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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
THE SKILLMAN FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)100 TALON CENTRE DR NO 100
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DETROIT, MI48207
A Employer identification number

38-1675780
B Telephone number (see instructions)

(313) 393-1185
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$544,921,421
J 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) 1,500,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 547,624 547,624  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 18,242,348
b Gross sales price for all assets on line 6a 281,091,657
7 Capital gain net income (from Part IV, line 2)... 6,244,314
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)....... 0 -698,450  
12 Total. Add lines 1 through 11........ 20,289,972 6,093,488  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,332,790 149,858   1,183,012
14 Other employee salaries and wages...... 1,666,402 46,368   1,620,072
15 Pension plans, employee benefits....... 796,083 53,515   702,431
16a Legal fees (attach schedule)......... 10,691 643   10,049
b Accounting fees (attach schedule)....... 74,855 4,506   70,362
c Other professional fees (attach schedule).... 2,591,451 2,156,580   434,919
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 449,068 0   0
19 Depreciation (attach schedule) and depletion... 69,116 4,160  
20 Occupancy.............. 346,993 5,222   353,381
21 Travel, conferences, and meetings....... 75,810 2,278   73,536
22 Printing and publications.......... 6,579 2,325   4,254
23 Other expenses (attach schedule)....... 185,526 9,009   176,426
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,605,364 2,434,464   4,628,442
25 Contributions, gifts, grants paid....... 13,787,016 17,042,874
26 Total expenses and disbursements. Add lines 24 and 25 21,392,380 2,434,464   21,671,316
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,102,408
b Net investment income (if negative, enter -0-) 3,659,024
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 12,158,719 12,795,004 12,795,004
2 Savings and temporary cash investments.........   1,500,024 1,500,024
3 Accounts receivable bullet177,102
Less: allowance for doubtful accounts bullet   198,913 177,102 177,102
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) 26,921,204 Click to see attachment29,722,134 29,296,110
b Investments—corporate stock (attach schedule)....... 189,563,794 Click to see attachment183,094,676 285,753,327
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 157,052,943 Click to see attachment157,103,794 213,411,291
14 Land, buildings, and equipment: basis bullet502,219
Less: accumulated depreciation (attach schedule) bullet358,883 212,452 Click to see attachment143,336 143,336
15 Other assets (describe bullet) Click to see attachment2,022,658 Click to see attachment1,845,227 Click to see attachment1,845,227
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 388,130,683 386,381,297 544,921,421
Liabilities 17 Accounts payable and accrued expenses.......... 1,467,021 2,624,361
18 Grants payable................. 5,183,000 2,005,000
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) Click to see attachment1,451,685 Click to see attachment2,325,250
23 Total liabilities (add lines 17 through 22)......... 8,101,706 6,954,611
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 380,028,977 377,926,686
25 Net assets with donor restrictions............   1,500,000
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 380,028,977 379,426,686
30 Total liabilities and net assets/fund balances (see instructions). 388,130,683 386,381,297
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
380,028,977
2
Enter amount from Part I, line 27a .....................
2
-1,102,408
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
500,117
4
Add lines 1, 2, and 3 ..........................
4
379,426,686
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
379,426,686
Form 990-PF (2020)
Form 990-PF (2020)
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 INCOME FROM BNY MELLON P    
b INCOME FROM NORTHERN TRUST P    
c REALIZED GAIN ON FUTURES P    
d AG SUPER FUND P    
e AXIOM ASIA P    
AXIOM ASIA II P    
AXIOM ASIA III P    
CANAAN VIII LP P    
CRP ANNEX FUND P    
CVE KAUFFMAN P    
DUNE REAL ESTATE PARALLEL P    
DUNE PARALLEL AIV P    
DW HEALTHCARE P    
EUROPEAN STRA. P II A P    
GSO CAPITAL SOLUTIONS FUND II AIV-2 P    
HARBOURVEST (BUYOUT) P    
HARBOURVEST (MEZZANINE) P    
HARBOURVEST (VENTURE) P    
INSTITUTIONAL VENTURE XII P    
INSTITUTIONAL VENTURE XIII P    
INSTITUTIONAL VENTURE XIV P    
INVENTION DEVELOPMENT FUND/XINOVA LLC P    
INVESTURE EMERGING MARKETS P    
INVESTURE EVERGREEN FUND P    
INVESTURE GLOBAL EQUITY P    
INVESTURE PE FUND - SERIES I P    
INVESTURE PE FUND - SERIES II P    
INVESTURE PE FUND - SERIES III P    
MERIT ENERGY PARTNERS P    
NORTHGATE PRIVATE EQUITY P    
NORTHGATE VENTURE PARTNERS P    
Q-BLK CO-INVESTMENT FUND II P    
QUANTUM ENERGY PARTNERS IV P    
QUANTUM ENERGY PARTNERS V P    
SIGULER GUFF DO III P    
STEPSTONE PIONEER CAPITAL II, LP P    
STEPSTONE PIONEER CAPITAL EUROPE I P    
SUN CAPITAL PARTNERS V P    
TURNER-AGASSI CHARTER SCHOOL P    
WILSHIRE U.S. PRIVATE MARKETS P    
UBTI CAPITAL GAINS P    
REMOVAL OF UBTI EXCLUDED P    
(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 2,262,365   2,540,266 -277,901
b 270,270,916   260,587,514 9,683,402
c 173,921     173,921
d     9,426 -9,426
e 60,694     60,694
798,991     798,991
503,992     503,992
    22,606 -22,606
    3,207 -3,207
1,044,045     1,044,045
    7,856 -7,856
    65,251 -65,251
    4,844 -4,844
    27,019 -27,019
    126,276 -126,276
8,598     8,598
    201,701 -201,701
147,230     147,230
678,041     678,041
    566 -566
85,405     85,405
11,855     11,855
    2,710,223 -2,710,223
1,561,687     1,561,687
    6,567,122 -6,567,122
2,256,584     2,256,584
399,425     399,425
2,073     2,073
    228,030 -228,030
49,174     49,174
720,803     720,803
    263,094 -263,094
    741,665 -741,665
    453,436 -453,436
16,998     16,998
    132,458 -132,458
    22,056 -22,056
    73,490 -73,490
38,860     38,860
    59,237 -59,237
      -3,328
      3,328
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       -277,901
b       9,683,402
c       173,921
d       -9,426
e       60,694
      798,991
      503,992
      -22,606
      -3,207
      1,044,045
      -7,856
      -65,251
      -4,844
      -27,019
      -126,276
      8,598
      -201,701
      147,230
      678,041
      -566
      85,405
      11,855
      -2,710,223
      1,561,687
      -6,567,122
      2,256,584
      399,425
      2,073
      -228,030
      49,174
      720,803
      -263,094
      -741,665
      -453,436
      16,998
      -132,458
      -22,056
      -73,490
      38,860
      -59,237
      -3,328
      3,328
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 6,244,314
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved
(b)
Reserved
(c)
Reserved
(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 50,860
c All other domestic foundations enter 1.39% 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 50,860
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 50,860
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 340,032
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 135,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 475,032
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 424,172
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet75,000 RefundedBullet 11 349,172
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 the instructions
for the 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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, ND, WI, WV, NY, OK
    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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 addressbulletHTTP://WWW.SKILLMAN.ORG
    14
    The books are in care ofbulletMARIA WOODRUFF-WRIGHT Telephone no.bullet (313) 393-1104

    Located atbullet100 TALON CENTRE DR STE 100DETROITMI ZIP+4bullet48207
    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 2020, 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
     
    No
    ........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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    3b
     
    No
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    TONYA ALLEN PRESIDENT, SECRETARY & CEO
    40.00
    468,939 77,344 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    MARIA WOODRUFF-WRIGHT TREASURER, VP OF OPERATIONS & CFO
    40.00
    257,711 47,141 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    PUNITA DANI THURMAN VP, PROGRAM AND STRATEGY
    40.00
    215,903 49,573 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    DAVID MCGHEE VP, ORG. EXCELLENCE AND IMPACT
    40.00
    175,415 39,691 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    LAUREN HAWKINS ASSISTANT TREASURER
    40.00
    134,822 35,478 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    HERMAN GRAY TRUSTEE
    3.00
    20,000 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    DENISE ILITCH TRUSTEE
    3.00
    0 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    MARY KRAMER TRUSTEE
    3.00
    0 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    RON HALL TRUSTEE
    3.00
    22,500 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    SUZANNE SHANK TRUSTEE
    3.00
    0 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    EDDIE MUNSON TRUSTEE
    3.00
    32,500 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    GERARDO NORCIA TRUSTEE
    3.00
    0 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    LIZABETH ARDISANA TRUSTEE
    3.00
    0 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    BILL EMERSON TRUSTEE
    5.00
    0 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    MARK REUSS TRUSTEE
    3.00
    0 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    AMYRE MAKEUPSON ADVISORY MEMBER (NON-TRUSTEE)
    1.00
    5,000 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    NICK KHOURI ADVISORY MEMBER (NON-TRUSTEE)
    1.00
    0 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    ERIK LUNDBERG ADVISORY MEMBER (NON-TRUSTEE)
    1.00
    0 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    ERIC THOMAS ADVISORY MEMBER (NON-TRUSTEE)
    1.00
    0 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    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
    JACK ELSEY PROGRAM DIRECTOR, ST
    40.00
    189,511 42,369 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    ANDREA ANDERSON DIRECTOR OF EVALUATI
    40.00
    148,702 27,082 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    CARMEN KENNEDY-ROGERS SENIOR PROGRAM OFFIC
    40.00
    133,337 22,419 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    KUMAR RAJ SENIOR PROGRAM OFFIC
    40.00
    123,610 21,473 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    NATALIE FOTIAS DIRECTOR OF COMMUNIC
    40.00
    110,805 29,857 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    Total number of other employees paid over $50,000...................bullet 12
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    INVESTURE LLC INVESTMENT ADVISOR 1,946,434
    126 GARRETT STREET SUITE J
    CHARLOTTESVILLE,VA22902
    INFORMATION TECHNOLOGY PARTNERS TECHNOLOGY ADVISOR 188,318
    3003 N SAN FERNANDO BLVD
    BURBANK,CA91504
    PLANTE & MORAN PLLC AUDIT/TAX/TECHNOLOGY ADVISOR 74,355
    16060 COLLECTIONS CENTER DRIVE
    CHICAGO,IL60693
    FLUXX LABS INC GRANTS MANAGEMENT SYSTEM 61,990
    PO BOX 7572
    SAN FRANCISCO,CA941207572
    PNC BANK NATIONAL ASSOCIATION BANKING 61,403
    300 FIFTH AVENUE
    PITTSBURG,PA15222
    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 (2020)
    Form 990-PF (2020)
    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
    307,340,849
    b
    Average of monthly cash balances.......................
    1b
    19,445,237
    c
    Fair market value of all other assets (see instructions)................
    1c
    145,715,411
    d
    Total (add lines 1a, b, and c).........................
    1d
    472,501,497
    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
    472,501,497
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    7,087,522
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    465,413,975
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    23,270,699
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    23,270,699
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    50,860
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    50,860
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    23,219,839
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    571,674
    5
    Add lines 3 and 4............................
    5
    23,791,513
    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
    23,791,513
    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
    21,671,316
    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
    0
    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
    21,671,316
    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
    21,671,316
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2019
    (c)
    2019
    (d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 23,791,513
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 5,088,162
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 21,671,316
    a Applied to 2019, but not more than line 2a 5,088,162
    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 2020 distributable amount..... 16,583,154
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 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 0
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........
    7,208,359
    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 2015 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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:
    THE SKILLMAN FOUNDATION
    100 TALON CENTRE DRIVE SUITE 100
    DETROIT,MI48207
    (313) 393-1185
    bThe form in which applications should be submitted and information and materials they should include:
    ALL GRANT APPLICATIONS ARE SUBMITTED THROUGH THE FLUXX GRANTS MANAGEMENT SYSTEM. EACH APPLICATION INCLUDES ORGANIZATION NAME, RESPONSES TO THE ELIGIBILITY QUIZ, PRIMARY CONTACTS, AMOUNT REQUESTED, PROJECT TITLE AND SUMMARY, PROPOSED GRANT START AND END DATES, AND HOW MANY INDIVIDUALS WILL BE IMPACTED. FOR PRESIDENT DISCRETIONARY GRANTS, WE ALSO ASK FOR A DESCRIPTION OF THE EVENT, PROJECT, OR PROGRAM TO BE FUNDED. FOR PARTNERSHIP GRANTS, WE ASK HOW THE PROPOSED PROJECT ALIGNS TO OUR STRATEGY, DESCRIPTION OF PROJECT GOALS, EXPECTED OUTCOMES AND OUTPUTS, PLANS FOR MONITORING AND EVALUATION, COLLABORATIVE FUNDING, CHALLENGES AND RISKS, AND A BUDGET FOR HOW THEY WILL SPEND THE FUNDS. WE ALSO ASK GRANTEES TO UPLOAD A COVER LETTER, BOARD LIST, LOGIC MODEL, INTERIM FINANCIALS, MOST RECENT AUDITED FINANCIALS, 990 FORM, AND ORGANIZATIONAL BUDGET. FOR ADDITIONAL INFORMATION PLEASE VISIT OUR WEBSITE AT HTTPS://WWW.SKILLMAN.ORG/GRANTS/.
    cAny submission deadlines:
    APPLICATIONS MUST BE SUBMITTED THREE WEEKS BEFORE THE MONTHLY INVESTMENT REVIEW MEETING.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ALL GRANTS MUST BE MADE TO 501(C)(3) PUBLIC CHARITIES. THE FOUNDATION MAY ELECT TO MAKE GRANTS TO NON-501(C)(3) ORGANIZATIONS THROUGH THE EXPENDITURE RESPONSIBILITY PROCESS AS LONG AS THE FUNDS ARE USED FOR CHARITABLE PURPOSES. WE DO NOT FUND INDIVIDUALS; ENDOWMENTS, BUILDING CAMPAIGNS, OR CAPITAL COSTS; POLITICAL CAMPAIGNS, ACTIVITIES, OR LOBBYING FOR OR AGAINST PARTICULAR PIECES OF LEGISLATION. WE DO NOT AWARD SCHOLARSHIPS OR PROVIDE TUITION ASSISTANCE. PARTNERSHIP GRANTS CAN ONLY BE MADE TO ORGANIZATION WITH AUDITED FINANCIALS AND AT LEAST $100,000 IN REVENUE DURING THE PREVIOUS YEAR. THE FUNDED WORK MUST BENEFIT CHILDREN LIVING IN THE CITY OF DETROIT, MICHIGAN, AND MUST ALIGN WITH OUR STRATEGIC FRAMEWORK OF THE OPPORTUNITY AGENDA FOR DETROIT CHILDREN. FOR ADDITIONAL INFORMATION PLEASE VISIT OUR WEBSITE AT HTTPS://WWW.SKILLMAN.ORG/OUR-WORK/.
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    482FORWARD
    1211 TRUMBULL ST
    DETROIT,MI48216
      PC BUILDING EQUITY THROUGH PARENT AND STUDENT POWER BUILDING 200,000
    ALTERNATIVES FOR GIRLS
    903 W GRAND BLVD
    DETROIT,MI48208
      PC MAINTAIN A STABLE CORE OF STAFFING, IN THE SHELTER AND CRISIS RESOURCE CENTER 39,000
    AMERICAN LIGHTWEIGHT MATERIALS MANUFACTURING INNOVATION INSTITUTE
    1400 ROSA PARKS BLVD
    DETROIT,MI48216
      PC FOUNDATIONAL MANUFACTURING EDUCATION AND IMMERSION FOR DETROITS YOUTH 125,000
    ATLANTIC IMPACT
    PO BOX 32035
    DETROIT,MI48233
      PC BUILDING OUR TOWN: SKILLED TRADES EXPOSURE PROGRAM 175,000
    BLACK FAMILY DEVELOPMENT INC
    2995 EAST GRAND BOULEVARD
    DETROIT,MI48202
      PC R.E.A.L. (RESTORATIVE, ENGAGED, ASPIRING, LEADING) BROTHERS 250,000
    BME NETWORKS
    CENTER FOR SOCIAL CHANGE BUILDING
    2103 CORAL WAY 2ND FLOOR
    MIAMI,FL33145
      PC BME VANGUARD FELLOWSHIP 225,000
    BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN
    26777 HALSTED ROAD SUITE 100
    FARMINGTON HILLS,MI48331
      PC SUPPORTING VIRTUAL CLUB MODEL ADAPTATION DUE TO COVID-19 IMPACTS 50,000
    BRILLIANT DETROIT
    5675 LARKINS STREET
    DETROIT,MI48210
      PC PROACTIVE OUTREACH AND INTERVENTION FOR FAMILIES IN OR AT RISK OF ABUSE OR NEGLECT DURING COVID-19 IMPACT 125,000
    BRILLIANT DETROIT
    5675 LARKINS STREET
    DETROIT,MI48210
      PC 313READS: COORDINATING COMMUNITY/SYSTEM EFFORTS TO ACCELERATE GRADE LEVEL READING FOR DETROIT'S STUDENTS 300,000
    BRILLIANT DETROIT
    5675 LARKINS STREET
    DETROIT,MI48210
      PC EVERY SCHOOL DAY COUNTS DETROIT: PROMOTING A SCHOOL-GOING CULTURE IN DETROIT 385,000
    CATCHAFIRE FOUNDATION
    1885 MISSION STREET D2
    SAN FRANCISCO,CA94103
      PC BUILDING ORGANIZATIONAL CAPACITY IN DETROIT 200,000
    CENTER FOR SUCCESS NETWORK
    1600 EAST GRAND BLVD
    DETROIT,MI48211
      PC CENTER FOR SUCCESS DETROIT: EXPANDING LITERACY OPPORTUNITIES ACROSS DETROIT 175,000
    CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION
    1550 TAYLOR STREET
    DETROIT,MI48206
      PC COVID-19 SUPPORT 28,000
    CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION
    1550 TAYLOR STREET
    DETROIT,MI48206
      PC PLANS FOR A HOPE AND A FUTURE 150,000
    CHALKBEAT INC
    PO BOX 300434
    BROOKLYN,NY11230
      PC CHALKBEAT NARRATIVE CHANGE SUPPORT 100,000
    CITIES FOR FINANCIAL EMPOWERMENT FUND INC
    44 WALL ST SUITE 605
    NEW YORK,NY10005
      PC FINANCIALLY EMPOWERING YOUNG DETROIT WORKERS 50,000
    CITIZENDETROIT ACTION GROUP
    2020 14TH STREET
    DETROIT,MI48216
      PC YOUTH ENGAGEMENT PILOT AND UPDATED DETROIT CITIZENS' MANUAL 150,000
    CITY YEAR INC
    287 COLUMBUS AVENUE
    BOSTON,MA02116
      PC CITY YEAR ASSISTANCE - CHRONIC ABSENCE, CLIMATE & CULTURE, AND LITERACY SUPPORTS 200,000
    CODY ROUGE COMMUNITY ACTION ALLIANCE INC
    19321 W CHICAGO ST STE 105
    DETROIT,MI48228
      PC CODY ROUGE 2020 BEYOND 150,000
    COLLEGE FOR CREATIVE STUDIES
    201 E KIRBY
    DETROIT,MI48202
      PC THE SATURDAY ARTS ACADEMY, DETROIT SCHOOL OF ARTS PATHWAY 110,000
    COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT
    440 BURROUGHS SUITE 201
    DETROIT,MI48202
      PC RESIDENTS FIRST 100,000
    COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT
    440 BURROUGHS SUITE 201
    DETROIT,MI48202
      PC YOUTH LEADERSHIP IN COMMUNITY DEVELOPMENT 125,000
    COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
    333 W FORT STREET STE 2010
    DETROIT,MI48226
      PC "EVERYBODY VS. COVID-19" CAMPAIGN AND ONLINE CONCERT SERIES 30,000
    COUNCIL OF MICHIGAN FOUNDATIONS INC
    PO BOX 329
    GRAND HAVEN,MI49417
      PC CMF STATEWIDE POLICY LEADERSHIP (OFFICE OF FOUNDATION LIAISON AND LAUNCH MICHIGAN) 25,000
    COUNCIL OF MICHIGAN FOUNDATIONS INC
    PO BOX 329
    GRAND HAVEN,MI49417
      PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 1SUPPORT PLANNING TO RE-OPEN SCHOOLS; SUPPORTING LAUNCH MICHIGANS OUTREACH REGARDING COVID REMOTE LEARNING; AND SUPPORTING THE SOUTHEAST MICHIGAN EARLY CHILDHOOD COLLABORATIVE 65,000
    COUNCIL OF MICHIGAN FOUNDATIONS INC
    PO BOX 329
    GRAND HAVEN,MI49417
      PC SKILLMAN FELLOWS PROGRAM 535,000
    DETROIT CHILDREN'S FUND
    100 TALON CENTRE DRIVE SUITE 100
    DETROIT,MI48207
      PC GENERAL OPERATIONAL SUPPORT 350,000
    DETROIT CRISTO REY HIGH SCHOOL INC
    5679 W VERNOR HWY
    DETROIT,MI48209
      PC GENERAL OPERATING SUPPORT FOR DETROIT CRISTO REY HIGH SCHOOLS CORPORATE WORK STUDY PROGRAM 50,000
    DETROIT EMPLOYMENT SOLUTIONS CORPORATION
    440 E CONGRESS
    DETROIT,MI48226
      PC GROW DETROIT'S YOUNG TALENT PROGRAM (GDYT) 450,000
    DETROIT FOOD & ENTREPRENEURSHIP ACADEMY
    4444 SECOND AVE
    DETROIT,MI48201
      PC YOUTH EMPOWERMENT FROM CLASSROOM TO KITCHEN & CAREER 150,000
    DETROIT HISPANIC DEVELOPMENT CORPORATION
    1211 TRUMBULL
    DETROIT,MI48216
      PC ROBOTICS ENGINEERING CENTER OF DETROIT (RECD) 125,000
    DETROIT PARENT NETWORK
    726 LOTHROP AVENUE
    DETROIT,MI48202
      PC DPN SUSTAINABILITY AND ORGANIZATIONAL RESET GRANT, SOR 75,000
    DETROIT PHOENIX CENTER
    1420 WASHINGTON BLVD SUITE 301
    DETROIT,MI48226
      PC ACCELERATED CAPACITY TO SERVE HOMELESS AND AT-RISK OF BEING HOMELESS YOUNG PEOPLE DUE TO COVID-19 25,000
    DETROIT POLICE ATHLETIC LEAGUE INC
    1680 MICHIGAN AVE
    DETROIT,MI48216
      PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 2SUPPORT STUDENTS AND FAMILIES WITH IN-PERSON PROGRAMMING THROUGH DAY CAMPS FOR CHILDREN OF ESSENTIAL WORKERS AS WELL AS MENTOR TRAININGS FOR RE-ENTERING PROGRAMS DUE TO COVID-19 50,000
    DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT
    FISHER BUILDING 14TH FLOOR 3011 W
    GRAND BOULEVARD SUITE 1401
    DETROIT,MI48202
      GOV DISTRICTWIDE ESTABLISHMENT OF SCHOOL ADVISORY COUNCILS 180,000
    DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT
    FISHER BUILDING 14TH FLOOR 3011 W
    GRAND BOULEVARD SUITE 1401
    DETROIT,MI48202
      GOV DPSCD CAREER ACADEMIES 200,000
    DETROIT PUBLIC SCHOOLS FOUNDATION
    3011 WEST GRAND BLVD 10TH FLOOR
    FISHER BUILDING
    DETROIT,MI48202
      PC CODY ROUGE COMMUNITY INITIATIVE POSITION AND PROGRAM SUPPORT 50,000
    DETROIT PUBLIC SCHOOLS FOUNDATION
    3011 WEST GRAND BLVD 10TH FLOOR
    FISHER BUILDING
    DETROIT,MI48202
      PC CONNECTED FUTURES: DPSCD STUDENTS CONNECTED TO TECHNOLOGY DEVICES AND DATA PLANS 2,000,000
    DETROIT WAYNE INTEGRATED HEALTH NETWORK
    707 W MILWAUKEE AVE
    DETROIT,MI48202
      GOV SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 3TELEHEALTH SERVICES TO DETROITERS THAT STRUGGLE WITH MENTAL HEALTH ISSUES AND CLINICAL SUPPORT AND SUPPORT FOR MARKETING TO REACH OLDER YOUTH AND FAMILIES WITH CHILDREN 125,000
    DEVELOPING KINGDOMS IN DIFFERENT STAGES
    19321 W CHICAGO ST 107
    DETROIT,MI48228
      PC EMERGENCY SUPPORT AND SUPPORT HIGHLY SUCCESSFUL PIVOT TO ONLINE PROGRAMMING DUE TO COVID-19 50,000
    DEVELOPING KINGDOMS IN DIFFERENT STAGES
    19321 W CHICAGO ST 107
    DETROIT,MI48228
      PC DEVELOPING KIDS LITERACY PROGRAMMING 125,000
    DOWNTOWN BOXING GYM YOUTH PROGRAM
    6445 E VERNOR HWY
    DETROIT,MI48207
      PC EMERGENCY SUPPORT AND SUPPORT HIGHLY SUCCESSFUL PIVOT TO ONLINE PROGRAMMING DUE TO COVID-19 50,000
    EXCELLENT SCHOOLS DETROIT
    2 WOODWARD SUITE 1126
    DETROIT,MI48226
      PC COMMUNITY EDUCATION COMMISSION DBA EXCELLENT SCHOOLS DETROIT 350,000
    FII-NATIONAL DBA UPTOGETHER
    1201 MARTIN LUTHER KING JR WAY
    SUITE 100
    OAKLAND,CA94612
      PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 4PROVIDE DIRECT FINANCIAL SUPPORT TO VULNERABLE FAMILIES IN THE CITY ($500 PER HOUSEHOLD) TO COPE WITH THE IMPACTS OF COVID-19 100,000
    FOUNDATION FOR DETROIT'S FUTURE
    333 WEST FORT STREET SUITE 2010
    DETROIT,MI482263134
      PC SUPPORT FOR CITY OF DETROIT RESTRUCTURING EFFORT 175,000
    FRANKLIN-WRIGHT SETTLEMENTS INC
    3360 CHARLEVOIX STREET
    DETROIT,MI48207
      PC EMERGENCY SUPPORT AND SUPPORT HIGHLY SUCCESSFUL PIVOT TO ONLINE PROGRAMMING DUE TO COVID-19 50,000
    GIVE MERIT INC
    10100 GRAND RIVER
    DETROIT,MI48204
      PC STRENGTHENING FATE'S CORE 100,000
    GRACE IN ACTION COLLECTIVES
    1725 LAWNDALE ST
    DETROIT,MI48209
      PC GRACE IN ACTION COLLECTIVES: CAREER PATHWAYS PROGRAM 90,000
    GREENLIGHT FUND INC
    120 SAINT JAMES AVENUE 6TH FLOOR
    BOSTON,MA02116
      PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 5SUPPORTING THE LAUNCH OF A PLATFORM TO BRING BEST-IN-CLASS NATIONAL NONPROFITS TO DETROIT AND POSITION THEM TO THRIVE 100,000
    HEAT AND WARMTH FUND
    535 GRISWOLD ST SUITE 200
    DETROIT,MI48226
      PC GENERAL OPERATING SUPPORT 35,000
    HOPE NETWORK
    3075 ORCHARD VISTA DR SE
    GRAND RAPIDS,MI49546
      PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 6MICHIGAN EDUCATION CORPS READING CORPS: PROVIDING LITERACY INTERVENTION TO DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT STUDENTS 130,000
    INNER EXPLORER INC
    430 FRANKLIN VILLAGE DR 325
    FRANKLIN,MA02038
      PC INNER EXPLORER: BUILDING THE SKILLS OF RESILIENCE IN SCHOOLS AND COMMUNITY THROUGH MINDFULNESS 80,000
    INSIDEOUT LITERARY ARTS PROJECT
    WAYNE STATE UNIVERSITY STATE HALL
    5143 CASS AVENUE ROOM 225
    DETROIT,MI48202
      PC CITYWIDE POETS LITERARY ARTS PROGRAM 100,000
    INVEST DETROIT FOUNDATION
    600 RENAISSANCE CENTER STE 1710
    DETROIT,MI48243
      PC STRATEGIC NEIGHBORHOOD FUND 2.0 400,000
    LEARN FRESH EDUCATION CO
    3461 RINGSBY CT SUITE 315
    DENVER,CO80216
      PC EXPANDED EMERGENCY SUPPORT FOR NBA MATH HOOPS 25,000
    METRO SOLUTIONS INC
    18000 W NINE MILE RD STE 360
    SOUTHFIELD,MI48075
      PC VIRTUAL STEAM ACTIVITIES AND CONNECTION TO STEAM EDUCATORS 25,000
    METRO SOLUTIONS INC
    18000 W NINE MILE RD STE 360
    SOUTHFIELD,MI48075
      PC EMERGENCY SUPPORT TO PROVIDE ADDDITONAL TEMPORARY WORK EXPERIENCES (TWES). 50,000
    METRO SOLUTIONS INC
    18000 W NINE MILE RD STE 360
    SOUTHFIELD,MI48075
      PC TEACH 313 75,000
    METRO SOLUTIONS INC
    18000 W NINE MILE RD STE 360
    SOUTHFIELD,MI48075
      PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 7DLIVE: COMMUNITY VIOLENCE INTERVENTION & PREVENTION STRATEGY FOCUSED ON TRAUMA CENTER INTERVENTION/PREVENTION AND NEIGHBORHOOD STREET-BASED VIOLENCE PREVENTION. 300,000
    MICHIGAN COLLEGE ACCESS NETWORK
    200 N WASHINGTON SQUARE SUITE 420
    LANSING,MI48933
      PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 8DETROIT CLASS OF 2020 VIRTUAL GRADUATION VIDEOS, CEREMONIES, COMMEMORATIVE MATERIALS, AND SOCIAL/EARNED MEDIA DUE TO COVID-19 16,000
    MICHIGAN COLLEGE ACCESS NETWORK
    200 N WASHINGTON SQUARE SUITE 420
    LANSING,MI48933
      PC DCAN OPERATIONAL AND PROGRAMMATIC SUPPORT 155,000
    MICHIGAN COUNCIL ON CRIME AND DELINQUENCY DBA MICHIGAN CENTER FOR YOUTH JU
    1679 BROADWAY STREET
    ANN ARBOR,MI48105
      PC ADVANCING YOUTH JUSTICE IN MICHIGAN 100,000
    MICHIGAN FUTURE INC
    PO BOX 130416
    ANN ARBOR,MI481130416
      PC PATH TO GOOD-PAYING CAREERS FOR ALL MICHIGANDERS 75,000
    MICHIGAN LEAGUE FOR PUBLIC POLICY
    1223 TURNER STREET SUITE G-1
    LANSING,MI48906
      PC KIDS COUNT IN MICHIGAN AND THE MICHIGAN LEAGUE FOR PUBLIC POLICY 85,000
    MICHIGAN PUBLIC HEALTH INSTITUTE
    2436 WOODLAKE CIRCLE SUITE 300
    OKEMOS,MI48864
      PC OPPORTUNITY AGENDA SYSTEMS CHANGE EVALUATION 350,000
    MICHIGAN'S THANKSGIVING PARADE
    9500 MT ELLIOTT STUDIO A
    DETROIT,MI48211
      PC THE SKILLMAN FOUNDATION FLOAT DESIGN CONTEST 170,000
    MIDNIGHT GOLF PROGRAM
    30100 TELEGRAPH ROAD SUITE 404
    BINGHAM FARMS,MI48025
      PC MIDNIGHT GOLF PROGRAM (MGP) COLLEGE SUCCESS PROGRAM 100,000
    MOTHERING JUSTICE
    17320 LIVERNOIS AVENUE
    DETROIT,MI48221
      PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 9EMERGENCY PORCH DROP-OFFS OF ESSENTIAL ITEMS FOR FAMILIES, INCLUDING BABY FORMULA, GROCERIES, PRESCRIPTIONS, ETC. DUE TO COVID-19 25,000
    NEW VENTURE FUND
    1828 L STREET NW SUITE 300-A
    WASHINGTON,DC20036
      PC FUNDER LEARNING COMMUNITY AROUND SEL AND ALTERNATIVES TO SCHOOL POLICING 75,000
    PLAYWORKS EDUCATION ENERGIZED
    2990 W GRAND BLVD SUITE 231
    DETROIT,MI48202
      PC EMERGENCY SUPPORT TO ADAPT AND EXPAND PLAYWORKS SERVICES AND SUPPORTS DUE TO COVID-19 50,000
    REGENTS OF THE UNIVERSITY OF MICHIGAN
    503 THOMPSON STREET
    ANN ARBOR,DC48109
      PC DETROIT HOMELESSNESS DATA BOOK PROJECT 50,000
    SER METRO DETROIT-JOBS FOR PROGRESS INC
    9301 MICHIGAN AVE
    DETROIT,MI48210
      PC OPPORTUNITY YOUTH RETENTION PROGRAMMING 75,000
    SOAR DETROIT
    21001 MOROSS ROAD
    DETROIT,MI48236
      PC EMERGENCY SUPPORT TO ADAPT AND EXPAND LITERACY SUPPORT MODEL DUE TO COVID-19 50,000
    SOAR DETROIT
    21001 MOROSS ROAD
    DETROIT,MI48236
      PC SOAR DETROIT LITERACY SUPPORT PROGRAM 150,000
    SPRINGBOARD COLLABORATIVE
    TWO PENN CENTER SUITE 1160 1500
    JOHN F KENNEDY BOULEVARD
    PHILADELPHIA,PA19102
      PC SPRINGBOARD COLLABORATIVE SUMMER AND AFTERSCHOOL READING PROGRAM 200,000
    STUDENT ADVOCACY CENTER OF MICHIGAN INC
    124 PEARL ST SUITE 504
    YPSILANTI,MI48197
      PC DETROIT STUDENT ASSISTANCE: DISCIPLINE, SPECIAL ED, & POLICY REFORM IN COVID 150,000
    TEACH FOR AMERICA INC
    25 BROADWAY 12TH FLOOR
    NEW YORK,MI10004
      PC TEACH FOR AMERICA-DETROIT 250,000
    THE CENTER FOR MICHIGAN INC
    4100 N DIXBORO RD
    ANN ARBOR,MI481059725
      PC COMMUNITY SUPPORT GRANT FOR BRIDGEDETROIT 125,000
    THE FORUM FOR YOUTH INVESTMENT
    7064 EASTERN AVE NW
    WASHINGTON,DC20012
      PC YOUTH DEVELOPMENT RESOURCE CENTER CORE SUPPORT 500,000
    THE MICHIGAN HISPANIC COLLABORATIVE
    6499 WARREN RD
    ANN ARBOR,MI48105
      PC MICHIGAN HISPANIC COLLABORATIVE HIGH SCHOOL COLLEGE-GOING SUPPORTS FOR SOUTHWEST DETROIT 150,000
    THE YUNION
    1129 OAKMAN BOULEVARD
    DETROIT,MI48238
      PC THE YUNION'S 2020 INTENSIVE SCHOOL-BASED INITIATIVE 100,000
    TIDES FOUNDATION
    PO BOX 29903
    SAN FRANCISCO,CA941290903
      PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 102019 DETROIT BRANCH NAACP 3-TIER GAME CHANGERS: FIGHT FOR FREEDOM FUND DINNER, NATIONAL NAACP HOST, AND YOUTH PROGRAMS 100,000
    UNITED NEGRO COLLEGE FUND INC
    1805 7TH STREET NW
    WASHINGTON,DC20901
      PC BUILDING PARTNERSHIPS TO INCREASE OPPORTUNITIES FOR DETROIT STUDENTS 35,000
    UNITED WAY FOR SOUTHEASTERN MICHIGAN
    3011 W GRAND BLVD SUITE 500
    DETROIT,MI48202
      PC TO SUPPORT THE COVID-10 COMMUNITY RESPONSE FUND 500,000
    UNITED WAY FOR SOUTHEASTERN MICHIGAN
    3011 W GRAND BLVD SUITE 500
    DETROIT,MI48202
      PC COVID-19 EDUCATION TECHNOLOGY FUND FOR DETROIT'S STUDENTS + DETROIT AREA WORKFORCE FUNDER COLLABORATIVE 550,000
    URBAN ALLIANCE FOUNDATION INC
    2030 Q ST NW
    WASHINGTON,DC20009
      PC ADVANCING DETROITS YOUTH WORKFORCE ECOSYSTEM 175,000
    URBAN NEIGHBORHOOD INITIATIVES INC
    8300 LONGWORTH
    DETROIT,MI48209
      PC SMARTT (SUCCESSFULLY MOVING AND READY TO TRANSITION) PROPOSAL 175,000
    WAYNE COUNTY COMMUNITY COLLEGE DISTRICT
    801 W FORT STREET
    DETROIT,MI48226
      GOV CALL FOR COLLABORATION: YOUTH DEVELOPMENT PROGRAMS 200,000
    WAYNE STATE UNIVERSITY
    5057 WOODWARD AVENUE 13TH FLOOR
    DETROIT,MI48202
      PC DETROIT EDUCATION RESEARCH PARTNERSHIP 200,000
    WAYNE STATE UNIVERSITY
    5057 WOODWARD AVENUE 13TH FLOOR
    DETROIT,MI48202
      PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 11WSU CENTER FOR URBAN STUDIES AMUS YOUTH COMPSTAT: EARLY INTERVENTIONS AND ALTERNATIVES FOR JUSTICE INVOLVED YOUTH 200,000
    WAYNE STATE UNIVERSITY
    5057 WOODWARD AVENUE 13TH FLOOR
    DETROIT,MI48202
      PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 12WSU CENTER FOR URBAN STUDIES AMUS YOUTH COMPSTAT: EARLY INTERVENTIONS AND ALTERNATIVES FOR JUSTICE INVOLVED YOUTH 300,000
    WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT
    440 BURROUGHS
    DETROIT,MI48202
      PC BOOKNOOK: EXPANDING HI-TECH LITERACY OPPORTUNITY ACROSS DETROIT 175,000
    WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY
    2121 BIDDLE AVENUE SUITE 102
    WYANDOTTE,MI48192
      PC GENERAL OPERATING SUPPORT TO THE COMMUNITY CONNECTIONS SMALL GRANTS PROGRAM 35,000
    WELLSPRING
    16742 LAMPHERE
    DETROIT,MI482193761
      PC WELLSPRING LITERACY SUPPORTS IN BRIGHTMOOR/CODY ROUGE COMMUNITY 175,000
    ACCELERATE4KIDS FOUNDATION
    440 BURROUGHS STREET STE 187
    DETROIT,MI48202
      PC GUINNESS WORLD RECORDS COMPUTER SCIENCE VIRTUAL ATTEMPT 2,000
    ALKEBU-LAN VILLAGE
    7701 HARPER AVENUE
    DETROIT,MI48213
      PC SUMMER YOUTH PROGRAM 2020 AND THE NEW COVID-19 INTERVENTION AND AWARENESS PROGRAM 5,000
    ALLIED MEDIA PROJECTS INC
    4126 THIRD AVE
    DETROIT,MI48201
      PC SHAKESPEARE IN DETROIT'S WORK AT THE SCHOOL AT MARYGROVE 4,000
    ALTERNATIVES FOR GIRLS
    903 W GRAND BLVD
    DETROIT,MI48208
      PC 31ST ANNUAL ROLE MODEL DINNER 3,000
    ARISE DETROIT
    5555 CONNER SUITE 1233
    DETROIT,MI48213
      PC 14TH ANNUAL ARISE DETROIT! NEIGHBORHOODS DAY EVENT 2,500
    ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC
    55 EXCHANGE PL 4TH FLOOR
    NEW YORK,NY10005
      PC 2020 ANNUAL CONFERENCE: HARAMBE-LET'S ALL PULL TOGETHER 5,000
    AUTISM ALLIANCE OF MICHIGAN
    30100 TELEGRAPH ROAD STE 250
    BINGHAM FARMS,MI48025
      PC MICHIGAN SHINES FOR AUTISM GALA 5,000
    BLACK UNITED FUND OF MICHIGAN INC
    7650 SECOND AVENUE SUITE 120
    DETROIT,MI48202
      PC GENERAL OPERATING GRANT 10,000
    BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN
    26777 HALSTED ROAD SUITE 100
    FARMINGTON HILLS,MI48331
      PC GENERAL OPERATING GRANT 40,000
    CENTER FOR ASSESSMENT AND POLICY DEVELOPMENT
    1622 RIVERSIDE DRIVE
    TRENTON,NJ08618
      PC RACIALEQUITYTOOLS.ORG 10,000
    CITIZENS RESEARCH COUNCIL OF MICHIGAN INC
    38777 SIX MILE RD SUITE 208
    LIVONIA,MI481523974
      PC VIRTUAL PUBLIC POLICY EVENT 2,500
    COLLEGE FOR CREATIVE STUDIES
    201 E KIRBY
    DETROIT,MI48202
      PC 2019/2020 DIRECTOR'S CHOICE EXHIBITION PROGRAM (SKILLMAN'S STUDENT ART EXHIBIT PROGRAM) 4,500
    COMMUNITIES IN SCHOOLS OF MICHIGAN INC
    741 N CEDAR ST
    LANSING,MI48906
      PC 2020 LEADERSHIP IN EDUCATION VIRTUAL DINNER 5,000
    DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT
    FISHER BUILDING 14TH FLOOR 3011 W
    GRAND BLVD
    DETROIT,MI48202
      PC THE BROTHERHOOD MALE MENTORING PROGRAM IN ATTENDING THE COSEBOC RITES OF PASSAGE CONFERENCE 5,000
    DETROIT PUBLIC SCHOOLS FOUNDATION
    3011 WEST GRAND BLVD 10TH FLOOR
    FISHER BUILDING
    DETROIT,MI48202
      PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 13ADMINISTER, OVERSEE AND EXECUTE THE GARY B. LITERACY CASE SETTLEMENT PER AND MOU WITH THE STATE OF MICHIGAN 17,000
    DETROIT REGIONAL CHAMBER FOUNDATION INC
    ONE WOODWARD AVENUE SUITE 1900
    DETROIT,MI48226
      PC SESSION AT THE MACKINAC POLICY CONFERENCE 34,000
    DETROIT SYMPHONY ORCHESTRA HALL INC
    3711 WOODWARD AVE
    DETROIT,MI48201
      PC CLASSICAL ROOTS CELEBRATION 3,500
    DOWNTOWN DETROIT PARTNERSHIP INC
    1 CAMPUS MARTIUS SUITE 380
    DETROIT,MI48226
      PC 2020 DETROIT HOMECOMING VII EVENT 15,000
    G1 IMPACT
    3906 BALDWIN RD UNIT 210423
    AUBURN HILLS,MI48321
      PC PPE FOR ESSENTIAL NONPROFITS DURING COVID-19 CRISIS 38,000
    GLEANERS COMMUNITY FOOD BANK INC
    2131 BEAUFAIT ATTN DEVELOPMENT
    DETROIT,MI48207
      PC WOMEN'S POWER BREAKFAST 3,500
    GLOBAL DETROIT
    4444 SECOND AVE
    DETROIT,MI48201
      PC GENERAL OPERATING GRANT 7,500
    GLOBAL IMPACT
    1199 N FAIRFAX STE 300
    ALEXANDRIA,VA48202
      PC GENERAL OPERATING GRANT 40,000
    GROWTH PHILANTHROPY NETWORK INC
    122 EAST 42ND STREET 17TH FLOOR
    NEW YORK,NY10168
      PC PARTICIPATION IN THE SOCIAL IMPACT EXCHANGE (SIE) LEARNING COMMUNITY 15,000
    HEAT AND WARMTH FUND
    535 GRISWOLD ST SUITE 200
    DETROIT,MI48226
      PC 11TH ANNUAL NIGHT OF WARM HEARTS GALA 5,000
    HENRY FORD HEALTH SYSTEM
    OFFICE OF PHILANTHROPY 1 FORD PLACE
    SUITE 5A
    DETROIT,MI48202
      PC COVID-19 RELIEF FUND BY HENRY FORD HEALTH SYSTEM 25,000
    HENRY FORD LEARNING INSTITUTE
    20900 OAKWOOD BLVD
    DEARBORN,MI48124
      PC 2020 MBK DETROIT DEVELOPING STRONG BLACK MALE EDUCATORS FELLOWSHIP 25,000
    LFE LEADERS INC
    125 WEST 76TH STREET SUITE 4A
    NEW YORK,NY10023
      PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 14LIV'N'L!FE VIRTUAL FUNDRAISING CELEBRATION OF GENERATIONS OF LEADERS LEARNING & LEADING TOGETHER 5,000
    LAHC LEADERS ADVANCING AND HELPING COMMUNITIES
    5275 KENILWORTH STREET
    DEARBORN,MI48126
      PC 32ND ANNUAL AWARDS GALA 1,500
    LAHC LEADERS ADVANCING AND HELPING COMMUNITIES
    5275 KENILWORTH STREET
    DEARBORN,MI48126
      PC 15TH ANNUAL FOOD DRIVE 2,500
    LINKS FOUNDATION INC
    1200 MASSACHUSETTS AVENUE NW
    WASHINGTON,DC20005
      PC "ONE NIGHT ONLY" MUSIC EXPERIENCE FUNDRAISER 2,500
    METROPOLITAN AFFAIRS COALITION
    1001 WOODWARD AVE SUITE 1400
    DETROIT,MI48226
      PC GENERAL OPERATING FUND FOR 2020 6,500
    MICHIGAN COLLEGE ACCESS NETWORK
    200 N WASHINGTON SQUARE SUITE 420
    LANSING,MI48933
      PC 10TH ANNUAL MICHIGAN COLLEGE ACCESS NETWORK CONFERENCE (MCAN) 2,500
    MINT ARTISTS GUILD
    20012 STRATFORD
    DETROIT,MI48221
      PC SEE PART XV, SUPPLEMENTARY INFORMATIONRECIPIENT 15MINT ARTISTS GUILD'S YOUTH SUMMER CREATIVE JOBS PROGRAM AND THE PAINT DETROIT WITH GENEROSITY INITIATIVE (PDWG) 2,500
    NATIONAL PARENTS UNION INC
    388 PLEASANT STREET STE 305
    MALDEN,MA02148
      PC 50 FAMILIES WITH HOME SCHOOL LEARNING SPACES 15,000
    NF FORWARD
    1074 WOODWARD AVENUE
    DETROIT,MI48226
      PC BENEFIT VIII VIRTUAL EVENT, LIGHT THE NIGHT TO END NF 5,000
    NORTHEND YOUTH IMPROVEMENT COUNCIL
    111 KING STREET
    DETROIT,MI48202
      PC ADOPT A CHILD CHRISTMAS PROGRAM IN 2020 5,000
    OAKLAND UNIVERSITY
    JOHN DODGE HOUSE 507 GOLF VIEW
    ROCHESTER,MI483094488
      PC PURCHASE OF LAPTOPS FOR 100 OF THE MOST VULNERABLE STUDENTS 10,000
    REGENTS OF THE UNIVERSITY OF MICHIGAN
    503 THOMPSON STREET
    ANN ARBOR,MI48109
      PC MICHIGAN PRE-COLLEGE AND YOUTH OUTREACH CONFERENCE 1,500
    UNITED WAY FOR SOUTHEASTERN MICHIGAN
    3011 W GRAND BLVD SUITE 500
    DETROIT,MI48202
      PC 4TH ANNUAL WOMEN OF INFLUENCE SUMMIT 2,000
    YESHIVATH BETH YEHUDAH
    15751 WEST LINCOLN DRIVE PO BOX
    20444
    SOUTHFIELD,MI48076
      PC VIRTUAL ANNUAL FUNDRAISING EVENT "AN INTERNATIONAL EVENING OF UNITY, COMMUNITY, AND SHARED VALUES" 1,500
    ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC
    55 EXCHANGE PL 4TH FLOOR
    NEW YORK,NY10005
      PC MEMBERSHIP 10,000
    COUNCIL OF MICHIGAN FOUNDATIONS INC
    PO BOX 329
    GRAND HAVEN,MI49417
      PC MEMBERSHIP 19,000
    COUNCIL ON FOUNDATIONS INC
    1255 23RD STREET NW SUITE 200
    WASHINGTON,DC20037
      PC MEMBERSHIP 38,500
    GRANTMAKERS FOR EDUCATION
    700 SW 5TH AVE SUITE 4000
    PORTLAND,OR97204
      PC MEMBERSHIP 3,700
    GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
    1310 L ST NW 650
    WASHINGTON,DC20005
      PC MEMBERSHIP 7,390
    INDEPENDENT SECTOR
    1602 L STREET NW SUITE 900
    WASHINGTON,DC20036
      PC MEMBERSHIP 12,500
    MICHIGAN NONPROFIT ASSOCIATION
    330 MARSHALL ST SUITE 200
    LANSING,MI48912
      PC MEMBERSHIP 1,100
    PEAK GRANTMAKING INC
    1666 K STREET NW SUITE 440
    WASHINGTON,DC20006
      PC MEMBERSHIP 1,152
    THE FUNDERS' NETWORK INC
    6705 SW 57TH AVENUE
    CORAL GABLES,FL33143
      PC MEMBERSHIP 4,010
    ALLIED MEDIA PROJECTS INC
    4126 THIRD AVE
    DETROIT,MI48201
      PC MATCHING GIFT 180
    ALTERNATIVES FOR GIRLS
    903 W GRAND BLVD
    DETROIT,MI48208
      PC MATCHING GIFT 11,000
    AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI INC
    4880 LAWNDALE ST
    DETROIT,MI48210
      PC MATCHING GIFT 600
    BEAUMONT HEALTH FOUNDATION
    26901 BEAUMONT BLVD SITE 433 5D
    SOUTHFIELD,MI48033
      PC MATCHING GIFT 10,200
    BIG BROTHERS BIG SISTERS OF FLINT AND GENESEE COUNTY
    410 E 2ND ST
    FLINT,MI48503
      PC MATCHING GIFT 250
    BLACK LEADERS DETROIT
    1938 FRANKLIN SUITE 201
    DETROIT,MI48207
      PC MATCHING GIFT 1,072
    BOYS AND GIRLS CLUB OF GREATER FLINT
    3701 N AVERILL AVE
    FLINT,MI48506
      PC MATCHING GIFT 4,000
    BOYS HOPE GIRLS HOPE
    PO BOX 21085
    DETROIT,MI48221
      PC MATCHING GIFT 10,000
    BRILLIANT DETROIT
    5675 LARKINS STREET
    DETROIT,MI48210
      PC MATCHING GIFT 6,200
    CLARK PARK COALITION
    1130 CLARK ST
    DETROIT,MI48209
      PC MATCHING GIFT 200
    COMMUNITY HOUSING NETWORK INC
    5505 CORPORATE DRIVE SUITE 300
    TROY,MI48098
      PC MATCHING GIFT 1,000
    DETROIT AREA PRE-COLLEGE ENGINEERING PROGRAM INC
    2111 WOODWARD AVE SUITE 506
    DETROIT,MI48201
      PC MATCHING GIFT 400
    DETROIT CHILDREN'S FUND
    100 TALON CENTRE DRIVE SUITE 100
    DETROIT,MI48207
      PC MATCHING GIFT 39,100
    DETROIT CRIME COMMISSION
    28 WEST ADAMS SUITE 300
    DETROIT,MI48226
      PC MATCHING GIFT 100
    DETROIT HEALS DETROIT
    16485 E 8 MILE RD
    EASTPOINTE,MI48021
      PC MATCHING GIFT 200
    DETROIT HORSE POWER
    2470 COLLINGWOOD ST SUITE 314
    DETROIT,MI48206
      PC MATCHING GIFT 500
    DETROIT PHOENIX CENTER
    1420 WASHINGTON BLVD SUITE 301
    DETROIT,MI48226
      PC MATCHING GIFT 5,800
    DETROIT PUBLIC SCHOOLS FOUNDATION
    3011 WEST GRAND BLVD 10TH FLOOR
    FISHER BUILDING
    DETROIT,MI48202
      PC MATCHING GIFT 2,000
    DEVELOPING KINGDOMS IN DIFFERENT STAGES
    19321 W CHICAGO ST 107
    DETROIT,MI48228
      PC MATCHING GIFT 7,800
    DONORS CHOOSE
    134 WEST 37TH STREET 11TH FLOOR
    NEW YORK,NY10018
      PC MATCHING GIFT 200
    ENCOURAGE ME IM YOUNG INC
    14179 EVERGREEN RD
    DETROIT,MI48223
      PC MATCHING GIFT 100
    FOCUS HOPE
    1400 OAKMAN BLVD
    DETROIT,MI48238
      PC MATCHING GIFT 10,000
    FORGOTTEN HARVEST INC
    21800 GREENFIELD ROAD
    OAK PARK,MI48237
      PC MATCHING GIFT 5,800
    GLEANERS COMMUNITY FOOD BANK INC
    2131 BEAUFAIT ATTN DEVELOPMENT
    DETROIT,MI48207
      PC MATCHING GIFT 5,000
    GRAND VALLEY STATE UNIVERSITY FOUNDATION
    301 MICHIGAN ST NE100
    GRAND RAPIDS,MI49503
      PC MATCHING GIFT 2,000
    HEAT AND WARMTH FUND
    535 GRISWOLD ST SUITE 200
    DETROIT,MI48226
      PC MATCHING GIFT 9,918
    HENRY FORD HEALTH SYSTEM
    OFFICE OF PHILANTHROPY 1 FORD PLACE
    SUITE 5A
    DETROIT,MI48202
      PC MATCHING GIFT 10,000
    JUDITH DIANNE JACKSON SCHOLARSHIP FUND
    PO BOX 21216
    DETROIT,MI48221
      PC MATCHING GIFT 10,666
    LIFE CHURCH
    24293 TELEGRAPH ROAD SUITE 210
    SOUTHFIELD,MI48033
      PC MATCHING GIFT 250
    MAKE A WISH FOUNDATION OF MICHIGAN
    7600 GRAND RIVER AVE SUITE 175
    BRIGHTON,MI48114
      PC MATCHING GIFT 9,762
    MERCY EDUCATION PROJECT
    1450 HOWARD STREET
    DETROIT,MI48216
      PC MATCHING GIFT 1,000
    MICHIGAN HUMANE SOCIETY
    30300 TELEGRAPH RD SUITE 220
    BINGHAM FARMS,MI48025
      PC MATCHING GIFT 4,000
    MIDNIGHT GOLF PROGRAM
    30100 TELEGRAPH ROAD SUITE 404
    BINGHAM FARMS,MI48025
      PC MATCHING GIFT 10,000
    MOTHERING JUSTICE
    17320 LIVERNOIS AVENUE
    DETROIT,MI48221
      PC MATCHING GIFT 100
    NEW COTE BRILLIANTE CHURCH OF GOD
    6195 WASHINGTON BLVD
    SAINT LOUIS,MO63112
      PC MATCHING GIFT 200
    NEW WINE GLORY MINISTRIES
    17235 MIDDLEBELT ROAD
    LIVONIA,MI48152
      PC MATCHING GIFT 170
    OAKLAND UNIVERSITY
    JOHN DODGE HOUSE 507 GOLF VIEW
    ROCHESTER,MI483094488
      PC MATCHING GIFT 10,000
    OLD NEWSBOYS' GOODFELLOW FUND OF DETROIT
    PO BOX 44444
    DETROIT,MI482440444
      PC MATCHING GIFT 600
    PARKINSON'S FOUNDATION INC
    1359 BROADWAY SUITE 1509
    NEW YORK,NY10018
      PC MATCHING GIFT 100
    POPE FRANCIS CENTER
    438 SAINT ANTOINE ST
    DETROIT,MI48226
      PC MATCHING GIFT 700
    SOULCIAL SCENE
    519 MCDOUGALL ST
    DETROIT,MI48207
      PC MATCHING GIFT 200
    STUDENT ADVOCACY CENTER OF MICHIGAN INC
    124 PEARL ST SUITE 504
    YPSILANTI,MI48197
      PC MATCHING GIFT 200
    TEACH FOR AMERICA INC
    25 BROADWAY 12TH FLOOR
    NEW YORK,NY10004
      PC MATCHING GIFT 200
    UNITED WAY FOR SOUTHEASTERN MICHIGAN
    3011 W GRAND BLVD SUITE 500
    DETROIT,MI48202
      PC MATCHING GIFT 47,653
    UNIVERSITY LIGGETT SCHOOL
    1045 COOK ROAD
    GROSSE POINTE WOODS,MI48236
      PC MATCHING GIFT 400
    WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT
    440 BURROUGHS
    DETROIT,MI48202
      PC MATCHING GIFT 200
    ADRIAN DOMINICAN SISTERS
    1257 E SIENA HEIGHTS
    ADRIAN,MI492211793
      PC SPECIAL GRANTS 750
    ALTERNATIVES FOR GIRLS
    903 W GRAND BLVD
    DETROIT,MI48208
      PC SPECIAL GRANTS 10,000
    AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC
    125 BROAD STREET 18TH FLOOR
    NEW YORK,NY100042400
      PC SPECIAL GRANTS 500
    AMNESTY INTERNATIONAL OF THE USA INC
    5 PENN PLAZA 16TH FLOOR
    NEW YORK,NY10001
      PC SPECIAL GRANTS 500
    DETROIT CHILDREN'S FUND
    100 TALON CENTRE DRIVE SUITE 100
    DETROIT,MI48207
      PC SPECIAL GRANTS 25,000
    DETROIT PUBLIC SCHOOLS FOUNDATION
    3011 WEST GRAND BLVD 10TH FLOOR
    FISHER BUILDING
    DETROIT,MI48202
      PC SPECIAL GRANTS 17,500
    DEVELOPING KINGDOMS IN DIFFERENT STAGES
    19321 W CHICAGO ST 107
    DETROIT,MI48228
      PC SPECIAL GRANTS 250
    HENRY FORD HEALTH SYSTEM
    OFFICE OF PHILANTHROPY 1 FORD PLACE
    SUITE 5A
    DETROIT,MI48202
      PC SPECIAL GRANTS 25,250
    JACKSON STATE UNIVERSITY
    PO BOX 17144
    JACKSON,MS392170144
      PC SPECIAL GRANTS 25,000
    MEDECINS SANS FRONTIERS USA INC
    40 RECTOR STREET 16TH FLOOR
    NEW YORK,NY10006
      PC SPECIAL GRANTS 250
    PLANNED PARENTHOOD FEDERATION OF AMERICA INC
    PO BOX 97166
    WASHINGTON,DC20090
      PC SPECIAL GRANTS 500
    POVERTY AND SOCIAL REFORM INSTITUTE DBA LEAPS AND BOUNDS FAMILY SERVICES
    8129 PACKARD
    WARREN,MI48089
      PC SPECIAL GRANTS 250
    PROVINCE OF ST JOSEPH OF THE CAPUCHIN ORDER INC
    1820 MT ELLIOTT AVENUE
    DETROIT,MI482073496
      PC SPECIAL GRANTS 750
    SOUTHERN POVERTY LAW CENTER INC
    400 WASHINGTON AVENUE
    MONTGOMERY,AL36104
      PC SPECIAL GRANTS 250
    THE CARTER CENTER INC
    ONE COPENHILL AVE 453 JOHN LEWIS
    FREEDOM PARKWAY NE
    ATLANTA,GA30307
      PC SPECIAL GRANTS 500
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
    2929 WALNUT STREET SUITE 500
    PHILADELPHIA,PA19104
      PC SPECIAL GRANTS 25,000
    UNIVERSITY OF DETROIT MERCY
    OFFICE OF UNIVERSITY ADVANCEMENT
    4001 W MCNICHOLS RD
    DETROIT,MI48221
      PC SPECIAL GRANTS 250
    WAYNE STATE UNIVERSITY
    5057 WOODWARD AVENUE 13TH FLOOR
    DETROIT,MI48202
      PC SPECIAL GRANTS 50,000
    Total .................................bullet 3a 17,042,873
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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....     14 547,624  
    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 ............
    900000 -3,328 18 18,245,676  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aPARTNERSHIP INCOME
    900000 -1,414,479 14 1,414,479  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -1,417,807 20,207,779 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    18,789,972
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    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
    2020
    Name of the organization
    THE SKILLMAN FOUNDATION
     
    Employer identification number

    38-1675780
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    THE SKILLMAN FOUNDATION
     
    Employer identification number
    38-1675780
    Part I
    Contributors
    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
    CHAN ZUCKERBERG INITIATIVE DAF
     
    2440 WEST EL CAMINO REAL SUITE 300
     
    MOUNTAIN VIEW, CA940401498

    $ 1,500,000


    (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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    THE SKILLMAN FOUNDATION
     
    Employer identification number

    38-1675780
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    THE SKILLMAN FOUNDATION
     
    Employer identification number

    38-1675780
    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) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 74,855 4,506   70,362

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

    TY 2020 ExpenditureResponsibilityStmt
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    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
    P3E L3C
     
    14575 AUBURN
    DETROIT,MI48223
    2014-04-22 50,000 PROGRAM RELATED INVESTMENT - LOAN TO SUPPORT THE START UP OF A NEW AQUAPONIC PRODUCE GROWING FACILITY IN BRIGHTMOOR. THE LOAN WAS FULLY SATISFIED AS OF JUNE 2021. 50,000 NO REASON TO BELIEVE THIS HAS OCCURRED. 9/14; 1/15: 4/15; 11/15; 1/16; 2/16; 4/16; 5/16; 12/16; 1/17; 2/18; 3/19    
    LOVELAND TECHNOLOGIES LLC
     
    1514 WASHINGTON BLVD SUITE 200
    DETROIT,MI48226
    2014-07-28 200,000 PROGRAM RELATED INVESTMENT - EQUITY INVESTMENT IN LLC 200,000 NO REASON TO BELIEVE THIS HAS OCCURRED. 3/15; 11/15; 4/16; 1/17; 4/18; 9/18; 9/19, 9/20    
    THE ANNIE E CASEY FOUNDATION
     
    701 ST PAUL STREET
    BALTIMORE,MD21202
    2014-11-11 140,000 THIS GRANT WILL FUND THE IMPLEMENTATION OF THE ANNIE E. CASEY'S COMPREHENSIVE RESULTS-BASED LEADERSHIP INSTITUTE FOR SKILLMAN FOUNDATION STAFF AND COMMUNITY PARTNERS. THE ANNIE E CASEY FOUNDATION HAS REFUNDED THE $105,687 NOT EXPENDED DURING THE GRANT PERIOD AS OF DECEMBER 2020. 34,313 NO REASON TO BELIEVE THIS HAS OCCURRED. NOVEMBER 2015; JANUARY 2016; JANUARY 2017    
    THE ACHIEVEMENT NETWORK LTD
     
    1 BEACON STREET
    BOSTON,MA02108
    2018-09-18 150,000 THIS GRANT WILL PROVIDE SUPPORT FOR ACHIEVEMENT NETWORK MICHIGAN, A LOCAL PROFESSIONAL DEVELOPMENT ORGANIZATION THAT WORKS WITH SCHOOL AND DISTRICT LEADERS TO BUILD TEACHING CAPACITY THROUGH QUALITY LEARNING OPPORTUNITIES FOR TEACHERS AND LEADERS. IN PARTICULAR, OUR FUNDING WILL DEEPEN AND EXPAND A PARTNERSHIP WITH DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT AND FACILITATE ACHIEVEMENT NETWORK SERVICES TO TARGETED CHARTER SCHOOLS THAT HAVE NOT YET BEEN EXPOSED TO ACHIEVEMENT NETWORK SUPPORT PATHWAYS. A FINAL REPORT WAS RECEIVED IN AUGUST 2021. 150,000 NO REASON TO BELIEVE THIS HAS OCCURRED. MARCH 2019; OCTOBER 2019; AUGUST 2021    
    LAFRANCE ASSOCIATES LLC (LFA GROUP)
     
    170 CAPP STREET SUITE C
    SAN FRANCISCO,CA94110
    2018-11-30 250,000 THIS GRANT WILL SUPPORT A RESEARCH PARTNERSHIP WITH LEARNING FOR ACTION (LFA) TO CONDUCT A MULTI-METHOD EVALUATION OF THE CALL FOR COLLABORATION (CFC), A PORTFOLIO OF INVESTMENTS FOCUSED ON INCREASING ACCESS TO OUT-OF-SCHOOL PROGRAMMING FOR CHILDREN IN DETROIT.A FINAL REPORT WAS RECEIVED IN APRIL 2021. 250,000 NO REASON TO BELIEVE THIS HAS OCCURRED. MONTHLY FROM 02/19 THROUGH 1/21; APRIL 2021    
    DATA DRIVEN DETROIT L3C
     
    40 BURROUGHS STREET SUITE 330
    DETROIT,MI48202
    2019-12-03 125,000 THIS GRANT CONTINUES SUPPORT FOR DATA DRIVEN DETROIT, L3C, AN INDEPENDENT REGIONAL DATA CENTER THAT COLLECTS, ANALYZES AND DISSEMINATES INFORMATION TO SUPPORT EVIDENCE-BASED PLANNING, PROGRAM AND POLICY DECISIONS. 125,000 NO REASON TO BELIEVE THIS HAS OCCURRED. MONTHLY FROM 01/20 THROUGH 1/21    

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    Name of Stock End of Year Book Value End of Year Fair Market Value
    INVESTURE - ALTERNATIVE FUND 79,017,696 152,863,463
    INVESTURE GLOBAL EQUITY ALL ASSET 90,068,560 120,926,742
    INVESTURE EVERGREEN FUND PERMANENT 11,336,053 9,350,261
    ORION MINE 2,289,562 2,067,659
    INVESTURE EQUITY DERIVATIVE 382,805 545,202

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    US Government Securities - End of Year Book Value:

    29,722,134
    US Government Securities - End of Year Fair Market Value:

    29,296,110
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTURE EMERGING MARKETS FUND AT COST 31,949,597 44,477,120
    INVESTURE EVERGREEN FUND AT COST 26,573,833 43,800,424
    INVESTURE PE FUND SERIES 1 AT COST 32,293,294 42,433,265
    INVESTURE PE FUND SERIES 2 AT COST 20,732,474 28,240,977
    AXIOM ASIA AT COST 588,974 16,401,422
    INVESTURE PE FUND SERIES 3 AT COST 7,658,870 9,426,381
    INSTITUTIONAL VENTURE PARTNER AT COST 4,256,230 5,143,022
    CVE KAUFFMAN FELLOWS AT COST 1 4,686,638
    HURON FUND AT COST 5,048,360 4,596,972
    STRAT VALUE SPECIAL SITUATIONS AT COST 1 3,399,332
    NORTHGATE PRIVATE EQUITY AT COST 1,473,043 1,638,760
    QUANTUM ENERGY PARTNERS AT COST 3,086,356 1,573,796
    HARBOURVEST VENTURE FUND AT COST 1,270,682 1,395,563
    GSO CAPITAL SOLUTIONS AT COST 2,934,816 977,406
    SIGULER GUFF DISTRESSED AT COST 1 928,301
    CANAAN VIII AT COST 1,117,936 619,923
    SUN CAPITAL ADVISORS AT COST 1,054,730 506,676
    Q BLK CO INVESTMENT FUND II AT COST 1 482,285
    MOUNT KELLETT CAPITAL AT COST 839,254 385,784
    PORTFOLIO ADVISORS AT COST 116,855 353,066
    CRP XIII ANNEX FUND AT COST 3,004,447 352,637
    MERIT ENERGY PARTNERS AT COST 1,721,020 289,341
    ALLIED INVESTORS AT COST 2,541,581 278,551
    WILSHIRE US PRIVATE MARKETS AT COST 1 229,904
    HARBOURVEST BUYOUT FUND AT COST 1 132,268
    KAYNE ANDERSON ENERGY FUND AT COST 1 126,608
    DW HEALTHCARE PARTNERS AT COST 937,336 100,730
    HARBOURVEST MEZZANINE AT COST 1 84,941
    INSIGHT EQUITY AT COST 54,873 84,759
    PARISH CAPITAL AT COST 1,038,962 70,818
    TURNER AGASSI AT COST 293,869 58,988
    DUNE REAL ESTATE PARALLEL FUND AT COST 1,014,993 36,516
    MAGNETAR CAPITAL AT COST 32,793 30,340
    WILSHIRE EUROPEAN MARKETS AT COST 1 25,432
    EUROPEAN STRATEGIC PARTNERS AT COST 1 17,459
    SQUARE MILE PARTNERS III AT COST 1 12,400
    AG ARB AT COST 15,790 11,237
    OCH ZIFF AT COST 2,994 1,247
    CANAAN NATURAL GAS AT COST 5,449,821 2

    TY 2020 LandEtcSchedule2
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LEASEHOLD IMPROVEMENTS 190,973 86,652 104,321 104,321
    FURNITURE & FIXTURES 212,050 173,035 39,015 39,015
    TECHNOLOGY & EQUIPMENT 99,196 99,196 0  


    TY 2020 LegalFeesSchedule
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 10,691 643   10,049


    TY 2020 OtherAssetsSchedule
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    FEDERAL INCOME TAX REFUNDABLE 1,260,282 1,076,550 1,076,550
    PROGRAM-RELATED INVESTMENTS 762,376 768,677 768,677


    TY 2020 OtherExpensesSchedule
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL/BANK FEES 74,022 4,695   69,227
    GUEST PARKING 2,576 0   2,576
    INSURANCE 48,995 737   48,260
    MEMBERSHIP DUES 13,207 555   12,654
    MISC RECRUITMENT EXPENSE 502 30   472
    MISCELLANEOUS ADMINSTRATIVE 11,747 707   11,042
    MISCELLANEOUS INVESTMENT 790 790   0
    OFFICE EXPENSES 24,085 982   23,105
    OFFICE FURNITURE & FURNISHINGS 1,391 19   1,372
    REPAIRS AND MAINTENANCE 8,211 494   7,718


    TY 2020 OtherIncomeSchedule2
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    AG SUPER FUND   427  
    AXIOM ASIA   25,983  
    AXIOM ASIA II   29,461  
    AXIOM ASIA III   -62,168  
    CANAAN VIII L.P.   -643  
    CRP ANNEX FUND   -54,459  
    CVE KAUFFMAN   -37,529  
    DUNE REAL ESTATE PARALLEL   75  
    DUNE PARALLEL AIV   -258  
    DW HEALTH CARE   -1,792  
    EUROPEAN STRA. P II A   -2,066  
    FIA TIMAZR PARTNERS, LP   -1,985  
    GSO CAPITAL SOLUTIONS AM FEEDER FUND II   -95  
    GSO CAPITAL SOLUTIONS FUND II AIV-2   -4,656  
    HARBOURVEST (BUYOUT)   431  
    HARBOURVEST (MEZZANINE)   353  
    HARBOURVEST (VENTURE)   115,606  
    HURON FUND IV   -94,370  
    INSIGHT EQUITY I   -23,838  
    INSTITUTIONAL VENTURE XII   -3,532  
    INSTITUTIONAL VENTURE XIII   -37,033  
    INSTITUTIONAL VENTURE XIV   -81,554  
    ALLIED INVESTORS (INVENTION DEVELOPMENT FUND I / XINOVA, LLC)   -109,823  
    INVESTURE EMERGING MARKETS   500,732  
    INVESTURE EVERGREEN FUND   -267,470  
    INVESTURE GLOBAL EQUITY   505,454  
    INVESTURE PE FUND - SERIES 1   -447,453  
    INVESTURE PE FUND - SERIES 2   -298,416  
    INVESTURE PE FUND - SERIES 3   -307,551  
    KAYNE ANDERSON IV   -1,648  
    LOVELAND TECHNOLOGIES   129  
    MERIT ENERGY PARTNERS   -14,394  
    MOUNT KELLETT CAPITAL II   -823  
    NORTHGATE PRIVATE EQUITY   -17,349  
    NORTHGATE VENTURE PARTNERS   -19,145  
    Q - BLK CO-INVESTMENT FUND II   -9,914  
    QUANTUM ENERGY PARTNERS IV   641  
    QUANTUM ENERGY PARTNERS V   16,595  
    SIGULER GUFF DO III   14,601  
    SQUARE MILE PARTNERS   5  
    STEPSTONE PIONEER CAPITAL II, L.P. (FORM. PARISH CAP II   -2,515  
    STEPSTONE PIONEER CAPITAL EUROPE I   -3,483  
    SUN CAPITAL PARTNERS V   5,262  
    TURNER-AGASSI CHARTER SCHOOL   -3,290  
    WILSHIRE U.S. PRIVATE MARKETS   -3,377  
    WILSHIRE EUROPEAN PRIVATE   -1,576  


    TY 2020 OtherIncreasesSchedule
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    Description Amount
    GRANT RECOVERIES 500,117


    TY 2020 OtherLiabilitiesSchedule
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED TAX PAYABLE 1,318,372 2,203,708
    DEFERRED RENT LIABILITY 133,313 121,542


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COMPUTER CONSULTANT FEES 297,342 14,039   283,346
    ADVISORY FEES 128,308 128,308   0
    INVESTMENT AND BANK CONSULTANT FEES 1,967,514 1,967,514   0
    CUSTODIAL FEES 44,735 44,735   0
    GRANT EVALUATION 5,500 0   5,500
    COMMUNICATION FEES 70,854 0   70,854
    OTHER FEES 36,848 1,984   34,869
    INITIATIVE RELATED CONSULTING FEES 40,350 0   40,350


    TY 2020 TaxesSchedule
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 449,068 0   0