORO ROAD
    ANN ARBOR,MI481059725     		NONE PC CIVIC AND COMMUNITY 50,000
    UNITED NEGRO COLLEGE FUND
    3031 WEST GRAND BOULEVARD SUITE 531
    DETROIT,MI48202     		NONE PC EDUCATION 50,000
    WEST MICHIGAN HORTICULTURAL SOCIETY INC
    1000 EAST BELTLINE AVENUE NE
    GRAND RAPIDS,MI49525     		NONE PC CIVIC AND COMMUNITY 50,000
    WASHTENAW UNITED WAY
    2305 PLATT ROAD
    ANN ARBOR,MI48104     		NONE PC HEALTH AND HUMAN SERVICES 48,987
    UNITED WAY OF ST CLAIR COUNTY
    1723 MILITARY STREET
    PORT HURON,MI480605934     		NONE PC HEALTH AND HUMAN SERVICES 48,014
    GIRL SCOUTS OF SOUTHEASTERN MICHIGAN
    3011 WEST GRAND BOULEVARD SUITE 500
    DETROIT,MI48202     		NONE PC HEALTH AND HUMAN SERVICES 40,000
    MUSKEGON MUSEUM OF ART FOUNDATION
    296 WEST WEBSTER AVENUE
    MUSKEGON,MI49440     		NONE PC CULTURAL 40,000
    THE JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
    2700 F STREET NW
    WASHINGTON,DC20566     		NONE PC CULTURAL 40,000
    TIDES FOUNDATION
    PO BOX 29903
    SAN FRANCISCO,CA94129     		NONE PC CIVIC AND COMMUNITY 40,000
    OAKLAND SCHOOLS EDUCATION FOUNDATION
    2111 PONTIAC LAKE ROAD
    WATERFORD,MI483282736     		NONE PC EDUCATION 37,000
    INTERNATIONAL WILDLIFE REFUGE ALLIANCE
    9311 GROH ROAD
    GROSSE ILE,MI48138     		NONE PC CIVIC AND COMMUNITY 35,000
    IONIA COUNTY INTERMEDIATE SCHOOL DISTRICT
    2191 HARWOOD ROAD
    IONIA,MI48846     		NONE NC EDUCATION 35,000
    SALVATION ARMY - EASTERN MICHIGAN DIVISION
    16130 NORTHLAND DRIVE
    SOUTHFIELD,MI48075     		NONE PC HEALTH AND HUMAN SERVICES 35,000
    MICHIGAN OPERA THEATRE
    1526 BROADWAY
    DETROIT,MI48226     		NONE PC CULTURAL 34,000
    CONSERVATION RESOURCE ALLIANCE
    10850 TRAVERSE HIGHWAY SUITE 1111
    TRAVERSE CITY,MI49684     		NONE PC CIVIC AND COMMUNITY 33,000
    WILDLIFE HABITAT COUNCIL INC
    8737 COLESVILLE ROAD SUITE 800
    SILVER SPRING,MD20910     		NONE PC CIVIC AND COMMUNITY 33,000
    UNIVERSITY OF MICHIGAN
    503 THOMPSON STREET SUITE 2074
    ANN ARBOR,MI481091340     		NONE NC EDUCATION 31,952
    BOYS AND GIRLS CLUBS OF SOUTHEASTERN MICHIGAN
    26777 HALSTED ROAD SUITE 100
    FARMINGTON HILLS,MI483313560     		NONE PC CIVIC AND COMMUNITY 30,000
    DETROIT AREA AGENCY ON AGING
    1333 BREWERY PARK BOULEVARD SUITE
    200
    DETROIT,MI482072635     		NONE PC HEALTH AND HUMAN SERVICES 30,000
    RESEARCH AND TECHNOLOGY INSTITUTE OF WEST MICHIGAN
    161 OTTAWA AVENUE NW SUITE 400
    GRAND RAPIDS,MI49503     		NONE PC CIVIC AND COMMUNITY 30,000
    STATE OF MICHIGAN CO CHILDREN'S TRUST FUND
    235 SOUTH GRAND AVENUE SUITE 1411
    LANSING,MI48909     		NONE NC HEALTH AND HUMAN SERVICES 30,000
    COMMUNITY FOUNDATION FOR DELTA COUNTY MICHIGAN
    2420 1ST AVENUE SOUTH SUITE 101
    ESCANABA,MI49829     		NONE PC HEALTH AND HUMAN SERVICES 26,000
    DETROIT HISTORICAL SOCIETY
    5401 WOODWARD AVENUE
    DETROIT,MI48202     		NONE PC CULTURAL 26,000
    INLAND SEAS EDUCATION ASSOCIATION
    100 DAME STREET
    SUTTONS BAY,MI49682     		NONE PC EDUCATION 25,600
    AFFIRMATIONS LESBIANGAY COMMUNITY CENTER
    290 WEST NINE MILE
    FERNDALE,MI48220     		NONE PC HEALTH AND HUMAN SERVICES 25,000
    ALPENA COMMUNITY COLLEGE FOUNDATION
    665 JOHNSON STREET
    ALPENA,MI49707     		NONE PC EDUCATION 25,000
    BIG BROTHERS BIG SISTERS OF METROPOLITAN DETROIT
    7700 SECOND AVENUE SUITE 602
    DETROIT,MI48202     		NONE PC HEALTH AND HUMAN SERVICES 25,000
    CITIZENS RESEARCH COUNCIL OF MICHIGAN INC
    38777 WEST SIX MILE SUITE 208
    LIVONIA,MI481522660     		NONE PC CIVIC AND COMMUNITY 25,000
    COMMUNITY FOUNDATION FOR MUSKEGON COUNTY
    425 WEST WESTERN AVENUE SUITE 200
    MUSKEGON,MI494401101     		NONE PC CIVIC AND COMMUNITY 25,000
    COUNCIL OF MICHIGAN FOUNDATIONS INC
    ONE SOUTH HARBOR SUITE 3
    GRAND HAVEN,MI49417     		NONE PC CIVIC AND COMMUNITY 25,000
    GENERATION OF PROMISE PROGRAM
    1355 OAKMAN BOULEVARD
    DETROIT,MI48238     		NONE PC EDUCATION 25,000
    GR AND JAZZ
    2526 SUMMIT RIDGE DRIVE NE
    GRAND RAPIDS,MI49505     		NONE PC CULTURAL 25,000
    LATIN AMERICANS FOR SOCIAL AND ECONOMIC DEVELOPMENT INC
    4138 WEST VERNOR HIGHWAY
    DETROIT,MI48209     		NONE PC HEALTH AND HUMAN SERVICES 25,000
    LEBANESE AMERICAN HERITAGE CLUB
    4337 MAPLE STREET
    DEARBORN,MI48126     		NONE PC CIVIC AND COMMUNITY 25,000
    MITECH PLUS INC
    2205 RIDGEWOOD DRIVE SUITE 203
    MIDLAND,MI48642     		NONE PC EDUCATION 25,000
    NORTHWESTERN MICHIGAN COLLEGE FOUNDATION
    1701 EAST FRONT STREET
    TRAVERSE CITY,MI496863061     		NONE PC EDUCATION 25,000
    REAL LIFE 101 SCHOLARSHIP FUND
    30500 VAN DYKE AVENUE SUITE 701A
    WARREN,MI48093     		NONE PC EDUCATION 25,000
    WASHTENAW COMMUNITY COLLEGE FOUNDATION
    4800 EAST HURON RIVER DRIVE SUITE
    306
    ANN ARBOR,MI481061610     		NONE PC EDUCATION 25,000
    MOSAIC YOUTH THEATRE OF DETROIT
    2251 ANTIETAM
    DETROIT,MI48207     		NONE PC CULTURAL 23,000
    MERCY EDUCATION PROJECT
    1450 HOWARD STREET
    DETROIT,MI48216     		NONE PC EDUCATION 22,500
    DUCKS UNLIMITED INC
    PO BOX 2432
    MONROE,MI48161     		NONE PC CIVIC AND COMMUNITY 22,000
    GRAND TRAVERSE REGIONAL COMMUNITY FOUNDATION
    250 EAST FRONT STREET SUITE 310
    TRAVERSE CITY,MI49684     		NONE PC CIVIC AND COMMUNITY 21,000
    YMCA OF METROPOLITAN DETROIT
    1401 BROADWAY SUITE 3A
    DETROIT,MI48226     		NONE PC HEALTH AND HUMAN SERVICES 21,000
    HISTORICAL SOCIETY OF MICHIGAN
    5815 EXECUTIVE DRIVE
    LANSING,MI48911     		NONE PC CULTURAL 20,549
    ALKEBU-LAN VILLAGE
    7701 HARPER AVENUE
    DETROIT,MI48213     		NONE PC CIVIC AND COMMUNITY 20,000
    ANN ARBOR TEEN CENTER INC
    310 EAST WASHINGTON
    ANN ARBOR,MI48104     		NONE PC HEALTH AND HUMAN SERVICES 20,000
    CAMP GRAYLING HISTORICAL SOCIETY
    BUILDING 4 HEADQUARTERS
    CAMP GRAYLING,MI49739     		NONE PC CULTURAL 20,000
    CAMPBELL ACADEMIC SERVICES
    15773 ASHTON
    DETROIT,MI48223     		NONE PC EDUCATION 20,000
    EASTERN MICHIGAN UNIVERSITY FOUNDATION
    1349 SOUTH HURON STREET
    YPSILANTI,MI48197     		NONE PC EDUCATION 20,000
    FIRST IN MICHIGAN
    32811 MIDDLEBELT ROAD
    FARMINGTON HILLS,MI48334     		NONE PC CIVIC AND COMMUNITY 20,000
    JUNIOR ACHIEVEMENT OF SOUTHEASTERN MICHIGAN INC
    577 EAST LARNED STREET SUITE 100
    DETROIT,MI482264323     		NONE PC EDUCATION 20,000
    MACOMB COUNTY ROTATING EMERGENCY SHELTER TEAM
    20415 ERIN
    ROSEVILLE,MI48066     		NONE PC HEALTH AND HUMAN SERVICES 20,000
    MICHIGAN COLLEGES FOUNDATION
    26555 EVERGREEN ROAD SUITE 870
    SOUTHFIELD,MI48076     		NONE PC EDUCATION 20,000
    MOTOWN HISTORICAL MUSEUM INC
    2648 WEST GRAND BOULEVARD
    DETROIT,MI48208     		NONE PC CULTURAL 20,000
    MUSKEGON AREA CHAMBER OF COMMERCE FOUNDATION INC
    380 WEST WESTERN AVENUE
    MUSKEGON,MI49440     		NONE PC CIVIC AND COMMUNITY 20,000
    RUTH ELLIS CENTER INC
    77 VICTOR STREET
    HIGHLAND PARK,MI48203     		NONE PC CIVIC AND COMMUNITY 20,000
    SC4 FOUNDATION
    323 ERIE STREET
    PORT HURON,MI48060     		NONE PC EDUCATION 20,000
    WARRENCONNER DEVELOPMENT COALITION
    4401 CONNER
    DETROIT,MI48215     		NONE PC CIVIC AND COMMUNITY 20,000
    WOMEN'S LEADERSHIP FORUM
    3663 WOODWARD AVENUE SUITE 4-1610
    DETROIT,MI48201     		NONE PC CIVIC AND COMMUNITY 20,000
    CENTER FOR ENERGY WORKFORCE DEVELOPMENT
    701 PENNSYLVANIA AVENUE NW 3RD
    FLOOR
    WASHINGTON,DC20004     		NONE PC CIVIC AND COMMUNITY 18,750
    HEART OF WEST MICHIGAN UNITED WAY
    118 COMMERCE AVENUE SW
    GRAND RAPIDS,MI495034106     		NONE PC HEALTH AND HUMAN SERVICES 18,665
    AREA AGENCY ON AGING 1-B
    29100 NORTHWESTERN HIGHWAY SUITE
    400
    SOUTHFIELD,MI48034     		NONE PC HEALTH AND HUMAN SERVICES 18,000
    NAACP - DETROIT BRANCH
    8220 SECOND AVENUE
    DETROIT,MI48202     		NONE PC CIVIC AND COMMUNITY 17,000
    DETROIT HISPANIC DEVELOPMENT CORPORATION
    1211 TRUMBULL
    DETROIT,MI48216     		NONE PC HEALTH AND HUMAN SERVICES 16,000
    SENIOR RESOURCES OF WEST MICHIGAN
    560 SEMINOLE ROAD
    MUSKEGON HEIGHTS,MI49444     		NONE PC HEALTH AND HUMAN SERVICES 16,000
    CROSSROADS OF MICHIGAN
    2424 WEST GRAND BOULEVARD
    DETROIT,MI48208     		NONE PC HEALTH AND HUMAN SERVICES 15,000
    EDUGUIDE
    321 NORTH PINE STREET
    LANSING,MI48933     		NONE PC EDUCATION 15,000
    FRANKLIN-WRIGHT SETTLEMENTS
    3360 CHARLEVOIX AVENUE
    DETROIT,MI48207     		NONE PC CIVIC AND COMMUNITY 15,000
    METROPOLITAN AFFAIRS COALITION
    1001 WOODWARD AVENUE SUITE 1400
    DETROIT,MI48226     		NONE PC CIVIC AND COMMUNITY 15,000
    WEST MICHIGAN TRAILS AND GREENWAYS COALITION
    4658 WEST RIVER DRIVE
    COMSTOCK PARK,MI49321     		NONE PC CIVIC AND COMMUNITY 15,000
    NORTHWEST MICHIGAN COMMUNITY ACTION AGENCY INC
    3963 THREE MILE ROAD
    TRAVERSE CITY,MI49686     		NONE PC HEALTH AND HUMAN SERVICES 13,500
    MIDNIGHT GOLF PROGRAM
    PO BOX 31-1830
    DETROIT,MI48231     		NONE PC CIVIC AND COMMUNITY 13,000
    AREA AGENCY ON AGING OF WESTERN MICHIGAN
    3215 EAGLECREST DRIVE NE
    GRAND RAPIDS,MI49525     		NONE PC HEALTH AND HUMAN SERVICES 12,500
    SENIOR ALLIANCE INC
    3850 SECOND STREET SUITE 100
    WAYNE,MI48184     		NONE PC HEALTH AND HUMAN SERVICES 12,500
    COMMUNITY FOUNDATION OF MONROE COUNTY
    28 SOUTH MACOMB STREET
    MONROE,MI48161     		NONE PC CIVIC AND COMMUNITY 11,500
    LIVINGSTON COUNTY UNITED WAY
    2980 DORR ROAD
    BRIGHTON,MI48116     		NONE PC HEALTH AND HUMAN SERVICES 11,430
    PLYMOUTH COMMUNITY UNITED WAY
    960 WEST ANN ARBOR TRAIL SUITE 2
    PLYMOUTH,MI481700356     		NONE PC HEALTH AND HUMAN SERVICES 10,875
    INTERNATIONAL INSTITUTE OF METROPOLITAN DETROIT INC
    111 EAST KIRBY
    DETROIT,MI48202     		NONE PC HEALTH AND HUMAN SERVICES 10,500
    ALLIANCE FOR A SAFER GREATER DETROIT
    10900 HARPER AVENUE
    DETROIT,MI48213     		NONE PC CIVIC AND COMMUNITY 10,000
    AMERICAN RAMALLAH FEDERATION EDUCATION FUND
    27484 ANN ARBOR TRAIL
    WESTLAND,MI48185     		NONE PC CIVIC AND COMMUNITY 10,000
    ANN ARBOR HANDS-ON MUSEUM
    220 EAST ANN STREET
    ANN ARBOR,MI48104     		NONE PC CULTURAL 10,000
    BLACK UNITED FUND OF MICHIGAN INC
    2187 WEST GRAND BOULEVARD
    DETROIT,MI48208     		NONE PC CIVIC AND COMMUNITY 10,000
    CALVIN COLLEGE
    3201 BURTON STREET SE
    GRAND RAPIDS,MI49546     		NONE PC EDUCATION 10,000
    CAPITAL REGION COMMUNITY FOUNDATION
    235 SOUTH GRAND AVENUE SUITE 1108
    LANSING,MI48933     		NONE PC CIVIC AND COMMUNITY 10,000
    CITY OF BELDING
    120 SOUTH PLEASANT STREET
    BELDING,MI48809     		NONE NC CIVIC AND COMMUNITY 10,000
    CITY OF CLARE
    202 WEST FIFTH STREET
    CLARE,MI48617     		NONE NC CIVIC AND COMMUNITY 10,000
    COLLEGE FOR CREATIVE STUDIES
    201 EAST KIRBY
    DETROIT,MI482024034     		NONE PC EDUCATION 10,000
    COMMUNITIES IN SCHOOLS OF MICHIGAN
    741 NORTH CEDAR STREET SUITE 100
    LANSING,MI48906     		NONE PC EDUCATION 10,000
    COMMUNITY FOUNDATION FOR OCALA MARION COUNTY
    310 SE THIRD STREET
    OCALA,FL34471     		NONE PC CIVIC AND COMMUNITY 10,000
    DETROIT CRISTO REY HIGH SCHOOL
    5679 WEST VERNOR HIGHWAY
    DETROIT,MI482092157     		NONE NC EDUCATION 10,000
    DETROIT PUBLIC SAFETY FOUNDATION
    PO BOX 32801
    DETROIT,MI482320801     		NONE PC CIVIC AND COMMUNITY 10,000
    DETROIT RIVERFRONT CONSERVANCY INC
    600 RENAISSANCE CENTER SUITE 1720
    DETROIT,MI482431802     		NONE PC CIVIC AND COMMUNITY 10,000
    EDWARD LOWE FOUNDATION
    58820 DECATUR ROAD
    CASSOPOLIS,MI49031     		NONE PC CIVIC AND COMMUNITY 10,000
    FORE DEARBORN
    22100 MICHIGAN AVENUE
    DEARBORN,MI48124     		NONE PC CIVIC AND COMMUNITY 10,000
    GLOBAL DETROIT
    4444 SECOND AVENUE
    DETROIT,MI48201     		NONE PC CIVIC AND COMMUNITY 10,000
    GOD'S LITTLEST ANGELS INC
    2283 WAYNOKA ROAD UNIT A
    COLORADO SPRINGS,CO80915     		NONE PC HEALTH AND HUMAN SERVICES 10,000
    GRAND RAPIDS COMMUNITY FOUNDATION
    185 OAKES STREET SW
    GRAND RAPIDS,MI49503     		NONE PC CULTURAL 10,000
    GRAND RAPIDS SYMPHONY SOCIETY
    300 OTTAWA AVENUE NW SUITE 100
    GRAND RAPIDS,MI49503     		NONE PC CULTURAL 10,000
    HABITAT FOR HUMANITY OF HURON VALLEY
    170 APRILL DRIVE SUITE A
    ANN ARBOR,MI48103     		NONE PC HEALTH AND HUMAN SERVICES 10,000
    HURON INTERMEDIATE SCHOOL DISTRICT
    1299 SOUTH THOMAS ROAD SUITE 1
    BAD AXE,MI48413     		NONE NC EDUCATION 10,000
    I-SEY
    27460 WEST TEN MILE ROAD
    FARMINGTON HILLS,MI48336     		NONE PC CIVIC AND COMMUNITY 10,000
    JEWISH FEDERATION OF METROPOLITAN DETROIT
    6735 TELEGRAPH
    BLOOMFIELD HILLS,MI483032030     		NONE PC HEALTH AND HUMAN SERVICES 10,000
    JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES INC
    2650 EAST BELTLINE AVENUE SE SUITE
    B
    GRAND RAPIDS,MI49546     		NONE PC CIVIC AND COMMUNITY 10,000
    MACOMB COUNTY WARMING CENTER
    14933 NINE MILE
    EASTPOINTE,MI48021     		NONE PC HEALTH AND HUMAN SERVICES 10,000
    NEW URBAN LEARNING
    14669 CURTIS STREET 2ND FLOOR
    DETROIT,MI48235     		NONE PC EDUCATION 10,000
    OPERA GRAND RAPIDS
    1320 FULTON STREET EAST
    GRAND RAPIDS,MI49503     		NONE PC CULTURAL 10,000
    PAYNE-PULLIAM SCHOOL OF TRADE AND COMMERCE
    2345 CASS AVENUE
    DETROIT,MI48201     		NONE PC EDUCATION 10,000
    SCIENCE AND ENGINEERING FAIR OF METROPOLITAN DETROIT INC
    PO BOX 158
    FARMINGTON,MI483320158     		NONE PC EDUCATION 10,000
    SER METRO-DETROIT JOBS FOR PROGRESS INC
    9301 MICHIGAN AVENUE
    DETROIT,MI48210     		NONE PC CIVIC AND COMMUNITY 10,000
    SHRINE OF THE PINES
    8962 SOUTH M-37
    BALDWIN,MI49304     		NONE PC CIVIC AND COMMUNITY 10,000
    SMALL BUSINESS FOUNDATION OF MICHIGAN
    120 NORTH WASHINGTON SQUARE SUITE
    1000-A
    LANSING,MI48933     		NONE PC CIVIC AND COMMUNITY 10,000
    SOUTHWEST DETROIT ENVIRONMENTAL VISION PROJECT
    2555 CLARK STREET
    DETROIT,MI48209     		NONE PC CIVIC AND COMMUNITY 10,000
    ST JOSEPH MERCY HOSPITAL MEDICAL AND AUXILIARY OF ANN ARBOR
    5305 EAST HURON RIVER
    ANN ARBOR,MI481060995     		NONE PC HEALTH AND HUMAN SERVICES 10,000
    COMMITTEE ENCOURAGING CORPORATE PHILANTHROPY
    110 WALL STREET SUITE 2-1
    NEW YORK,NY10005     		NONE PC CIVIC AND COMMUNITY 9,500
    UNITED WAY OF LAPEER COUNTY
    3333 JOHN CONLEY DRIVE SUITE 102
    LAPEER,MI48446     		NONE PC HEALTH AND HUMAN SERVICES 9,363
    CITY OF ANN ARBOR DEPARTMENT OF PARKS AND RECREATION
    3000 FULLER ROAD
    ANN ARBOR,MI48105     		NONE NC CIVIC AND COMMUNITY 9,000
    DETROIT REGIONAL CHAMBER FOUNDATION INC
    ONE WOODWARD AVENUE SUITE 1900
    DETROIT,MI48226     		NONE PC CIVIC AND COMMUNITY 8,000
    LENAWEE UNITED WAY
    4224 WEST MAUMEE STREET
    ADRIAN,MI49221     		NONE PC HEALTH AND HUMAN SERVICES 7,822
    ADULT WELL-BEING SERVICES
    1423 FIELD AVENUE
    DETROIT,MI48214     		NONE PC CIVIC AND COMMUNITY 7,500
    DANCE THEATRE OF HARLEM
    466 WEST 152ND STREET
    NEW YORK,NY10031     		NONE PC CULTURAL 7,500
    GRAND RAPIDS CABLE ACCESS CENTER
    711 BRIDGE NW
    GRAND RAPIDS,MI495045560     		NONE PC CULTURAL 7,500
    MONROE COUNTY HISTORICAL SOCIETY
    28 SOUTH MACOMB STREET
    MONROE,MI48161     		NONE PC CULTURAL 7,500
    PUBLIC SCHOOL ACADEMIES OF DETROIT - UNIVERSITY PREPARATORY ACADEMY
    610 ANTOINETTE
    DETROIT,MI48202     		NONE NC EDUCATION 7,500
    UNIVERSITY OF MICHIGAN - DEARBORN
    1070 ADMINISTRATION BUILDING
    DEARBORN,MI481281491     		NONE NC EDUCATION 7,000
    AMERICAN ASSOCIATION OF BLACKS IN ENERGY - MICHIGAN CHAPTER
    4600 COOLIDGE HIGHWAY ROOM 10
    ROYAL OAK,MI48073     		NONE PC CIVIC AND COMMUNITY 5,000
    BUILDING ASSETS TO STRENGTHEN SOCIETY INC
    15885 WOODWARD AVENUE
    HIGHLAND PARK,MI48203     		NONE PC CIVIC AND COMMUNITY 5,000
    CAPITAL AREA REACH PROGRAM
    PO BOX 77213
    WASHINGTON,DC20013     		NONE PC CIVIC AND COMMUNITY 5,000
    CITIZENSHIP EDUCATION FUND
    660 WOODWARD AVENUE SUITE 1433
    DETROIT,MI48226     		NONE PC CIVIC AND COMMUNITY 5,000
    CLINTON RIVER WATERSHED COUNCIL
    1115 WEST AVON ROAD
    ROCHESTER HILLS,MI48309     		NONE PC CIVIC AND COMMUNITY 5,000
    GATEWAY COMMUNITY SERVICES
    2875 NORTHWIND DRIVE SUITE 105
    EAST LANSING,MI48823     		NONE PC HEALTH AND HUMAN SERVICES 5,000
    GRAND RAPIDS URBAN LEAGUE
    745 EASTERN AVENUE SE
    GRAND RAPIDS,MI49503     		NONE PC CIVIC AND COMMUNITY 5,000
    HABITAT FOR HUMANITY OF METRO DETROIT
    14325 JANE STREET
    DETROIT,MI48205     		NONE PC HEALTH AND HUMAN SERVICES 5,000
    HERITAGE WORKS
    1927 ROSA PARKS SUITE 130
    DETROIT,MI48216     		NONE PC CULTURAL 5,000
    HIGHLAND PARK BUSINESS ASSOCIATION
    PO BOX 3627
    HIGHLAND PARK,MI48203     		NONE PC CIVIC AND COMMUNITY 5,000
    MACK ALIVE
    3746 FISHER STREET
    DETROIT,MI48214     		NONE PC CIVIC AND COMMUNITY 5,000
    MICHIGAN LEAGUE OF CONSERVATION VOTERS EDUCATION FUND
    3029 MILLER ROAD
    ANN ARBOR,MI48103     		NONE PC CIVIC AND COMMUNITY 5,000
    RACKHAM SYMPHONY CHOIR
    PO BOX 36788
    DETROIT,MI48236     		NONE PC CULTURAL 5,000
    SICKLE CELL DISEASE ASSOCIATION OF AMERICA MICHIGAN CHAPTER INC
    18516 JAMES COUZENS
    DETROIT,MI482352507     		NONE PC HEALTH AND HUMAN SERVICES 5,000
    THUMB AREA ARTS AND ENTERTAINMENT COUNCIL
    PO BOX 1776
    CASEVILLE,MI48725     		NONE PC CIVIC AND COMMUNITY 5,000
    TOTAL FAMILY SERVICES
    PO BOX 6555
    DETROIT,MI48206     		NONE PC HEALTH AND HUMAN SERVICES 5,000
    TRINITY HEALTH - MICHIGAN
    PO BOX 2660
    FARMINGTON HILLS,MI48333     		NONE PC HEALTH AND HUMAN SERVICES 5,000
    WASHTENAW COUNTY - PITTSFIELD CHARTER TOWNSHIP
    6201 WEST MICHIGAN AVENUE
    ANN ARBOR,MI48108     		NONE NC CIVIC AND COMMUNITY 5,000
    WEST MICHIGAN COMMUNITY HELP NETWORK
    1877 PECK STREET
    MUSKEGON,MI49441     		NONE PC CIVIC AND COMMUNITY 5,000
    UNITED WAY OF NORTHWEST MICHIGAN
    521 SOUTH UNION STREET
    TRAVERSE CITY,MI496850694     		NONE PC HEALTH AND HUMAN SERVICES 4,945
    EXECUTIVE WOMEN INT'L BUSINESS CAREER DEVELOPMENT SCHOLARSHIP PROGRAM
    300 RIVER PLACE
    DETROIT,MI48207     		NONE PC CIVIC AND COMMUNITY 4,500
    WINNING FUTURES
    27500 COSGROVE
    WARREN,MI48092     		NONE PC CIVIC AND COMMUNITY 4,000
    UNITED WAY OF SANILAC COUNTY INC
    PO BOX 245
    LEXINGTON,MI48450     		NONE PC HEALTH AND HUMAN SERVICES 3,832
    MARYGROVE COLLEGE
    8425 WEST MCNICHOLS
    DETROIT,MI482212599     		NONE NC EDUCATION 3,800
    HORATIO WILLIAMS FOUNDATION
    1010 ANTIETAM
    DETROIT,MI48207     		NONE PC CIVIC AND COMMUNITY 3,750
    FRIENDS OF THE DETROIT RIVER
    20600 EUREKA ROAD SUITE 313
    TAYLOR,MI48180     		NONE PC CIVIC AND COMMUNITY 3,500
    INDEPENDENCE LAND CONSERVANCY
    PO BOX 285
    CLARKSTON,MI48347     		NONE PC CIVIC AND COMMUNITY 3,500
    ST CECILIA CATHOLIC CHURCH
    10400 STOEPEL
    DETROIT,MI48204     		NONE PC CIVIC AND COMMUNITY 3,500
    YES FOUNDATION
    30600 TELEGRAPH SUITE 1260
    BINGHAM FARMS,MI48025     		NONE PC HEALTH AND HUMAN SERVICES 3,500
    GREATER HURON COUNTY UNITED WAY
    PO BOX 212
    BAD AXE,MI484130212     		NONE PC HEALTH AND HUMAN SERVICES 3,382
    CITY OF KENTWOOD
    4900 BRETON EAST
    KENTWOOD,MI49518     		NONE NC CIVIC AND COMMUNITY 3,000
    REACHING HIGHER INC
    8609 WEST GRAND RIVER AVENUE
    BRIGHTON,MI48116     		NONE PC HEALTH AND HUMAN SERVICES 3,000
    WARREN CONSOLIDATED SCHOOLS
    31300 ANITA
    WARREN,MI48093     		NONE NC EDUCATION 3,000
    MECOSTA-OSCEOLA UNITED WAY
    315 IVES AVENUE
    BIG RAPIDS,MI493072001     		NONE PC HEALTH AND HUMAN SERVICES 2,501
    ALL FOUR ONE
    243 WEST CONGRESS SUITE 350
    DETROIT,MI48226     		NONE PC CIVIC AND COMMUNITY 2,500
    AMERICAN RED CROSS - MONROE COUNTY CHAPTER
    1645 NORTH DIXIE HIGHWAY SUITE 1
    MONROE,MI48162     		NONE PC HEALTH AND HUMAN SERVICES 2,500
    BIG BROTHERS BIG SISTERS OF NORTHWESTERN MICHIGAN
    521 SOUTH UNION STREET
    TRAVERSE CITY,MI49684     		NONE PC CIVIC AND COMMUNITY 2,500
    BIG SABLE POINT LIGHTHOUSE KEEPERS ASSOCIATION
    PO BOX 673
    LUDINGTON,MI49431     		NONE PC CIVIC AND COMMUNITY 2,500
    CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY
    4925 PACKARD ROAD
    ANN ARBOR,MI481081521     		NONE PC HEALTH AND HUMAN SERVICES 2,500
    CITY OF NORTON SHORES
    4814 HENRY STREET
    NORTON SHORES,MI49441     		NONE NC CIVIC AND COMMUNITY 2,500
    CITY OF WHITEHALL
    405 EAST COLBY AVENUE
    WHITEHALL,MI49461     		NONE NC CIVIC AND COMMUNITY 2,500
    CYSTIC FIBROSIS FOUNDATION
    967 SPAULDING AVENUE SE SUITE C
    ADA,MI49301     		NONE PC HEALTH AND HUMAN SERVICES 2,500
    DETROIT EXECUTIVE SERVICE CORPS
    16250 NORTHLAND DRIVE SUITE 390
    SOUTHFIELD,MI48075     		NONE PC CIVIC AND COMMUNITY 2,500
    DETROIT PUBLIC SCHOOLS FOUNDATION
    3011 WEST GRAND BOULEVARD SUITE
    1004
    DETROIT,MI48202     		NONE PC EDUCATION 2,500
    DOMINICAN LITERACY CENTER
    11148 HARPER AVENUE
    DETROIT,MI48213     		NONE PC HEALTH AND HUMAN SERVICES 2,500
    FARMINGTONFARMINGTON HILLS COMMUNITY FOUNDATION FOR CHILDREN
    36520 WEST TWELVE MILE
    FARMINGTON HILLS,MI48331     		NONE PC CIVIC AND COMMUNITY 2,500
    GAMMA LAMBDA COMMUNITY DEVELOPMENT CORPORATION
    293 ELIOT STREET
    DETROIT,MI48201     		NONE PC EDUCATION 2,500
    GOODWILL INDUSTRIES OF NORTHERN MICHIGAN
    2279 SOUTH AIRPORT WEST
    TRAVERSE CITY,MI49684     		NONE PC CIVIC AND COMMUNITY 2,500
    GRAND VALLEY STATE UNIVERSITY
    1 CAMPUS DRIVE
    ALLENDALE,MI49401     		NONE NC EDUCATION 2,500
    HELP AGAINST VIOLENT ENCOUNTERS NOW
    30400 TELEGRAPH SUITE 101
    BINGHAM FARMS,MI48025     		NONE PC HEALTH AND HUMAN SERVICES 2,500
    JACKETS FOR JOBS INC
    5555 CONNER SUITE 2097
    DETROIT,MI48213     		NONE PC CIVIC AND COMMUNITY 2,500
    JEWISH COMMUNITY RELATIONS COUNCIL OF METROPOLITAN DETROIT
    6735 TELEGRAPH SUITE 140
    BLOOMFIELD HILLS,MI48301     		NONE PC CIVIC AND COMMUNITY 2,500
    JUDSON CENTER INC
    4410 WEST 13 MILE
    ROYAL OAK,MI480736515     		NONE PC HEALTH AND HUMAN SERVICES 2,500
    LATHRUP VILLAGE COMMUNITY FOUNDATION
    27400 SOUTHFIELD ROAD
    LATHRUP VILLAGE,MI48076     		NONE PC CIVIC AND COMMUNITY 2,500
    LEADER DOGS FOR THE BLIND
    1039 SOUTH ROCHESTER ROAD
    ROCHESTER,MI483073115     		NONE PC HEALTH AND HUMAN SERVICES 2,500
    MACOMB COMMUNITY COLLEGE FOUNDATION
    14500 EAST TWELVE MILE
    WARREN,MI480883896     		NONE PC EDUCATION 2,500
    MICHIGAN ASSOCIATION OF CONSERVATION DISTRICTS
    3001 COOLIDGE ROAD SUITE 250
    EAST LANSING,MI48823     		NONE PC EDUCATION 2,500
    NATIONAL ASSOCIATION OF BLACK ACCOUNTANTS INC - DETROIT CHAPTER
    PO BOX 32883
    DETROIT,MI48232     		NONE PC EDUCATION 2,500
    NEIGHBORHOOD VENTURES
    1514 WEALTHY STREET SE SUITE 214
    GRAND RAPIDS,MI49506     		NONE PC CIVIC AND COMMUNITY 2,500
    PRESBYTERY OF DETROIT
    1005 TRIANGLE LAKE ROAD
    HOWELL,MI48843     		NONE PC CIVIC AND COMMUNITY 2,500
    RHONDA WALKER FOUNDATION
    PO BOX 251746
    WEST BLOOMFIELD,MI48325     		NONE PC CIVIC AND COMMUNITY 2,500
    THE MACOMB FOUNDATION
    28 FIRST STREET SUITE B
    MT CLEMENS,MI48043     		NONE PC CIVIC AND COMMUNITY 2,500
    TUSKEGEE AIRMEN NATIONAL HISTORICAL MUSEUM
    11499 CONNER
    DETROIT,MI48213     		NONE PC CIVIC AND COMMUNITY 2,500
    CHAR-EM UNITED WAY
    PO BOX 1701
    PETOSKEY,MI49770     		NONE PC HEALTH AND HUMAN SERVICES 2,282
    CITY OF SALINE
    100 NORTH HARRIS STREET
    SALINE,MI481760040     		NONE NC CIVIC AND COMMUNITY 2,000
    COLEMAN A YOUNG FOUNDATION
    2111 WOODWARD AVENUE SUITE 600
    DETROIT,MI48201     		NONE PC EDUCATION 2,000
    DETROIT IMPACT
    9930 GREENFIELD ROAD
    DETROIT,MI48227     		NONE PC CIVIC AND COMMUNITY 2,000
    FRIENDS OF THE ROUGE
    4901 EVERGREEN ROAD 220 ASC
    DEARBORN HEIGHTS,MI48127     		NONE PC CIVIC AND COMMUNITY 2,000
    FRIENDS OF WEST BLOOMFIELD PARKS AND RECREATION
    4640 WALNUT LAKE ROAD
    WEST BLOOMFIELD,MI48323     		NONE PC CIVIC AND COMMUNITY 2,000
    ORGANIZATION FOR BAT CONSERVATION
    39221 WOODWARD AVENUE
    BLOOMFIELD HILLS,MI48303     		NONE PC CIVIC AND COMMUNITY 2,000
    PARKS IN FOCUS FUND INC
    130 SOUTH SCOTT AVENUE
    TUCSON,AZ85701     		NONE PC CIVIC AND COMMUNITY 2,000
    TAKE ONE COMMUNITY PROGRAM
    42 EAST FAIRMOUNT
    PONTIAC,MI48340     		NONE PC CIVIC AND COMMUNITY 2,000
    UNITED WAY OF CHIPPEWA COUNTY
    511 ASHMUN SUITE 200
    SAULT STE MARIE,MI49783     		NONE PC HEALTH AND HUMAN SERVICES 1,972
    BRAYLON EDWARDS FOUNDATION INC
    6689 ORCHARD LAKE ROAD
    WEST BLOOMFIELD,MI48322     		NONE PC CIVIC AND COMMUNITY 1,500
    CITY OF TRENTON
    2800 THIRD STREET
    TRENTON,MI48183     		NONE NC CIVIC AND COMMUNITY 1,500
    CLOSE UP FOUNDATION
    1330 BRADDOCK PLACE
    ALEXANDRIA,VA22314     		NONE PC CIVIC AND COMMUNITY 1,500
    FOUNDATION FOR EXCELLENCE - WALLED LAKE SCHOOLS
    850 LADD ROAD BUILDING D
    WALLED LAKE,MI48390     		NONE PC EDUCATION 1,500
    MERCY MEMORIAL HOSPITAL CORPORATION
    718 NORTH MACOMB STREET
    MONROE,MI48162     		NONE PC CIVIC AND COMMUNITY 1,500
    OTSEGO COUNTY COMMISSION ON AGING
    120 GRANDVIEW BOULEVARD
    GAYLORD,MI49735     		NONE PC HEALTH AND HUMAN SERVICES 1,500
    PERE MARQUETTE DISTRICT LIBRARY
    185 EAST FOURTH STREET
    CLARE,MI48617     		NONE PC CULTURAL 1,500
    PHOENIX ENSEMBLE
    PO BOX 2768
    ANN ARBOR,MI48106     		NONE PC CULTURAL 1,500
    ST JOHN COMMUNITY HEALTH INVESTMENT CORPORATION
    4777 EAST OUTER DRIVE
    DETROIT,MI48234     		NONE PC HEALTH AND HUMAN SERVICES 1,500
    TRENTON ROTARY FOUNDATION INC
    3630 WEST ROAD
    TRENTON,MI48183     		NONE PC CIVIC AND COMMUNITY 1,500
    URBAN LEAGUE OF DETROIT AND SOUTHEASTERN MICHIGAN
    208 MACK AVENUE
    DETROIT,MI48201     		NONE PC HEALTH AND HUMAN SERVICES 1,500
    UNITED WAY OF NORTHEAST MICHIGAN
    701 WOODWARD AVENUE
    ALPENA,MI49707     		NONE PC HEALTH AND HUMAN SERVICES 1,409
    UNITED WAY OF TUSCOLA COUNTY
    PO BOX 51
    CASS CITY,MI48726     		NONE PC HEALTH AND HUMAN SERVICES 1,409
    CRAWFORD COUNTY UNITED WAY
    PO BOX 171
    GRAYLING,MI497380171     		NONE PC HEALTH AND HUMAN SERVICES 1,313
    UNITED WAY OF WEXFORD-MISSAUKEE COUNTIES
    PO BOX 177
    CADILLAC,MI496010177     		NONE PC HEALTH AND HUMAN SERVICES 1,287
    TROY COMMUNITY COALITION FOR THE PREVENTION OF DRUG AND ALCOHOL ABUSE
    4420 LIVERNOIS ROAD
    TROY,MI48098     		NONE PC HEALTH AND HUMAN SERVICES 1,250
    UNITED WAY OF ISABELLA COUNTY
    524 EAST MOSHER STREET SUITE 400
    MT PLEASANT,MI48858     		NONE PC HEALTH AND HUMAN SERVICES 1,190
    UNITED WAY OF SUPERIOR - DOUGLAS COUNTY
    1507 TOWER AVENUE SUITE 215
    SUPERIOR,WI54880     		NONE PC HEALTH AND HUMAN SERVICES 1,082
    AMERICAN RED CROSS - SUPERIOR UPPER PENINSULA CHAPTER
    104 COLES DRIVE SUITE E
    MARQUETTE,MI49855     		NONE PC CIVIC AND COMMUNITY 1,000
    CHIPPEWA LUCE MACKINAC COMMUNITY ACTION HUMAN RESOURCE AUTHORITY INC
    PO BOX 70
    SAULT STE MARIE,MI497830070     		NONE PC HEALTH AND HUMAN SERVICES 1,000
    CITY OF MONROE
    120 EAST FIRST STREET
    MONROE,MI481612169     		NONE NC CIVIC AND COMMUNITY 1,000
    DEARBORN COMMUNITY FUND
    15801 MICHIGAN AVENUE
    DEARBORN,MI48126     		NONE PC CIVIC AND COMMUNITY 1,000
    DEARBORN PUBLIC SCHOOLS EDUCATION FOUNDATION
    18700 AUDETTE
    DEARBORN,MI48124     		NONE PC EDUCATION 1,000
    DETROIT COLLEGE PROMISE
    30100 TELEGRAPH SUITE 408
    BINGHAM FARMS,MI48025     		NONE PC EDUCATION 1,000
    DON BOSCO HALL INC
    2340 CALVERT
    DETROIT,MI48206     		NONE PC HEALTH AND HUMAN SERVICES 1,000
    DUNDEE AREA BUSINESS ASSOCIATION
    PO BOX 52
    DUNDEE,MI48162     		NONE PC CIVIC AND COMMUNITY 1,000
    FARMINGTON HILLS POLICE BENEVOLENT ASSOCIATION
    31655 WEST ELEVEN MILE
    FARMINGTON HILLS,MI48336     		NONE PC HEALTH AND HUMAN SERVICES 1,000
    FRIENDS OF NANKIN MILLS
    33175 ANN ARBOR TRAIL
    WESTLAND,MI48185     		NONE PC CULTURAL 1,000
    FRIENDS SCHOOL IN DETROIT
    1100 ST AUBIN
    DETROIT,MI48207     		NONE PC EDUCATION 1,000
    HURON VALLEY YOUTH ASSISTANCE COMMITTEE
    5061 NORTH DUCK LAKE ROAD
    HIGHLAND,MI48356     		NONE PC CIVIC AND COMMUNITY 1,000
    LAKES AREA YOUTH ASSISTANCE
    615 NORTH PONTIAC TRAIL
    WALLED LAKE,MI48390     		NONE PC HEALTH AND HUMAN SERVICES 1,000
    MACOMB SCIENCE OLYMPIAD
    22016 VISNAW
    ST CLAIR SHORES,MI48081     		NONE PC EDUCATION 1,000
    MENOMINEE DELTA SCHOOLCRAFT COMMUNITY ACTION AGENCY
    507 FIRST AVENUE NORTH
    ESCANABA,MI49829     		NONE PC CIVIC AND COMMUNITY 1,000
    MONROE COUNTY FAIR ASSOCIATION
    3775 SOUTH CUSTER ROAD
    MONROE,MI48161     		NONE PC CULTURAL 1,000
    MONROE COUNTY LIBRARY SYSTEM
    840 SOUTH ROESSLER STREET
    MONROE,MI48161     		NONE PC CULTURAL 1,000
    MONROE HIGH SCHOOL
    901 HERR ROAD
    MONROE,MI48161     		NONE PC EDUCATION 1,000
    PARALYZED VETERANS OF AMERICA - MICHIGAN CHAPTER
    40550 GRAND RIVER AVENUE
    NOVI,MI48375     		NONE PC HEALTH AND HUMAN SERVICES 1,000
    THE INFORMATION CENTER INC
    20500 EUREKA SUITE 110
    TAYLOR,MI48180     		NONE PC CIVIC AND COMMUNITY 1,000
    TRAVERSE CITY AREA CHAMBER FOUNDATION
    202 EAST GRANDVIEW PARKWAY
    TRAVERSE CITY,MI49684     		NONE PC CIVIC AND COMMUNITY 1,000
    VILLAGE OF CLINTON
    119 EAST MICHIGAN AVENUE
    CLINTON,MI49236     		NONE NC CIVIC AND COMMUNITY 1,000
    WE CARE ABOUT VAN DYKE SEVEN MILE
    PO BOX 34515
    DETROIT,MI48234     		NONE PC CIVIC AND COMMUNITY 1,000
    UNITED WAY OF DELTA COUNTY
    1100 LUDINGTON STREET SUITE 300
    ESCANABA,MI49829     		NONE PC HEALTH AND HUMAN SERVICES 979
    UNITED WAY OF ALLEGHENY COUNTY
    PO BOX 735
    PITTSBURGH,PA152300735     		NONE PC HEALTH AND HUMAN SERVICES 954
    CHEBOYGAN COUNTY UNITED WAY
    PO BOX 488
    CHEBOYGAN,MI49721     		NONE PC HEALTH AND HUMAN SERVICES 722
    UNITED WAY OF CLARE COUNTY
    106 WEST 7TH STREET
    CLARE,MI486170116     		NONE PC HEALTH AND HUMAN SERVICES 712
    UNITED WAY OF MONTCALM COUNTY
    10260 SOUTH SHERIDAN ROAD
    FENWICK,MI48834     		NONE PC HEALTH AND HUMAN SERVICES 691
    TAWAS-WHITTEMORE-HALE AREA UNITED FUND
    PO BOX 28
    EAST TAWAS,MI487300028     		NONE PC HEALTH AND HUMAN SERVICES 646
    OTSEGO COUNTY UNITED WAY
    116 EAST FIFTH STREET
    GAYLORD,MI497350396     		NONE PC HEALTH AND HUMAN SERVICES 582
    CATHOLIC CHARITIES OF MONROE COUNTY INC
    1070 SOUTH TELEGRAPH
    MONROE,MI48161     		NONE PC CIVIC AND COMMUNITY 500
    CITY OF MELVINDALE
    3100 OAKWOOD BOULEVARD
    MELVINDALE,MI48122     		NONE NC CIVIC AND COMMUNITY 500
    COUNTY OF MONROE
    125 EAST SECOND STREET
    MONROE,MI48161     		NONE NC CIVIC AND COMMUNITY 500
    DOWNRIVER COMMUNITY PRAYER BREAKFAST
    1651 KINGSWAY COURT
    TRENTON,MI48183     		NONE PC HEALTH AND HUMAN SERVICES 500
    KALKASKA AREA INTERFAITH RESOURCES
    324 SOUTH CEDAR STREET
    KALKASKA,MI49646     		NONE PC HEALTH AND HUMAN SERVICES 500
    MACOMB COUNTY HABITAT FOR HUMANITY
    130 NORTH GROESBECK HIGHWAY
    MT CLEMENS,MI48043     		NONE PC HEALTH AND HUMAN SERVICES 500
    MONROE COUNTY INTERMEDIATE SCHOOL DISTRICT
    1101 SOUTH RAISINVILLE ROAD
    MONROE,MI481619047     		NONE NC EDUCATION 500
    ROMEO HISTORICAL SOCIETY
    PO BOX 412
    ROMEO,MI48065     		NONE PC CULTURAL 500
    SISTERS SERVANTS OF THE IMMACULATE HEART OF MARY
    610 WEST ELM AVENUE
    MONROE,MI481627909     		NONE PC CIVIC AND COMMUNITY 500
    TOWNSHIP OF GROSSE ILE
    9601 GROH ROAD
    GROSSE ILE,MI48138     		NONE NC CIVIC AND COMMUNITY 500
    BENZIE COUNTY UNITED COMMUNITY CHEST
    PO BOX 713
    BEULAH,MI49617     		NONE PC HEALTH AND HUMAN SERVICES 496
    OGEMAW COUNTY UNITED WAY
    PO BOX 588
    WEST BRANCH,MI486610588     		NONE PC HEALTH AND HUMAN SERVICES 459
    OSCODA AREA UNITED WAY
    5671 NORTH SKEEL SUITE 32
    OSCODA,MI487501535     		NONE PC HEALTH AND HUMAN SERVICES 352
    UNITED WAY OF MASON COUNTY
    108 SOUTH RATH AVENUE SUITE 201
    LUDINGTON,MI49431     		NONE PC HEALTH AND HUMAN SERVICES 322
    UNITED WAY OF DICKINSON COUNTY INC
    PO BOX 429
    IRON MOUNTAIN,MI498019410     		NONE PC HEALTH AND HUMAN SERVICES 253
    CHILD ADVOCACY NETWORK OF MONROE COUNTY INC
    PO BOX 501
    MONROE,MI48161     		NONE PC CIVIC AND COMMUNITY 250
    FLAT ROCK COMMUNITY FOUNDATION
    26342 GIBRALTAR
    FLAT ROCK,MI48134     		NONE PC CIVIC AND COMMUNITY 225
    GREATER OTTAWA COUNTY UNITED WAY
    PO BOX 1349
    HOLLAND,MI494221349     		NONE PC HEALTH AND HUMAN SERVICES 197
    UNITED WAY OF MANISTEE COUNTY
    449 RIVER STREET
    MANISTEE,MI49660     		NONE PC HEALTH AND HUMAN SERVICES 136
    INACCORD
    13650 WEST EIGHT MILE
    DETROIT,MI48235     		NONE PC RESCINDING OF 2012 GRANT -15,000
    Total .................................bullet 3a 10,283,004
    bApproved for future payment
    COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
    333 WEST FORT STREET SUITE 2010
    DETROIT,MI482263134     		NONE SO I ACHIEVEMENT 350,000
    DETROIT RIVERFRONT CONSERVANCY INC
    600 RENAISSANCE CENTER SUITE 1720
    DETROIT,MI482431802     		NONE PC DEVELOPMENT 250,000
    EASTERN MARKET CORPORATION
    2934 RUSSELL STREET
    DETROIT,MI48207     		NONE PC DEVELOPMENT 250,000
    DETROIT POLICE ATHLETIC LEAGUE INC
    111 WEST WILLIS
    DETROIT,MI48201     		NONE PC LEADERSHIP 175,000
    DETROIT EDUCATIONAL TELEVISION FOUNDATION
    1 CLOVER COURT
    WIXOM,MI483932247     		NONE PC EDUCATION 150,000
    EDISON INSTITUTE INC
    20900 OAKWOOD BOULEVARD
    DEARBORN,MI481245029     		NONE PC LEADERSHIP 150,000
    MICHIGAN EDUCATION EXCELLENCE FOUNDATION
    PO BOX 10030
    LANSING,MI48901     		NONE PC EDUCATION 150,000
    FERRIS STATE UNIVERSITY
    820 CAMPUS DRIVE
    BIG RAPIDS,MI493072225     		NONE NC DIVERSITY 100,000
    FORGOTTEN HARVEST INC
    21800 GREENFIELD ROAD
    OAK PARK,MI48237     		NONE PC ACHIEVEMENT 100,000
    HABITAT FOR HUMANITY OF MICHIGAN
    618 SOUTH CREYTS ROAD SUITE C
    LANSING,MI48917     		NONE PC ENVIRONMENT 100,000
    DETROIT JAZZ FESTIVAL FOUNDATION
    19900 HARPER AVENUE
    HARPER WOODS,MI48225     		NONE PC ENVIRONMENT 85,000
    FOCUS HOPE
    1355 OAKMAN BOULEVARD
    DETROIT,MI48238     		NONE PC ACHIEVEMENT 85,000
    DETROIT HISTORICAL SOCIETY
    5401 WOODWARD AVENUE
    DETROIT,MI48202     		NONE PC LEADERSHIP 70,000
    STATE OF MICHIGAN
    PO BOX 30740
    LANSING,MI48909     		NONE NC ENVIRONMENT 60,000
    826 MICHIGAN
    115 EAST LIBERTY STREET
    ANN ARBOR,MI48104     		NONE PC EDUCATION 50,000
    CITY OF TRAVERSE CITY
    400 BOARDMAN AVENUE
    TRAVERSE CITY,MI49684     		NONE NC DEVELOPMENT 50,000
    DETROIT AREA PRE-COLLEGE ENGINEERING PROGRAM INC
    100 FARNSWORTH SUITE 249
    DETROIT,MI48202     		NONE PC EDUCATION 50,000
    GRAND VALLEY STATE UNIVERSITY
    1 CAMPUS DRIVE
    ALLENDALE,MI49401     		NONE NC EDUCATION 50,000
    CONSERVATION RESOURCE ALLIANCE
    10850 TRAVERSE HIGHWAY SUITE 1111
    TRAVERSE CITY,MI49684     		NONE PC ENVIRONMENT 33,000
    ANN ARBOR SPARK FOUNDATION
    201 SOUTH DIVISION SUITE 430
    ANN ARBOR,MI48104     		NONE PC CIVIC AND COMMUNITY 25,000
    ARTSERVE MICHIGAN INC
    1 CLOVER COURT
    WIXOM,MI48393     		NONE PC CIVIC AND COMMUNITY 25,000
    CITY CONNECT DETROIT
    613 ABBOTT STREET THIRD FLOOR
    DETROIT,MI48226     		NONE PC LEADERSHIP 25,000
    COMMUNITIES IN SCHOOLS OF MICHIGAN
    741 NORTH CEDAR STREET SUITE 100
    LANSING,MI48906     		NONE PC EDUCATION 25,000
    COMMUNITY FOUNDATION FOR MUSKEGON COUNTY
    425 WEST WESTERN AVENUE SUITE 200
    MUSKEGON,MI494401101     		NONE PC ENVIRONMENT 25,000
    MUSKEGON AREA CHAMBER OF COMMERCE FOUNDATION INC
    380 WEST WESTERN AVENUE
    MUSKEGON,MI49440     		NONE PC CIVIC AND COMMUNITY 25,000
    WEST MICHIGAN HORTICULTURAL SOCIETY INC
    1000 EAST BELTLINE AVENUE NE
    GRAND RAPIDS,MI49525     		NONE PC LEADERSHIP 25,000
    YMCA OF GREATER TOLEDO
    6941 STONY LAKE ROAD
    JACKSON,MI49201     		NONE PC ENVIRONMENT 25,000
    COLEMAN A YOUNG FOUNDATION
    2111 WOODWARD AVENUE SUITE 600
    DETROIT,MI48201     		NONE PC EDUCATION 22,000
    ALTERNATIVES FOR GIRLS
    903 WEST GRAND BOULEVARD
    DETROIT,MI48208     		NONE PC LEADERSHIP 20,000
    FOOD BANK COUNCIL OF MICHIGAN
    330 MARSHALL STREET
    LANSING,MI48912     		NONE PC CIVIC AND COMMUNITY 20,000
    LIVINGSTON COUNTY UNITED WAY
    2980 DORR ROAD
    BRIGHTON,MI48116     		NONE PC ACHIEVEMENT 20,000
    MACOMB COUNTY ROTATING EMERGENCY SHELTER TEAM
    20415 ERIN
    ROSEVILLE,MI48066     		NONE PC ACHIEVEMENT 20,000
    MICHIGAN WOMEN'S FOUNDATION
    333 WEST FORT STREET SUITE 1920
    DETROIT,MI48226     		NONE PC LEADERSHIP 20,000
    PROJECT SEED INC
    2111 WOODWARD AVENUE SUITE 610
    DETROIT,MI48201     		NONE PC EDUCATION 20,000
    SOUTHWEST DETROIT ENVIRONMENTAL VISION PROJECT
    2555 CLARK STREET
    DETROIT,MI48209     		NONE PC CIVIC AND COMMUNITY 20,000
    ONEDA DEVELOPMENT CORPORATION
    8343 ELLSWORTH
    DETROIT,MI48238     		NONE PC DEVELOPMENT 19,900
    MUSKEGON MUSEUM OF ART FOUNDATION
    296 WEST WEBSTER AVENUE
    MUSKEGON,MI49440     		NONE PC LEADERSHIP 15,000
    WEST MICHIGAN TRAILS AND GREENWAYS COALITION
    4658 WEST RIVER DRIVE
    COMSTOCK PARK,MI49321     		NONE PC ENVIRONMENT 15,000
    100 BLACK MEN OF GREATER DETROIT
    ONE FORD PLACE
    DETROIT,MI48202     		NONE PC EDUCATION 10,000
    DETROIT EXECUTIVE SERVICE CORPS
    16250 NORTHLAND DRIVE SUITE 390
    SOUTHFIELD,MI48075     		NONE PC LEADERSHIP 10,000
    LIGHTHOUSE OF OAKLAND COUNTY INC
    46156 WOODWARD AVENUE
    PONTIAC,MI48342     		NONE PC CIVIC AND COMMUNITY 10,000
    MAN POWER MENTORING INC
    5575 CONNER SUITE 201
    DETROIT,MI48213     		NONE PC LEADERSHIP 10,000
    OPERA GRAND RAPIDS
    1320 FULTON STREET EAST
    GRAND RAPIDS,MI49503     		NONE PC CIVIC AND COMMUNITY 10,000
    RIVER RAISIN CENTRE FOR THE ARTS
    114 SOUTH MONROE STREET
    MONROE,MI48161     		NONE PC CIVIC AND COMMUNITY 10,000
    RUSSELL BLOCK MARKET INC
    458 WEST WESTERN AVENUE
    MUSKEGON,MI49440     		NONE PC CIVIC AND COMMUNITY 10,000
    MICHIGAN OPERA THEATRE
    1526 BROADWAY
    DETROIT,MI48226     		NONE PC LEADERSHIP 8,500
    STATE YMCA OF MICHIGAN
    PO BOX 65
    QUINCY,MI49082     		NONE PC LEADERSHIP 7,500
    AMERICAN ASSOCIATION OF BLACKS IN ENERGY - MICHIGAN CHAPTER
    4600 COOLIDGE HIGHWAY ROOM 10
    ROYAL OAK,MI48073     		NONE PC CIVIC AND COMMUNITY 5,000
    CITY OF TRENTON
    2800 THIRD STREET
    TRENTON,MI48183     		NONE NC ENVIRONMENT 5,000
    DETROIT ECONOMIC GROWTH ASSOCIATION
    500 GRISWOLD SUITE 2200
    DETROIT,MI48226     		NONE PC DEVELOPMENT 5,000
    GIRL SCOUTS OF SOUTHEASTERN MICHIGAN
    3011 WEST GRAND BOULEVARD SUITE 500
    DETROIT,MI48202     		NONE PC CIVIC AND COMMUNITY 5,000
    GREATER GRAND RAPIDS CHAMBER FOUNDATION
    111 PEARL STREET NW
    GRAND RAPIDS,MI49503     		NONE PC LEADERSHIP 5,000
    HABITAT FOR HUMANITY OF METRO DETROIT
    14325 JANE STREET
    DETROIT,MI48205     		NONE PC CIVIC AND COMMUNITY 5,000
    LOCAL INITIATIVES SUPPORT CORPORATION
    660 WOODWARD AVENUE SUITE 1600
    DETROIT,MI48226     		NONE PC CIVIC AND COMMUNITY 5,000
    UNIVERSITY OF DETROIT JESUIT HIGH SCHOOL AND ACADEMY
    8400 SOUTH CAMBRIDGE AVENUE
    DETROIT,MI48221     		NONE NC EDUCATION 5,000
    WEST SHORE SYMPHONY ORCHESTRA
    360 WEST WESTERN AVENUE SUITE 200
    MUSKEGON,MI49440     		NONE PC CIVIC AND COMMUNITY 5,000
    DETROIT EASTSIDE COMMUNITY COLLABORATIVE INC
    PO BOX 13191
    DETROIT,MI48213     		NONE PC ENVIRONMENT 3,000
    FRIENDS OF THE DETROIT RIVER
    20600 EUREKA ROAD SUITE 313
    TAYLOR,MI48180     		NONE PC ENVIRONMENT 3,000
    ARAB-AMERICAN CIVIL RIGHTS LEAGUE
    4917 SCHAEFER ROAD SUITE 209
    DEARBORN,MI48126     		NONE PC DIVERSITY 2,500
    TRAFFIC IMPROVEMENT ASSOCIATION OF OAKLAND COUNTY
    1827 NORTH SQUIRREL ROAD
    AUBURN HILLS,MI48326     		NONE PC CIVIC AND COMMUNITY 2,500
    YANKEE AIR FORCE INC
    47884 D STREET
    BELLEVILLE,MI48111     		NONE PC CIVIC AND COMMUNITY 2,500
    BLUE WATER OFFSHORE RACING ASSOCIATION INC
    PO BOX 351
    ST CLAIR,MI480790351     		NONE PC CIVIC AND COMMUNITY 2,000
    BUCKLEY GOSPEL TABERNACLE
    PO BOX 147
    BUCKLEY,MI49620     		NONE PC ACHIEVEMENT 2,000
    CITY OF LIVONIA
    33000 CIVIC CENTER DRIVE
    LIVONIA,MI48154     		NONE NC CIVIC AND COMMUNITY 2,000
    OAKLAND LIVINGSTON HUMAN SERVICE AGENCY
    196 CESAR E CHAVEZ AVENUE
    PONTIAC,MI48343     		NONE PC ACHIEVEMENT 2,000
    REBUILDING TOGETHER OAKLAND COUNTY INC
    31700 WEST 12 MILE SUITE 201
    FARMINGTON HILLS,MI48334     		NONE PC DEVELOPMENT 2,000
    TRAFFIC SAFETY ASSOCIATION OF MACOMB COUNTY
    32100 UTICA ROAD
    FRASER,MI48026     		NONE PC CIVIC AND COMMUNITY 1,500
    CATHEDRAL OF FAITH
    13925 BURT ROAD
    DETROIT,MI48223     		NONE PC CIVIC AND COMMUNITY 1,200
    CENTRAL UNITED METHODIST CHURCH
    23 EAST ADAMS AVENUE
    DETROIT,MI48226     		NONE NC CIVIC AND COMMUNITY 1,000
    CITY OF SOUTHGATE
    14400 DIX TOLEDO ROAD
    SOUTHGATE,MI48195     		NONE NC CIVIC AND COMMUNITY 1,000
    CITY OF WESTLAND DEPARTMENT OF PARKS AND RECREATION
    36651 FORD ROAD
    WESTLAND,MI48185     		NONE NC CIVIC AND COMMUNITY 1,000
    GARDEN CITY COMMUNITY COALITION
    31735 MAPLEWOOD
    GARDEN CITY,MI48135     		NONE PC CIVIC AND COMMUNITY 1,000
    NORTHVILLE COMMUNITY FOUNDATION
    18600 NORTHVILLE ROAD SUITE 275
    NORTHVILLE,MI48167     		NONE PC CIVIC AND COMMUNITY 1,000
    SCHOOL DISTRICT OF THE CITY OF RIVER ROUGE
    1460 WEST COOLIDGE ROAD
    RIVER ROUGE,MI48218     		NONE NC EDUCATION 1,000
    URBAN LEAGUE OF DETROIT AND SOUTHEASTERN MICHIGAN
    208 MACK AVENUE
    DETROIT,MI48201     		NONE PC CIVIC AND COMMUNITY 1,000
    ROYAL TRANSPORTATION COMPANY
    401 ST JEAN
    DETROIT,MI48214     		NONE PC CIVIC AND COMMUNITY 698
    COUNTY OF MONROE
    125 EAST SECOND STREET
    MONROE,MI48161     		NONE NC ENVIRONMENT 500
    MONROE COUNTY SOIL AND WATER
    1137 SOUTH TELEGRAPH
    MONROE,MI48161     		NONE PC ENVIRONMENT 500
    SC4 FOUNDATION
    323 ERIE STREET
    PORT HURON,MI48060     		NONE PC CIVIC AND COMMUNITY 500
    TRENTON ROTARY FOUNDATION INC
    3630 WEST ROAD
    TRENTON,MI48183     		NONE PC CIVIC AND COMMUNITY 500
    COUNCIL OF MICHIGAN FOUNDATIONS INC
    ONE SOUTH HARBOR SUITE 3
    GRAND HAVEN,MI49417     		NONE PC CIVIC AND COMMUNITY 495
    Total .................................bullet 3b 2,887,293
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 3,039,983  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 899,288  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 3,939,271 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    133,939,271
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    DTE ENERGY FOUNDATION
     
    Employer identification number

    38-2708636
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    DTE ENERGY FOUNDATION
          		Employer identification number

    38-2708636
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    DTE ENERGY COMPANY  
    ONE ENERGY PLAZA
     
    DETROIT, MI482261279

    		$18,400,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    DTE ENERGY FOUNDATION
          		Employer identification number

    38-2708636
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    DTE ENERGY FOUNDATION
          		Employer identification number

    38-2708636
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    DTE ENERGY FOUNDATION
    EIN: 38-2708636
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    COMPUTER SOFTWARE 2012-01-01 108,616 36,206 SL 3.000000000000 36,205 0    

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    DTE ENERGY FOUNDATION
    EIN: 38-2708636
    Name of Bond End of Year Book Value End of Year Fair Market Value
    COMERICA AGGREGATE BOND INDEX FUND 10,060,681 10,060,681
    PIMCO ALL ASSET FUND, INSTITUTIONAL CLASS 15,208,620 15,208,620

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    DTE ENERGY FOUNDATION
    EIN: 38-2708636
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMERICA LARGE CAP INDEX FUND 31,594,129 31,594,129

    TY 2013 LandEtcSchedule2
    Name:
    DTE ENERGY FOUNDATION
    EIN: 38-2708636
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTER SOFTWARE 108,616 72,411 36,205  


    TY 2013 OtherExpensesSchedule
    Name:
    DTE ENERGY FOUNDATION
    EIN: 38-2708636
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONTRACTUAL SERVICES 188,205 0   188,205
    BANKING AND FINANCING FEES 39,769 0   39,769
    MISCELLANEOUS EXPENSES 819 0   819


    TY 2013 OtherIncreasesSchedule
    Name:
    DTE ENERGY FOUNDATION
    EIN: 38-2708636
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 4,110,981


    TY 2013 TaxesSchedule
    Name:
    DTE ENERGY FOUNDATION
    EIN: 38-2708636
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 72,600 0   0