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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
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, MI482261221
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:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$95,935,480J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 12,000,000
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 6,004,941 6,004,941  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,097,456
b Gross sales price for all assets on line 6a 12,854,088
7 Capital gain net income (from Part IV, line 2)... 1,097,456
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........ 19,102,397 7,102,397  
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 153,152 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 472,431 0   472,431
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 625,583 0   472,431
25 Contributions, gifts, grants paid....... 16,314,877 14,351,630
26 Total expenses and disbursements. Add lines 24 and 25 16,940,460 0   14,824,061
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,161,937
b Net investment income (if negative, enter -0-) 7,102,397
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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......... 3,846,255 3,608,437 3,608,437
3 Accounts receivable bullet11,990,000
Less: allowance for doubtful accounts bullet   24,625,000 11,990,000 11,990,000
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) bullet  
Less: allowance for doubtful accounts bullet        
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)....... 38,019,873 Click to see attachment40,235,722 40,235,722
c Investments—corporate bonds (attach schedule)....... 32,032,228 Click to see attachment19,078,980 19,078,980
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 0 Click to see attachment21,022,341 21,022,341
14 Land, buildings, and equipment: basis bullet108,616
Less: accumulated depreciation (attach schedule) bullet108,616      
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 98,523,356 95,935,480 95,935,480
Liabilities 17 Accounts payable and accrued expenses.......... 719,005 744,547
18 Grants payable.................. 2,229,100 6,036,500
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)......... 2,948,105 6,781,047
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 95,575,251 89,154,433
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 instructions)..... 95,575,251 89,154,433
31 Total liabilities and net assets/fund balances (see instructions). 98,523,356 95,935,480
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
95,575,251
2
Enter amount from Part I, line 27a .....................
2
2,161,937
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
97,737,188
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
8,582,755
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
89,154,433
Form 990-PF (2015)
Form 990-PF (2015)
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 12,854,088   11,756,632 1,097,456
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       1,097,456
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 1,097,456
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 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))
2014 11,582,124 69,888,562 0.165723
2013 10,512,207 42,400,752 0.247925
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
2
Total of line 1, column (d) .....................
21.428676
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
0.285735
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
85,853,221
5
Multiply line 4 by line 3......................
5
24,531,270
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
71,024
7
Add lines 5 and 6........................
7
24,602,294
8
Enter qualifying distributions from Part XII, line 4.............
8
14,824,061
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 142,048
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........................... 3 142,048
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- ..... 5 142,048
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 138,400
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 7,100
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 145,500
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 370
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 3,082
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet3,082 RefundedBullet 11 0
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 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 2015 or the taxable year beginning in 2015 (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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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+4bullet482261221
    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 2015, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    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 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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 4945(d)(4)(A)? (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 (2015)
    Form 990-PF (2015)
    Page 7
    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
    BRUCE D PETERSON DIRECTOR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    DAVID RUUD DIRECTOR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    FAYE A NELSON PRESIDENT AND DIRECTOR
    6.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    FREDERICK E SHELL CHAIR AND 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
    JOANN CHAVEZ 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
    LISA A MUSCHONG DIRECTOR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    MARK ROLLING TREASURER AND 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
    DAVID E MEADOR DIRECTOR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    JERRY NORCIA DIRECTOR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    MARK W STIERS DIRECTOR
    1.00     		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  
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    85,143,682
    b
    Average of monthly cash balances.......................
    1b
    2,016,948
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    87,160,630
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    87,160,630
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,307,409
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    85,853,221
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,292,661
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    4,292,661
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    142,048
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    142,048
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,150,613
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,150,613
    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
    4,150,613
    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
    14,824,061
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    14,824,061
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    14,824,061
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 4,150,613
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 7,209,913
    b From 2011...... 8,447,677
    c From 2012...... 8,353,536
    d From 2013...... 8,470,954
    e From 2014...... 8,219,639
    fTotal of lines 3a through e........ 40,701,719
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 14,824,061
    a Applied to 2014, 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 2015 distributable amount..... 4,150,613
    e Remaining amount distributed out of corpus 10,673,448
    5 Excess distributions carryover applied to 2015. 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 51,375,167
    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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		7,209,913
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		44,165,254
    10 Analysis of line 9:
    a Excess from 2011.... 8,447,677
    b Excess from 2012.... 8,353,536
    c Excess from 2013.... 8,470,954
    d Excess from 2014.... 8,219,639
    e Excess from 2015.... 10,673,448
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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,MI482261221
    (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:
    NONE
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    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
    100 BLACK MEN OF GREATER DETROIT
    ONE FORD PLACE
    DETROIT,MI48202     		NONE PC EDUCATION 10,000
    826 MICHIGAN
    115 EAST LIBERTY STREET
    ANN ARBOR,MI48104     		NONE PC EDUCATION 70,000
    AFFIRMATIONS LESBIANGAY COMMUNITY CENTER
    290 WEST NINE MILE
    FERNDALE,MI48220     		NONE PC DIVERSITY 50,000
    ALKEBU-LAN VILLAGE
    7701 HARPER AVENUE
    DETROIT,MI48213     		NONE PC LEADERSHIP 10,000
    ALLIANCE FOR A SAFER GREATER DETROIT
    10900 HARPER AVENUE
    DETROIT,MI48213     		NONE PC NEIGHBORHOODS 10,000
    AMERICAN ASSOCIATION OF BLACKS IN ENERGY MICHIGAN CHAPTER
    37637 FIVE MILE ROAD
    LIVONIA,MI48154     		NONE PC DIVERSITY 5,000
    AMERICAN HEART ASSOCIATION
    27777 FRANKLIN ROAD SUITE 1150
    SOUTHFIELD,MI48203     		NONE PC CIVIC AND COMMUNITY 35,000
    AMERICAN NATIONAL RED CROSS SOUTHEASTERN MICHIGAN CHAPTER
    100 MACK AVENUE
    DETROIT,MI482440110     		NONE PC NEIGHBORHOODS 100,000
    ARAB AMERICAN AND CHALDEAN COUNCIL
    363 WEST BIG BEAVER ROAD SUITE 300
    TROY,MI48084     		NONE PC JOBS 50,000
    ARC OF NORTHWEST WAYNE COUNTY
    26049 FIVE MILE
    REDFORD,MI48239     		NONE PC DISABILITY 1,200
    AREA AGENCY ON AGING 1-B
    29100 NORTHWESTERN HIGHWAY SUITE
    400
    SOUTHFIELD,MI48034     		NONE PC HUMAN NEEDS 19,000
    AREA AGENCY ON AGING OF WESTERN MICHIGAN
    3215 EAGLECREST DRIVE NE
    GRAND RAPIDS,MI49525     		NONE PC CIVIC AND COMMUNITY 14,500
    ARISE DETROIT
    5555 CONNER SUITE 1233
    DETROIT,MI48213     		NONE PC NEIGHBORHOODS 7,500
    ARTPRIZE GRAND RAPIDS
    41 SHELDON BOULEVARD SE
    GRAND RAPIDS,MI49503     		NONE PC NEIGHBORHOODS 50,000
    ARTS & SCRAPS
    16135 HARPER AVENUE
    DETROIT,MI48224     		NONE PC ENVIRONMENT 10,000
    ARTS LEAGUE OF MICHIGAN INC
    311 EAST GRAND RIVER
    DETROIT,MI48202     		NONE PC CULTURAL 50,000
    AUTISM ALLIANCE OF MICHIGAN
    26500 AMERICAN DRIVE
    SOUTHFIELD,MI48034     		NONE PC DISABILITY 100,000
    BELLE ISLE CONSERVANCY
    301 RIVER PLACE DRIVE SUITE 2801
    DETROIT,MI48208     		NONE PC ENVIRONMENT 50,000
    BENZIE COUNTY UNITED COMMUNITY CHEST
    PO BOX 714
    BEULAH,MI49618     		NONE PC CIVIC AND COMMUNITY 993
    BIG BROTHERS BIG SISTERS OF METROPOLITAN DETROIT
    7701 SECOND AVENUE SUITE 603
    DETROIT,MI48203     		NONE PC CIVIC AND COMMUNITY 25,000
    BIG BROTHERS BIG SISTERS OF NORTHWESTERN MICHIGAN
    900 EAST FRONT STREET SUITE 125
    TRAVERSE CITY,MI49686     		NONE PC LEADERSHIP 2,500
    BING YOUTH INSTITUTE
    151 WEST JEFFERSON SUITE 512
    DETROIT,MI48226     		NONE PC EDUCATION 25,000
    BLACK FAMILY DEVELOPMENT INC
    2995 EAST GRAND BOULEVARD
    DETROIT,MI48202     		NONE PC HUMAN NEEDS 10,000
    BLACK UNITED FUND OF MICHIGAN INC
    2187 WEST GRAND BOULEVARD
    DETROIT,MI48208     		NONE PC DIVERSITY 25,000
    BLUE WATER OFFSHORE RACING ASSOCIATION INC
    PO BOX 351
    ST CLAIR,MI480790351     		NONE PC NEIGHBORHOODS 2,000
    BOY SCOUTS OF AMERICA - MICHIGAN CROSSROADS COUNCIL
    DICK AND SANDY DAUCH SCOUT CENTER
    DETROIT,MI48208     		NONE PC LEADERSHIP 10,000
    BOYS AND GIRLS CLUBS OF SOUTHEASTERN MICHIGAN
    26778 HALSTED ROAD SUITE 101
    FARMINGTON HILLS,MI483313561     		NONE PC CIVIC AND COMMUNITY 30,000
    BOYS AND GIRLS COUNTRY OF HOUSTON INC
    18806 ROBERTS ROAD
    HOCKLEY,TX774479327     		NONE PC CIVIC AND COMMUNITY 10,000
    BUCKLEY GOSPEL TABERNACLE
    PO BOX 147
    BUCKLEY,MI49620     		NONE PC CIVIC AND COMMUNITY 2,500
    CAMPBELL ACADEMIC SERVICES
    15847 AVON
    DETROIT,MI48223     		NONE PC EDUCATION 5,000
    CAPITAL AREA UNITED WAY INC
    331 MARSHALL STREET SUITE 204
    LANSING,MI48913     		NONE PC CIVIC AND COMMUNITY 2,199
    CAPITAL REGION COMMUNITY FOUNDATION
    235 SOUTH GRAND AVENUE SUITE 1108
    LANSING,MI48933     		NONE PC CIVIC AND COMMUNITY 10,000
    CARING ATHLETES TEAM FOR CHILDREN'S AND HENRY FORD HOSPITALS
    3011 WEST GRAND BOULEVARD 223
    FISHER BUILDING
    DETROIT,MI48202     		NONE PC CIVIC AND COMMUNITY 2,500
    CASPIAN GAASTRA PUBLIC SAFETY AUTHORITY
    PO BOX 273
    CASPIAN,MI49915     		NONE PC CIVIC AND COMMUNITY 1,000
    CASS COMMUNITY SOCIAL SERVICES
    11850 WOODROW WILSON
    DETROIT,MI48206     		NONE PC CIVIC AND COMMUNITY 2,500
    CENTER FOR ENERGY WORKFORCE DEVELOPMENT
    701 PENNSYLVANIA AVENUE NW 3RD
    FLOOR
    WASHINGTON,DC20004     		NONE PC EDUCATION 93,750
    CHALDEAN COMMUNITY FOUNDATION
    30850 TELEGRAPH ROAD SUITE 200
    BINGHAM FARMS,MI48025     		NONE PC DIVERSITY 75,000
    CHAR-EM UNITED WAY
    PO BOX 1702
    PETOSKEY,MI49771     		NONE PC CIVIC AND COMMUNITY 1,237
    CHEBOYGAN COUNTY UNITED WAY
    521 NORTH MAIN STREET SUITE 305
    CHEBOYGAN,MI49722     		NONE PC CIVIC AND COMMUNITY 897
    CITIZENS RESEARCH COUNCIL OF MICHIGAN INC
    522 NORTH MAIN STREET SUITE 306
    CHEBOYGAN,MI49723     		NONE PC CIVIC AND COMMUNITY 25,000
    CITY CONNECT DETROIT
    613 ABBOTT STREET THIRD FLOOR
    DETROIT,MI48226     		NONE PC JOBS 625,000
    CITY OF ALLEN PARK
    16850 SOUTHFIELD
    ALLEN PARK,MI48101     		NONE GOV NEIGHBORHOODS 1,000
    CITY OF ANN ARBOR DEPARTMENT OF PARKS AND RECREATION
    3000 FULLER ROAD
    ANN ARBOR,MI48105     		NONE GOV ENVIRONMENT 9,000
    CITY OF CEDAR SPRINGS PUBLIC LIBRARY
    43 WEST CHERRY STREET PO BOX 280
    CEDAR SPRINGS,MI49319     		NONE GOV CIVIC AND COMMUNITY 2,500
    CITY OF HIGHLAND PARK
    12050 WOODWARD AVENUE
    HIGHLAND PARK,MI48203     		NONE GOV NEIGHBORHOODS 2,500
    CITY OF MARYSVILLE
    1111 DELAWARE AVENUE
    MARYSVILLE,MI48040     		NONE GOV NEIGHBORHOODS 25,000
    CITY OF MONROE
    120 EAST FIRST STREET
    MONROE,MI481612169     		NONE GOV NEIGHBORHOODS 1,000
    CITY OF MUSKEGON
    933 TERRACE STREET
    MUSKEGON,MI49446     		NONE GOV CIVIC AND COMMUNITY 2,000
    CITY OF NORTON SHORES
    4814 HENRY STREET
    NORTON SHORES,MI49441     		NONE GOV NEIGHBORHOODS 2,000
    CITY OF PLYMOUTH
    201 SOUTH MAIN
    PLYMOUTH,MI48170     		NONE GOV NEIGHBORHOODS 1,000
    CITY OF RIVER ROUGE
    10600 WEST JEFFERSON
    RIVER ROUGE,MI48218     		NONE GOV NEIGHBORHOODS 1,000
    CITY OF SALINE
    100 NORTH HARRIS STREET
    SALINE,MI481760040     		NONE GOV NEIGHBORHOODS 1,000
    CITY OF SOUTHGATE
    14400 DIX TOLEDO ROAD
    SOUTHGATE,MI48195     		NONE GOV NEIGHBORHOODS 1,000
    CITY OF WESTLAND DEPARTMENT OF PARKS AND RECREATION
    36601 FORD ROAD
    WESTLAND,MI48185     		NONE GOV NEIGHBORHOODS 1,000
    CITY YEAR INC
    ONE FORD PLACE SUITE 1F
    DETROIT,MI48202     		NONE PC EDUCATION 80,000
    CLINTON RIVER WATERSHED COUNCIL
    1115 WEST AVON ROAD
    ROCHESTER HILLS,MI48309     		NONE PC ENVIRONMENT 5,000
    COLEMAN A YOUNG FOUNDATION
    2111 WOODWARD AVENUE SUITE 500
    DETROIT,MI48201     		NONE PC EDUCATION 27,500
    COLLEGE FOR CREATIVE STUDIES
    201 EAST KIRBY
    DETROIT,MI48202     		NONE PC EDUCATION 12,500
    COMMUNITIES IN SCHOOLS OF MICHIGAN
    742 NORTH CEDAR STREET SUITE 101
    LANSING,MI48907     		NONE PC EDUCATION 30,000
    COMMUNITY FOUNDATION FOR DELTA COUNTY MICHIGAN
    2420 1ST AVENUE SOUTH SUITE 101
    ESCANABA,MI49829     		NONE PC EDUCATION 1,000
    COMMUNITY FOUNDATION OF MONROE COUNTY
    28 SOUTH MACOMB STREET
    MONROE,MI48161     		NONE PC NEIGHBORHOODS 569,468
    COMMUNITY HOUSE ASSOCIATION
    380 SOUTH BATES STREET
    BIRMINGHAM,MI48009     		NONE PC CIVIC AND COMMUNITY 7,500
    CONSERVATION RESOURCE ALLIANCE
    10850 TRAVERSE HIGHWAY SUITE 1180
    TRAVERSE CITY,MI49684     		NONE PC ENVIRONMENT 33,500
    CORNERSTONE SCHOOLS ASSOCIATION
    6862 EAST NEVADA
    DETROIT,MI48235     		NONE PC EDUCATION 20,000
    COUNCIL OF MICHIGAN FOUNDATIONS INC
    ONE SOUTH HARBOR SUITE 4
    GRAND HAVEN,MI49418     		NONE PC CIVIC AND COMMUNITY 34,700
    COUNTY OF MONROE
    106 EAST FIRST STREET
    MONROE,MI48161     		NONE GOV ENVIRONMENT 500
    COURAGEOUS INC
    12925 AUBURN AVENUE
    DETROIT,MI48223     		NONE PC CIVIC AND COMMUNITY 10,000
    CRANBROOK EDUCATIONAL COMMUNITY - HUB
    521 LONE PINE ROAD PO BOX 802
    BLOOMFIELD HILLS,MI483030802     		NONE PC EDUCATION 10,000
    CRANBROOK EDUCATIONAL COMMUNITY
    PO BOX 801
    BLOOMFIELD HILLS,MI483030801     		NONE PC EDUCATION 10,000
    CRAWFORD COUNTY UNITED WAY
    PO BOX 172
    GRAYLING,MI497380172     		NONE PC CIVIC AND COMMUNITY 785
    CROOKED TREE ARTS CENTER
    461 EAST MITCHELL STREET
    PETOSKEY,MI49770     		NONE PC ENVIRONMENT 125,000
    CROSSROADS OF MICHIGAN
    2424 WEST GRAND BOULEVARD
    DETROIT,MI48208     		NONE PC HUMAN NEEDS 10,000
    CULTURESOURCE
    2727 SECOND AVENUE SUITE 147
    DETROIT,MI482012658     		NONE PC CIVIC AND COMMUNITY 100,000
    CYSTIC FIBROSIS FOUNDATION - METRO DETROIT CHAPTER
    2265 LIVERNOIS SUITE 410
    TROY,MI48083     		NONE PC CIVIC AND COMMUNITY 2,500
    DEARBORN COMMUNITY FUND
    15801 MICHIGAN AVENUE
    DEARBORN,MI48126     		NONE PC NEIGHBORHOODS 1,000
    DEARBORN PUBLIC SCHOOLS EDUCATION FOUNDATION
    18700 AUDETTE
    DEARBORN,MI48124     		NONE PC EDUCATION 500
    DETROIT 300 CONSERVANCY
    ONE CAMPUS MARTIUS 5W
    DETROIT,MI48227     		NONE PC NEIGHBORHOODS 125,000
    DETROIT AREA AGENCY ON AGING
    1333 BREWERY PARK BOULEVARD SUITE
    200
    DETROIT,MI482072635     		NONE PC HUMAN NEEDS 30,000
    DETROIT AREA PRE-COLLEGE ENGINEERING PROGRAM INC
    2112 WOODWARD AVENUE SUITE 506-2
    DETROIT,MI48202     		NONE PC EDUCATION 50,000
    DETROIT ASSOCIATION OF BLACK ORGANIZATIONS INC
    12048 GRAND RIVER AVENUE
    DETROIT,MI48204     		NONE PC DIVERSITY 10,000
    DETROIT BAR ASSOCIATION FOUNDATION
    645 GRISWOLD SUITE 1356
    DETROIT,MI482264220     		NONE PC CIVIC AND COMMUNITY 2,500
    DETROIT EASTSIDE COMMUNITY COLLABORATIVE INC
    4401 CONNER SUITE 2093
    DETROIT,MI48215     		NONE PC ECONOMIC DEVELOPMENT 2,000
    DETROIT ECONOMIC CLUB
    211 WEST FORT STREET SUITE 710
    DETROIT,MI482263134     		NONE PC ECONOMIC DEVELOPMENT 35,000
    DETROIT ECONOMIC GROWTH ASSOCIATION
    501 GRISWOLD STREET SUITE 2201
    DETROIT,MI48227     		NONE PC NEIGHBORHOODS 150,000
    DETROIT EDUCATIONAL TELEVISION FOUNDATION
    2 CLOVER COURT
    WIXOM,MI483932248     		NONE PC EDUCATION 179,000
    DETROIT EMPLOYMENT SOLUTIONS CORPORATION
    440 EAST CONGRESS 4TH FLOOR
    DETROIT,MI48226     		NONE PC JOBS 250,000
    DETROIT GOLF FOUNDATION
    19013 WOODWARD AVENUE
    DETROIT,MI48203     		NONE PC CIVIC AND COMMUNITY 25,000
    DETROIT HISTORICAL SOCIETY
    5401 WOODWARD AVENUE
    DETROIT,MI48202     		NONE PC CULTURAL 85,000
    DETROIT INSTITUTE OF ARTS
    5200 WOODWARD AVENUE
    DETROIT,MI48202     		NONE PC CULTURAL 985,000
    DETROIT INTERNATIONAL JAZZ FESTIVAL FOUNDATION
    19900 HARPER AVENUE
    HARPER WOODS,MI48225     		NONE PC ENVIRONMENT 85,000
    DETROIT POLICE ATHLETIC LEAGUE INC
    111 WEST WILLIS
    DETROIT,MI48201     		NONE PC NEIGHBORHOODS 190,000
    DETROIT PUBLIC SAFETY FOUNDATION
    1301 THIRD STREET SUITE 547
    DETROIT,MI48226     		NONE PC CIVIC AND COMMUNITY 10,000
    DETROIT PUBLIC SCHOOLS FOUNDATION
    3011 WEST GRAND BOULEVARD SUITE
    1004
    DETROIT,MI48202     		NONE PC EDUCATION 2,500
    DETROIT REGIONAL CHAMBER FOUNDATION INC
    ONE WOODWARD AVENUE SUITE 1900 PO
    BOX 33840
    DETROIT,MI482320840     		NONE PC LEADERSHIP 3,000
    DETROIT RIVERFRONT CONSERVANCY INC
    600 RENAISSANCE CENTER SUITE 1720
    DETROIT,MI482431802     		NONE PC ECONOMIC DEVELOPMENT 250,000
    DETROIT SYMPHONY ORCHESTRA INC
    3712 WOODWARD AVENUE
    DETROIT,MI48202     		NONE PC NEIGHBORHOODS 1,660,000
    DETROIT URBAN LEAGUE INC
    208 MACK AVENUE
    DETROIT,MI48201     		NONE PC DIVERSITY 10,000
    DETROIT ZOOLOGICAL SOCIETY
    8450 WEST 10 MILE ROAD
    ROYAL OAK,MI48067     		NONE PC CULTURAL 254,500
    DISABILITY NETWORK
    3600 SOUTH DORT HIGHWAY SUITE 54
    FLINT,MI48507     		NONE PC DISABILITY 40,000
    DOMINICAN LITERACY CENTER
    5555 CONNER AVENUE
    DETROIT,MI48213     		NONE PC EDUCATION 2,500
    DON BOSCO HALL INC
    7375 WOODWARD AVENUE
    DETROIT,MI48202     		NONE PC HUMAN NEEDS 1,000
    DOWNRIVER COMMUNITY PRAYER BREAKFAST
    1651 KINGSWAY COURT PO BOX 445
    TRENTON,MI48183     		NONE PC CIVIC AND COMMUNITY 600
    DOWNTOWN DETROIT PARTNERSHIP
    600 RENAISSANCE CENTER SUITE 1740
    DETROIT,MI48243     		NONE PC ECONOMIC DEVELOPMENT 180,000
    EASTERN MARKET CORPORATION
    2934 RUSSELL
    DETROIT,MI48207     		NONE PC NEIGHBORHOODS 250,000
    EASTERN MICHIGAN UNIVERSITY FOUNDATION
    1350 SOUTH HURON STREET
    YPSILANTI,MI48198     		NONE PC EDUCATION 30,000
    EDUGUIDE
    322 NORTH PINE STREET
    LANSING,MI48934     		NONE PC EDUCATION 15,000
    EIGHT MILE BOULEVARD ASSOCIATION
    20500 CONANT STREET
    DETROIT,MI48234     		NONE PC LEADERSHIP 5,000
    ENDEAVOR DETROIT
    1570 WOODWARD AVENUE
    DETROIT,MI48226     		NONE PC ECONOMIC DEVELOPMENT 150,000
    ENGINEERING SOCIETY OF DETROIT
    20701 CIVIC CENTER DRIVE SUITE 451
    SOUTHFIELD,MI48077     		NONE PC EDUCATION 40,000
    EVERY WOMAN'S PLACE
    1221 WEST LAKETON AVENUE
    MUSKEGON,MI49441     		NONE PC HUMAN NEEDS 2,500
    FARMINGTON HILLS POLICE BENEVOLENT ASSOCIATION
    PO BOX 255
    FARMINGTON,MI48322     		NONE PC CIVIC AND COMMUNITY 1,000
    FATHER FRED FOUNDATION
    826 HASTINGS STREET
    TRAVERSE CITY,MI49685     		NONE PC HUMAN NEEDS 2,000
    FIRST IN MICHIGAN
    32811 MIDDLEBELT ROAD
    FARMINGTON HILLS,MI48334     		NONE PC EDUCATION 75,000
    FISH AND LOAVES
    25670 NORTHLINE ROAD
    TAYLOR,MI48180     		NONE PC HUMAN NEEDS 500
    FIVECAP INC
    302 NORTH MAIN STREET PO BOX 37
    SCOTTVILLE,MI49454     		NONE PC CIVIC AND COMMUNITY 2,500
    FOCUS HOPE
    1355 OAKMAN BOULEVARD
    DETROIT,MI48238     		NONE PC EDUCATION 5,000
    FOOD BANK COUNCIL OF MICHIGAN
    330 MARSHALL STREET SUITE 102
    LANSING,MI48912     		NONE PC HUMAN NEEDS 25,000
    FORE DEARBORN
    22100 MICHIGAN AVENUE
    DEARBORN,MI48124     		NONE PC EDUCATION 5,000
    FORGOTTEN HARVEST INC
    21801 GREENFIELD ROAD
    OAK PARK,MI48238     		NONE PC HUMAN NEEDS 100,000
    FOUNDATION AT MONROE COUNTY COMMUNITY COLLEGE
    1555 SOUTH RAISINVILLE ROAD
    MONROE,MI481619746     		NONE PC EDUCATION 202,500
    FOUNDATION FOR EXCELLENCE - WALLED LAKE SCHOOLS
    850 LADD ROAD BUILDING D
    WALLED LAKE,MI48390     		NONE PC CIVIC AND COMMUNITY 1,500
    FRANKLIN-WRIGHT SETTLEMENTS
    3360 CHARLEVOIX AVENUE
    DETROIT,MI48207     		NONE PC EDUCATION 20,000
    FREEDOM INSTITUTE FOR ECONOMIC SOCIAL AND POLITICAL EMPOWERMENT
    7707 WEST OUTER DRIVE
    DETROIT,MI48235     		NONE PC ECONOMIC DEVELOPMENT 10,000
    FRIENDS OF THE DETROIT RIVER
    20600 EUREKA ROAD SUITE 313
    TAYLOR,MI48180     		NONE PC ENVIRONMENT 10,000
    FRIENDS OF THE FESTIVAL
    100 NORTH HARRIS STREET
    SALINE,MI48176     		NONE PC NEIGHBORHOODS 1,000
    FRIENDS OF THE ROUGE
    4901 EVERGREEN ROAD KM BUILDING
    DEARBORN,MI48128     		NONE PC ENVIRONMENT 2,000
    GARDEN CITY COMMUNITY COALITION
    31735 MAPLEWOOD
    GARDEN CITY,MI48135     		NONE PC NEIGHBORHOODS 1,000
    GENERATION OF PROMISE PROGRAM
    1356 OAKMAN BOULEVARD
    DETROIT,MI48239     		NONE PC CIVIC AND COMMUNITY 25,000
    GIRL SCOUTS OF SOUTHEASTERN MICHIGAN
    3012 WEST GRAND BOULEVARD 501
    FISHER BUILDING
    DETROIT,MI48203     		NONE PC EDUCATION 45,000
    GIRLS GROUP
    2531 JACKSON AVENUE
    ANN ARBOR,MI48103     		NONE PC EDUCATION 10,000
    GIVE MERIT INC
    3805 GLEN FALLS
    BLOOMFIELD HILLS,MI48302     		NONE PC CIVIC AND COMMUNITY 5,000
    GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN
    2131 BEAUFAIT STREET
    DETROIT,MI48009     		NONE PC HUMAN NEEDS 55,000
    GLOBAL DETROIT
    4444 SECOND AVENUE
    DETROIT,MI48201     		NONE PC ECONOMIC DEVELOPMENT 10,000
    GOODWILL HOMELESS SERVICES OF NORTHERN MICHIGAN INC
    2279 SOUTH AIRPORT ROAD
    TRAVERSE CITY,MI49684     		NONE PC EMPLOYMENT 2,500
    GOODWILL INDUSTRIES OF GREATER DETROIT
    3111 GRAND RIVER
    DETROIT,MI482082962     		NONE PC JOBS 50,000
    GOODWILL INDUSTRIES OF NORTHERN MICHIGAN
    2279 SOUTH AIRPORT WEST
    TRAVERSE CITY,MI49684     		NONE PC ECONOMIC DEVELOPMENT 30,000
    GR AND JAZZ
    2526 SUMMIT RIDGE DRIVE NE
    GRAND RAPIDS,MI49505     		NONE PC NEIGHBORHOODS 35,000
    GRAND RAPIDS CIVIC THEATRE
    30 NORTH DIVISION AVENUE
    GRAND RAPIDS,MI495033101     		NONE PC CULTURAL 2,500
    GRAND RAPIDS SYMPHONY SOCIETY
    301 OTTAWA AVENUE NW SUITE 101
    GRAND RAPIDS,MI49504     		NONE PC CULTURAL 10,000
    GRAND TRAVERSE INDUSTRIES
    2883 AERO PARK DRIVE
    TRAVERSE CITY,MI49686     		NONE PC ECONOMIC DEVELOPMENT 20,000
    GRAND TRAVERSE REGIONAL COMMUNITY FOUNDATION
    250 EAST FRONT STREET SUITE 310
    TRAVERSE CITY,MI49684     		NONE PC CIVIC AND COMMUNITY 1,000
    GRAND VALLEY STATE UNIVERSITY
    1 CAMPUS DRIVE
    ALLENDALE,MI49401     		NONE PC EDUCATION 152,500
    GREATER GRAND RAPIDS CHAMBER FOUNDATION
    112 PEARL STREET NW
    GRAND RAPIDS,MI49504     		NONE PC LEADERSHIP 5,000
    GREATER HURON COUNTY UNITED WAY
    PO BOX 213
    BAD AXE,MI48414     		NONE PC CIVIC AND COMMUNITY 1,486
    GREATER OTTAWA COUNTY UNITED WAY
    PO BOX 1350
    HOLLAND,MI494221350     		NONE PC CIVIC AND COMMUNITY 1,011
    GREENING OF DETROIT
    1418 MICHIGAN AVENUE
    DETROIT,MI48216     		NONE PC ENVIRONMENT 90,000
    HABITAT FOR HUMANITY OF MICHIGAN
    618 SOUTH CREYTS ROAD SUITE C
    LANSING,MI48917     		NONE PC ENVIRONMENT 100,000
    HEART OF WEST MICHIGAN UNITED WAY
    119 COMMERCE AVENUE SW
    GRAND RAPIDS,MI495034107     		NONE PC CIVIC AND COMMUNITY 17,342
    HENRY FORD HEALTH SYSTEM
    1 FORD PLACE 5A
    DETROIT,MI482023450     		NONE PC CIVIC AND COMMUNITY 2,000
    HERITAGE WORKS
    1927 ROSA PARKS SUITE 130
    DETROIT,MI48216     		NONE PC NEIGHBORHOODS 2,500
    HIGHLAND PARK BUSINESS ASSOCIATION
    PO BOX 3627
    HIGHLAND PARK,MI48203     		NONE PC NEIGHBORHOODS 5,000
    HISTORICAL SOCIETY OF MICHIGAN
    5816 EXECUTIVE DRIVE
    LANSING,MI48912     		NONE PC ENVIRONMENT 20,000
    HUMAN DEVELOPMENT COMMISSION
    429 MONTAGUE AVENUE
    CARO,MI48723     		NONE PC HUMAN NEEDS 4,000
    HURON COUNTY COMMUNITY FOUNDATION
    250 EAST HURON AVENUE SUITE 303
    BAD AXE,MI48413     		NONE PC CIVIC AND COMMUNITY 500
    HURON INTERMEDIATE SCHOOL DISTRICT
    1299 SOUTH THOMAS ROAD SUITE 1
    BAD AXE,MI48413     		NONE PC EDUCATION 10,000
    HURON RIVER WATERSHED COUNCIL
    1100 NORTH MAIN STREET SUITE 210
    ANN ARBOR,MI48104     		NONE PC ENVIRONMENT 100,000
    HURON VALLEY YOUTH ASSISTANCE COMMITTEE
    5061 NORTH DUCK LAKE ROAD
    HIGHLAND,MI48356     		NONE PC NEIGHBORHOODS 1,000
    INLAND SEAS EDUCATION ASSOCIATION
    100 DAME STREET PO BOX 218
    SUTTONS BAY,MI49682     		NONE PC ENVIRONMENT 25,600
    INTERFAITH CARE PARTNERS INC
    701 NORTH POST OAK ROAD SUITE 330
    HOUSTON,TX77024     		NONE PC CIVIC AND COMMUNITY 50,000
    INTERFAITH LEADERSHIP COUNCIL OF METROPOLITAN DETROIT
    10821 CAPITAL STREET
    OAK PARK,MI48237     		NONE PC CIVIC AND COMMUNITY 20,000
    INTERNATIONAL INSTITUTE OF METROPOLITAN DETROIT INC
    112 EAST KIRBY
    DETROIT,MI48203     		NONE PC CIVIC AND COMMUNITY 10,500
    INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION
    PO BOX 217
    DEXTER,MI48130     		NONE PC ECONOMIC DEVELOPMENT 255,000
    INTERNATIONAL SYMPHONY ORCHESTRA
    251 NORTH VIDAL STREET
    SARNIA,ONTARION7T 5Y5
    CA     		NONE PC CULTURAL 2,500
    INTERNATIONAL WILDLIFE REFUGE ALLIANCE
    9311 GROH ROAD
    GROSSE ISLE,MI48138     		NONE PC ENVIRONMENT 70,000
    INVEST DETROIT FOUNDATION
    600 RENAISSANCE CENTER SUITE 1710
    DETROIT,MI48243     		NONE PC ECONOMIC DEVELOPMENT 250,000
    JACKETS FOR JOBS INC
    5555 CONNER SUITE 2097
    DETROIT,MI48213     		NONE PC JOBS 2,500
    JAMES E WADSWORTH JR COMMUNITY CENTER
    7707 WEST OUTER DRIVE
    DETROIT,MI48235     		NONE PC CIVIC AND COMMUNITY 5,000
    JEWISH COMMUNITY RELATIONS COUNCIL OF METROPOLITAN DETROIT
    6735 TELEGRAPH ROAD SUITE 140
    BLOOMFIELD HILLS,MI48301     		NONE PC DIVERSITY 1,000
    JEWISH FEDERATION OF METROPOLITAN DETROIT
    6735 TELEGRAPH PO BOX 2030
    BLOOMFIELD HILLS,MI48303     		NONE PC DIVERSITY 10,000
    JOYCE IVY FOUNDATION
    PO BOX 2396
    ANN ARBOR,MI48106     		NONE PC LEADERSHIP 15,000
    JUDSON CENTER INC
    4410 WEST 13 MILE ROAD
    ROYAL OAK,MI480736515     		NONE PC CIVIC AND COMMUNITY 5,000
    JUNIOR ACHIEVEMENT OF SOUTHEASTERN MICHIGAN INC
    578 EAST LARNED STREET SUITE 101
    DETROIT,MI482264324     		NONE PC LEADERSHIP 20,000
    JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES INC
    3352 CLAYSTONE STREET SE SUITE 202
    GRAND RAPIDS,MI49547     		NONE PC EDUCATION 10,000
    JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
    24359 NORTHWESTERN HIGHWAY SUITE
    225
    SOUTHFIELD,MI48075     		NONE PC CIVIC AND COMMUNITY 5,000
    JVS
    29699 SOUTHFIELD ROAD
    SOUTHFIELD,MI48076     		NONE PC CIVIC AND COMMUNITY 10,000
    KALKASKA AREA INTERFAITH RESOURCES
    324 SOUTH CEDAR STREET PO BOX 766
    KALKASKA,MI49646     		NONE PC NEIGHBORHOODS 1,000
    KAPPA DETROIT FOUNDATION
    269 ERSKINE
    DETROIT,MI48201     		NONE PC DIVERSITY 500
    KINGSLEY FRIENDS OF THE LIBRARY
    213 SOUTH BROWNSON AVENUE
    KINGSLEY,MI49649     		NONE PC NEIGHBORHOODS 1,500
    LAKES AREA YOUTH ASSISTANCE
    615 NORTH PONTIAC TRAIL
    WALLED LAKE,MI48390     		NONE PC CIVIC AND COMMUNITY 1,000
    LATHRUP VILLAGE COMMUNITY FOUNDATION
    27400 SOUTHFIELD ROAD
    LATHRUP VILLAGE,MI48076     		NONE PC NEIGHBORHOODS 2,500
    LEADERS ADVANCING AND HELPING COMMUNITIES
    835 MASON STREET SUITE A-160
    DEARBORN,MI48124     		NONE PC LEADERSHIP 18,000
    LEADERSHIP OAKLAND
    5436 CORPORATE DRIVE SUITE 204
    TROY,MI48099     		NONE PC LEADERSHIP 10,000
    LENAWEE UNITED WAY
    4225 WEST MAUMEE STREET
    ADRIAN,MI49222     		NONE PC CIVIC AND COMMUNITY 5,480
    LIVINGSTON COUNTY UNITED WAY
    2981 DORR ROAD
    BRIGHTON,MI48117     		NONE PC CIVIC AND COMMUNITY 10,229
    LOCAL INITIATIVES SUPPORT CORPORATION
    660 WOODWARD AVENUE SUITE 1600
    DETROIT,MI48226     		NONE PC ECONOMIC DEVELOPMENT 10,000
    LUDINGTON AREA ARTS COUNCIL
    107 SOUTH HARRISON STREET
    LUDINGTON,MI49431     		NONE PC CULTURAL 2,000
    MACOMB FEEDING THE NEED
    18600 FLORENCE STREET SUITE T6
    ROSEVILLE,MI48066     		NONE PC HUMAN NEEDS 2,000
    MACOMB SCIENCE OLYMPIAD
    22016 VISNAW
    ST CLAIR SHORES,MI48081     		NONE PC EDUCATION 1,000
    MACOMB SYMPHONY ORCHESTRA
    44575 GARFIELD
    CLINTON TOWNSHIP,MI48038     		NONE PC CULTURAL 1,500
    MAYOR HILLIARD HAMPTON YOUTH FOUNDATION
    26075 AVONDALE
    INKSTER,MI48141     		NONE PC CIVIC AND COMMUNITY 500
    MECOSTA-OSCEOLA UNITED WAY
    316 IVES AVENUE
    BIG RAPIDS,MI493072002     		NONE PC CIVIC AND COMMUNITY 2,395
    MEN WHO DARE INC
    613 ABBOTT
    DETROIT,MI48226     		NONE PC CIVIC AND COMMUNITY 1,500
    MENOMINEE DELTA SCHOOLCRAFT COMMUNITY ACTION AGENCY
    507 FIRST AVENUE NORTH
    ESCANABA,MI49829     		NONE PC CIVIC AND COMMUNITY 1,000
    MERCY EDUCATION PROJECT
    1450 HOWARD STREET
    DETROIT,MI48216     		NONE PC EDUCATION 22,500
    METROPOLITAN AFFAIRS COALITION
    1002 WOODWARD SUITE 1401
    DETROIT,MI48227     		NONE PC ECONOMIC DEVELOPMENT 20,000
    MICHIGAN ASSOCIATION OF UNITED WAYS
    330 MARSHALL STREET SUITE 211
    LANSING,MI48912     		NONE PC EDUCATION 10,000
    MICHIGAN COLLEGES FOUNDATION
    26555 EVERGREEN ROAD SUITE 870
    SOUTHFIELD,MI48076     		NONE PC EDUCATION 20,000
    MICHIGAN DISABILITY RIGHTS COALITION
    3498 EAST LAKE LANSING ROAD
    EAST LANSING,MI48823     		NONE PC DISABILITY 1,000
    MICHIGAN EDUCATION EXCELLENCE FOUNDATION
    PO BOX 10030
    LANSING,MI489010030     		NONE PC EDUCATION 150,000
    MICHIGAN ENVIRONMENTAL COUNCIL
    602 WEST IONIA STREET
    LANSING,MI48933     		NONE PC ENVIRONMENT 2,500
    MICHIGAN HISPANIC FUND
    31455 SOUTHFIELD ROAD SUITE 103
    BEVERLY HILLS,MI48025     		NONE PC ECONOMIC DEVELOPMENT 150,000
    MICHIGAN HUMANE SOCIETY
    30300 TELEGRAPH SUITE 220
    BINGHAM FARMS,MI480254507     		NONE PC NEIGHBORHOODS 200,000
    MICHIGAN LEAGUE OF CONSERVATION VOTERS EDUCATION FUND
    3029 MILLER ROAD
    ANN ARBOR,MI48323     		NONE PC ENVIRONMENT 30,000
    MICHIGAN PATRIOT GUARD INC
    1645 MIDLAND ROAD
    SAGINAW,MI48638     		NONE PC CIVIC AND COMMUNITY 2,500
    MICHIGAN PHYSICAL FITNESS HEALTH AND SPORTS FOUNDATION
    1213 CENTER STREET
    LANSING,MI48906     		NONE PC CIVIC AND COMMUNITY 5,000
    MICHIGAN POLITICAL HISTORY SOCIETY
    PO BOX 4684
    EAST LANSING,MI48826     		NONE PC CIVIC AND COMMUNITY 5,000
    MICHIGAN ROUNDTABLE FOR DIVERSITY AND INCLUSION
    3032 WEST GRAND BOULEVARD 526 NEW
    CENTER ONE
    DETROIT,MI48203     		NONE PC DIVERSITY 150,000
    MICHIGAN SCIENCE CENTER
    5020 JOHN R STREET
    DETROIT,MI48202     		NONE PC CULTURAL 205,000
    MICHIGAN SOCIETY OF AMERICAN FORESTERS
    913 VIRGINIA SE
    GRAND RAPIDS,MI49506     		NONE PC ENVIRONMENT 2,500
    MICHIGAN THANKSGIVING PARADE FOUNDATION
    9500 MT ELLIOTT STUDIO A
    DETROIT,MI48211     		NONE PC CULTURAL 115,000
    MICHIGAN WOMEN'S FOUNDATION
    333 WEST FORT STREET SUITE 1920
    DETROIT,MI48226     		NONE PC ECONOMIC DEVELOPMENT 50,000
    MID MICHIGAN COMMUNITY ACTION AGENCY INC
    1574 EAST WASHINGTON ROAD PO BOX
    768
    FARWELL,MI48622     		NONE PC HUMAN NEEDS 2,500
    MIDNIGHT GOLF PROGRAM
    PO BOX 31-1830
    DETROIT,MI48231     		NONE PC CIVIC AND COMMUNITY 3,000
    MIQUEST
    120 NORTH WASHINGTON SQUARE SUITE
    1000-A
    LANSING,MI48933     		NONE PC LEADERSHIP 5,500
    MONROE COUNTY LIBRARY SYSTEM
    840 SOUTH ROESSLER STREET
    MONROE,MI48161     		NONE GOV DIVERSITY 1,000
    MONTGOMERY COMMUNITY COLLEGE FOUNDATION
    1011 PAGE STREET
    TROY,NC27371     		NONE PC EDUCATION 10,000
    MOSAIC FILM EXPERIENCE
    815 ALGER SE
    GRAND RAPIDS,MI49507     		NONE PC EDUCATION 15,000
    MOSAIC YOUTH THEATRE OF DETROIT
    2252 ANTIETAM AVENUE
    DETROIT,MI48208     		NONE PC CULTURAL 20,000
    MOTOWN HISTORICAL MUSEUM INC
    2649 WEST GRAND BOULEVARD
    DETROIT,MI48209     		NONE PC CULTURAL 10,000
    MUSEUM OF AFRICAN AMERICAN HISTORY
    315 EAST WARREN AVENUE
    DETROIT,MI48207     		NONE PC DIVERSITY 125,000
    MUSKEGON AREA CHAMBER OF COMMERCE FOUNDATION INC
    380 WEST WESTERN AVENUE
    MUSKEGON,MI49440     		NONE PC NEIGHBORHOODS 30,000
    MUSKEGON MUSEUM OF ART FOUNDATION
    297 WEST WEBSTER AVENUE
    MUSKEGON,MI49441     		NONE PC CULTURAL 15,000
    NATAKI EDUCATIONAL SERVICES
    20755 GREENFIELD ROAD SUITE 908
    SOUTHFIELD,MI48075     		NONE PC EDUCATION 15,000
    NATIONAL ASSOCIATION OF BLACK ACCOUNTANTS INC DETROIT CHAPTER
    PO BOX 32883
    DETROIT,MI48232     		NONE PC EDUCATION 5,000
    NAVY LEAGUE OF THE UNITED STATES
    600 LYNNHAVEN PARKWAY
    VIRGINIA BEACH,VA23452     		NONE PC CIVIC AND COMMUNITY 100,000
    NEUTRAL ZONE
    311 EAST WASHINGTON
    ANN ARBOR,MI48105     		NONE PC LEADERSHIP 10,000
    NEW DETROIT INC
    536 GRISWOLD SUITE 2501
    DETROIT,MI48227     		NONE PC DIVERSITY 240,000
    NONPROFIT ENTERPRISE AT WORK INC
    1101 NORTH MAIN STREET
    ANN ARBOR,MI48105     		NONE PC CIVIC AND COMMUNITY 50,000
    NORTH STAR REACH
    1050 HIGHLAND DRIVE SUITE F
    ANN ARBOR,MI48108     		NONE PC CIVIC AND COMMUNITY 5,000
    NORTHERN LAKES ECONOMIC ALLIANCE
    1313 BOYNE AVENUE PO BOX 8
    BOYNE CITY,MI49712     		NONE PC ECONOMIC DEVELOPMENT 20,000
    NORTHVILLE COMMUNITY FOUNDATION
    18600 NORTHVILLE ROAD SUITE 275
    NORTHVILLE,MI48168     		NONE PC ENVIRONMENT 500
    NORTHWEST MICHIGAN COMMUNITY ACTION AGENCY INC
    3963 THREE MILE ROAD
    TRAVERSE CITY,MI49686     		NONE PC HUMAN NEEDS 12,500
    NORTHWESTERN MICHIGAN COLLEGE FOUNDATION
    1701 EAST FRONT STREET
    TRAVERSE CITY,MI496863061     		NONE PC EDUCATION 17,500
    OAKLAND LIVINGSTON HUMAN SERVICE AGENCY
    196 CESAR E CHAVEZ AVENUE
    PONTIAC,MI48343     		NONE PC HUMAN NEEDS 2,000
    OHIO UNITED WAY
    396 EAST BROAD STREET SUITE 321
    COLUMBUS,OH432153845     		NONE PC CIVIC AND COMMUNITY 1,407
    OPERA GRAND RAPIDS
    1320 FULTON STREET EAST
    GRAND RAPIDS,MI49503     		NONE PC CULTURAL 10,000
    ORCHARDS CHILDREN'S SERVICES
    30215 SOUTHFIELD ROAD SUITE 100
    SOUTHFIELD,MI48076     		NONE PC EDUCATION 5,000
    OSCODA AREA UNITED WAY
    5672 NORTH SKEEL SUITE 33
    OSCODA,MI487501536     		NONE PC CIVIC AND COMMUNITY 526
    OTSEGO COUNTY COMMISSION ON AGING
    120 GRANDVIEW BOULEVARD
    GAYLORD,MI49735     		NONE GOV HUMAN NEEDS 1,500
    PARALYZED VETERANS OF AMERICA MICHIGAN CHAPTER
    40550 GRAND RIVER AVENUE
    NOVI,MI48375     		NONE PC DISABILITY 500
    PAYNE-PULLIAM SCHOOL OF TRADE AND COMMERCE
    2345 CASS AVENUE
    DETROIT,MI48201     		NONE PC EDUCATION 4,000
    PEOPLE'S COMMUNITY SERVICES OF METROPOLITAN DETROIT
    420 SOUTH LEIGH STREET
    DETROIT,MI48209     		NONE PC EDUCATION 7,500
    PLYMOUTH COMMUNITY UNITED WAY
    961 WEST ANN ARBOR TRAIL SUITE 3
    PLYMOUTH,MI481700357     		NONE PC CIVIC AND COMMUNITY 5,986
    PRESBYTERY OF DETROIT
    1005 TRIANGLE LAKE ROAD
    HOWELL,MI48843     		NONE PC CIVIC AND COMMUNITY 2,500
    PROJECT SEED INC
    2112 WOODWARD AVENUE SUITE 611
    DETROIT,MI48202     		NONE PC EDUCATION 20,000
    PROMISE SCHOOLS
    4366 MILITARY
    DETROIT,MI48210     		NONE PC EDUCATION 5,000
    PUBLIC SCHOOLS OF PETOSKEY
    1130 HOWARD STREET
    PETOSKEY,MI49770     		NONE PC EDUCATION 2,500
    RACQUET UP DETROIT
    PO BOX 11404
    DETROIT,MI48211     		NONE PC EDUCATION 10,000
    READING WORKS
    645 GRISWOLD STREET SUITE 2600
    DETROIT,MI48226     		NONE PC EDUCATION 50,000
    REAL LIFE 101 SCHOLARSHIP FUND
    5701 CROOKS ROAD SUITE 226
    TROY,MI48099     		NONE PC EDUCATION 25,000
    REBUILDING TOGETHER OAKLAND COUNTY INC
    31700 WEST 12 MILE ROAD SUITE 201
    FARMINGTON HILLS,MI48334     		NONE PC ECONOMIC DEVELOPMENT 2,000
    REDFORD INTERFAITH RELIEF
    18499 BEECH DALY ROAD
    REDFORD,MI48240     		NONE PC CIVIC AND COMMUNITY 500
    RESULTS MENTORING
    18135 EAST NINE MILE ROAD
    EASTPOINTE,MI48021     		NONE PC CIVIC AND COMMUNITY 10,000
    RIVER RAISIN NATIONAL BATTLEFIELD PARK FOUNDATION
    1403 EAST ELM AVENUE
    MONROE,MI48162     		NONE PC CIVIC AND COMMUNITY 1,500
    SALVADOR DALI MUSEUM INC
    1 DALI BOULEVARD
    ST PETERSBURG,FL33701     		NONE PC EDUCATION 5,000
    SALVATION ARMY EASTERN MICHIGAN DIVISION
    16131 NORTHLAND DRIVE
    SOUTHFIELD,MI48076     		NONE PC EDUCATION 35,000
    SC4 FOUNDATION
    323 ERIE STREET
    PORT HURON,MI48060     		NONE PC EDUCATION 1,000
    SCIENCE AND ENGINEERING FAIR OF METROPOLITAN DETROIT INC
    PO BOX 158
    FARMINGTON,MI483320158     		NONE PC EDUCATION 5,000
    SENIOR ALLIANCE INC
    3850 SECOND STREET SUITE 100
    WAYNE,MI48184     		NONE PC CIVIC AND COMMUNITY 10,500
    SENIOR RESOURCES OF WEST MICHIGAN
    560 SEMINOLE ROAD
    MUSKEGON HEIGHTS,MI49444     		NONE PC CIVIC AND COMMUNITY 18,500
    SHOREBANK ENTERPRISE DETROIT
    277 GRATIOT AVENUE
    DETROIT,MI48226     		NONE PC ECONOMIC DEVELOPMENT 10,000
    SISTERS SERVANTS OF THE IMMACULATE HEART OF MARY
    610 WEST ELM AVENUE
    MONROE,MI481627909     		NONE PC CIVIC AND COMMUNITY 500
    SOUTHFIELD HOPE UNITED METHODIST CHURCH
    26275 NORTHWESTERN HIGHWAY
    SOUTHFIELD,MI48076     		NONE PC CIVIC AND COMMUNITY 2,500
    SPECIAL DREAMS FARM
    PO BOX 741
    NEW BALTIMORE,MI48047     		NONE PC DISABILITY 3,000
    SPHINX ORGANIZATION
    400 RENAISSANCE CENTER SUITE 2550
    DETROIT,MI48243     		NONE PC DIVERSITY/CULTURAL 100,000
    ST CHARLES LWANGA
    10400 STOEPEL
    DETROIT,MI48204     		NONE PC CIVIC AND COMMUNITY 3,500
    ST LOUIS CENTER FOR EXCEPTIONAL CHILDREN AND ADULTS
    16195 OLD US 12
    CHELSEA,MI481189646     		NONE PC DIVERSITY 2,500
    STARFISH FAMILY SERVICES INC
    30000 HIVELEY ROAD
    INKSTER,MI481411089     		NONE PC HUMAN NEEDS 10,000
    STATE YMCA OF MICHIGAN
    PO BOX 65
    QUINCY,MI49082     		NONE PC CIVIC AND COMMUNITY 5,000
    TAKE ONE COMMUNITY PROGRAM
    42 EAST FAIRMOUNT
    PONTIAC,MI48340     		NONE PC EDUCATION 2,000
    TEACH FOR AMERICA INC
    615 GRISWOLD STREET 10TH FLOOR
    DETROIT,MI48226     		NONE PC EDUCATION 30,000
    TEEN HYPE YOUTH DEVELOPMENT PROGRAM
    453 MARTIN LUTHER KING BOULEVARD
    DETROIT,MI48201     		NONE PC CIVIC AND COMMUNITY 4,000
    THE ARK
    316 SOUTH MAIN STREET
    ANN ARBOR,MI48104     		NONE PC ECONOMIC DEVELOPMENT 50,000
    THE CENTER FOR MICHIGAN
    4100 NORTH DIXBORO ROAD
    ANN ARBOR,MI481059725     		NONE PC CIVIC AND COMMUNITY 50,000
    THE EDISON INSTITUTE - THE HENRY FORD
    20900 OAKWOOD BOULEVARD
    DEARBORN,MI481245029     		NONE PC CULTURAL 50,000
    THE FESTIVAL FOUNDATION
    250 EAST FRONT STREET
    TRAVERSE CITY,MI49684     		NONE PC ENVIRONMENT 50,000
    THE GARDEN PARTY
    373 VICTOR AVENUE
    HIGHLAND PARK,MI48203     		NONE PC CIVIC AND COMMUNITY 2,500
    THE GUIDANCE CENTER
    13101 ALLEN ROAD
    SOUTHGATE,MI48195     		NONE PC EDUCATION 1,000
    THE INFORMATION CENTER INC
    20400 SUPERIOR
    TAYLOR,MI48180     		NONE PC HUMAN NEEDS 1,000
    THE MACOMB FOUNDATION
    28 FIRST STREET SUITE B
    MOUNT CLEMENS,MI48043     		NONE PC HUMAN NEEDS 3,000
    THE NATURE CONSERVANCY MICHIGAN CHAPTER
    101 EAST GRAND RIVER
    LANSING,MI48906     		NONE PC ENVIRONMENT 150,000
    THE RIGHT PLACE FOUNDATION
    125 OTTAWA AVENUE NW SUITE 450
    GRAND RAPIDS,MI49503     		NONE PC ECONOMIC DEVELOPMENT 40,000
    TIDES FOUNDATION
    PO BOX 29903
    SAN FRANCISCO,CA94129     		NONE PC DIVERSITY 65,000
    TOWNSHIP OF GROSSE ILE
    9601 GROH ROAD
    GROSSE ILE,MI48138     		NONE PC NEIGHBORHOODS 250
    TRAFFIC IMPROVEMENT ASSOCIATION OF OAKLAND COUNTY
    1827 NORTH SQUIRREL ROAD
    AUBURN HILLS,MI48326     		NONE PC CIVIC AND COMMUNITY 2,500
    TRAFFIC SAFETY ASSOCIATION OF MACOMB COUNTY
    32100 UTICA ROAD
    FRASER,MI48026     		NONE PC CIVIC AND COMMUNITY 5,000
    TRENTON ROTARY FOUNDATION INC
    3630 WEST ROAD
    TRENTON,MI48183     		NONE PC NEIGHBORHOODS 1,500
    TRINITY HEALTH - MICHIGAN
    36475 WEST FIVE MILE ROAD
    LIVONIA,MI48154     		NONE PC CIVIC AND COMMUNITY 5,000
    TROY COMMUNITY COALITION FOR THE PREVENTION OF DRUG AND ALCOHOL ABUSE
    4420 LIVERNOIS ROAD
    TROY,MI48098     		NONE PC CIVIC AND COMMUNITY 3,000
    UNITED NEGRO COLLEGE FUND
    3031 WEST GRAND BOULEVARD SUITE 531
    DETROIT,MI48202     		NONE PC EDUCATION 50,000
    UNITED WAY FOR SOUTHEASTERN MICHIGAN
    660 WOODWARD SUITE 300
    DETROIT,MI48226     		NONE PC CIVIC AND COMMUNITY 503,264
    UNITED WAY OF ALLEGHENY COUNTY
    1250 PENN AVENUE
    PITTSBURGH,PA152300735     		NONE PC CIVIC AND COMMUNITY 605
    UNITED WAY OF DELTA COUNTY
    1100 LUDINGTON STREET SUITE 300
    ESCANABA,MI49829     		NONE PC CIVIC AND COMMUNITY 704
    UNITED WAY OF EFFINGHAM COUNTY
    1108 SOUTH WILLOW STREET PO BOX 2
    EFFINGHAM,IL62401     		NONE PC CIVIC AND COMMUNITY 327
    UNITED WAY OF GENESEE COUNTY
    111 EAST COURT STREET SUITE A
    FLINT,MI48502     		NONE PC CIVIC AND COMMUNITY 25,473
    UNITED WAY OF GREATER DULUTH INC
    424 WEST SUPERIOR STREET SUITE 402
    DULUTH,MN55802     		NONE PC CIVIC AND COMMUNITY 365
    UNITED WAY OF GREATER HOUSTON
    50 WAUGH DRIVE
    HOUSTON,TX77007     		NONE PC CIVIC AND COMMUNITY 1,215
    UNITED WAY OF ISABELLA COUNTY
    524 EAST MOSHER STREET SUITE 400
    MT PLEASANT,MI48858     		NONE PC CIVIC AND COMMUNITY 1,446
    UNITED WAY OF LAPEER COUNTY
    3333 JOHN CONLEY DRIVE SUITE 102
    LAPEER,MI48446     		NONE PC CIVIC AND COMMUNITY 5,116
    UNITED WAY OF MASON COUNTY
    108 SOUTH RATH AVENUE SUITE 201
    LUDINGTON,MI49431     		NONE PC CIVIC AND COMMUNITY 585
    UNITED WAY OF MONROE COUNTY INC
    216 NORTH MONROE STREET
    MONROE,MI48162     		NONE PC CIVIC AND COMMUNITY 82,780
    UNITED WAY OF MONTCALM-IONIA COUNTIES
    PO BOX 87
    FENWICK,MI48834     		NONE PC CIVIC AND COMMUNITY 1,029
    UNITED WAY OF NORTHEAST MICHIGAN
    701 WOODWARD AVENUE
    ALPENA,MI49707     		NONE PC CIVIC AND COMMUNITY 1,394
    UNITED WAY OF NORTHWEST MICHIGAN
    521 SOUTH UNION STREET
    TRAVERSE CITY,MI49684     		NONE PC CIVIC AND COMMUNITY 5,485
    UNITED WAY OF SAN JOAQUIN COUNTY
    PO BOX 1585
    STOCKTON,CA95201     		NONE PC CIVIC AND COMMUNITY 377
    UNITED WAY OF SANILAC COUNTY INC
    50 NORTH HOWARD AVENUE
    CROSSWELL,MI48422     		NONE PC CIVIC AND COMMUNITY 1,067
    UNITED WAY OF SOUTHWEST ALABAMA
    PO DRAWER 89
    MOBILE,AL36601     		NONE PC CIVIC AND COMMUNITY 2,755
    UNITED WAY OF ST CLAIR COUNTY
    1723 MILITARY STREET
    PORT HURON,MI480605934     		NONE PC CIVIC AND COMMUNITY 44,071
    UNITED WAY OF SUPERIOR - DOUGLAS COUNTY
    1507 TOWER AVENUE SUITE 215
    SUPERIOR,WI54880     		NONE PC CIVIC AND COMMUNITY 778
    UNITED WAY OF THE EASTERN UPPER PENINSULA
    511 ASHMUN SUITE 200
    SAULT STE MARIE,MI49783     		NONE PC CIVIC AND COMMUNITY 1,826
    UNITED WAY OF THE LAKESHORE
    PO BOX 207
    MUSKEGON,MI494420207     		NONE PC CIVIC AND COMMUNITY 105,229
    UNITED WAY OF TUSCOLA COUNTY
    PO BOX 51
    CASS CITY,MI48726     		NONE PC CIVIC AND COMMUNITY 3,654
    UNITED WAY OF WASHTENAW COUNTY
    2305 PLATT ROAD
    ANN ARBOR,MI48104     		NONE PC CIVIC AND COMMUNITY 42,746
    UNITED WAY OF WEXFORD-MISSAUKEE COUNTIES
    421 SOUTH MITCHELL STREET
    CADILLAC,MI49601     		NONE PC CIVIC AND COMMUNITY 958
    UNIVERSITY MUSICAL SOCIETY
    UNIVERSITY OF MICHIGAN BURTON
    MEMORIAL TOWER
    ANN ARBOR,MI481091011     		NONE PC CULTURAL 100,000
    UNIVERSITY OF DETROIT JESUIT HIGH SCHOOL & ACADEMY
    8400 SOUTH CAMBRIDGE AVENUE
    DETROIT,MI48221     		NONE PC EDUCATION 7,500
    UNIVERSITY OF MICHIGAN - DEARBORN
    1070 ADMINISTRATION BUILDING
    DEARBORN,MI481281491     		NONE PC ENVIRONMENT 9,000
    UNIVERSITY OF MICHIGAN
    503 THOMPSON STREET
    ANN ARBOR,MI481091340     		NONE PC CIVIC AND COMMUNITY 25,000
    VANGUARD COMMUNITY DEVELOPMENT CORPORATION
    2795 EAST GRAND BOULEVARD
    DETROIT,MI48211     		NONE PC ECONOMIC DEVELOPMENT 75,000
    VISTA MARIA
    20651 WEST WARREN AVENUE
    DEARBORN HEIGHTS,MI481272698     		NONE PC EDUCATION 10,000
    WALSH COLLEGE FOUNDATION
    3838 LIVERNOIS ROAD PO BOX 7006
    TROY,MI480077006     		NONE PC EDUCATION 5,000
    WARRENCONNER DEVELOPMENT COALITION
    4401 CONNER
    DETROIT,MI48215     		NONE PC NEIGHBORHOODS 30,000
    WARRIORS ON WHEELS OF METRO DETROIT
    19937 KENTUCKY
    DETROIT,MI48221     		NONE PC CIVIC AND COMMUNITY 500
    WASHTENAW COMMUNITY COLLEGE FOUNDATION
    4800 EAST HURON RIVER DRIVE SUITE
    306 BOX D-1
    ANN ARBOR,MI481061610     		NONE PC EDUCATION 2,500
    WAYNE STATE UNIVERSITY PRESS
    4809 WOODWARD AVENUE
    DETROIT,MI48201     		NONE PC EDUCATION 1,500
    WAYNE STATE UNIVERSITY
    656 WEST KIRBY STREET 4200 FAB
    DETROIT,MI48202     		NONE PC EDUCATION 255,059
    WEST BLOOMFIELD OPTIMIST CLUB FOUNDATION INC
    PO BOX 250141
    WEST BLOOMFIELD,MI48325     		NONE PC NEIGHBORHOODS 2,000
    WEST MICHIGAN COMMUNITY HELP NETWORK
    1877 PECK STREET
    MUSKEGON,MI49441     		NONE PC CIVIC AND COMMUNITY 5,000
    WEST MICHIGAN HORTICULTURAL SOCIETY INC
    1000 EAST BELTLINE AVENUE NE
    GRAND RAPIDS,MI49525     		NONE PC ENVIRONMENT 25,000
    WILDLIFE HABITAT COUNCIL INC
    8737 COLESVILLE ROAD SUITE 800
    SILVER SPRING,MD20910     		NONE PC ENVIRONMENT 33,000
    WINNING FUTURES
    27500 COSGROVE
    WARREN,MI48092     		NONE PC EDUCATION 3,500
    WINTER BLAST FOUNDATION
    301 WEST 4TH STREET SUITE LL-150
    ROYAL OAK,MI48067     		NONE PC NEIGHBORHOODS 5,000
    WOMEN'S LEADERSHIP FORUM
    400 RENAISSANCE CENTER
    DETROIT,MI48243     		NONE PC DIVERSITY 25,000
    WOODLAND UNITED WAY
    716 MAIN STREET SUITE B
    WOODLAND,CA95695     		NONE PC CIVIC AND COMMUNITY 781
    WOODWARD AVENUE ACTION ASSOCIATION
    30947 WOODWARD AVENUE SUITE 200
    ROYAL OAK,MI48073     		NONE PC ECONOMIC DEVELOPMENT 15,000
    YES FOUNDATION
    30600 TELEGRAPH ROAD SUITE 1260
    BINGHAM FARMS,MI48025     		NONE PC EDUCATION 10,000
    YMCA OF GREATER TOLEDO
    6941 STONY LAKE ROAD
    JACKSON,MI49201     		NONE PC ENVIRONMENT 50,000
    YMCA OF METROPOLITAN DETROIT
    16777 NORTHLINE ROAD
    SOUTHGATE,MI48195     		NONE PC LEADERSHIP 27,000
    Total .................................bullet 3a 14,351,630
    bApproved for future payment
    AMERICAN HEART ASSOCIATION
    27777 FRANKLIN ROAD SUITE 1150
    SOUTHFIELD,MI48203     		NONE PC CIVIC AND COMMUNITY 10,000
    ARAB AMERICAN AND CHALDEAN COUNCIL
    363 WEST BIG BEAVER ROAD SUITE 300
    TROY,MI48084     		NONE PC JOBS 50,000
    AUTISM ALLIANCE OF MICHIGAN
    26500 AMERICAN DRIVE
    SOUTHFIELD,MI48034     		NONE PC DISABILITY 100,000
    CASPIAN GAASTRA PUBLIC SAFETY AUTHORITY
    PO BOX 273
    CASPIAN,MI49915     		NONE PC DISABILITY 1,000
    CHALDEAN COMMUNITY FOUNDATION
    30850 TELEGRAPH ROAD SUITE 200
    BINGHAM FARMS,MI48025     		NONE PC DIVERSITY 75,000
    CITY CONNECT DETROIT
    613 ABBOTT STREET THIRD FLOOR
    DETROIT,MI48226     		NONE PC DIVERSITY 25,000
    CITY OF CEDAR SPRINGS PUBLIC LIBRARY
    43 WEST CHERRY STREET PO BOX 280
    CEDAR SPRINGS,MI49319     		NONE PC DIVERSITY 2,500
    CROSSROADS OF MICHIGAN
    2424 WEST GRAND BOULEVARD
    DETROIT,MI48208     		NONE PC HUMAN NEEDS 10,000
    DETROIT EDUCATIONAL TELEVISION FOUNDATION
    1 CLOVER COURT
    WIXOM,MI483932247     		NONE PC EDUCATION 29,000
    DETROIT EMPLOYMENT SOLUTIONS CORPORATION
    440 EAST CONGRESS 4TH FLOOR
    DETROIT,MI48226     		NONE PC EDUCATION 125,000
    DETROIT INSTITUTE OF ARTS
    5200 WOODWARD AVENUE
    DETROIT,MI48202     		NONE PC EDUCATION 3,200,000
    DETROIT RIVERFRONT CONSERVANCY
    600 RENAISSANCE CENTER SUITE 1720
    DETROIT,MI482431802     		NONE PC EDUCATION 250,000
    DETROIT SYMPHONY ORCHESTRA INC
    3711 WOODWARD AVENUE
    DETROIT,MI48201     		NONE PC CULTURAL 1,400,000
    DOMINICAN LITERACY CENTER
    5555 CONNER AVENUE
    DETROIT,MI48213     		NONE PC EDUCATION 2,500
    ENDEAVOR DETROIT
    1570 WOODWARD AVENUE
    DETROIT,MI48226     		NONE PC EDUCATION 75,000
    FRANKLIN-WRIGHT SETTLEMENTS
    3360 CHARLEVOIX AVENUE
    DETROIT,MI48207     		NONE PC HUMAN NEEDS 10,000
    INTERFAITH CARE PARTNERS INC
    701 NORTH POST OAK ROAD SUITE 330
    HOUSTON,TX77024     		NONE PC CIVIC AND COMMUNITY 50,000
    INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION
    PO BOX 217
    DEXTER,MI48130     		NONE PC CIVIC AND COMMUNITY 255,000
    INTERNATIONAL SYMPHONY ORCHESTRA
    251 NORTH VIDAL STREET
    SARNIA,ONTARION7T 5Y5
    CA     		NONE PC CULTURAL 2,500
    MICHIGAN HUMANE SOCIETY
    30300 TELEGRAPH SUITE 220
    BINGHAM FARMS,MI480254507     		NONE PC NEIGHBORHOODS 200,000
    MICHIGAN SOCIETY OF AMERICAN FORESTERS
    913 VIRGINIA SE
    GRAND RAPIDS,MI49506     		NONE PC ENVIRONMENT 2,500
    MICHIGAN WOMEN'S FOUNDATION
    333 WEST FORT STREET SUITE 1920
    DETROIT,MI48226     		NONE PC ENVIRONMENT 25,000
    RACQUET UP DETROIT
    PO BOX 11404
    DETROIT,MI48211     		NONE PC ENVIRONMENT 10,000
    THE CENTER FOR MICHIGAN
    4100 NORTH DIXBORO ROAD
    ANN ARBOR,MI481059725     		NONE PC ENVIRONMENT 50,000
    THE EDISON INSTITUTE - THE HENRY FORD
    20900 OAKWOOD BOULEVARD
    DEARBORN,MI481245029     		NONE PC ENVIRONMENT 50,000
    WAYNE STATE UNIVERSITY PRESS
    4809 WOODWARD AVENUE
    DETROIT,MI48201     		NONE PC EDUCATION 1,500
    YMCA OF GREATER TOLEDO
    6941 STONY LAKE ROAD
    JACKSON,MI49201     		NONE PC EDUCATION 25,000
    Total .................................bullet 3b 6,036,500
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    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 6,004,941  
    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 1,097,456  
    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 7,102,397 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    137,102,397
    (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 (2015)
    Form 990-PF (2015)
    Page 13
    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 organizations?
    Yes
    No
    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) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    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
    2015
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) 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

    		$ 12,000,000


    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    DTE ENERGY FOUNDATION
          		Employer identification number

    38-2708636
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 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 19,078,980 19,078,980

    TY 2015 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 40,235,722 40,235,722

    TY 2015 InvestmentsOtherSchedule2
    Name:
    DTE ENERGY FOUNDATION
    EIN:
    38-2708636
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    PIMCO ALL ASSET FUND, INSTITUTIONAL CLASS FMV 21,022,341 21,022,341

    TY 2015 OtherDecreasesSchedule
    Name:
    DTE ENERGY FOUNDATION
    EIN:
    38-2708636
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 8,582,755


    TY 2015 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 425,238 0   425,238
    BANKING AND FINANCING FEES 47,193 0   47,193


    TY 2015 TaxesSchedule
    Name:
    DTE ENERGY FOUNDATION
    EIN:
    38-2708636
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 153,152 0   0