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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
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 1530 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) 235-4000
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$145,735,000J 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) 22,000,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 9,485,365 9,485,365  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 487,466
b Gross sales price for all assets on line 6a 1,461,630
7 Capital gain net income (from Part IV, line 2)... 487,466
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)....... Click to see attachment 29 0  
12 Total. Add lines 1 through 11........ 31,972,860 9,972,831  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages...... 796,497 0   792,906
15 Pension plans, employee benefits....... 246,302 0   246,302
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 254,756 0   56,530
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 303,070 61,504   241,566
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,600,625 61,504   1,337,304
25 Contributions, gifts, grants paid....... 28,314,757 14,961,636
26 Total expenses and disbursements. Add lines 24 and 25 29,915,382 61,504   16,298,940
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,057,478
b Net investment income (if negative, enter -0-) 9,911,327
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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......... 1,231,795 1,253,270 1,253,270
3 Accounts receivable bullet22,011,099
Less: allowance for doubtful accounts bullet   42,977,203 22,011,099 22,011,099
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)....... 56,459,682 Click to see attachment60,495,431 60,495,431
c Investments—corporate bonds (attach schedule)....... 23,078,943 Click to see attachment26,283,938 26,283,938
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 28,544,215 Click to see attachment35,691,262 35,691,262
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 152,291,838 145,735,000 145,735,000
Liabilities 17 Accounts payable and accrued expenses.......... 50,493 119,852
18 Grants payable................. 4,869,027 10,343,325
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)......... 4,919,520 10,463,177
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 147,372,318 135,271,823
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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)..... 147,372,318 135,271,823
31 Total liabilities and net assets/fund balances (see instructions). 152,291,838 145,735,000
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
147,372,318
2
Enter amount from Part I, line 27a .....................
2
2,057,478
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
149,429,796
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
14,157,973
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
135,271,823
Form 990-PF (2018)
Form 990-PF (2018)
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 1,461,630   974,164 487,466
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       487,466
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 2 487,466
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))
2017 16,582,044 107,492,128 0.154263
2016 15,775,316 89,050,582 0.177150
2015 14,824,061 85,853,221 0.172667
2014 11,582,124 69,888,562 0.165723
2013 10,512,207 42,400,752 0.247925
2
Total of line 1, column (d) .....................
2
0.917728
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.183546
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
136,042,922
5
Multiply line 4 by line 3......................
5
24,970,134
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
99,113
7
Add lines 5 and 6........................
7
25,069,247
8
Enter qualifying distributions from Part XII, line 4,.............
8
16,298,940
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 198,227
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........................... 3 198,227
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- ..... 5 198,227
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 198,300
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 198,300
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 458
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 385
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see 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 2018 or the taxable year beginning in 2018? See the 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 (2018)
    Form 990-PF (2018)
    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.EMPOWERINGMICHIGAN.COM/FOUNDATION
    14
    The books are in care ofbulletNANCY MOODY Telephone no.bullet (313) 235-4000

    Located atbulletONE ENERGY PLAZADETROITMI ZIP+4bullet482261221
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
    No
    .........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). Click to see attachment
    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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    NANCY J MOODY CHAIR AND DIRECTOR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    LYNETTE M DOWLER PRESIDENT AND DIRECTOR
    6.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    MARK ROLLING TREASURER AND DIRECTOR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    JOANN CHAVEZ DIRECTOR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    TREVOR F LAUER 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
    LISA A MUSCHONG DIRECTOR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    BRUCE D PETERSON DIRECTOR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    DAVID RUUD DIRECTOR
    1.00     		0 0 0
    ONE ENERGY PLAZA
    DETROIT,MI482261279
    PAULA F SILVER 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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 (2018)
    Form 990-PF (2018)
    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
    131,562,508
    b
    Average of monthly cash balances.......................
    1b
    6,552,134
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    138,114,642
    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
    138,114,642
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,071,720
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    136,042,922
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    6,802,146
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    6,802,146
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    198,227
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    198,227
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    6,603,919
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    6,603,919
    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
    6,603,919
    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
    16,298,940
    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
    16,298,940
    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
    16,298,940
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 6,603,919
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 8,470,954
    b From 2014...... 8,219,639
    c From 2015...... 10,673,448
    d From 2016...... 11,429,804
    e From 2017...... 11,356,566
    fTotal of lines 3a through e........ 50,150,411
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 16,298,940
    a Applied to 2017, 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 2018 distributable amount..... 6,603,919
    e Remaining amount distributed out of corpus 9,695,021
    5 Excess distributions carryover applied to 2018. 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 59,845,432
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		8,470,954
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		51,374,478
    10 Analysis of line 9:
    a Excess from 2014.... 8,219,639
    b Excess from 2015.... 10,673,448
    c Excess from 2016.... 11,429,804
    d Excess from 2017.... 11,356,566
    e Excess from 2018.... 9,695,021
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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:
    LYNETTE DOWLER
    ONE ENERGY PLAZA 1530 WCB
    DETROIT,MI482261221
    (313) 235-4000
    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 (2018)
    Form 990-PF (2018)
    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 EMPLOYMENT 10,000
    28TH DISTRICT COURT
    14720 REAUME PARKWAY
    SOUTHGATE,MI48195     		NONE PC BASIC NEEDS 1,500
    826 MICHIGAN
    115 EAST LIBERTY STREET
    ANN ARBOR,MI48104     		NONE PC EMPLOYMENT 25,000
    ACCESS OF WEST MICHIGAN
    750 FIRST STREET NW
    GRAND RAPIDS,MI49504     		NONE PC BASIC NEEDS 2,500
    ACTS II FAMILY RESOURCES INC
    2520 NORTH TELEGRAPH ROAD
    MONROE,MI48162     		NONE PC BASIC NEEDS 5,000
    AFFIRMATIONS LESBIANGAY COMMUNITY CENTER
    290 WEST NINE MILE
    FERNDALE,MI48220     		NONE PC EMPLOYMENT 25,000
    AFPD FOUNDATION
    5779 WEST MAPLE ROAD
    WEST BLOOMFIELD,MI48322     		NONE PC EDUCATION 10,000
    AFTER 26 PROJECT INC
    127 WEST CASS STREET
    CADILLAC,MI49601     		NONE PC BASIC NEEDS 26,000
    AFTER 26 PROJECT INC
    127 WEST CASS STREET
    CADILLAC,MI49601     		NONE PC EMPLOYMENT 1,500
    ALKEBU-LAN VILLAGE
    7701 HARPER AVENUE
    DETROIT,MI48213     		NONE PC EDUCATION 10,000
    ALLIANCE FOR A SAFER GREATER DETROIT DBA CRIME STOPPERS OF MICHIGAN
    18000 WEST NINE MILE ROAD SUITE 500
    SOUTHFIELD,MI48075     		NONE PC COMMUNITY TRANSFORMATION 10,000
    ALTERNATIVES FOR GIRLS
    903 WEST GRAND BOULEVARD
    DETROIT,MI48208     		NONE PC BASIC NEEDS 25,000
    AMCAB DBA COMMUNITY ACTION ALGER MARQUETTE
    1125 COMMERCE DRIVE
    MARQUETTE,MI49855     		NONE PC BASIC NEEDS 3,000
    AMERICAN ASSOCIATION OF BLACKS IN ENERGY - MICHIGAN CHAPTER
    37637 FIVE MILE ROAD SUITE 405
    LIVONIA,MI48154     		NONE PC EDUCATION 28,000
    AMERICAN HEART ASSOCIATION
    27777 FRANKLIN ROAD SUITE 1150
    SOUTHFIELD,MI48203     		NONE PC BASIC NEEDS 10,000
    AMERICAN HUMAN RIGHTS COUNCIL
    13530 MICHIGAN AVENUE
    DEARBORN,MI48126     		NONE PC MULTICULTURAL AND SPECIALTY OUTREACH 2,000
    AMERICAN LEBANESE SYRIAN ASSOCIATION CHARITIES INC
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		NONE PC BASIC NEEDS 15,000
    AMERICAN NATIONAL RED CROSS - SOUTHEASTERN MICHIGAN CHAPTER
    100 MACK AVENUE
    DETROIT,MI48244     		NONE PC BASIC NEEDS 200,000
    ANN ARBOR ART ASSOCIATION ANN ARBOR ART CENTER
    117 WEST LIBERTY
    ANN ARBOR,MI48104     		NONE PC ARTS AND CULTURE 10,000
    ANN ARBOR SPARK FOUNDATION
    201 SOUTH DIVISION SUITE 430
    ANN ARBOR,MI48104     		NONE PC ECONOMIC PROGRESS 100,000
    AQUINAS COLLEGE
    1700 FULTON STREET EAST
    GRAND RAPIDS,MI49506     		NONE PC ARTS AND CULTURE 1,400
    ARAB AMERICAN AND CHALDEAN COUNCIL
    363 WEST BIG BEAVER ROAD SUITE 300
    TROY,MI48084     		NONE PC EMPLOYMENT 50,000
    ARAB COMMUNITY CENTER FOR ECONOMIC AND SOCIAL SERVICES
    2651 SAULINO COURT
    DEARBORN,MI48120     		NONE PC MULTICULTURAL AND SPECIALTY OUTREACH 75,000
    AREA AGENCY ON AGING 1-B
    29100 NORTHWESTERN HIGHWAY SUITE
    400
    SOUTHFIELD,MI48034     		NONE PC BASIC NEEDS 20,000
    AREA AGENCY ON AGING OF WESTERN MICHIGAN
    3215 EAGLECREST DRIVE NE
    GRAND RAPIDS,MI49525     		NONE PC BASIC NEEDS 13,000
    AREA AGENCY ON AGING OF WESTERN MICHIGAN
    3215 EAGLECREST DRIVE NE
    GRAND RAPIDS,MI49525     		NONE PC EDUCATION 1,500
    ARTPRIZE GRAND RAPIDS
    41 SHELDON BOULEVARD SE
    GRAND RAPIDS,MI49503     		NONE PC ARTS AND CULTURE 125,000
    ARTS CENTER FOR NEWAYGO COUNTY
    4735 SOUTH CAMPUS COURT
    FREMONT,MI49413     		NONE PC ARTS AND CULTURE 5,000
    BALDWIN ROTARY CHARITIES INC
    830 MICHIGAN AVENUE PO BOX 418
    BALDWIN,MI49304     		NONE PC ECONOMIC PROGRESS 2,500
    BAY-RAMA INC
    PO BOX 25
    NEW BALTIMORE,MI48047     		NONE PC COMMUNITY TRANSFORMATION 5,000
    BELLE ISLE CONSERVANCY
    300 RIVER PLACE DRIVE SUITE 2800
    DETROIT,MI48207     		NONE PC COMMUNITY TRANSFORMATION 45,000
    BESSER MUSEUM OF NORTHEAST MICHIGAN INC
    491 JOHNSON STREET
    ALPENA,MI49707     		NONE PC ARTS AND CULTURE 1,500
    BEULAH BOOSTERS INC
    PO BOX 570
    BEULAH,MI49617     		NONE PC BASIC NEEDS 1,000
    BIG BROTHERS BIG SISTERS OF METROPOLITAN DETROIT
    7700 SECOND AVENUE SUITE 602
    DETROIT,MI48202     		NONE PC COMMUNITY TRANSFORMATION 25,000
    BLACK FAMILY DEVELOPMENT INC
    2995 EAST GRAND BOULEVARD
    DETROIT,MI48202     		NONE PC BASIC NEEDS 10,000
    BLACK UNITED FUND OF MICHIGAN INC
    2187 WEST GRAND BOULEVARD
    DETROIT,MI48208     		NONE PC EDUCATION 5,000
    BLUE WATER FOLK SOCIETY
    PO BOX 83
    LEXINGTON,MI48450     		NONE PC ARTS AND CULTURE 5,000
    BLUE WATER OFFSHORE RACING ASSOCIATION INC
    PO BOX 351
    ST CLAIR,MI48079     		NONE PC COMMUNITY TRANSFORMATION 10,000
    BOY SCOUTS OF AMERICA - MICHIGAN CROSSROADS COUNCIL
    DICK AND SANDY DAUCH SCOUT CENTER
    DETROIT,MI48208     		NONE PC COMMUNITY TRANSFORMATION 30,000
    BOYS AND GIRLS CLUBS OF SOUTHEASTERN MICHIGAN
    26777 HALSTED ROAD SUITE 100
    FARMINGTON HILLS,MI48331     		NONE PC EMPLOYMENT 25,000
    BOYS AND GIRLS COUNTRY OF HOUSTON INC
    18806 ROBERTS ROAD
    HOCKLEY,TX77447     		NONE PC BASIC NEEDS 10,000
    BOYS HOPE GIRLS HOPE - DETROIT
    3031 WEST GRAND BOULEVARD SUITE 685
    DETROIT,MI48202     		NONE PC BASIC NEEDS 10,000
    BROOKSIE WAY
    1000 UNIVERSITY PO BOX 81576
    ROCHESTER,MI48308     		NONE PC BASIC NEEDS 10,000
    BROWNSTOWN HISTORICAL SOCIETY
    24781 PAMELA STREET
    BROWNSTOWN,MI48134     		NONE PC COMMUNITY TRANSFORMATION 3,000
    CADILLAC AREA FESTIVALS AND EVENTS
    201 NORTH MITCHELL STREET SUITE 102
    CADILLAC,MI49601     		NONE PC COMMUNITY TRANSFORMATION 3,500
    CADILLAC FREEDOM FESTIVAL
    770 PALUSTER STREET
    CADILLAC,MI49601     		NONE PC COMMUNITY TRANSFORMATION 2,000
    CAMPAIGN FOR BLACK MALE ACHIEVEMENT INC
    570 LEXINGTON AVENUE 5TH FLOOR
    NEW YORK CITY,NY10022     		NONE PC EDUCATION 15,000
    CAPITAL AREA UNITED WAY INC
    330 MARSHALL STREET SUITE 203
    LANSING,MI48912     		NONE PC BASIC NEEDS 611
    CAPITAL REGION COMMUNITY FOUNDATION
    222 NORTH WASHINGTON SQUARE SUITE 1
    LANSING,MI48933     		NONE PC COMMUNITY TRANSFORMATION 10,000
    CARING ATHLETES TEAM FOR CHILDREN'S AND HENRY FORD HOSPITALS
    3011 WEST GRAND BOULEVARD SUITE 223
    DETROIT,MI48202     		NONE PC BASIC NEEDS 1,000
    CAUSECAST FOUNDATION
    164 WEST PROVIDENCIA AVENUE UNIT A
    BURBANK,CA91502     		NONE PC COMMUNITY TRANSFORMATION 102,600
    CBA FORMULA INC
    2801 CLARK STREET
    DETROIT,MI48210     		NONE PC FAITH-BASED 20,000
    CELANI FAMILY FOUNDATION
    42875 GRAND RIVER
    NOVI,MI48375     		NONE PC BASIC NEEDS 2,400
    CENTER FOR ENERGY WORKFORCE DEVELOPMENT
    701 PENNSYLVANIA AVENUE NW 3RD
    FLOOR
    WASHINGTON,DC20004     		NONE PC EMPLOYMENT 18,750
    THE CENTER FOR MICHIGAN
    4100 NORTH DIXBORO ROAD
    ANN ARBOR,MI48105     		NONE PC EDUCATION 50,000
    CENTER FOR THE ARTS OF GREATER LAPEER INC
    172 WEST NEPESSING STREET
    LAPEER,MI48446     		NONE PC ARTS AND CULTURE 500
    CHALDEAN AMERICAN LADIES OF CHARITY
    2033 AUSTIN DRIVE
    TROY,MI48083     		NONE PC MULTICULTURAL AND SPECIALTY OUTREACH 1,500
    CHALDEAN COMMUNITY FOUNDATION
    3601 15 MILE ROAD
    STERLING HEIGHTS,MI48310     		NONE PC EDUCATION 50,000
    CHALLENGE DETROIT
    440 BURROUGHS SUITE 128
    DETROIT,MI48202     		NONE PC EDUCATION 20,000
    CHAMBER MUSIC SOCIETY OF DETROIT
    5470 CHENE STREET SUITE 205
    DETROIT,MI48211     		NONE PC ARTS AND CULTURE 5,000
    CHAR-EM UNITED WAY
    2350 MITCHELL PARK DRIVE SUITE 8
    PETOSKEY,MI49770     		NONE PC BASIC NEEDS 952
    CHILD ADVOCACY CENTER OF LAPEER COUNTY
    15 EAST GENESEE ROAD
    LAPEER,MI48446     		NONE PC BASIC NEEDS 500
    CHILD ADVOCACY NETWORK OF MONROE COUNTY INC
    1101 SOUTH RAISINVILLE ROAD
    MONROE,MI48161     		NONE PC EDUCATION 500
    CHILD AND FAMILY SERVICES OF MICHIGAN
    4287 FIVE OAKS DRIVE
    LANSING,MI48911     		NONE PC BASIC NEEDS 10,000
    CHIPPEWA WATERSHED CONSERVANCY
    306 SOUTH UNIVERSITY AVENUE
    MT PLEASANT,MI48858     		NONE PC ENVIRONMENTAL LEADERSHIP 1,500
    CHRISTNET SERVICES
    24356 EUREKA ROAD
    TAYLOR,MI48180     		NONE PC FAITH-BASED 2,500
    THE CHURCH OF GOD IN CHRIST PUBLIC POLICY INSTITUTE FOR JUSTICE INC
    15340 SOUTHFIELD ROAD
    DETROIT,MI48227     		NONE PC FAITH-BASED 20,000
    CITIZENS RESEARCH COUNCIL OF MICHIGAN INC
    38777 WEST SIX MILE ROAD SUITE 208
    LIVONIA,MI48152     		NONE PC EDUCATION 25,000
    CITY CONNECT DETROIT
    613 ABBOTT STREET THIRD FLOOR
    DETROIT,MI48226     		NONE PC EMPLOYMENT 100,000
    CITY YEAR INC
    ONE FORD PLACE 1F
    DETROIT,MI48202     		NONE PC EDUCATION 15,000
    COLEMAN A YOUNG FOUNDATION
    7650 SECOND AVENUE SUITE 206
    DETROIT,MI48202     		NONE PC EDUCATION 10,000
    COLLEGE FOR CREATIVE STUDIES CENTER FOR CREATIVE STUDIES
    201 EAST KIRBY
    DETROIT,MI48202     		NONE PC ARTS AND CULTURE 30,000
    COMMUNITIES IN SCHOOLS OF MICHIGAN
    741 NORTH CEDAR STREET SUITE 100
    LANSING,MI48906     		NONE PC BASIC NEEDS 15,000
    COMMUNITIES IN SCHOOLS OF MICHIGAN
    741 NORTH CEDAR STREET SUITE 100
    LANSING,MI48906     		NONE PC EDUCATION 5,000
    COMMUNITY BUSINESS NETWORK
    PO BOX 2335
    SOUTHFIELD,MI48037     		NONE PC ARTS AND CULTURE 2,500
    COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
    333 WEST FORT STREET SUITE 2010
    DETROIT,MI48226     		NONE PC ARTS AND CULTURE 72,339
    COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
    333 WEST FORT STREET SUITE 2010
    DETROIT,MI48226     		NONE PC BASIC NEEDS 10,000
    COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
    333 WEST FORT STREET SUITE 2010
    DETROIT,MI48226     		NONE PC ECONOMIC PROGRESS 3,000,000
    COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
    333 WEST FORT STREET SUITE 2010
    DETROIT,MI48226     		NONE PC EDUCATION 154,064
    COMMUNITY FOUNDATION OF MONROE COUNTY
    28 SOUTH MACOMB STREET
    MONROE,MI48161     		NONE PC ARTS AND CULTURE 16,500
    COMMUNITY FOUNDATION OF MONROE COUNTY
    28 SOUTH MACOMB STREET
    MONROE,MI48161     		NONE PC EDUCATION 1,500
    COMMUNITY FOUNDATION OF ST CLAIR COUNTY
    500 WATER STREET
    PORT HURON,MI48060     		NONE PC COMMUNITY TRANSFORMATION 20,000
    COMMUNITY FOUNDATION OF ST CLAIR COUNTY
    500 WATER STREET
    PORT HURON,MI48060     		NONE PC ARTS AND CULTURE 5,000
    CONSERVATION RESOURCE ALLIANCE
    10850 TRAVERSE HIGHWAY SUITE 1180
    TRAVERSE CITY,MI49684     		NONE PC ENVIRONMENTAL LEADERSHIP 50,000
    CORNERSTONE EDUCATION GROUP
    306 EAST 4TH STREET
    ROYAL OAK,MI48067     		NONE PC EDUCATION 15,000
    COUNCIL OF MICHIGAN FOUNDATIONS INC
    ONE SOUTH HARBOR SUITE 3
    GRAND HAVEN,MI49417     		NONE PC COMMUNITY TRANSFORMATION 25,000
    COWBELL CHOIR
    23230 GREATER MACK AVENUE SUITE 4
    ST CLAIR SHORES,MI48080     		NONE PC ARTS AND CULTURE 3,000
    CRANBROOK EDUCATIONAL COMMUNITY
    39221 WOODWARD AVENUE
    BLOOMFIELD HILLS,MI48303     		NONE PC BASIC NEEDS 11,500
    CRANBROOK EDUCATIONAL COMMUNITY
    39221 WOODWARD AVENUE
    BLOOMFIELD HILLS,MI48303     		NONE PC EDUCATION 120,000
    CRAWFORD COUNTY UNITED WAY
    PO BOX 171
    GRAYLING,MI49738     		NONE PC BASIC NEEDS 771
    CULTURAL ALLIANCE OF SOUTHEASTERN MICHIGAN
    71 GARFIELD STREET SUITE 40
    DETROIT,MI48201     		NONE PC ARTS AND CULTURE 10,000
    DAC FOUNDATION
    241 MADISON
    DETROIT,MI48226     		NONE PC COMMUNITY TRANSFORMATION 25,000
    DDP BIKE SHARE CORPORATION
    ONE CAMPUS MARTIUS SUITE 380
    DETROIT,MI48226     		NONE PC COMMUNITY TRANSFORMATION 30,000
    DEARBORN COMMUNITY FUND
    15801 MICHIGAN AVENUE
    DEARBORN,MI48126     		NONE PC ARTS AND CULTURE 7,000
    DEARBORN PUBLIC SCHOOLS EDUCATION FOUNDATION
    18700 AUDETTE
    DEARBORN,MI48124     		NONE PC EDUCATION 750
    DEGAGE MINISTRIES
    144 DIVISION AVENUE SOUTH
    GRAND RAPIDS,MI49503     		NONE PC COMMUNITY TRANSFORMATION 2,500
    DELTA COUNTY ECONOMIC DEVELOPMENT ALLIANCE
    230 LUDINGTON STREET
    ESCANABA,MI49829     		NONE PC ECONOMIC PROGRESS 1,000
    DETROIT 300 CONSERVANCY
    ONE CAMPUS MARTIUS SUITE 380
    DETROIT,MI48226     		NONE PC COMMUNITY TRANSFORMATION 125,000
    DETROIT AREA AGENCY ON AGING MEALS ON WHEELS
    1333 BREWERY PARK BOULEVARD SUITE
    200
    DETROIT,MI48207     		NONE PC BASIC NEEDS 40,000
    DETROIT ASSOCIATION OF BLACK ORGANIZATIONS INC
    12048 GRAND RIVER AVENUE
    DETROIT,MI48204     		NONE PC COMMUNITY TRANSFORMATION 25,000
    DETROIT ASSOCIATION OF BLACK ORGANIZATIONS INC
    12048 GRAND RIVER AVENUE
    DETROIT,MI48204     		NONE PC FAITH-BASED 25,000
    DETROIT BELLE ISLE GRAND PRIX
    300 RENAISSANCE CENTER
    DETROIT,MI48243     		NONE PC COMMUNITY TRANSFORMATION 15,000
    DETROIT CHILDREN'S FUND
    100 TALON CENTRE DRIVE SUITE 100
    DETROIT,MI48207     		NONE PC EDUCATION 25,000
    DETROIT CRISTO REY HIGH SCHOOL INC
    5679 WEST VERNOR HIGHWAY
    DETROIT,MI48209     		NONE PC MULTICULTURAL AND SPECIALTY OUTREACH 30,000
    DETROIT ECONOMIC CLUB
    211 WEST FORT STREET SUITE 710
    DETROIT,MI48226     		NONE PC ECONOMIC PROGRESS 50,000
    DETROIT ECONOMIC GROWTH ASSOCIATION
    500 GRISWOLD STREET SUITE 2200
    DETROIT,MI48226     		NONE PC ECONOMIC PROGRESS 200,000
    DETROIT EDUCATIONAL TELEVISION FOUNDATION
    1 CLOVER COURT
    WIXOM,MI48393     		NONE PC ARTS AND CULTURE 30,000
    DETROIT EMPLOYMENT SOLUTIONS CORPORATION
    440 EAST CONGRESS 4TH FLOOR
    DETROIT,MI48226     		NONE PC EDUCATION 500,000
    DETROIT EMPLOYMENT SOLUTIONS CORPORATION
    440 EAST CONGRESS 4TH FLOOR
    DETROIT,MI48226     		NONE PC EMPLOYMENT 700,000
    DETROIT GOLF FOUNDATION
    19013 WOODWARD AVENUE
    DETROIT,MI48203     		NONE PC EDUCATION 20,000
    DETROIT HISTORICAL SOCIETY
    5401 WOODWARD AVENUE
    DETROIT,MI48202     		NONE PC ARTS AND CULTURE 15,000
    DETROIT HORSE POWER
    1985 FERDINAND STREET
    DETROIT,MI48209     		NONE PC EDUCATION 5,000
    DETROIT JAZZ FESTIVAL FOUNDATION
    19908 HARPER AVENUE
    HARPER WOODS,MI48225     		NONE PC ENVIRONMENTAL LEADERSHIP 90,000
    DETROIT POLICE ATHLETIC LEAGUE INC
    111 WEST WILLIS
    DETROIT,MI48201     		NONE PC COMMUNITY TRANSFORMATION 45,000
    DETROIT PUBLIC SAFETY FOUNDATION
    1301 THIRD STREET SUITE 547
    DETROIT,MI48226     		NONE PC COMMUNITY TRANSFORMATION 11,500
    DETROIT PUBLIC SCHOOLS FOUNDATION
    3011 WEST GRAND BOULEVARD SUITE
    1004
    DETROIT,MI48202     		NONE PC BASIC NEEDS 300,000
    DETROIT PUBLIC SCHOOLS FOUNDATION
    3011 WEST GRAND BOULEVARD SUITE
    1004
    DETROIT,MI48202     		NONE PC COMMUNITY TRANSFORMATION 30,000
    DETROIT PUBLIC THEATRE
    1401 VERMONT STREET SUITE 179
    DETROIT,MI48216     		NONE PC ARTS AND CULTURE 10,000
    DETROIT REGIONAL CHAMBER FOUNDATION INC
    ONE WOODWARD AVENUE SUITE 1900
    DETROIT,MI48226     		NONE PC ECONOMIC PROGRESS 15,000
    DETROIT RESCUE MISSION MINISTRIES
    150 STIMSON STREET
    DETROIT,MI48201     		NONE PC BASIC NEEDS 7,500
    DETROIT RIVERFRONT CONSERVANCY INC
    600 RENAISSANCE CENTER SUITE 1720
    DETROIT,MI48243     		NONE PC ENVIRONMENTAL LEADERSHIP 10,000
    DETROIT ZOOLOGICAL SOCIETY
    8450 WEST 10 MILE ROAD
    ROYAL OAK,MI48067     		NONE PC ECONOMIC PROGRESS 7,500
    DICKINSON IRON COMMUNITY SERVICES AGENCY
    1234 CARPENTER AVENUE
    IRON MOUNTAIN,MI49801     		NONE PC BASIC NEEDS 3,600
    DOWNRIVER COMMUNITY CONFERENCE
    15100 NORTHLINE ROAD
    SOUTHGATE,MI48195     		NONE PC ARTS AND CULTURE 17,000
    DOWNRIVER COMMUNITY CONFERENCE
    15100 NORTHLINE ROAD
    SOUTHGATE,MI48195     		NONE PC EMPLOYMENT 2,500
    DOWNTOWN DETROIT PARTNERSHIP
    ONE CAMPUS MARTIUS SUITE 380
    DETROIT,MI48226     		NONE PC COMMUNITY TRANSFORMATION 155,000
    DOWNTOWN DETROIT PARTNERSHIP
    ONE CAMPUS MARTIUS SUITE 380
    DETROIT,MI48226     		NONE PC ECONOMIC PROGRESS 75,000
    DTE BEACON PARK FOUNDATION
    ONE ENERGY PLAZA 1530 WCB
    DETROIT,MI48226     		NONE PF BEACON PARK 3,850,000
    DUCKS UNLIMITED INC
    PO BOX 2432
    MONROE,MI48161     		NONE PC ENVIRONMENTAL LEADERSHIP 2,500
    EUP COMMUNITY FOUNDATION ALLIANCE
    511 ASHMUN STREET SUITE 200
    SAULT STE MARIE,MI49783     		NONE PC COMMUNITY TRANSFORMATION 4,000
    EASTERN MARKET CORPORATION
    2934 RUSSELL
    DETROIT,MI48207     		NONE PC ARTS AND CULTURE 5,000
    EASTERN MARKET CORPORATION
    2934 RUSSELL
    DETROIT,MI48207     		NONE PC COMMUNITY TRANSFORMATION 15,000
    EASTERN MICHIGAN UNIVERSITY FOUNDATION
    1349 SOUTH HURON STREET
    YPSILANTI,MI48197     		NONE PC EDUCATION 31,500
    EASTPOINTE GRATIOT CRUISE INC
    17285 STEPHENS
    EASTPOINTE,MI48021     		NONE PC COMMUNITY TRANSFORMATION 2,500
    ECORSE HISTORICAL SOCIETY
    3869 WEST JEFFERSON AVENUE
    ECORSE,MI48229     		NONE PC ARTS AND CULTURE 5,000
    ECORSE HISTORICAL SOCIETY
    3869 WEST JEFFERSON AVENUE
    ECORSE,MI48229     		NONE PC COMMUNITY TRANSFORMATION 500
    EIGHT MILE BOULEVARD ASSOCIATION
    20500 CONANT STREET
    DETROIT,MI48234     		NONE PC COMMUNITY TRANSFORMATION 2,500
    EIGHT MILE BOULEVARD ASSOCIATION
    20500 CONANT STREET
    DETROIT,MI48234     		NONE PC ECONOMIC PROGRESS 7,500
    ELLSWORTH PIG ROAST COMMITTEE
    PO BOX 193
    ELLSWORTH,MI49729     		NONE PC ARTS AND CULTURE 1,500
    ELVISFEST MICHIGAN
    106 WEST MICHIGAN AVENUE
    YPSILANTI,MI48197     		NONE PC ARTS AND CULTURE 2,000
    ENGINEERING SOCIETY OF DETROIT
    20700 CIVIC CENTER DRIVE SUITE 450
    SOUTHFIELD,MI48076     		NONE PC EDUCATION 70,000
    FAIR FOOD NETWORK
    205 EAST WASHINGTON STREET
    ANN ARBOR,MI48104     		NONE PC BASIC NEEDS 30,000
    FEEDING AMERICA WEST MICHIGAN
    864 WEST RIVER CENTER DRIVE
    COMSTOCK PARK,MI49321     		NONE PC BASIC NEEDS 5,000
    THE FESTIVAL FOUNDATION NATIONAL CHERRY FESTIVAL
    250 EAST FRONT STREET
    TRAVERSE CITY,MI49684     		NONE PC ENVIRONMENTAL LEADERSHIP 80,000
    FIRST IN MICHIGAN
    32811 MIDDLEBELT ROAD
    FARMINGTON HILLS,MI48334     		NONE PC EDUCATION 300,000
    FISH AND LOAVES
    25670 NORTHLINE ROAD
    TAYLOR,MI48180     		NONE PC BASIC NEEDS 10,000
    FLEECE AND THANK YOU
    22641 MOORGATE STREET
    NOVI,MI48374     		NONE PC BASIC NEEDS 5,000
    FOCUS HOPE
    1355 OAKMAN BOULEVARD
    DETROIT,MI48238     		NONE PC BASIC NEEDS 20,000
    FOOD BANK COUNCIL OF MICHIGAN
    330 MARSHALL STREET SUITE 102
    LANSING,MI48912     		NONE PC BASIC NEEDS 10,000
    FORE DEARBORN
    22100 MICHIGAN AVENUE
    DEARBORN,MI48124     		NONE PC EDUCATION 2,500
    FORGOTTEN HARVEST INC
    21800 GREENFIELD ROAD
    OAK PARK,MI48237     		NONE PC BASIC NEEDS 100,000
    FOUNDATION AT MONROE COUNTY COMMUNITY COLLEGE
    1555 SOUTH RAISINVILLE ROAD
    MONROE,MI48161     		NONE PC ARTS AND CULTURE 5,000
    FOUNDATION AT MONROE COUNTY COMMUNITY COLLEGE
    1555 SOUTH RAISINVILLE ROAD
    MONROE,MI48161     		NONE PC EDUCATION 30,000
    FOUNDATION FOR EXCELLENCE - WALLED LAKE SCHOOLS
    850 LADD ROAD BUILDING D
    WALLED LAKE,MI48390     		NONE PC EDUCATION 1,500
    FRANKFORT-ELBERTA AREA CHAMBER OF COMMERCE FOUNDATION INC
    517 MAIN STREET PO BOX 566
    FRANKFORT,MI49635     		NONE PC EDUCATION 1,000
    FRANKLIN-WRIGHT SETTLEMENTS INC
    3360 CHARLEVOIX AVENUE
    DETROIT,MI48207     		NONE PC COMMUNITY TRANSFORMATION 100,000
    FREEDOM INSTITUTE FOR ECONOMIC SOCIAL AND POLITICAL EMPOWERMENT
    7707 WEST OUTER DRIVE
    DETROIT,MI48235     		NONE PC FAITH-BASED 10,000
    FRIENDS OF COMMUNITY LIVING SERVICES
    35425 MICHIGAN AVENUE WEST
    WAYNE,MI48184     		NONE PC BASIC NEEDS 2,500
    FRIENDS OF THE ROUGE
    4901 EVERGREEN ROAD
    DEARBORN,MI48128     		NONE PC ENVIRONMENTAL LEADERSHIP 5,000
    FRIENDSHIP CIRCLE
    6892 WEST MAPLE ROAD
    WEST BLOOMFIELD,MI48322     		NONE PC COMMUNITY TRANSFORMATION 30,000
    THE FUTURES FOUNDATION
    16200 19 MILE ROAD SUITE K7
    CLINTON TOWNSHIP,MI48038     		NONE PC BASIC NEEDS 30,000
    GABBY'S LADDER INC
    431 ELM AVENUE
    MONROE,MI48162     		NONE PC BASIC NEEDS 1,000
    GARDEN CITY COMMUNITY COALITION
    31735 MAPLEWOOD
    GARDEN CITY,MI48135     		NONE PC ARTS AND CULTURE 2,000
    THE GARDEN PARTY
    373 VICTOR AVENUE
    HIGHLAND PARK,MI48203     		NONE PC EDUCATION 2,500
    GENERATION OF PROMISE PROGRAM
    1355 OAKMAN BOULEVARD
    DETROIT,MI48238     		NONE PC EDUCATION 25,000
    GIRL SCOUTS OF SOUTHEASTERN MICHIGAN
    3011 WEST GRAND BOULEVARD SUITE 500
    DETROIT,MI48202     		NONE PC EDUCATION 30,000
    GIRLS GROUP
    2531 JACKSON AVENUE
    ANN ARBOR,MI48103     		NONE PC EMPLOYMENT 10,000
    GLADSTONE YACHT CLUB
    PO BOX 147
    GLADSTONE,MI49837     		NONE PC EDUCATION 2,500
    GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN
    2131 BEAUFAIT STREET
    DETROIT,MI48009     		NONE PC BASIC NEEDS 60,000
    GOODWILL INDUSTRIES OF GREATER DETROIT
    3111 GRAND RIVER
    DETROIT,MI48208     		NONE PC EMPLOYMENT 50,000
    GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC
    2279 SOUTH AIRPORT WEST
    TRAVERSE CITY,MI49684     		NONE PC BASIC NEEDS 15,000
    GR AND JAZZ
    2526 SUMMIT RIDGE DRIVE NE
    GRAND RAPIDS,MI49505     		NONE PC ARTS AND CULTURE 30,000
    GR AND JAZZ
    2526 SUMMIT RIDGE DRIVE NE
    GRAND RAPIDS,MI49505     		NONE PC ENVIRONMENTAL LEADERSHIP 35,000
    GRAHAM E SMITH MEMORIAL FUND FOR SUICIDE PREVENTION INC
    36796 QUAKERTOWN LANE
    FARMINGTON HILLS,MI48331     		NONE PC ARTS AND CULTURE 5,000
    GRAND HAVEN AREA COMMUNITY FOUNDATION INC
    1 SOUTH HARBOR DRIVE
    GRAND HAVEN,MI49417     		NONE PC ARTS AND CULTURE 2,500
    GRAND RAPIDS CHILDREN'S MUSEUM
    22 SHELDON AVENUE N E
    GRAND RAPIDS,MI49503     		NONE PC ARTS AND CULTURE 5,000
    GRAND RAPIDS CHINESE LANGUAGE SCHOOL
    4312 DIVISION AVENUE SOUTH
    KENTWOOD,MI49548     		NONE PC EDUCATION 2,500
    GRAND RAPIDS CIVIC THEATRE
    30 NORTH DIVISION AVENUE
    GRAND RAPIDS,MI49503     		NONE PC ARTS AND CULTURE 1,500
    GRAND RAPIDS JAYCEES FOUNDATION
    2774 BIRCHCREST DRIVE SE
    GRAND RAPIDS,MI49506     		NONE PC COMMUNITY TRANSFORMATION 10,000
    GRAND RAPIDS PUBLIC MUSEUM FOUNDATION
    272 PEARL STREET NW
    GRAND RAPIDS,MI49504     		NONE PC ARTS AND CULTURE 55,000
    GRAND RAPIDS SYMPHONY SOCIETY
    300 OTTAWA AVENUE NW SUITE 100
    GRAND RAPIDS,MI49503     		NONE PC ARTS AND CULTURE 25,000
    THE GRAND TRAVERSE BAY YOUNG MEN'S CHRISTIAN ASSOCIATION
    434 EAST LAKE STREET
    PETOSKEY,MI49770     		NONE PC BASIC NEEDS 1,000
    THE GRAND TRAVERSE BAY YOUNG MEN'S CHRISTIAN ASSOCIATION
    434 EAST LAKE STREET
    PETOSKEY,MI49770     		NONE PC COMMUNITY TRANSFORMATION 500
    GRAND TRAVERSE INDUSTRIES
    2883 AERO PARK DRIVE
    TRAVERSE CITY,MI49686     		NONE PC EMPLOYMENT 30,000
    GRAYLING PROMOTIONAL ASSOCIATION
    PO BOX 150
    GRAYLING,MI49738     		NONE PC ECONOMIC PROGRESS 3,000
    GREAT LAKES FISHERY TRUST
    230 NORTH WASHINGTON SQUARE
    LANSING,MI48933     		NONE PC ENVIRONMENTAL LEADERSHIP 12,500
    GREAT LAKES REGIONAL CHILI INC
    127 WIXOM ROAD
    WIXOM,MI48393     		NONE PC ARTS AND CULTURE 5,000
    GREATER BRIGHTON AREA CHAMBER FOUNDATION
    218 EAST GRAND RIVER AVENUE
    BRIGHTON,MI48116     		NONE PC COMMUNITY TRANSFORMATION 5,000
    GREATER HURON COUNTY UNITED WAY
    PO BOX 212
    BAD AXE,MI48413     		NONE PC BASIC NEEDS 1,104
    GREATER PONTIAC HOST COMMITTEE INC
    PO BOX 432224
    PONTIAC,MI48343     		NONE PC ARTS AND CULTURE 5,000
    GREATER SUSQUEHANNA VALLEY UNITED WAY
    335 MARKET STREET SUITE 2
    SUNBURY,PA17801     		NONE PC BASIC NEEDS 1,416
    GREENING OF DETROIT
    13000 WEST MCNICHOLS ROAD
    DETROIT,MI48235     		NONE PC EMPLOYMENT 40,000
    GREENLIGHT FUND
    1001 WOODWARD AVENUE 5TH FLOOR
    DETROIT,MI48226     		NONE PC EMPLOYMENT 5,000
    GROSSE POINTE CHAMBER FOUNDATION
    63 KERCHEVAL
    GROSSE POINTE FARMS,MI48236     		NONE PC ARTS AND CULTURE 5,000
    GROSSE POINTE YOUTH NAUTICAL EDUCATION FOUNDATION
    788 LAKE SHORE DRIVE
    GROSSE POINTE SHORES,MI48236     		NONE PC ARTS AND CULTURE 5,000
    GROWING HOPE INC
    PO BOX 980129
    YPSILANTI,MI48198     		NONE PC BASIC NEEDS 10,000
    HABITAT FOR HUMANITY - GRAND TRAVERSE REGION
    1129 WOODMERE SUITE A
    TRAVERSE CITY,MI49684     		NONE PC BASIC NEEDS 2,500
    HABITAT FOR HUMANITY OF METRO DETROIT
    14325 JANE STREET
    DETROIT,MI48205     		NONE PC COMMUNITY TRANSFORMATION 25,000
    HANNAN CENTER
    4750 WOODWARD AVENUE
    DETROIT,MI48201     		NONE PC BASIC NEEDS 1,500
    HARBOR SPRINGS FESTIVAL OF THE BOOK
    160 STATE STREET
    HARBOR SPRINGS,MI49740     		NONE PC ARTS AND CULTURE 1,250
    HARTLAND HIGH SCHOOL PARENT ADVISORY COMMITTEE
    10635 DUNHAM RD
    HARTLAND,MI48353     		NONE PC EDUCATION 25,000
    HATCH - A HAMTRAMCK ART COLLECTIVE
    3456 EVALINE
    HAMTRAMCK,MI48212     		NONE PC ARTS AND CULTURE 5,000
    HEART OF WEST MICHIGAN UNITED WAY
    118 COMMERCE AVENUE SW
    GRAND RAPIDS,MI49503     		NONE PC BASIC NEEDS 17,270
    THE HEAT AND WARMTH FUND
    535 GRISWOLD STREET SUITE 200
    DETROIT,MI48226     		NONE PC BASIC NEEDS 500,000
    HENRY FORD HEALTH SYSTEM
    1 FORD PLACE 5A
    DETROIT,MI48202     		NONE PC BASIC NEEDS 6,000
    HIGHLAND PARK BUSINESS ASSOCIATION
    PO BOX 3627
    HIGHLAND PARK,MI48203     		NONE PC ARTS AND CULTURE 2,500
    HISTORICAL SOCIETY OF MICHIGAN
    5815 EXECUTIVE DRIVE
    LANSING,MI48911     		NONE PC COMMUNITY TRANSFORMATION 20,000
    HOLY HOPE HERITAGE CHURCH BAPTIST
    1300 EAST LAFAYETTE SUITE 2709
    DETROIT,MI48207     		NONE PC BASIC NEEDS 2,500
    HORIZON PERFORMING ARTS
    2480 DRAPER AVENUE
    YPSILANTI,MI48197     		NONE PC ARTS AND CULTURE 5,000
    HOSPICE OF MICHIGAN INC
    2366 OAK VALLEY DRIVE
    ANN ARBOR,MI48103     		NONE PC BASIC NEEDS 1,500
    HOSPICE OF THE EASTERN UPPER PENINSULA
    308 WEST 12TH AVENUE
    SAULT STE MARIE,MI49783     		NONE PC BASIC NEEDS 2,500
    HOWELL AREA CHAMBER OF COMMERCE FOUNDATION
    123 EAST WASHINGTON STREET
    HOWELL,MI48843     		NONE PC COMMUNITY TRANSFORMATION 3,000
    HUMAN DEVELOPMENT COMMISSION
    429 MONTAGUE AVENUE
    CARO,MI48723     		NONE PC BASIC NEEDS 2,000
    HUMAN RESOURCES AUTHORITY INC
    507 1ST AVENUE NORTH
    ESCANABA,MI49829     		NONE PC BASIC NEEDS 2,000
    HUMBLE DESIGN
    180 NORTH SAGINAW STREET
    PONTIAC,MI48342     		NONE PC BASIC NEEDS 10,000
    HURON RIVER WATERSHED COUNCIL
    1100 NORTH MAIN STREET SUITE 210
    ANN ARBOR,MI48104     		NONE PC ENVIRONMENTAL LEADERSHIP 18,000
    HURON TOWNSHIP ROTARY CHARITIES
    19806 SOMERS
    NEW BOSTON,MI48164     		NONE PC ENVIRONMENTAL LEADERSHIP 7,500
    HURON-CLINTON METROPARKS FOUNDATION
    13000 HIGH RIDGE DRIVE
    BRIGHTON,MI48114     		NONE PC COMMUNITY TRANSFORMATION 5,000
    HURON-CLINTON METROPARKS FOUNDATION
    13000 HIGH RIDGE DRIVE
    BRIGHTON,MI48114     		NONE PC ENVIRONMENTAL LEADERSHIP 2,500
    HYPE ATHLETICS COMMUNITY
    23302 WEST WARREN AVENUE
    DEARBORN HEIGHTS,MI48127     		NONE PC COMMUNITY TRANSFORMATION 5,000
    I HEART DOGS
    22415 GROESBECK HIGHWAY
    WARREN,MI48089     		NONE PC BASIC NEEDS 5,000
    THE INFORMATION CENTER INC
    20400 SUPERIOR
    TAYLOR,MI48180     		NONE PC BASIC NEEDS 1,000
    INNOVATIONS FOR LEARNING INC
    508 DAVIS STREET SUITE 205
    EVANSTON,IL60201     		NONE PC EMPLOYMENT 30,000
    INTERFAITH LEADERSHIP COUNCIL OF METROPOLITAN DETROIT
    10821 CAPITAL STREET
    OAK PARK,MI48237     		NONE PC FAITH-BASED 10,000
    INTERNATIONAL INSTITUTE OF METROPOLITAN DETROIT INC
    111 EAST KIRBY
    DETROIT,MI48202     		NONE PC EDUCATION 5,000
    INTERNATIONAL WILDLIFE REFUGE ALLIANCE
    9311 GROH ROAD
    GROSSE ISLE,MI48138     		NONE PC ENVIRONMENTAL LEADERSHIP 30,000
    INVEST DETROIT FOUNDATION
    600 RENAISSANCE CENTER SUITE 1710
    DETROIT,MI48243     		NONE PC COMMUNITY TRANSFORMATION 50,000
    JAMES E WADSWORTH JR COMMUNITY CENTER
    7707 WEST OUTER DRIVE
    DETROIT,MI48235     		NONE PC FAITH-BASED 30,000
    JEFFERSON EAST BUSINESS ASSOCIATION
    14628 EAST JEFFERSON
    DETROIT,MI48215     		NONE PC COMMUNITY TRANSFORMATION 50,000
    JEWISH COMMUNITY RELATIONS COUNCIL OF METROPOLITAN DETROIT
    6735 TELEGRAPH ROAD SUITE 140
    BLOOMFIELD HILLS,MI48301     		NONE PC COMMUNITY TRANSFORMATION 1,000
    JUNIOR ACHIEVEMENT OF SOUTHEASTERN MICHIGAN INC
    577 EAST LARNED STREET SUITE 100
    DETROIT,MI48226     		NONE PC EMPLOYMENT 25,000
    JVS
    29699 SOUTHFIELD ROAD
    SOUTHFIELD,MI48076     		NONE PC EMPLOYMENT 5,000
    KALKASKA AREA INTERFAITH RESOURCES
    324 SOUTH CEDAR STREET PO BOX 766
    KALKASKA,MI49646     		NONE PC BASIC NEEDS 5,000
    KENTWOOD COMMUNITY FOUNDATION
    200 OTTAWA AVENUE NW SUITE 5000
    GRAND RAPIDS,MI49503     		NONE PC ARTS AND CULTURE 5,000
    KIDS' FOOD BASKET
    2055 OAK INDUSTRIAL DRIVE NE SUITE
    C
    GRAND RAPIDS,MI49505     		NONE PC BASIC NEEDS 72,500
    LAKE ORION LIONS CLUB CHARITIES INC
    PO BOX 255
    LAKE ORION,MI48361     		NONE PC COMMUNITY TRANSFORMATION 5,000
    LAKERIDGE VILLAGE INC
    15941 FAIRFIELD SUITE S-15
    DETROIT,MI48238     		NONE PC BASIC NEEDS 7,500
    LAPEER DEVELOPMENT CORPORATION
    449 MCCORMICK DRIVE
    LAPEER,MI48446     		NONE PC ECONOMIC PROGRESS 2,000
    LATIN AMERICANS FOR SOCIAL AND ECONOMIC DEVELOPMENT INC
    4138 WEST VERNOR HIGHWAY
    DETROIT,MI48209     		NONE PC BASIC NEEDS 500
    LATIN AMERICANS FOR SOCIAL AND ECONOMIC DEVELOPMENT INC
    4138 WEST VERNOR HIGHWAY
    DETROIT,MI48209     		NONE PC EDUCATION 50,000
    LEADERS ADVANCING AND HELPING COMMUNITIES LEBANESE AMERICAN HERITAGE CLUB
    835 MASON STREET SUITE A-160
    DEARBORN,MI48124     		NONE PC MULTICULTURAL AND SPECIALTY OUTREACH 15,000
    LEELANAU CHRISTIAN NEIGHBORS
    310 ELM STREET
    SUTTONS BAY,MI49682     		NONE PC BASIC NEEDS 1,000
    LIVINGSTON COUNTY UNITED WAY
    2980 DORR ROAD
    BRIGHTON,MI48116     		NONE PC BASIC NEEDS 6,017
    LOCAL INITIATIVES SUPPORT CORPORATION
    501 7TH AVENUE 7TH FLOOR
    NEW YORK CITY,NY10018     		NONE PC COMMUNITY TRANSFORMATION 100,000
    LOVE INC OF WEXFORD AND OSCEOLA COUNTIES
    PO BOX 88
    CADILLAC,MI49601     		NONE PC BASIC NEEDS 2,500
    LYNCHBURG CITY SCHOOLS EDUCATION FOUNDATION INC
    915 COURT STREET
    LYNCHBURG,VA24504     		NONE PC EDUCATION 10,000
    LYON EVENTS ORGANIZATION INC
    PO BOX 232
    HEW HUDSON,MI48178     		NONE PC COMMUNITY TRANSFORMATION 4,000
    MACOMB CHARITY CONNECT INC
    53217 GARLAND
    SHELBY TOWNSHIP,MI48316     		NONE PC ARTS AND CULTURE 5,000
    MACOMB FOUNDATION
    28 FIRST STREET SUITE B
    MT CLEMENS,MI48043     		NONE PC ECONOMIC PROGRESS 1,000
    MACOMB SCIENCE OLYMPIAD
    PO BOX 763
    STERLING HEIGHTS,MI48311     		NONE PC EDUCATION 2,500
    MACOMB SYMPHONY ORCHESTRA
    44575 GARFIELD
    CLINTON TOWNSHIP,MI48038     		NONE PC ARTS AND CULTURE 5,000
    MARCH OF DIMES FOUNDATION
    26261 EVERGREEN ROAD SUITE 290
    SOUTHFIELD,MI48076     		NONE PC BASIC NEEDS 800
    MARTIN LUTHER KING JR HOLIDAY TASK FORCE INC
    PO BOX 3189
    SOUTHFIELD,MI48037     		NONE PC MULTICULTURAL AND SPECIALTY OUTREACH 5,000
    MECOSTA-OSCEOLA UNITED WAY
    315 IVES AVENUE
    BIG RAPIDS,MI49307     		NONE PC BASIC NEEDS 2,053
    MEN WHO DARE INC
    613 ABBOTT STREET
    DETROIT,MI48226     		NONE PC EDUCATION 1,500
    MERCY EDUCATION PROJECT
    1450 HOWARD STREET
    DETROIT,MI48216     		NONE PC EDUCATION 25,000
    METHODIST CHILDREN'S HOME SOCIETY
    26645 WEST SIX MILE ROAD
    REDFORD,MI48240     		NONE PC BASIC NEEDS 15,000
    METROPOLITAN AFFAIRS COALITION
    1001 WOODWARD SUITE 1400
    DETROIT,MI48226     		NONE PC COMMUNITY TRANSFORMATION 15,000
    METROPOLITAN AFFAIRS COALITION
    1001 WOODWARD SUITE 1400
    DETROIT,MI48226     		NONE PC ECONOMIC PROGRESS 5,000
    METROPOLITAN DETROIT CENTER FOR INDEPENDENT LIVING
    5555 CONNER STREET SUITE 2224
    DETROIT,MI48213     		NONE PC BASIC NEEDS 500
    MICHIGAN COLLEGES FOUNDATION
    26555 EVERGREEN ROAD SUITE 1210
    SOUTHFIELD,MI48076     		NONE PC EDUCATION 30,000
    MICHIGAN ECONOMIC DEVELOPMENT FOUNDATION
    PO BOX 13063
    LANSING,MI48933     		NONE PC ARTS AND CULTURE 13,500
    MICHIGAN ECONOMIC DEVELOPMENT FOUNDATION
    PO BOX 13063
    LANSING,MI48933     		NONE PC COMMUNITY TRANSFORMATION 5,000
    MICHIGAN ECONOMIC DEVELOPMENT FOUNDATION
    PO BOX 13063
    LANSING,MI48933     		NONE PC ECONOMIC PROGRESS 180,500
    MICHIGAN ECONOMIC DEVELOPMENT FOUNDATION
    PO BOX 13063
    LANSING,MI48933     		NONE PC EDUCATION 10,000
    MICHIGAN ENVIRONMENTAL COUNCIL
    602 WEST IONIA STREET
    LANSING,MI48933     		NONE PC ENVIRONMENTAL LEADERSHIP 10,000
    MICHIGAN HISTORIC PRESERVATION NETWORK
    107 EAST GRAND RIVER AVENUE
    LANSING,MI48906     		NONE PC COMMUNITY TRANSFORMATION 26,250
    MICHIGAN LEAGUE FOR HUMAN SERVICES
    1223 TURNER STREET SUITE G1
    LANSING,MI48906     		NONE PC EMPLOYMENT 10,000
    MICHIGAN LEAGUE OF CONSERVATION VOTERS EDUCATION FUND
    3029 MILLER ROAD
    ANN ARBOR,MI48323     		NONE PC ENVIRONMENTAL LEADERSHIP 20,000
    MICHIGAN OPERA THEATRE
    1526 BROADWAY
    DETROIT,MI48226     		NONE PC ARTS AND CULTURE 15,000
    MICHIGAN RECREATION AND PARK ASSOCIATION
    2465 WOODLAKE CIRCLE
    OKEMOS,MI48864     		NONE PC COMMUNITY TRANSFORMATION 1,000
    MICHIGAN ROUNDTABLE FOR DIVERSITY AND INCLUSION
    3031 WEST GRAND BOULEVARD SUITE 525
    DETROIT,MI48202     		NONE PC MULTICULTURAL AND SPECIALTY OUTREACH 30,000
    MICHIGAN STATE UNIVERSITY
    300 SPARTAN WAY
    EAST LANSING,MI48824     		NONE GOV ARTS AND CULTURE 15,000
    MICHIGAN STATE UNIVERSITY
    426 AUDITORIUM ROAD
    EAST LANSING,MI48824     		NONE GOV EDUCATION 10,500
    MICHIGAN THANKSGIVING PARADE FOUNDATION
    9500 MT ELLIOTT STUDIO A
    DETROIT,MI48211     		NONE PC ARTS AND CULTURE 110,000
    MICHIGAN WOMEN'S FOUNDATION
    615 GRISWOLD STREET SUITE 1020
    DETROIT,MI48226     		NONE PC EDUCATION 30,000
    MICHIGAN YOUTH APPRECIATION FOUNDATION
    27700 HOOVER ROAD SUITE 100
    WARREN,MI48093     		NONE PC COMMUNITY TRANSFORMATION 5,000
    MIDNIGHT GOLF PROGRAM
    30100 TELEGRAPH ROAD SUITE 404
    BINGHAM FARMS,MI48025     		NONE PC EDUCATION 12,500
    MIQUEST
    120 NORTH WASHINGTON SQUARE SUITE
    1000-A
    LANSING,MI48933     		NONE PC ECONOMIC PROGRESS 15,000
    MONROE COUNTY BUSINESS DEVELOPMENT CORPORATION
    102 EAST FRONT STREET PO BOX 926
    MONROE,MI48161     		NONE PC ECONOMIC PROGRESS 10,000
    MONROE COUNTY FAIR ASSOCIATION
    3775 SOUTH CUSTER ROAD
    MONROE,MI48161     		NONE PC EDUCATION 1,000
    MOREHOUSE COLLEGE NATIONAL ALUMNI ASSOCIATION
    18701 GRAND RIVER
    DETROIT,MI48223     		NONE PC EDUCATION 5,000
    MOSAIC YOUTH THEATRE OF DETROIT
    2251 ANTIETAM AVENUE
    DETROIT,MI48207     		NONE PC ARTS AND CULTURE 20,000
    MOTOWN HISTORICAL MUSEUM INC
    2648 WEST GRAND BOULEVARD
    DETROIT,MI48208     		NONE PC ARTS AND CULTURE 500,000
    MOUNTAINEER FOOD BANK INC
    484 ENTERPRISE DRIVE
    GASSAWAY,WV26624     		NONE PC BASIC NEEDS 25,000
    MUSIC HALL CENTER FOR THE PERFORMING ARTS INC
    350 MADISON AVENUE
    DETROIT,MI48226     		NONE PC ARTS AND CULTURE 10,000
    MUSKEGON LAKESHORE CHAMBER OF COMMERCE FOUNDATION
    380 WEST WESTERN AVENUE
    MUSKEGON,MI49440     		NONE PC ARTS AND CULTURE 30,000
    MUSKEGON LAKESHORE CHAMBER OF COMMERCE FOUNDATION
    380 WEST WESTERN AVENUE
    MUSKEGON,MI49440     		NONE PC ENVIRONMENTAL LEADERSHIP 30,000
    MUSKEGON MUSEUM OF ART FOUNDATION
    296 WEST WEBSTER AVENUE
    MUSKEGON,MI49440     		NONE PC ARTS AND CULTURE 30,000
    MUSKEGON POLISH FESTIVAL INC
    PO BOX 1431
    MUSKEGON,MI49443     		NONE PC ARTS AND CULTURE 5,000
    MUSKEGON RIVER WATERSHED ASSEMBLY
    1009 CAMPUS DRIVE JOH 200
    BIG RAPIDS,MI49307     		NONE PC ENVIRONMENTAL LEADERSHIP 10,000
    NATIONAL ASSOCIATION OF BLACK ACCOUNTANTS INC - DETROIT CHAPTER
    PO BOX 32883
    DETROIT,MI48232     		NONE PC EDUCATION 5,000
    NATIONAL ASSOCIATION OF BLACK AUTOMOTIVE SUPPLIERS FUND
    28401 SCHOOLCRAFT ROAD SUITE 450
    LIVONIA,MI48150     		NONE PC MULTICULTURAL AND SPECIALTY OUTREACH 10,000
    NATIONAL BLACK MBA ASSOCIATION INC
    PO BOX 32960
    DETROIT,MI48232     		NONE PC EDUCATION 15,000
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    1800 M STREET NW SUITE B50N
    WASHINGTON,DC20036     		NONE PC BASIC NEEDS 10,000
    NATIONAL WILDLIFE FEDERATION - GREAT LAKES REGIONAL CENTER
    213 WEST LIBERTY STREET SUITE 200
    ANN ARBOR,MI48104     		NONE PC ENVIRONMENTAL LEADERSHIP 5,000
    THE NATURE CONSERVANCY - MICHIGAN CHAPTER
    101 EAST GRAND RIVER
    LANSING,MI48906     		NONE PC ENVIRONMENTAL LEADERSHIP 200,000
    NEUTRAL ZONE ANN ARBOR TEEN CENTER
    310 EAST WASHINGTON
    ANN ARBOR,MI48104     		NONE PC ARTS AND CULTURE 30,000
    NEW BEGINNING'S MERCY HOUSE
    3877 JACKMAN ROAD
    IDA,MI48140     		NONE PC BASIC NEEDS 35,000
    NEW FAITH TEMPLE COMMUNITY DEVELOPMENT CORPORATION
    1701 KALAMAZOO AVENUE
    GRAND RAPIDS,MI49507     		NONE PC FAITH-BASED 30,000
    NEWAYGO CONSERVATION DISTRICT
    940 WEST REX STREET
    FREMONT,MI49412     		NONE PC ENVIRONMENTAL LEADERSHIP 5,000
    THE NEWPORT FIRE FIGHTERS ASSOCIATION
    9005 BRANDON ROAD
    NEWPORT,MI48166     		NONE PC COMMUNITY TRANSFORMATION 2,000
    NF FORWARD
    1074 WOODWARD AVENUE
    DETROIT,MI48226     		NONE PC BASIC NEEDS 25,000
    NONPROFIT ENTERPRISE AT WORK INC
    1100 NORTH MAIN STREET
    ANN ARBOR,MI48104     		NONE PC COMMUNITY TRANSFORMATION 30,000
    NORTH CENTRAL MICHIGAN COLLEGE FOUNDATION
    1515 HOWARD STREET
    PETOSKEY,MI49770     		NONE PC EDUCATION 500
    NORTH ROSEDALE PARK CIVIC ASSOCIATION
    18445 SCARSDALE
    DETROIT,MI48223     		NONE PC BASIC NEEDS 2,000
    NORTH STAR REACH
    1050 HIGHLAND DRIVE SUITE F
    ANN ARBOR,MI48108     		NONE PC BASIC NEEDS 5,000
    NORTHERN LAKES ECONOMIC ALLIANCE
    1313 BOYNE AVENUE PO BOX 8
    BOYNE CITY,MI49712     		NONE PC ARTS AND CULTURE 1,000
    NORTHERN LAKES ECONOMIC ALLIANCE
    1313 BOYNE AVENUE PO BOX 8
    BOYNE CITY,MI49712     		NONE PC ECONOMIC PROGRESS 50,000
    NORTHERN LIGHTS YMCA INC
    2001 NORTH LINCOLN ROAD PO BOX 602
    ESCANABA,MI49829     		NONE PC BASIC NEEDS 1,000
    NORTHWEST MICHIGAN COMMUNITY ACTION AGENCY INC
    3963 THREE MILE ROAD
    TRAVERSE CITY,MI49686     		NONE PC BASIC NEEDS 12,500
    NOVI POLICE AND FIRE BENEVOLENT ASSOCIATION
    45125 WEST TEN MILE
    NOVI,MI48375     		NONE PC BASIC NEEDS 1,000
    OAKLAND LIVINGSTON HUMAN SERVICE AGENCY
    196 CESAR E CHAVEZ AVENUE
    PONTIAC,MI48343     		NONE PC BASIC NEEDS 2,000
    OAKLAND SCHOOLS EDUCATION FOUNDATION
    2111 PONTIAC LAKE ROAD
    WATERFORD,MI48328     		NONE PC EDUCATION 30,000
    OLD NEWSBOYS' GOODFELLOW FUND OF DETROIT
    PO BOX 44444
    DETROIT,MI48244     		NONE PC BASIC NEEDS 10,000
    OPERATION REFUGE
    27717 CARLYSLE STREET
    INKSTER,MI48141     		NONE PC EDUCATION 1,000
    OPPORTUNITIES UNLIMITED FOR THE BLIND
    4175 WESTBROOK ROAD
    IONIA,MI48846     		NONE PC BASIC NEEDS 2,000
    OTSEGO COUNTY COMMISSION ON AGING
    120 GRANDVIEW BOULEVARD
    GAYLORD,MI49735     		NONE PC BASIC NEEDS 1,500
    OTSEGO COUNTY COMMUNITY FOUNDATION
    PO BOX 344
    GAYLORD,MI49734     		NONE PC ARTS AND CULTURE 5,000
    OTSEGO COUNTY UNITED WAY
    116 EAST FIFTH STREET SUITE 1
    GAYLORD,MI49735     		NONE PC BASIC NEEDS 183
    OZONE HOUSE INC
    1705 WASHTENAW AVENUE
    ANN ARBOR,MI48104     		NONE PC BASIC NEEDS 40,000
    PAINT CREEK CENTER FOR THE ARTS
    407 PINE STREET
    ROCHESTER,MI48307     		NONE PC ARTS AND CULTURE 5,000
    PENNSYLVANIA ENVIRONMENTAL COUNCIL
    2124 PENN AVENUE
    PITTSBURGH,PA15222     		NONE PC ENVIRONMENTAL LEADERSHIP 30,000
    PHOENIX ENSEMBLE
    PO BOX 2768
    ANN ARBOR,MI48106     		NONE PC ARTS AND CULTURE 2,000
    PINE MOUNTAIN MUSIC FESTIVAL
    200 MICHIGAN AVENUE SUITE 614
    HANCOCK,MI49930     		NONE PC ARTS AND CULTURE 1,000
    PLYMOUTH COMMUNITY UNITED WAY
    960 WEST ANN ARBOR TRAIL SUITE 2
    PLYMOUTH,MI48170     		NONE PC BASIC NEEDS 287
    PROMEDICA FOUNDATION
    718 NORTH MACOMB STREET
    MONROE,MI48162     		NONE PC COMMUNITY TRANSFORMATION 2,500
    PROVIDENCE OF ST JOSEPH OF THE CAPUCHIN ORDER
    1820 MT ELLIOTT
    DETROIT,MI48207     		NONE PC BASIC NEEDS 50,000
    PTE MOUILLEE WATERFOWL FESTIVAL INC
    PO BOX 1
    ROCKWOOD,MI48173     		NONE PC ENVIRONMENTAL LEADERSHIP 1,500
    PURPLE ROSE THEATRE COMPANY
    137 PARK STREET
    CHELSEA,MI48118     		NONE PC ARTS AND CULTURE 10,000
    RACKHAM SYMPHONY CHOIR
    PO BOX 36788
    DETROIT,MI48236     		NONE PC ARTS AND CULTURE 2,500
    RACQUET UP DETROIT
    PO BOX 11404
    DETROIT,MI48211     		NONE PC EDUCATION 2,500
    READ TO A CHILD
    20 WILLIAM STREET SUITE G25
    WELLESLEY,MA02481     		NONE PC EDUCATION 5,000
    READING WORKS
    645 GRISWOLD STREET SUITE 2600
    DETROIT,MI48226     		NONE PC EDUCATION 50,000
    REGENTS OF THE UNIVERSITY OF MICHIGAN - DEARBORN
    1070 ADMINISTRATION BUILDING
    DEARBORN,MI48128     		NONE GOV ENVIRONMENTAL LEADERSHIP 2,000
    RELEAF MICHIGAN INC
    1100 NORTH MAIN SUITE 105
    ANN ARBOR,MI48104     		NONE PC ENVIRONMENTAL LEADERSHIP 120,000
    RESULTS MENTORING
    18135 EAST NINE MILE ROAD
    EASTPOINTE,MI48021     		NONE PC EDUCATION 30,000
    THE RIGHT PLACE FOUNDATION
    125 OTTAWA AVENUE NW SUITE 450
    GRAND RAPIDS,MI49503     		NONE PC ECONOMIC PROGRESS 47,500
    RIVER RAISIN INSTITUTE
    610 WEST ELM AVENUE
    MONROE,MI48162     		NONE PC ENVIRONMENTAL LEADERSHIP 500
    RIVER RAISIN NATIONAL BATTLEFIELD PARK FOUNDATION
    1403 EAST ELM AVENUE
    MONROE,MI48162     		NONE PC ARTS AND CULTURE 2,500
    RIVER RAISIN NATIONAL BATTLEFIELD PARK FOUNDATION
    1403 EAST ELM AVENUE
    MONROE,MI48162     		NONE PC EDUCATION 2,500
    RIVER REC TEEN ZONE INC
    430 SOUTH WATER STREET
    MARINE CITY,MI48039     		NONE PC ARTS AND CULTURE 1,000
    RUTH ELLIS CENTER INC
    77 VICTOR STREET
    HIGHLAND PARK,MI48203     		NONE PC BASIC NEEDS 10,000
    SABLE POINTS LIGHTHOUSE KEEPERS ASSOCIATION
    107 SOUTH HARRISON STREET PO BOX
    673
    LUDINGTON,MI49431     		NONE PC ARTS AND CULTURE 3,500
    SALVATION ARMY EASTERN MICHIGAN DIVISION
    16130 NORTHLAND DRIVE
    SOUTHFIELD,MI48075     		NONE PC BASIC NEEDS 55,000
    SANILAC COUNTY COMMUNITY FOUNDATION
    47 AUSTIN STREET PO BOX 307
    SANDUSKY,MI48471     		NONE PC ARTS AND CULTURE 5,000
    SAULT AREA FOUNDATION FOR EDUCATION
    225 EAST PORTAGE AVENUE
    SAULT STE MARIE,MI49783     		NONE PC ARTS AND CULTURE 3,500
    SCIENCE AND ENGINEERING FAIR OF METROPOLITAN DETROIT INC
    PO BOX 158
    FARMINGTON,MI48332     		NONE PC EDUCATION 10,000
    SECOND EBENEZER BAPTIST CHURCH
    14601 DEQUINDRE ROAD
    DETROIT,MI48212     		NONE PC FAITH-BASED 10,000
    SENIOR ALLIANCE INC AREA AGENCY ON AGING 1-C
    5454 VENOY ROAD
    WAYNE,MI48184     		NONE PC BASIC NEEDS 17,000
    SENIOR RESOURCES OF WEST MICHIGAN
    560 SEMINOLE ROAD
    MUSKEGON HEIGHTS,MI49444     		NONE PC BASIC NEEDS 21,200
    SHAKESPEARE IN DETROIT
    PO BOX 2642
    DEARBORN,MI48123     		NONE PC ARTS AND CULTURE 10,000
    SHOREBANK ENTERPRISE DETROIT
    277 GRATIOT AVENUE
    DETROIT,MI48226     		NONE PC COMMUNITY TRANSFORMATION 7,500
    SIKH FOUNDATION INC
    40600 SCHOOLCRAFT ROAD
    PLYMOUTH,MI48170     		NONE PC MULTICULTURAL AND SPECIALTY OUTREACH 5,000
    SISTERS SERVANTS OF THE IMMACULATE HEART OF MARY
    610 WEST ELM AVENUE
    MONROE,MI48162     		NONE PC BASIC NEEDS 500
    SISTERS SERVANTS OF THE IMMACULATE HEART OF MARY
    610 WEST ELM AVENUE
    MONROE,MI48162     		NONE PC COMMUNITY TRANSFORMATION 500
    SOUTHFIELD HISTORICAL SOCIETY
    26000 EVERGREEN ROAD
    SOUTHFIELD,MI48076     		NONE PC ARTS AND CULTURE 2,500
    SOUTHWEST COMMUNITY MENTAL HEALTH SERVICES GROUP INC
    1920 25TH STREET
    DETROIT,MI48209     		NONE PC BASIC NEEDS 5,000
    THE SPARTA CIVIC CENTER ADVISORY BOARD
    156 EAST DIVISION
    SPARTA,MI49345     		NONE PC COMMUNITY TRANSFORMATION 5,000
    SPEAKS EDUCATION INC
    355 NORTH DEWEY STREET
    PICKFORD,MI49774     		NONE PC COMMUNITY TRANSFORMATION 1,500
    SPEAKS EDUCATION INC
    355 NORTH DEWEY STREET
    PICKFORD,MI49774     		NONE PC EDUCATION 5,000
    SPECIAL OLYMPICS
    CENTRAL MICHIGAN UNIVERSITY
    MT PLEASANT,MI48853     		NONE PC BASIC NEEDS 5,000
    SPECIAL OLYMPICS
    CENTRAL MICHIGAN UNIVERSITY
    MT PLEASANT,MI48853     		NONE PC EDUCATION 1,500
    SPHINX ORGANIZATION CONCERT COMPETITIONS AND MUSICAL DEVELOPMENT INC
    400 RENAISSANCE CENTER SUITE 2550
    DETROIT,MI48243     		NONE PC ARTS AND CULTURE 125,000
    ST MARY ANTIOCHIAN CHURCH
    18100 MERRIMAN ROAD
    LIVONIA,MI48152     		NONE PC BASIC NEEDS 5,000
    STAFFORD HOUSE INC
    531 BELMONT
    DETROIT,MI48202     		NONE PC COMMUNITY TRANSFORMATION 2,500
    STARFISH FAMILY SERVICES INC YOUTH LIVING CENTERS
    30000 HIVELEY ROAD
    INKSTER,MI48141     		NONE PC BASIC NEEDS 10,000
    STARFISH FAMILY SERVICES INC YOUTH LIVING CENTERS
    30000 HIVELEY ROAD
    INKSTER,MI48141     		NONE PC EDUCATION 10,000
    STARKWEATHER SOCIETY
    219 NORTH MAIN PO BOX 631
    ROMEO,MI48065     		NONE PC ARTS AND CULTURE 5,000
    STATE YMCA OF MICHIGAN
    PO BOX 65
    QUINCY,MI49082     		NONE PC EDUCATION 5,000
    STERLING HEIGHTS COMMUNITY FOUNDATION
    40555 UTICA ROAD
    STERLING HEIGHTS,MI48313     		NONE PC ARTS AND CULTURE 1,000
    STERLING HEIGHTS REGIONAL CHAMBER OF COMMERCE AND INDUSTRY FOUNDATION
    12900 HALL ROAD SUITE 100
    STERLING HEIGHTS,MI48313     		NONE PC ARTS AND CULTURE 12,500
    STREET LEGENDS CLASSIC CAR CLUB CHARITIES
    111 HURLBUT
    CHARLEVOIX,MI49720     		NONE PC BASIC NEEDS 1,000
    TARENCE WHEELER FOUNDATION
    PO BOX 19056
    DETROIT,MI48219     		NONE PC BASIC NEEDS 2,000
    TARGET ALPENA 2000 CORPORATION
    235 WEST CHISOLM STREET
    ALPENA,MI49707     		NONE PC COMMUNITY TRANSFORMATION 1,500
    TAYLOR FARMERS MARKET
    23555 GODDARD ROAD
    TAYLOR,MI48180     		NONE PC COMMUNITY TRANSFORMATION 5,000
    TENNYSON UNITED BLOCK CLUB
    161 TENNYSON STREET
    HIGHLAND PARK,MI48203     		NONE PC ARTS AND CULTURE 5,000
    TIDES FOUNDATION
    PO BOX 29903
    SAN FRANCISCO,CA94129     		NONE PC FAITH-BASED 25,000
    TOUR DE TROIT INC
    2727 SECOND AVENUE SUITE 148
    DETROIT,MI48201     		NONE PC COMMUNITY TRANSFORMATION 5,000
    TRAFFIC IMPROVEMENT ASSOCIATION OF MICHIGAN
    100 EAST BIG BEAVER ROAD SUITE 910
    AUBURN HILLS,MI48083     		NONE PC COMMUNITY TRANSFORMATION 2,500
    TRAFFIC SAFETY ASSOCIATION OF MACOMB COUNTY
    32100 UTICA ROAD
    FRASER,MI48026     		NONE PC EDUCATION 2,500
    TRAVERSE CITY AREA CHAMBER FOUNDATION VENTURE NORTH
    202 EAST GRANDVIEW PARKWAY
    TRAVERSE CITY,MI49684     		NONE PC ECONOMIC PROGRESS 60,000
    TRINITY HEALTH - MICHIGAN
    36475 WEST FIVE MILE ROAD
    LIVONIA,MI48154     		NONE PC BASIC NEEDS 70,000
    TROY COMMUNITY COALITION FOR THE PREVENTION OF DRUG AND ALCOHOL ABUSE
    4420 LIVERNOIS ROAD
    TROY,MI48098     		NONE PC EDUCATION 2,000
    UNITED NEGRO COLLEGE FUND
    3031 WEST GRAND BOULEVARD SUITE 531
    DETROIT,MI48202     		NONE PC EDUCATION 30,000
    UNITED WAY FOR SOUTHEASTERN MICHIGAN
    660 WOODWARD AVENUE SUITE 300
    DETROIT,MI48226     		NONE PC BASIC NEEDS 526,015
    UNITED WAY OF DELTA COUNTY
    1100 LUDINGTON STREET SUITE 300
    ESCANABA,MI49829     		NONE PC BASIC NEEDS 733
    UNITED WAY OF EFFINGHAM COUNTY
    1108 SOUTH WILLOW STREET PO BOX 2
    EFFINGHAM,IL62401     		NONE PC BASIC NEEDS 433
    UNITED WAY OF GRAND TRAVERSE
    202 EAST GRANDVIEW PARKWAY
    TRAVERSE CITY,MI49684     		NONE PC HUMAN NEEDS 4,859
    UNITED WAY OF GREATER DULUTH INC
    424 WEST SUPERIOR STREET SUITE 402
    DULUTH,MN55802     		NONE PC BASIC NEEDS 1,129
    UNITED WAY OF ISABELLA COUNTY
    524 EAST MOSHER STREET SUITE 400
    MT PLEASANT,MI48858     		NONE PC BASIC NEEDS 705
    UNITED WAY OF ISABELLA COUNTY
    524 EAST MOSHER STREET SUITE 400
    MT PLEASANT,MI48858     		NONE PC COMMUNITY TRANSFORMATION 5,000
    UNITED WAY OF KERN COUNTY
    5405 STOCKDALE HIGHWAY SUITE 200
    BAKERSFIELD,CA93309     		NONE PC BASIC NEEDS 584
    UNITED WAY OF LAPEER COUNTY
    3333 JOHN CONLEY DRIVE SUITE 102
    LAPEER,MI48446     		NONE PC BASIC NEEDS 5,618
    UNITED WAY OF MASON COUNTY
    108 SOUTH RATH AVENUE SUITE 201
    LUDINGTON,MI49431     		NONE PC BASIC NEEDS 701
    UNITED WAY OF MONONGALIA AND PRESTON COUNTIES INC
    278 C SPRUCE STREET
    MORGANTOWN,WV26505     		NONE PC BASIC NEEDS 513
    UNITED WAY OF MONROE-LENAWEE COUNTIES INC
    216 NORTH MONROE STREET
    MONROE,MI48162     		NONE PC ARTS AND CULTURE 19,000
    UNITED WAY OF MONROE-LENAWEE COUNTIES INC
    216 NORTH MONROE STREET
    MONROE,MI48162     		NONE PC BASIC NEEDS 88,908
    UNITED WAY OF MONROE-LENAWEE COUNTIES INC
    216 NORTH MONROE STREET
    MONROE,MI48162     		NONE PC COMMUNITY TRANSFORMATION 2,500
    UNITED WAY OF MONTCALM-IONIA COUNTIES
    10260 SOUTH SHERIDAN ROAD PO BOX
    186
    BELDING,MI48809     		NONE PC BASIC NEEDS 1,156
    UNITED WAY OF MUSKEGON COUNTY
    31 EAST CLAY AVENUE
    MUSKEGON,MI49442     		NONE PC BASIC NEEDS 5,586
    UNITED WAY OF MUSKEGON COUNTY
    31 EAST CLAY AVENUE
    MUSKEGON,MI49442     		NONE PC COMMUNITY TRANSFORMATION 5,000
    UNITED WAY OF MUSKEGON COUNTY
    31 EAST CLAY AVENUE
    MUSKEGON,MI49442     		NONE PC EMPLOYMENT 200,000
    UNITED WAY OF NORTHEAST MICHIGAN ALPENA COUNTY UNITED WAY
    701 WOODWARD AVENUE
    ALPENA,MI49707     		NONE PC BASIC NEEDS 332
    UNITED WAY OF SAN JOAQUIN COUNTY
    401 EAST MAIN STREET
    STOCKTON,CA95202     		NONE PC BASIC NEEDS 779
    UNITED WAY OF SOUTHWEST ALABAMA
    218 SAINT FRANCIS STREET
    MOBILE,AL36602     		NONE PC BASIC NEEDS 1,662
    UNITED WAY OF ST CLAIR COUNTY
    1723 MILITARY STREET
    PORT HURON,MI48060     		NONE PC BASIC NEEDS 41,170
    UNITED WAY OF THE EASTERN UPPER PENINSULA
    511 ASHMUN SUITE 200
    SAULT STE MARIE,MI49783     		NONE PC BASIC NEEDS 974
    UNITED WAY OF THE NATIONAL CAPITAL AREA
    1577 SPRING HILL ROAD SUITE 420
    VIENNA,VA22182     		NONE PC BASIC NEEDS 695
    UNITED WAY OF THE TEXAS GULF COAST
    50 WAUGH DRIVE
    HOUSTON,TX77007     		NONE PC BASIC NEEDS 1,059
    UNITED WAY OF TUSCOLA COUNTY
    PO BOX 51
    CASS CITY,MI48726     		NONE PC BASIC NEEDS 3,204
    UNITED WAY OF WASHINGTON COUNTY
    590 WASHINGTON ROAD SUITE 200
    WASHINGTON,PA15301     		NONE PC BASIC NEEDS 5,163
    UNITED WAY OF WASHTENAW COUNTY
    2305 PLATT ROAD
    ANN ARBOR,MI48104     		NONE PC BASIC NEEDS 55,850
    UNITED WAY OF WEXFORD-MISSAUKEE COUNTIES
    PO BOX 177
    CADILLAC,MI49601     		NONE PC BASIC NEEDS 313
    UNIVERSITY OF TEXAS FOUNDATION
    1601 RIO GRANDE SUITE 360
    AUSTIN,TX78701     		NONE PC BASIC NEEDS 10,000
    URBAN LEAGUE OF DETROIT AND SOUTHEASTERN MICHIGAN
    208 MACK AVENUE
    DETROIT,MI48201     		NONE PC COMMUNITY TRANSFORMATION 10,000
    URBAN LEAGUE OF DETROIT AND SOUTHEASTERN MICHIGAN
    208 MACK AVENUE
    DETROIT,MI48201     		NONE PC EMPLOYMENT 10,000
    UTICA COMMUNITY SCHOOLS FOUNDATION FOR EDUCATIONAL EXCELLENCE
    7600 18 MILE ROAD
    STERLING HEIGHTS,MI48314     		NONE PC EDUCATION 5,000
    VETERANS CARE COMMUNITIES FOUNDATION
    325 EAST CRESCENT LANE
    DETROIT,MI48207     		NONE PC BASIC NEEDS 25,000
    VISTA MARIA
    20651 WEST WARREN AVENUE
    DEARBORN HEIGHTS,MI48127     		NONE PC BASIC NEEDS 7,500
    VOCES
    809 NORTH FLETCHER
    KALAMAZOO,MI49006     		NONE PC MULTICULTURAL AND SPECIALTY OUTREACH 10,000
    WASHTENAW COMMUNITY COLLEGE FOUNDATION
    4800 EAST HURON RIVER DRIVE SUITE
    306 BOX D-1
    ANN ARBOR,MI48106     		NONE PC EDUCATION 1,000
    WATROUSVILLE-CARO HISTORICAL SOCIETY
    PO BOX 15
    CARO,MI48723     		NONE PC ARTS AND CULTURE 200
    WAVES OF HOPE INC
    300 EAST RILEY-THOMPSON ROAD
    MUSKEGON,MI49445     		NONE PC BASIC NEEDS 1,000
    WAYNE COUNTY FAIR ASSOCIATION INC
    10871 QUIRK ROAD PO BOX 308
    BELLEVILLE,MI48112     		NONE PC EDUCATION 2,500
    WAYNE RIPPLE EFFECT
    PO BOX 327
    WAYNE,MI48184     		NONE PC COMMUNITY TRANSFORMATION 1,000
    WAYNE STATE UNIVERSITY
    5475 WOODWARD AVENUE
    DETROIT,MI48202     		NONE GOV EDUCATION 487,821
    WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT
    440 BURROUGHS STREET
    DETROIT,MI48202     		NONE PC ECONOMIC PROGRESS 10,000
    WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY
    7310 WOODWARD AVENUE SUITE 800
    WYANDOTTE,MI48202     		NONE PC BASIC NEEDS 10,000
    WEST MICHIGAN COMMUNITY HELP NETWORK
    1877 PECK STREET
    MUSKEGON,MI49441     		NONE PC COMMUNITY TRANSFORMATION 2,500
    WEST MICHIGAN HORTICULTURAL SOCIETY INC FREDERIK MEIJER GARDENS
    1000 EAST BELTLINE AVENUE NE
    GRAND RAPIDS,MI49525     		NONE PC ARTS AND CULTURE 25,000
    WESTERN MICHIGAN FAIR ASSOCIATION
    PO BOX 153
    SCOTTVILLE,MI49454     		NONE PC EDUCATION 5,000
    WESTLAND ROTARY CHARITABLE FOUNDATION
    36500 FORD ROAD SUITE 332
    WESTLAND,MI48185     		NONE PC COMMUNITY TRANSFORMATION 2,500
    WILDLIFE HABITAT COUNCIL INC
    8737 COLESVILLE ROAD SUITE 800
    SILVER SPRING,MD20910     		NONE PC ENVIRONMENTAL LEADERSHIP 50,000
    WINTER BLAST FOUNDATION
    301 WEST FOURTH STREET SUITE LL-150
    ROYAL OAK,MI48067     		NONE PC ARTS AND CULTURE 10,000
    WINTER BLAST FOUNDATION
    301 WEST FOURTH STREET SUITE LL-150
    ROYAL OAK,MI48067     		NONE PC COMMUNITY TRANSFORMATION 10,000
    WOMEN'S LEADERSHIP FORUM
    400 RENAISSANCE CENTER
    DETROIT,MI48243     		NONE PC EDUCATION 41,000
    WOMEN'S RESOURCE CENTER
    720 SOUTH ELMWOOD SUITE 2
    TRAVERSE CITY,MI49684     		NONE PC BASIC NEEDS 10,000
    WOODLAND UNITED WAY
    716 MAIN STREET SUITE B
    WOODLAND,CA95695     		NONE PC BASIC NEEDS 407
    YESHIVA BETH YEHUDAH
    PO BOX 2044
    SOUTHFIELD,MI48037     		NONE PC EDUCATION 25,000
    YMCA OF METROPOLITAN DETROIT
    1401 BROADWAY SUITE 3A
    DETROIT,MI48226     		NONE PC EDUCATION 30,000
    YMCA OF MONROE COUNTY
    1111 WEST ELM
    MONROE,MI48162     		NONE PC BASIC NEEDS 5,000
    YOUTH DEVELOPMENT COMMISSION
    1274 LIBRARY SUITE 201
    DETROIT,MI48226     		NONE PC EDUCATION 2,500
    YWCA OF METROPOLITAN DETROIT
    985 EAST JEFFERSON AVENUE
    DETROIT,MI48207     		NONE PC BASIC NEEDS 15,000
    Total .................................bullet 3a 18,811,636
    bApproved for future payment
    AMANDLA COMMUNITY DEVELOPMENT CORPORATION
    7707 WEST OUTER DRIVE
    DETROIT,MI48235     		NONE PC COMMUNITY TRANSFORMATION 100,000
    AMERICAN CANCER SOCIETY INC
    250 WILLIAMS STREET NW
    ATLANTA,GA30303     		NONE PC BASIC NEEDS 19,000
    ANN ARBOR SUMMER FESTIVAL INC
    210 HURONVIEW BOULEVARD SUITE 1
    ANN ARBOR,MI48103     		NONE PC ARTS AND CULTURE 5,000
    AUTISM ALLIANCE OF MICHIGAN
    30100 TELEGRAPH ROAD SUITE 250
    BINGHAM FARMS,MI48025     		NONE PC BASIC NEEDS 150,000
    BLACK UNITED FUND OF MICHIGAN INC
    7650 SECOND AVENUE SUITE 120
    DETROIT,MI48202     		NONE PC EDUCATION 25,000
    CAMP CASEY
    25882 ORCHARD LAKE ROAD SUITE 207
    FARMINGTON HILLS,MI48336     		NONE PC BASIC NEEDS 1,000
    CAUSECAST FOUNDATION
    164 WEST PROVIDENCIA AVENUE UNIT A
    BURBANK,CA91502     		NONE PC COMMUNITY TRANSFORMATION 60,000
    CHALDEAN AMERICAN LADIES OF CHARITY
    2033 AUSTIN DRIVE
    TROY,MI48083     		NONE PC MULTICULTURAL AND SPECIALTY OUTREACH 1,500
    CHARLES H WRIGHT MUSEUM OF AFRICAN AMERICAN HISTORY
    315 EAST WARREN AVENUE
    DETROIT,MI48207     		NONE PC ARTS AND CULTURE 100,000
    COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
    333 WEST FORT STREET SUITE 2010
    DETROIT,MI48226     		NONE PC ARTS AND CULTURE 33,000
    COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
    333 WEST FORT STREET SUITE 2010
    DETROIT,MI48226     		NONE PC BASIC NEEDS 103,156
    COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
    333 WEST FORT STREET SUITE 2010
    DETROIT,MI48226     		NONE PC COMMUNITY TRANSFORMATION 50,000
    COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
    333 WEST FORT STREET SUITE 2010
    DETROIT,MI48226     		NONE PC EDUCATION 83,000
    DEGAGE MINISTRIES
    144 DIVISION AVENUE SOUTH
    GRAND RAPIDS,MI49503     		NONE PC BASIC NEEDS 7,500
    THE DETROIT ASSOCIATION OF BLACK ORGANIZATIONS INC
    12048 GRAND RIVER AVENUE
    DETROIT,MI48204     		NONE PC FAITH-BASED 25,000
    DETROIT CRIME COMMISSION
    28 WEST ADAMS SUITE 300
    DETROIT,MI48226     		NONE PC COMMUNITY TRANSFORMATION 30,000
    DETROIT EDUCATIONAL TELEVISION FOUNDATION
    1 CLOVER COURT
    WIXOM,MI48393     		NONE PC ARTS AND CULTURE 130,000
    DETROIT INSTITUTE OF ARTS
    5200 WOODWARD AVENUE
    DETROIT,MI48202     		NONE PC ARTS AND CULTURE 915,411
    DETROIT JAZZ FESTIVAL FOUNDATION
    19908 HARPER AVENUE
    HARPER WOODS,MI48225     		NONE PC ENVIRONMENTAL LEADERSHIP 90,000
    DETROIT RIVERFRONT CONSERVANCY INC
    600 RENAISSANCE CENTER SUITE 1720
    DETROIT,MI48243     		NONE PC COMMUNITY TRANSFORMATION 500,000
    DETROIT SYMPHONY ORCHESTRA INC
    3711 WOODWARD AVENUE
    DETROIT,MI48201     		NONE PC ARTS AND CULTURE 300,000
    DEVELOP IOSCO INC
    1230 EAST US 23
    EAST TAWAS,MI48730     		NONE PC ECONOMIC PROGRESS 5,000
    DTE BEACON PARK FOUNDATION
    ONE ENERGY PLAZA 1530 WCB
    DETROIT,MI48226     		NONE PF BEACON PARK 5,952,901
    ECONOMIC DEVELOPMENT COUNCIL OF LIVINGSTON COUNTY
    218 EAST GRAND RIVER
    BRIGHTON,MI48116     		NONE PC ECONOMIC PROGRESS 5,000
    EDISON INSTITUTE INC
    20900 OAKWOOD BOULEVARD
    DEARBORN,MI48124     		NONE PC EDUCATION 142,857
    EL LASSO INC DBA MICHIGAN HISPANIC COLLABORATIVE
    1420 WASHINGTON BOULEVARD SUITE 301
    DETROIT,MI48226     		NONE PC EMPLOYMENT 100,000
    ENDEAVOR DETROIT
    1570 WOODWARD AVENUE
    DETROIT,MI48226     		NONE PC ECONOMIC PROGRESS 75,000
    THE FESTIVAL FOUNDATION NATIONAL CHERRY FESTIVAL
    250 EAST FRONT STREET
    TRAVERSE CITY,MI49684     		NONE PC ENVIRONMENTAL LEADERSHIP 80,000
    FORGOTTEN HARVEST INC
    21800 GREENFIELD ROAD
    OAK PARK,MI48237     		NONE PC BASIC NEEDS 100,000
    FRANKLIN-WRIGHT SETTLEMENTS INC
    3360 CHARLEVOIX AVENUE
    DETROIT,MI48207     		NONE PC EDUCATION 25,000
    FRIENDS OF WAYNE COUNTY PARKS
    33175 ANN ARBOR TRAIL
    WESTLAND,MI48185     		NONE PC COMMUNITY TRANSFORMATION 5,000
    GRAND RAPIDS AREA CHAMBER OF COMMERCE
    250 MONROE AVENUE NW SUITE 150
    GRAND RAPIDS,MI49503     		NONE PC ECONOMIC PROGRESS 25,000
    GREENLIGHT FUND
    1001 WOODWARD AVENUE 5TH FLOOR
    DETROIT,MI48226     		NONE PC ECONOMIC PROGRESS 50,000
    HABITAT FOR HUMANITY OF MICHIGAN
    618 SOUTH CREYTS ROAD SUITE C
    LANSING,MI48917     		NONE PC BASIC NEEDS 100,000
    HISTORICAL SOCIETY OF MICHIGAN
    5815 EXECUTIVE DRIVE
    LANSING,MI48911     		NONE PC ARTS AND CULTURE 25,000
    HURON RIVER WATERSHED COUNCIL
    1100 NORTH MAIN STREET SUITE 210
    ANN ARBOR,MI48104     		NONE PC ENVIRONMENTAL LEADERSHIP 30,000
    INLAND SEAS EDUCATION ASSOCIATION
    100 DAME STREET PO BOX 218
    SUTTONS BAY,MI49682     		NONE PC ENVIRONMENTAL LEADERSHIP 30,000
    INTERFAITH CAREPARTNERS INC
    701 NORTH POST OAK ROAD SUITE 330
    HOUSTON,TX77024     		NONE PC BASIC NEEDS 50,000
    JEWISH FAMILY SERVICES OF WASHTENAW COUNTY
    2245 SOUTH STATE STREET SUITE 200
    ANN ARBOR,MI49104     		NONE PC BASIC NEEDS 2,500
    JEWISH FEDERATION OF METROPOLITAN DETROIT
    6735 TELEGRAPH ROAD
    BLOOMFIELD HILLS,MI48301     		NONE PC BASIC NEEDS 10,000
    JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES INC
    741 KENMOOR SE
    GRAND RAPIDS,MI49546     		NONE PC EDUCATION 10,000
    LAKE SUPERIOR STATE UNIVERSITY FOUNDATION
    650 WEST EASTERDAY AVENUE
    SAULT STE MARIE,MI49783     		NONE PC ENVIRONMENTAL LEADERSHIP 30,000
    LEADERSHIP OAKLAND
    1500 UNIVERSITY DRIVE SUITE 203
    AUBURN HILLS,MI48326     		NONE PC ECONOMIC PROGRESS 5,000
    MACOMB SYMPHONY ORCHESTRA
    44575 GARFIELD
    CLINTON TOWNSHIP,MI48038     		NONE PC ARTS AND CULTURE 2,500
    METHODIST CHILDREN'S HOME SOCIETY
    26645 WEST SIX MILE ROAD
    REDFORD,MI48240     		NONE PC BASIC NEEDS 5,000
    MICHIGAN ASSOCIATION OF UNITED WAYS
    330 MARSHALL STREET SUITE 211
    LANSING,MI48912     		NONE PC BASIC NEEDS 30,000
    MICHIGAN THANKSGIVING PARADE FOUNDATION
    9500 MT ELLIOTT STUDIO A
    DETROIT,MI48211     		NONE PC ARTS AND CULTURE 110,000
    MIDTOWN DETROIT INC
    3939 WOODWARD AVENUE SUITE 100
    DETROIT,MI48201     		NONE PC COMMUNITY TRANSFORMATION 100,000
    MOUNT CLEMENS EDUCATIONAL FOUNDATION
    76 NORTH MAIN STREET SUITE 106
    MT CLEMENS,MI48043     		NONE PC ARTS AND CULTURE 18,500
    MUSKEGON ENVIRONMENTAL RESEARCH AND EDUCATION SOCIETY AND HALL OF FAME
    5290 EFFINGHAM
    KENTWOOD,MI48508     		NONE PC ENVIRONMENTAL LEADERSHIP 2,500
    NEW DETROIT INC
    535 GRISWOLD STREET SUITE 2500
    DETROIT,MI48226     		NONE PC COMMUNITY TRANSFORMATION 30,000
    NORTHERN LAKES ECONOMIC ALLIANCE
    1313 BOYNE AVENUE PO BOX 8
    BOYNE CITY,MI49712     		NONE PC ECONOMIC PROGRESS 50,000
    OPERA GRAND RAPIDS
    1320 FULTON STREET EAST
    GRAND RAPIDS,MI49503     		NONE PC ARTS AND CULTURE 10,000
    OSTEGO COUNTY ECONOMIC ALLIANCE
    225 WEST MAIN STREET SUITE 105
    GAYLORD,MI49735     		NONE PC ECONOMIC PROGRESS 5,000
    RELEAF MICHIGAN INC
    1100 NORTH MAIN SUITE 105
    ANN ARBOR,MI48104     		NONE PC ENVIRONMENTAL LEADERSHIP 75,000
    SOUTHWEST DETROIT ENVIRONMENTAL VISION PROJECT
    2555 CLARK STREET
    DETROIT,MI48209     		NONE PC ENVIRONMENTAL LEADERSHIP 20,000
    TALENT 2025 INC
    48 LOGAN STREET SW SUITE 124
    GRAND RAPIDS,MI49503     		NONE PC ECONOMIC PROGRESS 6,000
    TIDES FOUNDATION
    PO BOX 29903
    SAN FRANCISCO,CA94129     		NONE PC EMPLOYMENT 50,000
    UNITED COMMUNITY HOUSING COALITION
    2727 SECOND AVENUE SUITE 313
    DETROIT,MI48201     		NONE PC BASIC NEEDS 10,000
    UNIVERSITY MUSICAL SOCIETY
    881 NORTH UNIVERSITY AVENUE
    ANN ARBOR,MI48109     		NONE PC ARTS AND CULTURE 50,000
    VANGUARD COMMUNITY DEVELOPMENT CORPORATION
    2795 EAST GRAND BOULEVARD
    DETROIT,MI48211     		NONE PC COMMUNITY TRANSFORMATION 75,000
    VISTA MARIA
    20651 WEST WARREN AVENUE
    DEARBORN HEIGHTS,MI48127     		NONE PC BASIC NEEDS 7,500
    WARRENCONNER DEVELOPMENT COALITION
    4401 CONNER
    DETROIT,MI48215     		NONE PC COMMUNITY TRANSFORMATION 15,000
    WAYNE PROFESSIONAL FIRE FIGHTERS ASSOCIATION 1620 CHARITY
    3300 SOUTH WAYNE ROAD
    WAYNE,MI48184     		NONE PC BASIC NEEDS 2,500
    WAYNE STATE UNIVERSITY
    5475 WOODWARD AVENUE
    DETROIT,MI48202     		NONE GOV EMPLOYMENT 37,000
    WEST MICHIGAN SYMPHONY
    360 WEST WESTERN AVENUE SUITE 200
    MUSKEGON,MI49440     		NONE PC ARTS AND CULTURE 10,000
    WOMEN INJURED IN COMBAT
    165 EAST APPLE AVENUE
    MUSKEGON,MI49442     		NONE PC BASIC NEEDS 10,000
    YMCA OF GREATER TOLEDO
    6941 STONEY LAKE ROAD
    JACKSON,MI49201     		NONE PC ENVIRONMENTAL LEADERSHIP 25,000
    Total .................................bullet 3b 10,343,325
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 9,485,365  
    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 ............     		    18 487,466  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISCELLANEOUS REVENUE     		    01 29  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 9,972,860 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    9,972,860
    (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 (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 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

    		$ 22,000,000


    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

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

    TY 2018 ExpenditureResponsibilityStmt
    Name:
    DTE ENERGY FOUNDATION
    EIN:
    38-2708636
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    DTE BEACON PARK FOUNDATION
          		ONE ENERGY PLAZA 1530 WCB
    DETROIT,MI482261221     		2018-06-25 10,000,000 OPERATION AND MAINTENANCE OF BEACON PARK 2,378,136 NO 2/5/2019 2019-02-05 ALL PROCEEDS WERE USED IN LINE WITH THE PURPOSE OF THE GRANT

    TY 2018 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 26,283,938 26,283,938

    TY 2018 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 60,495,431 60,495,431

    TY 2018 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 35,691,262 35,691,262

    TY 2018 OtherDecreasesSchedule
    Name:
    DTE ENERGY FOUNDATION
    EIN:
    38-2708636
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 14,157,973


    TY 2018 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 AND ADMINISTRATIVE FEES 239,967 0   239,967
    BANKING AND FINANCING FEES 61,504 61,504   0
    MISCELLANEOUS EXPENSES 1,599 0   1,599


    TY 2018 OtherIncomeSchedule2
    Name:
    DTE ENERGY FOUNDATION
    EIN:
    38-2708636
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS REVENUE 29   29


    TY 2018 TaxesSchedule
    Name:
    DTE ENERGY FOUNDATION
    EIN:
    38-2708636
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 198,226 0   0
    PAYROLL TAXES 56,530 0   56,530