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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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 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$641,425,090J 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) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 492,771 492,771  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 53,206,615
b Gross sales price for all assets on line 6a 467,435,366
7 Capital gain net income (from Part IV, line 2)... 53,392,986
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 0 1,593,974  
12 Total. Add lines 1 through 11........ 53,699,386 55,479,731  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,278,744 138,425   1,140,377
14 Other employee salaries and wages...... 1,530,904 6,566   1,524,358
15 Pension plans, employee benefits....... 786,714 40,564   891,874
16a Legal fees (attach schedule)......... Click to see attachment 16,602 712   15,892
b Accounting fees (attach schedule)....... Click to see attachment 80,125 3,437   76,699
c Other professional fees (attach schedule).... Click to see attachment 4,909,997 4,030,242   879,811
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 281,199 0   0
19 Depreciation (attach schedule) and depletion... 57,294 2,457  
20 Occupancy.............. 335,140 3,594   347,353
21 Travel, conferences, and meetings....... 83,458 3,164   80,298
22 Printing and publications.......... 7,123 2,476   4,647
23 Other expenses (attach schedule)....... Click to see attachment 396,672 15,714   387,190
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 9,763,972 4,247,351   5,348,499
25 Contributions, gifts, grants paid....... 20,984,409 18,442,475
26 Total expenses and disbursements. Add lines 24 and 25 30,748,381 4,247,351   23,790,974
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 22,951,005
b Net investment income (if negative, enter -0-) 51,232,380
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 12,795,004 19,901,037 19,901,037
2 Savings and temporary cash investments......... 1,500,024 500,245 500,245
3 Accounts receivable bullet759,387
Less: allowance for doubtful accounts bullet   177,102 759,387 759,387
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) 29,722,134 Click to see attachment36,609,326 36,083,543
b Investments—corporate stock (attach schedule)....... 183,094,676 Click to see attachment163,187,632 273,998,000
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).......... 157,103,794 Click to see attachment189,789,049 308,425,700
14 Land, buildings, and equipment: basis bullet502,219
Less: accumulated depreciation (attach schedule) bullet416,176 143,336 Click to see attachment86,043 86,043
15 Other assets (describe bullet) Click to see attachment1,845,227 Click to see attachment1,671,135 Click to see attachment1,671,135
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 386,381,297 412,503,854 641,425,090
Liabilities 17 Accounts payable and accrued expenses.......... 2,624,361 2,180,297
18 Grants payable................. 2,005,000 4,578,225
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 attachment2,325,250 Click to see attachment3,219,660
23 Total liabilities (add lines 17 through 22)......... 6,954,611 9,978,182
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........... 377,926,686 401,025,672
25 Net assets with donor restrictions............ 1,500,000 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)..... 379,426,686 402,525,672
30 Total liabilities and net assets/fund balances (see instructions). 386,381,297 412,503,854
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
379,426,686
2
Enter amount from Part I, line 27a .....................
2
22,951,005
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
147,981
4
Add lines 1, 2, and 3 ..........................
4
402,525,672
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
402,525,672
Form 990-PF (2021)
Form 990-PF (2021)
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 NORTHERN TRUST P    
b AG SUPER FUND P    
c AXIOM ASIA P    
d AXIOM ASIA II P    
e AXIOM ASIA III P    
CANAAN VIII LP P    
CRP ANNEX FUND P    
CVE KAUFFMAN P    
CVE ENDOWMENT FUND I 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    
HURON FUND IV P    
INSTITUTIONAL VENTURE XII P    
INSTITUTIONAL VENTURE XIII P    
INSTITUTIONAL VENTURE XIV P    
INVENTION DEVELOPMENT FUND I / XINOVA, LLC P    
INVESTURE EMERGING MARKETS P    
INVESTURE EVERGREEN FUND P    
INVESTURE GLOBAL EQUITY P    
INVESTURE PE FUND - SERIES 1 P    
INVESTURE PE FUND - SERIES 2 P    
INVESTURE PE FUND - SERIES 3 P    
INVESTURE PE FUND - SERIES 4 P    
KAYNE ANDERSON IV P    
MERIT ENERGY PARTNERS P    
NORTHGATE PRIVATE EQUITY P    
NORTHGATE VENTURE PARTNERS P    
QUANTUM ENERGY PARTNERS IV P    
QUANTUM ENERGY PARTNERS V P    
SIGULER GUFF DO III P    
SUN CAPITAL PARTNERS V P    
TURNER-AGASSI CHARTER SCHOOL P    
WILSHIRE US PRIVATE MARKETS P    
WILSHIRE EUROPEAN PRIVATE 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 421,092,728   412,999,266 8,093,462
b     20,506 -20,506
c 47,351     47,351
d 1,002,366     1,002,366
e 278,593     278,593
    7,257 -7,257
    239,371 -239,371
1,572,830     1,572,830
    2,010 -2,010
    14 -14
    286,502 -286,502
    8,859 -8,859
    83,343 -83,343
    54,068 -54,068
    46,365 -46,365
3,186,751     3,186,751
    2,244 -2,244
6,912     6,912
172,228     172,228
    8,460 -8,460
1,659,559     1,659,559
11,977,495     11,977,495
13,632,061     13,632,061
8,178,676     8,178,676
2,415,495     2,415,495
406,473     406,473
92     92
    8 -8
1,610     1,610
56,011     56,011
618,518     618,518
    102,235 -102,235
739,304     739,304
185,363     185,363
167,298     167,298
36,642     36,642
    181,872 -181,872
1,010     1,010
      636,873
      -636,873
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       8,093,462
b       -20,506
c       47,351
d       1,002,366
e       278,593
      -7,257
      -239,371
      1,572,830
      -2,010
      -14
      -286,502
      -8,859
      -83,343
      -54,068
      -46,365
      3,186,751
      -2,244
      6,912
      172,228
      -8,460
      1,659,559
      11,977,495
      13,632,061
      8,178,676
      2,415,495
      406,473
      92
      -8
      1,610
      56,011
      618,518
      -102,235
      739,304
      185,363
      167,298
      36,642
      -181,872
      1,010
      636,873
      -636,873
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 53,392,986
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 712,130
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- ..... 5 712,130
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 600,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 400,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,000,000
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 10 287,870
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet287,870 RefundedBullet 11 0
Part VI-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 XIV..................................
    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, CA
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
    Yes
     
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
    Yes
     
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
    c
    .........bullet
    d
    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? .................
    5d
    Yes
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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 (TERMED)
    40.00     		66,462 5,791 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    ANGELIQUE POWER PRESIDENT, SECRETARY & CEO (STARTED)
    40.00     		234,080 26,102 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    MARIA WOODRUFF-WRIGHT TREASURER, VP OF OPERATIONS & CFO
    40.00     		308,287 52,133 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    PUNITA DANI THURMAN VP, PROGRAM AND STRATEGY
    40.00     		238,236 52,818 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    DAVID MCGHEE VP, ORG. EXCELLENCE AND IMPACT
    40.00     		188,615 37,403 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    LAUREN HAWKINS ASSISTANT TREASURER
    40.00     		140,564 36,570 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
    5.00     		32,500 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    RON HALL TRUSTEE
    3.00     		27,500 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
    GERARDO NORCIA TRUSTEE
    3.00     		0 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    LIZABETH ARDISANA TRUSTEE
    3.00     		25,000 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    BILL EMERSON TRUSTEE
    3.00     		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
    SOLOMAN KINLOCH TRUSTEE
    3.00     		0 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    ELIZABETH MORALES TRUSTEE
    3.00     		0 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    GARY TORGOW TRUSTEE
    3.00     		0 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    NICK KHOURI ADVISORY MEMBER (NON-TRUSTEE)
    1.00     		5,000 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
    HERMAN GRAY ADVISORY MEMBER (NON-TRUSTEE)
    1.00     		5,000 0 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    EDDIE MUNSON ADVISORY MEMBER (NON-TRUSTEE)
    1.00     		7,500 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     		186,208 42,121 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    ANDREA ANDERSON DIRECTOR OF EVALUATI
    40.00     		143,390 24,016 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    CARMEN KENNEDY-ROGERS SENIOR PROGRAM OFFIC
    40.00     		133,688 22,465 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    NATALIE FOTIAS DIRECTOR OF COMMUNIC
    40.00     		114,183 30,279 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    TERRY WHITFIELD PROGRAM OFFICER, EDU
    40.00     		109,338 26,656 0
    100 TALON CENTRE DR SUITE 100
    DETROIT,MI48207
    Total number of other employees paid over $50,000...................bullet 10
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 2,783,386
    126 GARRETT STREET SUITE J
    CHARLOTTESVILLE,VA22902
    INFORMATION TECHNOLOGY PARTNERS TECHNOLOGY ADVISOR 245,894
    3003 N SAN FERNANDO BLVD
    BURBANK,CA91504
    KALEIDOSCOPE PATHWAYS LLC CONSULTANT 198,000
    515 DEERHAVEN COURT
    HILLSBOROUGH,NC27278
    KORN FERRY CONSULTANT 189,325
    1900 AVENUE OF THE STARS SUITE 2600
    LOS ANGELES,CA90067
    PLANTE & MORAN PLLC AUDIT/TAX/TECHNOLOGY ADVISOR 79,425
    16060 COLLECTIONS CENTER DRIVE
    CHICAGO,IL60693
    Total number of others receiving over $50,000 for professional services.............bullet1
    Part VIII-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 VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    357,785,255
    b
    Average of monthly cash balances.......................
    1b
    16,993,280
    c
    Fair market value of all other assets (see instructions)................
    1c
    205,254,239
    d
    Total (add lines 1a, b, and c).........................
    1d
    580,032,774
    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
    580,032,774
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    8,700,492
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    571,332,282
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    28,566,614
    Part X
    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 IX, line 6..................
    1
    28,566,614
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    712,130
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
    30,586
    c
    Add lines 2a and 2b............................
    2c
    742,716
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    27,823,898
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    328,103
    5
    Add lines 3 and 4............................
    5
    28,152,001
    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 XII, line 1 ...
    7
    28,152,001
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 28,152,001
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 7,208,359
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 23,790,974
    a Applied to 2020, but not more than line 2a 7,208,359
    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 2021 distributable amount..... 16,582,615
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		11,569,386
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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 BUDGETING FOR WELLNESS TO SUSTAIN EDUCATION ORGANIZERS 20,000
    482FORWARD
    1211 TRUMBULL ST
    DETROIT,MI48216     		  PC BUILDING HEALTHY, SAFE AND HEALING SCHOOLS: A MANDATE FOR PUBLIC EDUCATION IN DETROIT 200,000
    482FORWARD
    1211 TRUMBULL ST
    DETROIT,MI48216     		  PC MICHIGAN EDUCATION JUSTICE COALITION 100,000
    AFRICA-AMERICA INSTITUTE
    ONE GRAND CENTRAL PLACE
    NEW YORK,NY10165     		  PC TEACHING AFRICA FOR EQUITY & ACHIEVEMENT INITIATIVE IN DETROIT 100,000
    ALLIED MEDIA PROJECTS INC
    4126 THIRD AVE
    DETROIT,MI48201     		  PC PEOPLE IN EDUCATION (PIE) HUMANIZING SCHOOLS AND LEADERSHIP DEVELOPMENT AND WELLNESS 175,000
    ALLIED MEDIA PROJECTS INC
    4126 THIRD AVE
    DETROIT,MI48201     		  PC COMMUNITY AS MEDICINE: WELLNESS AND HEALING THROUGH ART 20,000
    AMERICAN LIGHTWEIGHT MATERIALS MANUFACTURING INNOVATION INSTITUTE
    1400 ROSA PARKS BLVD
    DETROIT,MI48216     		  PC STEM KITS AND CURRICULUM AND INSTRUCTIONAL SUPPORTS 17,710
    ATLANTIC IMPACT
    PO BOX 32035
    DETROIT,MI48233     		  PC CARE PROJECTS 20,000
    ATLANTIC IMPACT
    PO BOX 32035
    DETROIT,MI48233     		  PC OUR TOWN TRAINING SCHOOL: SKILLED TRADES EXPOSURE AND PRE-APPRENTICESHIP PROGRAM FOR HIGH SCHOOL STUDENTS 190,000
    AUTISM ALLIANCE OF MICHIGAN
    30100 TELEGRAPH ROAD STE 250
    BINGHAM FARMS,MI48025     		  PC AUTISM ALLIANCE OF MICHIGAN - MIPACC 150,000
    BME NETWORKS
    CENTER FOR SOCIAL CHANGE BUILDING
    MIAMI,FL33145     		  PC BME VANGUARD FELLOWSHIP 225,000
    BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN
    26777 HALSTED ROAD
    FARMINGTON HILLS,MI48331     		  PC BOYS AND GIRLS CLUBS OF SOUTHEAST MICHIGAN: SUPPORTING SAFE SPACES FOR DETROIT SCHOOL CHILDREN 200,000
    BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN
    26777 HALSTED ROAD
    FARMINGTON HILLS,MI48331     		  PC HEALTH AND WELLNESS THROUGH SELF-CARE 20,000
    BRILLIANT DETROIT
    5675 LARKINS STREET
    DETROIT,MI48210     		  PC TELLING OUR STORIES: ELEVATING THE VOICES OF YOUTH RESEARCHERS 50,000
    BRILLIANT DETROIT
    5675 LARKINS STREET
    DETROIT,MI48210     		  PC COLLECTIVE IMPACT IN EARLY CHILDHOOD LITERACY - 313READS! 200,000
    BRILLIANT DETROIT
    5675 LARKINS STREET
    DETROIT,MI48210     		  PC EVERY SCHOOL DAY COUNTS DETROIT (ESDCD): PARTNERING WITH COMMUNITY TO BUILD A SCHOOL-GOING CULTURE IN DETROIT THROUGH MULTILAYERED SYSTEMS OF SUPPORT 450,000
    CATCHAFIRE FOUNDATION
    1885 MISSION STREET
    SAN FRANCISCO,CA94103     		  PC SCALING ORGANIZATIONAL CAPACITY BUILDING TO DETROIT NON-PROFITS 200,000
    CENTER FOR SUCCESS NETWORK
    1600 EAST GRAND BLVD
    DETROIT,MI48211     		  PC CONNECTED COMMUNITY LITERACY 175,000
    CENTER FOR SUCCESS NETWORK
    1600 EAST GRAND BLVD
    DETROIT,MI48211     		  PC CENTERED FOR SUCCESS 20,000
    CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION
    1550 TAYLOR STREET
    DETROIT,MI48206     		  PC PRINCIPAL WELLNESS PROFESSIONAL LEARNING COMMUNITY FOR BLACK MEN 150,000
    CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION
    1550 TAYLOR STREET
    DETROIT,MI48206     		  PC PLANNING FOR A HOPE AND A FUTURE CONTINUES 160,000
    CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION
    1550 TAYLOR STREET
    DETROIT,MI48206     		  PC MENTAL AND PHYSICAL WELLNESS FOR OUR CHILDREN AND TEENS 20,000
    CHALKBEAT INC
    450 7TH AVENUE
    NEW YORK,NY10123     		  PC SUPPORT FULL-SERVICE DETROIT BUREAU OF CHALKBEAT 75,000
    CITIES FOR FINANCIAL EMPOWERMENT FUND INC
    44 WALL ST
    NEW YORK,NY10005     		  PC FINANCIALLY EMPOWERING YOUNG DETROIT WORKERS 110,000
    CITIES FOR FINANCIAL EMPOWERMENT FUND INC
    44 WALL ST
    NEW YORK,NY10005     		  PC FINANCIALLY EMPOWERING YOUNG DETROIT WORKERS 150,000
    CITIZENS RESEARCH COUNCIL OF MICHIGAN INC
    38777 SIX MILE RD SUITE 208
    LIVONIA,MI481523974     		  PC CITIZENS RESEARCH COUNCIL'S DETROIT BUREAU 50,000
    CITY YEAR INC
    287 COLUMBUS AVENUE
    BOSTON,MA02116     		  PC CITY YEAR - CHRONIC ABSENCE, CLIMATE & CULTURE, AND LITERACY SUPPORTS 200,000
    CODY ROUGE COMMUNITY ACTION ALLIANCE INC
    19321 W CHICAGO ST
    DETROIT,MI48228     		  PC CODY ROUGE PARTNERSHIP YOUTH AND COMMUNITY ENGAGEMENT 150,000
    CODY ROUGE COMMUNITY ACTION ALLIANCE INC
    19321 W CHICAGO ST
    DETROIT,MI48228     		  PC CODY ROUGE STAFF & TEENS MENTAL HEALTH EXCURSION 20,000
    COLLEGE FOR CREATIVE STUDIES
    201 E KIRBY
    DETROIT,MI48202     		  PC SATURDAY ARTS ACADEMY; DETROIT SCHOOL OF ARTS PATHWAY 107,500
    COLLEGE FOR CREATIVE STUDIES
    201 E KIRBY
    DETROIT,MI48202     		  PC COLLEGE FOR CREATIVE STUDIES YOUTH LEADERSHIP COUNCIL 15,400
    COLLEGESPRING INC
    1333 BROADWAY SUITE 250
    OAKLAND,CA94612     		  PC PROVIDING SAT AND COLLEGE PREPARATION SERVICES IN DETROIT HIGH SCHOOLS 150,000
    COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT
    440 BURROUGHS
    DETROIT,MI48202     		  PC RESIDENTS FIRST 100,000
    COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT
    440 BURROUGHS
    DETROIT,MI48202     		  PC CENTERING YOUTH AND FAMILIES IN COMMUNITY DEVELOPMENT IN DETROIT 300,000
    CONGRESS OF COMMUNITIES
    4870 SAINT HEDWIG STREET
    DETROIT,MI48210     		  PC COC YOUTH LEADERSHIP PROGRAMMING 100,000
    COUNCIL OF MICHIGAN FOUNDATIONS INC
    PO BOX 329
    GRAND HAVEN,MI49417     		  PC CMF STATEWIDE POLICY LEADERSHIP (OFFICE OF FOUNDATION LIAISON AND LAUNCH MICHIGAN) 50,000
    COUNCIL OF MICHIGAN FOUNDATIONS INC
    PO BOX 329
    GRAND HAVEN,MI49417     		  PC LAUNCH MICHIGAN 150,000
    COUNCIL OF MICHIGAN FOUNDATIONS INC
    PO BOX 329
    GRAND HAVEN,MI49417     		  PC STATEWIDE EQUITY FUND STRATEGIC PILOT 150,000
    COUNCIL OF MICHIGAN FOUNDATIONS INC
    PO BOX 329
    GRAND HAVEN,MI49417     		  PC SUPPORT FOR TRAILS: TRANSFORMING RESEARCH INTO ACTION TO IMPROVE THE LIVES OF STUDENTS 300,000
    DATA DRIVEN DETROIT L3C
    440 BURROUGHS ST SUITE 330
    DETROIT,MI48202     		  PC OPPORTUNITY AGENDA DATA MANAGEMENT 115,000
    DATA DRIVEN DETROIT L3C
    440 BURROUGHS ST SUITE 330
    DETROIT,MI48202     		  PC YOUTH AND COMMUNITY DATA SUPPORT 160,000
    DETROIT CHILDREN'S FUND
    100 TALON CENTRE DRIVE SUITE 100
    DETROIT,MI48207     		  PC GENERAL OPERATING SUPPORT 650,000
    DETROIT EMPLOYMENT SOLUTIONS CORPORATION
    440 E CONGRESS
    DETROIT,MI48226     		  PC GROW DETROIT'S YOUNG TALENT 550,000
    DETROIT FOOD & ENTREPRENEURSHIP ACADEMY
    4444 SECOND AVE
    DETROIT,MI48201     		  PC YOUTH EMPOWERMENT FROM CLASSROOM TO KITCHEN AND CAREER 150,000
    DETROIT FOOD & ENTREPRENEURSHIP ACADEMY
    4444 SECOND AVE
    DETROIT,MI48201     		  PC WELLNESS WORKS! WITH DFA YOUTH 20,000
    DETROIT FUTURE CITY
    2990 WEST GRAND BLVD 2
    DETROIT,MI48202     		  PC DETROIT YOUTH EQUITY BUILDING INITIATIVE 150,000
    DETROIT HISPANIC DEVELOPMENT CORPORATION
    1211 TRUMBULL
    DETROIT,MI48216     		  PC 2021 STEAM EXPOSURE PROGRAMMING 125,000
    DETROIT HISPANIC DEVELOPMENT CORPORATION
    1211 TRUMBULL
    DETROIT,MI48216     		  PC LA CULTURA CURA 20,000
    DETROIT PARENT NETWORK
    726 LOTHROP AVENUE
    DETROIT,MI48202     		  PC DPN STRATEGIC PARTNERSHIP AND CAPACITY GRANT 110,000
    DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT
    FISHER BUILDING 14TH FLOOR
    DETROIT,MI48202     		  GOV COLLEGE AND CAREER SYSTEM 400,000
    DETROIT PUBLIC SCHOOLS FOUNDATION
    3011 WEST GRAND BLVD
    DETROIT,MI48202     		  PC DPSCD AMERICORPS PROGRAM 75,000
    DETROIT PUBLIC SCHOOLS FOUNDATION
    3011 WEST GRAND BLVD
    DETROIT,MI48202     		  PC ATHLETE TRANSITION SERVICES: CAPACITY BUILDING TO ENABLE STUDENT ATHLETE EXCELLENCE 200,000
    DETROIT PUBLIC SCHOOLS FOUNDATION
    3011 WEST GRAND BLVD
    DETROIT,MI48202     		  PC DETROIT PERSPECTIVES PROJECT: EQUIPPING STUDENTS TO LEVERAGE THE POWER OF LITERACY AND THEIR OWN VOICE 150,000
    DETROIT PUBLIC SCHOOLS FOUNDATION
    3011 WEST GRAND BLVD
    DETROIT,MI48202     		  PC CODY ROUGE COMMUNITY INITIATIVE POSITION AND PROGRAM SUPPORT 60,000
    DETROIT PUBLIC SCHOOLS FOUNDATION
    3011 WEST GRAND BLVD
    DETROIT,MI48202     		  PC DPSCD STUDENT ATHLETE ADVISORY COUNCIL (SAAC)-"BACK TO SPORT" 20,000
    DEVELOPING KINGDOMS IN DIFFERENT STAGES
    19321 W CHICAGO ST
    DETROIT,MI48228     		  PC DEVELOPING K.I.D.S.' OST PROGRAM 220,000
    DEVELOPING KINGDOMS IN DIFFERENT STAGES
    19321 W CHICAGO ST
    DETROIT,MI48228     		  PC DK C.A.R.E.S. (DK CREATIVE AND REVOLVING EMOTIONAL SUPPORT) 19,000
    DOWNTOWN BOXING GYM YOUTH PROGRAM
    6445 E VERNOR HWY
    DETROIT,MI48207     		  PC DOWNTOWN BOXING GYM: SUPPORTING SAFE SPACES FOR DETROIT CHILDREN AND YOUTH 200,000
    DOWNTOWN BOXING GYM YOUTH PROGRAM
    6445 E VERNOR HWY
    DETROIT,MI48207     		  PC EXPANSION OF DBGS WHOLE STUDENT WELLNESS PLATFORM 20,000
    EASTERN MICHIGAN UNIVERSITY FOUNDATION
    112 WELCH HALL
    YPSILANTI,MI48197     		  PC REVOLUTIONARY REST: BLACK WOMEN WARRIORS WELLNESS 150,000
    FII-NATIONAL DBA UPTOGETHER
    1201 MARTIN LUTHER KING JR WAY
    SUITE 100
    OAKLAND,CA94612     		  PC FINANCIAL SUPPORT TO VULNERABLE FAMILIES IN THE CITY TO COPE WITH THE IMPACTS OF COVID-19 100,000
    FOUNDATION FOR DETROIT'S FUTURE
    333 WEST FORT STREET
    DETROIT,MI482263134     		  PC GRANTS TO THE CITY OF DETROIT 175,000
    GIVE MERIT INC
    10100 GRAND RIVER
    DETROIT,MI48204     		  PC FATE PERSISTS 125,000
    GIVE MERIT INC
    10100 GRAND RIVER
    DETROIT,MI48204     		  PC LONG-TERM SUPPORT FOR FATE ALUMNI 20,000
    GRACE IN ACTION COLLECTIVES
    1725 LAWNDALE ST
    DETROIT,MI48209     		  PC GRACE IN ACTION MENTAL HEALTH AND WELLNESS GRANT 20,000
    GRACE IN ACTION COLLECTIVES
    1725 LAWNDALE ST
    DETROIT,MI48209     		  PC SOUTHWEST DETROIT CAREER PATHWAY 90,000
    HENRY FORD LEARNING INSTITUTE
    20900 OAKWOOD BLVD
    DEARBORN,MI48124     		  PC ACTIVATING EMPOWERED COMMUNITIES THROUGH DEEPER LEARNING X DOING 100,000
    HOPE NETWORK
    3075 ORCHARD VISTA DR SE
    GRAND RAPIDS,MI49546     		  PC MICHIGAN EDUCATION CORPS READING CORPS: PROVIDING LITERACY INTERVENTION TO DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT, UPREP AND OTHER DETROIT AREA SCHOOL STUDENTS 160,000
    INNER EXPLORER INC
    430 FRANKLIN VILLAGE DR
    FRANKLIN,MA02038     		  PC LEVELING THE 'COGNITIVE PLAYING FIELD' WITH MINDFULNESS-BASED SEL 100,000
    INSIDEOUT LITERARY ARTS PROJECT
    WAYNE STATE UNIVERSITY
    DETROIT,MI48202     		  PC INSIDEOUT EMPLOYEE WELLNESS PROJECT 20,000
    INSIDEOUT LITERARY ARTS PROJECT
    WAYNE STATE UNIVERSITY
    DETROIT,MI48202     		  PC CITYWIDE POETS 100,000
    INVEST DETROIT FOUNDATION
    600 RENAISSANCE CENTER STE 1710
    DETROIT,MI48243     		  PC STRATEGIC NEIGHBORHOOD FUND 2.0 800,000
    LAFRANCE ASSOCIATES LLC
    170 CAPP STREET SUITE C
    SAN FRANCISCO,CA94110     		  PC K-12 & AFTERSCHOOL STRATEGY EVALUATION & LEARNING 200,000
    LEARN FRESH EDUCATION CO
    3461 RINGSBY CT
    DENVER,CO80216     		  PC EXPANDING ACCESS TO DIGITAL AND PLAY-BASED STEM LEARNING THROUGH NBA MATH HOOPS 125,000
    LIFE REMODELED - A NONPROFIT CORPORATION
    PO BOX 28508
    DETROIT,MI48206     		  PC LIFE SKILLS ACADEMY 150,000
    LOCAL CIRCLES
    1523 SEYBURN
    DETROIT,MI48214     		  PC HEALTHY BEINGS & ROUTINES 5,550
    METRO SOLUTIONS INC
    18000 W NINE MILE RD
    SOUTHFIELD,MI48075     		  PC SCHOOL WELLNESS GRANTS 560,000
    METRO SOLUTIONS INC
    18000 W NINE MILE RD
    SOUTHFIELD,MI48075     		  PC FOSTERING ROAD TO INDEPENDENCE FOR DETROIT LIFE IS VALUABLE EVERYDAY (DLIVE) 85,000
    METRO SOLUTIONS INC
    18000 W NINE MILE RD
    SOUTHFIELD,MI48075     		  PC TO SUPPORT DETROIT FRIENDS & FAMILY (DFF) 160,000
    MICHIGAN ASSOCIATION OF UNITED WAYS
    330 MARSHALL STREET
    LANSING,MI48912     		  PC INCREASING STATEWIDE ADVOCACY THROUGH MICHIGAN AFTER SCHOOL PARTNERSHIPS 125,000
    MICHIGAN COLLEGE ACCESS NETWORK
    200 N WASHINGTON SQUARE
    LANSING,MI48933     		  PC DCAN OPERATIONAL AND PROGRAMMATIC SUPPORT 145,000
    MICHIGAN COUNCIL ON CRIME AND DELINQUENCY DBA MICHIGAN CENTER FOR YOUTH JU
    1679 BROADWAY STREET
    ANN ARBOR,MI48105     		  PC MICHIGAN CENTER FOR YOUTH JUSTICE: PROGRAM AND CAMPAIGN ACTIVITIES FOR 2022-23 150,000
    MICHIGAN EDUCATION EXCELLENCE FOUNDATION
    1420 WASHINGTON BLVD
    DETROIT,MI48226     		  PC A BRIDGE TO MEEF'S FUTURE 55,000
    MICHIGAN FUTURE INC
    PO BOX 130416
    ANN ARBOR,MI481130416     		  PC RISING INCOME FOR ALL POLICY PROJECT 125,000
    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 STATE UNIVERSITY
    450 ADMINISTRATION BUILDING
    EAST LANSING,MI488241046     		  PC COLLEGE OF EDUCATION URBAN IMMERSION 50,000
    MICHIGAN'S CHILDREN
    215 S WASHINGTON ST
    LANSING,MI48933     		  PC ADVANCING PUBLIC POLICIES AND INVESTMENTS TO REDUCE AND ELIMINATE INEQUITIES IN CHILD, YOUTH, AND FAMILY OUTCOMES 200,000
    MICHIGAN'S THANKSGIVING PARADE
    9500 MT ELLIOTT STUDIO A
    DETROIT,MI48211     		  PC THE SKILLMAN FOUNDATION FLOAT DESIGN CONTEST 85,000
    MIDNIGHT GOLF PROGRAM
    30100 TELEGRAPH ROAD
    BINGHAM FARMS,MI48025     		  PC MIDNIGHT GOLF PROGRAM (MGP) COLLEGE SUCCESS PROGRAM 2022 100,000
    MIDNIGHT GOLF PROGRAM
    30100 TELEGRAPH ROAD
    BINGHAM FARMS,MI48025     		  PC MGP RESOCIALIZATION 20,000
    NEW DETROIT INC
    NEW CENTER ONE 3031 W GRAND
    BOULEVARD
    DETROIT,MI48202     		  PC JUST LEAD + DEI DIRECTORS NETWORK 200,000
    NEW PARADIGM FOR EDUCATION
    1903 WILKINS
    DETROIT,MI48207     		  PC NPFE EDUCATOR DEVELOPMENT INSTITUTE: HOME-GROWING AN EQUITABLE PREK-12 EDUCATOR PIPELINE 100,000
    SER METRO DETROIT-JOBS FOR PROGRESS INC
    9301 MICHIGAN AVE
    DETROIT,MI48210     		  PC CREATING A PIPELINE TO SELF-SUFFICIENCY 225,000
    SER METRO DETROIT-JOBS FOR PROGRESS INC
    9301 MICHIGAN AVE
    DETROIT,MI48210     		  PC SER YOUTH WELLNESS PROGRAMMING 20,000
    SOAR DETROIT
    21001 MOROSS ROAD
    DETROIT,MI48236     		  PC SOAR DETROIT LITERACY 200,000
    SPRINGBOARD COLLABORATIVE
    TWO PENN CENTER
    PHILADELPHIA,PA19102     		  PC SPRINGBOARD COLLABORATIVE LITERACY AND FAMILY ENGAGEMENT 150,000
    STUDENT ADVOCACY CENTER OF MICHIGAN INC
    124 PEARL ST SUITE 504
    YPSILANTI,MI48197     		  PC HEALING SPACES 20,000
    TEACH FOR AMERICA INC
    25 BROADWAY
    NEW YORK,NY10004     		  PC TEACH FOR AMERICA-DETROIT 250,000
    THE CENTER FOR MICHIGAN INC
    220 W MICHIGAN AVE
    YPSILANTI,MI48197     		  PC COMMUNITY SUPPORT GRANT FOR BRIDGEDETROIT 75,000
    THE FORUM FOR YOUTH INVESTMENT
    7064 EASTERN AVE NW
    WASHINGTON,DC20012     		  PC YOUTH DEVELOPMENT RESOURCE CENTER CORE SUPPORT 400,000
    THE INSTITUTE FOR COLLEGE ACCESS AND SUCCESS INC
    110 MARYLAND AVENUE NE
    WASHINGTON,DC20002     		  PC PROJECT FOR MICHIGAN COLLEGE EQUITY 100,000
    THE MICHIGAN HISPANIC COLLABORATIVE
    6499 WARREN RD
    ANN ARBOR,MI48105     		  PC SUPPORTING MIHC SCHOLARS 20,000
    THE MICHIGAN HISPANIC COLLABORATIVE
    6499 WARREN RD
    ANN ARBOR,MI48105     		  PC MICHIGAN HISPANIC COLLABORATIVE LA PROXIMA GENERACION SUPPORTS 150,000
    THE YUNION
    1129 OAKMAN BOULEVARD
    DETROIT,MI48238     		  PC THE YUNION'S INTENSIVE SCHOOL-BASED INITIATIVE 150,000
    THE YUNION
    1129 OAKMAN BOULEVARD
    DETROIT,MI48238     		  PC LIVING WELL: THE YUNION COMMUNITY AND STAFF HEALTH & WELLNESS INITIATIVE 20,000
    UNITED WAY FOR SOUTHEASTERN MICHIGAN
    3011 W GRAND BLVD
    DETROIT,MI48202     		  PC STABILIZING SAFE SPACES ACROSS DETROIT DURING THE SCHOOL YEAR AND SUMMER 500,000
    UNITED WAY FOR SOUTHEASTERN MICHIGAN
    3011 W GRAND BLVD
    DETROIT,MI48202     		  PC CHILD TAX CREDIT CAMPAIGN 250,000
    URBAN ALLIANCE FOUNDATION INC
    2030 Q ST NW
    WASHINGTON,DC20009     		  PC URBAN ALLIANCE MENTAL HEALTH PROGRAM 20,000
    URBAN ALLIANCE FOUNDATION INC
    2030 Q ST NW
    WASHINGTON,DC20009     		  PC EXPANDING ECONOMIC ACCESS AND OPPORTUNITY TO YOUNG ADULTS IN DETROIT THROUGH THE HIGH SCHOOL INTERNSHIP PROGRAM 175,000
    URBAN NEIGHBORHOOD INITIATIVES INC
    8300 LONGWORTH
    DETROIT,MI48209     		  PC SMARTT (SUCCESSFULLY MOVING AND READY TO TRANSITION) & EVERY SCHOOL DAY COUNTS DETROIT (ESDCD) PRINCIPAL'S NETWORK 275,000
    URBAN NEIGHBORHOOD INITIATIVES INC
    8300 LONGWORTH
    DETROIT,MI48209     		  PC EMPOWERING YOUTH THROUGH WELLNESS 20,000
    VISION TO LEARN
    12100 WILSHIRE BLVD SUITE 1275
    LOS ANGELES,CA90025     		  PC ACCELERATING VISION CARE SERVICES TO HELP DETROIT STUDENTS RECOVER LOST LEARNING TIME 100,000
    WARREN CONNER DEVELOPMENT COALITION INC DBA EASTSIDE COMMUNITY NETWORK
    4401 CONNER ST
    DETROIT,MI48215     		  PC VAULT TO SUCCESS 125,000
    WAYNE COUNTY COMMUNITY COLLEGE DISTRICT
    801 W FORT STREET
    DETROIT,MI48226     		  GOV KIDS COLLEGE 200,000
    WAYNE COUNTY COMMUNITY COLLEGE DISTRICT
    801 W FORT STREET
    DETROIT,MI48226     		  GOV KIDS COLLEGE WELLNESS INITIATIVE 20,000
    WAYNE STATE UNIVERSITY
    5057 WOODWARD AVENUE 13TH FLOOR
    DETROIT,MI48202     		  PC DETROIT YOUTH SUMMER CORPS 20,000
    WAYNE STATE UNIVERSITY
    5057 WOODWARD AVENUE 13TH FLOOR
    DETROIT,MI48202     		  PC DETROIT EDUCATION RESEARCH PARTNERSHIP 330,275
    WAYNE STATE UNIVERSITY
    5057 WOODWARD AVENUE 13TH FLOOR
    DETROIT,MI48202     		  PC CONNECTING YOUTH SAFETY AND SCHOOL DISCIPLINE IN AND AROUND DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT HIGH SCHOOLS 225,000
    WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT
    440 BURROUGHS
    DETROIT,MI48202     		  PC BOOKNOOK DETROIT LITERACY 175,000
    WELLSPRING
    16742 LAMPHERE
    DETROIT,MI482193761     		  PC ADVANCING READING & MATH PROFICIENCY PROGRAM 175,000
    WELLSPRING
    16742 LAMPHERE
    DETROIT,MI482193761     		  PC YOUTH, FAMILY & STAFF WELLNESS 20,000
    ALKEBU-LAN VILLAGE
    7701 HARPER AVENUE
    DETROIT,MI48213     		  PC TO SUPPORT ALKEBU-LAN VILLAGE'S BLACK EDUCATION WORKSHOP SERIES 25,000
    BLACK UNITED FUND OF MICHIGAN INC
    7650 SECOND AVENUE
    DETROIT,MI48202     		  PC TO SUPPORT THE BLACK UNITED FUND OF MICHIGAN'S 50TH ANNIVERSARY GALA ON OCTOBER 22, 2021. 10,000
    BUSINESS LEADERS FOR MICHIGAN FOUNDATION
    600 RENAISSANCE CTR
    DETROIT,MI48243     		  PC TO SUPPORT THE CREATION OF A LEADING CHARTER SECTOR IN MICHIGAN 5,000
    COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
    333 W FORT ST
    DETROIT,MI482263134     		  PC TO SUPPORT THE MARIAM C. NOLAND PUBLIC SPACES FUND 40,000
    CULTURESOURCE
    6200 2ND AVENUE
    DETROIT,MI48202     		  PC THIS GRANT SUPPORTS THE DETROIT EXCELLENCE IN YOUTH ARTS (DEYA) YOUTH STAGE AT CONCERT OF COLORS 15,000
    DETROIT JUSTICE CENTER
    1420 WASHINGTON BLVD STE 301
    DETROIT,MI48226     		  PC TO SUPPORT THE PILOT OF A NEW YOUTH LEADERSHIP PROGRAM, IMAGINEERS4JUSTICE. THIS PROGRAM WILL EMPOWER A DIVERSE GROUP OF YOUNG PEOPLE FROM AROUND THE CITY WHO ARE INTERESTED IN TRANSFORMING THE JUSTICE SYSTEM AND REIMAGINING COMMUNITY SAFETY 10,000
    DETROIT REGIONAL CHAMBER FOUNDATION INC
    ONE WOODWARD AVENUE SUITE 1900
    DETROIT,MI48226     		  PC TO SPONSOR A SESSION AT THE MACKINAC POLICY CONFERENCE SEPTEMBER 20-23, 2021, ADVANCING THE OPPORTUNITY AGENDA FOR DETROIT CHILDREN BY EDUCATING AND ENGAGING INFLUENTIAL MICHIGAN LEADERS. 25,000
    FAMILIES AGAINST NARCOTICS INC
    18900 15 MILE ROAD
    CLINTON TOWNSHIP,MI48035     		  PC TO SUPPORT THE WOMEN HONORING WOMEN GALA, AN EVENING TO BENEFIT FAMILIES AGAINST NARCOTICS ON MAY 20, 2021. 1,000
    GRAND VALLEY STATE UNIVERSITY
    1030 JHZ 1 CAMPUS DRIVE
    ALLENDALE,MI49401     		  PC TO SPONSOR THE 2021 NONPROFIT - FUNDER DIALOG SERIES 5,000
    INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTICES
    531 MAIN ST
    BETHLEHEM,PA18018     		  PC TO SPONSOR THE IIRP 2022 WORLD CONFERENCE - A VIRTUAL EXPERIENCE: PATHWAYS TO SOCIAL CHANGE 2,500
    METRO SOLUTIONS INC
    18000 W NINE MILE RD
    SOUTHFIELD,MI48075     		  PC THIS GRANT SUPPORTS METRO SOLUTIONS' FEE FOR SERVING AS FISCAL SPONSOR OF THE GRANT TO MOTOR CITY STEAM. 1,250
    METRO SOLUTIONS INC
    18000 W NINE MILE RD
    SOUTHFIELD,MI48075     		  PC TO ADD SUPPLEMENTAL SUPPORT OF THE SCHOOL WELLNESS GRANTS PROGRAM ADMINISTERED BY METRO SOLUTIONS, INC. 38,000
    METROPOLITAN AFFAIRS COALITION
    1001 WOODWARD AVE SUITE 1400
    DETROIT,MI48226     		  PC TO SUPPORT METROPOLITAN AFFAIRS COALITION (MAC) GENERAL OPERATING FUND FOR 2021 6,500
    MICHIGAN ASSOCIATION OF UNITED WAYS
    330 MARSHALL STREET
    LANSING,MI48912     		  PC TO SUPPORT THE MASP & MICHIGAN ASSOCIATION OF SUPERINTENDENTS AND SCHOOL ADMINISTRATORS (MASA) AWARD PROCESS 10,000
    NON-PROFIT ENTERPRISE AT WORK INC
    1100 N MAIN STREET 100
    ANN ARBOR,MI48104     		  PC TO SUPPORT THE PILOT OF THE WASHTENAW JUVENILE RESTITUTION AND REHABILITATION PROGRAM 7,500
    NORTHEND YOUTH IMPROVEMENT COUNCIL
    111 KING STREET
    DETROIT,MI48202     		  PC TO SPONSOR THE 2021 ADOPT A CHILD FOR CHRISTMAS - DRIVE THRU DISTRIBUTION 5,000
    PLANNED PARENTHOOD OF MICHIGAN INC
    950 VICTORS WAY SUITE 100
    ANN ARBOR,MI48108     		  PC THIS GRANT SUPPORTS BACKFILL FUNDING FOR EQUITABLE ACCESS TO REPRODUCTIVE HEALTHCARE IN DETROIT 40,000
    PLAYWORKS EDUCATION ENERGIZED
    2990 W GRAND BLVD
    DETROIT,MI48202     		  PC TO SUPPORT THE PLAY COALITION TO BETTER SUPPORT THE PHYSICAL AND MENTAL HEALTH OF MICHIGAN'S KIDS THROUGH PLAY 5,000
    PUBLIC COUNSEL
    610 SOUTH ARDMORE AVENUE
    LOS ANGELES,CA90005     		  PC THIS GRANT WILL PROVIDE SUPPORT FOR MONITORING THE IMPLEMENTATION OF THE SETTLEMENT AGREEMENT UPHOLDING THE RIGHT TO LITERACY OF DETROIT PUBLIC SCHOOLS STUDENTS. 30,000
    TIDES FOUNDATION
    PO BOX 29903
    SAN FRANCISCO,CA941290903     		  PC TO SPONSOR THE 66TH ANNUAL FIGHT FOR FREEDOM FUND DINNER ON OCTOBER 3, 2021 7,500
    TIMBUKTU COMMUNITY SERVICES
    269 WALKER ST
    DETROIT,MI48207     		  PC TO SUPPORT THE BARACK OBAMA LEADERSHIP ACADEMY'S 21ST CENTURY LIBRARY 40,000
    UNITED WAY FOR SOUTHEASTERN MICHIGAN
    3011 W GRAND BLVD
    DETROIT,MI48202     		  PC AUGUST VIRTUAL FAMILY LITERACY RESOURCE FAIR 10,000
    WARREN CONNER DEVELOPMENT COALITION INC DBA EASTSIDE COMMUNITY NETWORK
    4401 CONNER ST
    DETROIT,MI48215     		  PC TO SUPPORT THE AUTHENTICALLY DETROIT PODCAST'S VAULTED YOUTH VOICES PROGRAM 40,000
    XAVIER UNIVERSITY OF LOUISIANA
    1 DREXEL DR
    NEW ORLEANS,LA70125     		  PC DONATION TO ALDONIA CHAPITAL WINN BELTON FUND AT XAVIER UNIVERSITY 500
    YESHIVATH BETH YEHUDAH
    15751 WEST LINCOLN DRIVE
    SOUTHFIELD,MI48076     		  PC TO SPONSOR THE YESHIVA BETH YEHUDAH ANNUAL DINNER, AN EVENING OF HOPE AND RENEWAL, ON OCTOBER 24, 2021 5,000
    100 BLACK MEN OF GREATER DETROIT INC
    1 FORD PL
    DETROIT,MI48202     		  PC MATCHING GIFT 200
    482FORWARD
    1211 TRUMBULL ST
    DETROIT,MI48216     		  PC MATCHING GIFT 200
    482FORWARD
    1211 TRUMBULL ST
    DETROIT,MI48216     		  PC MATCHING GIFT 200
    482FORWARD
    1211 TRUMBULL ST
    DETROIT,MI48216     		  PC MATCHING GIFT 100
    ALKEBU-LAN VILLAGE
    7701 HARPER AVENUE
    DETROIT,MI48213     		  PC MATCHING GIFT 200
    ALTERNATIVES FOR GIRLS
    903 W GRAND BLVD
    DETROIT,MI48208     		  PC MATCHING GIFT 3,000
    ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC
    55 EXCHANGE PL
    NEW YORK,NY10005     		  PC MATCHING GIFT 4,000
    ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC
    55 EXCHANGE PL
    NEW YORK,NY10005     		  PC MATCHING GIFT 1,800
    BAPS CHARITIES INC
    81 SUTTONS LN
    PISCATAWAY,NJ08854     		  PC MATCHING GIFT 10,000
    BEAUMONT HEALTH FOUNDATION
    26901 BEAUMONT BLVD
    SOUTHFIELD,MI48033     		  PC MATCHING GIFT 10,000
    BLACK FAMILY DEVELOPMENT INC
    2995 EAST GRAND BOULEVARD
    DETROIT,MI48202     		  PC MATCHING GIFT 80
    BLACK LEADERS DETROIT
    8425 W MCNICHOLS RD
    DETROIT,MI48221     		  PC MATCHING GIFT 2,000
    BOYS AND GIRLS CLUB OF GREATER FLINT
    3701 N AVERILL AVE
    FLINT,MI48506     		  PC MATCHING GIFT 7,000
    CABARET 313
    24901 NORTHWESTERN HWY
    SOUTHFIELD,MI48075     		  PC MATCHING GIFT 3,600
    CARA PROGRAM
    237 S DESPLAINES
    CHICAGO,IL60661     		  PC MATCHING GIFT 100
    DETROIT CHILDREN'S FUND
    100 TALON CENTRE DRIVE SUITE 100
    DETROIT,MI48207     		  PC MATCHING GIFT 100
    DETROIT CHILDREN'S FUND
    100 TALON CENTRE DRIVE SUITE 100
    DETROIT,MI48207     		  PC MATCHING GIFT 500
    DETROIT CHILDREN'S FUND
    100 TALON CENTRE DRIVE SUITE 100
    DETROIT,MI48207     		  PC MATCHING GIFT 4,000
    DETROIT CHILDREN'S FUND
    100 TALON CENTRE DRIVE SUITE 100
    DETROIT,MI48207     		  PC MATCHING GIFT 20,622
    DETROIT CHILDREN'S FUND
    100 TALON CENTRE DRIVE SUITE 100
    DETROIT,MI48207     		  PC MATCHING GIFT 200
    DETROIT CHILDREN'S FUND
    100 TALON CENTRE DRIVE SUITE 100
    DETROIT,MI48207     		  PC MATCHING GIFT 2,000
    DETROIT CHILDREN'S FUND
    100 TALON CENTRE DRIVE SUITE 100
    DETROIT,MI48207     		  PC MATCHING GIFT 20,000
    DEVELOPING KINGDOMS IN DIFFERENT STAGES
    19321 W CHICAGO ST
    DETROIT,MI48228     		  PC MATCHING GIFT 256
    DEVELOPING KINGDOMS IN DIFFERENT STAGES
    19321 W CHICAGO ST
    DETROIT,MI48228     		  PC MATCHING GIFT 2,000
    DEVELOPING KINGDOMS IN DIFFERENT STAGES
    19321 W CHICAGO ST
    DETROIT,MI48228     		  PC MATCHING GIFT 100
    DREAM BUILDERS 4 EQUITY
    4991 THOLOZAN AVE
    SAINT LOUIS,MO63109     		  PC MATCHING GIFT 200
    EVERYTOWN FOR GUN SAFETY SUPPORT FUND
    PO BOX 4184
    NEW YORK,NY10163     		  PC MATCHING GIFT 100
    FRIENDS OF THE ROUGE
    650 CHURCH ST
    PLYMOUTH,MI48170     		  PC MATCHING GIFT 206
    GESU CATHOLIC SCHOOL
    17139 OAK DRIVE
    DETROIT,MI482213023     		  PC MATCHING GIFT 1,000
    GIRLS GROUP
    2531 JACKSON AVE 188
    ANN ARBOR,MI48103     		  PC MATCHING GIFT 1,000
    GLEANERS COMMUNITY FOOD BANK INC
    2131 BEAUFAIT
    DETROIT,MI48207     		  PC MATCHING GIFT 2,000
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    2131 BEAUFAIT
    DETROIT,MI48207     		  PC MATCHING GIFT 600
    GRAND CANYON CONSERVANCY
    4 TONTO STREET
    GRAND CANYON,AZ86023     		  PC MATCHING GIFT 6,000
    HEAT AND WARMTH FUND
    535 GRISWOLD ST SUITE 200
    DETROIT,MI48226     		  PC MATCHING GIFT 10,000
    I HEART DOGS RESCUE AND ANIMAL HAVEN
    22415 GROESBECK HWY
    WARREN,MI48089     		  PC MATCHING GIFT 500
    INSIDEOUT LITERARY ARTS PROJECT
    WAYNE STATE UNIVERSITY
    DETROIT,MI48202     		  PC MATCHING GIFT 200
    JAIN SOCIETY OF GREATER DETROIT INC
    29278 W 12 MILE RD
    FARMINGTON HILLS,MI48334     		  PC MATCHING GIFT 4,000
    JAIN SOCIETY OF GREATER DETROIT INC
    29278 W 12 MILE RD
    FARMINGTON HILLS,MI48334     		  PC MATCHING GIFT 3,400
    LIFE CHURCH SOUTHFIELD
    24293 TELEGRAPH ROAD
    SOUTHFIELD,MI48033     		  PC MATCHING GIFT 5,200
    LIFE CHURCH SOUTHFIELD
    24293 TELEGRAPH ROAD
    SOUTHFIELD,MI48033     		  PC MATCHING GIFT 2,000
    LIFE CHURCH SOUTHFIELD
    24293 TELEGRAPH ROAD
    SOUTHFIELD,MI48033     		  PC MATCHING GIFT 5,000
    LIFECHURCH RIVERSIDE
    PO BOX 21274
    DETROIT,MI48221     		  PC MATCHING GIFT 3,600
    LOCALLY HAITI
    908 MAIN ST
    LOUISVILLE,CO80027     		  PC MATCHING GIFT 200
    MAI FAMILY SERVICES
    SUBURBAN SHARED CENTER
    LIVONIA,MI48152     		  PC MATCHING GIFT 2,000
    MAKE A WISH FOUNDATION OF MICHIGAN
    7600 GRAND RIVER AVE
    BRIGHTON,MI48114     		  PC MATCHING GIFT 20,000
    METROPOLITAN OPERA ASSOCIATION INC
    30 LINCOLN CENTER
    NEW YORK,NY10023     		  PC MATCHING GIFT 4,000
    MEXICANTOWN COMMUNITY DEVELOPMENT CORPORATION
    2835 BAGLEY STREET
    DETROIT,MI48216     		  PC MATCHING GIFT 10,000
    MICHIGAN OPERA THEATRE
    1526 BROADWAY
    DETROIT,MI48226     		  PC MATCHING GIFT 10,000
    MOTHERING JUSTICE
    17320 LIVERNOIS AVENUE
    DETROIT,MI48221     		  PC MATCHING GIFT 100
    MUSEUM OF AFRICAN AMERICAN HISTORY
    315 EAST WARREN AVENUE
    DETROIT,MI48201     		  PC MATCHING GIFT 5,000
    MUSIC HALL CENTER FOR THE PERFORMING ARTS INC
    350 MADISON AVE
    DETROIT,MI48226     		  PC MATCHING GIFT 1,000
    NEW COTE BRILLIANTE CHURCH OF GOD
    6195 WASHINGTON BLVD
    SAINT LOUIS,MO63112     		  PC MATCHING GIFT 3,050
    NORTHWESTERN UNIVERSITY
    633 CLARK ST
    EVANSTON,IL60208     		  PC MATCHING GIFT 400
    NOVI EDUCATIONAL FOUNDATION
    25345 TAFT RD
    NOVI,MI48374     		  PC MATCHING GIFT 2,050
    OPTIMIST INTERNATIONAL FOUNDATION
    4494 LINDELL BLVD
    ST LOUIS,MO63108     		  PC MATCHING GIFT 2,260
    PLANNED PARENTHOOD FEDERATION OF AMERICA INC
    PO BOX 97166
    WASHINGTON,DC20090     		  PC MATCHING GIFT 400
    PLANNED PARENTHOOD OF MICHIGAN INC
    950 VICTORS WAY SUITE 100
    ANN ARBOR,MI48108     		  PC MATCHING GIFT 70
    PROVINCE OF ST JOSEPH OF THE CAPUCHIN ORDER INC
    1820 MT ELLIOTT AVENUE
    DETROIT,MI482073496     		  PC MATCHING GIFT 400
    REGENTS OF THE UNIVERSITY OF MICHIGAN
    503 THOMPSON STREET
    ANN ARBOR,MI48109     		  PC MATCHING GIFT 5,000
    SOUTHWEST SOLUTIONS INC
    5716 MICHIGAN AVENUE STE 3000
    DETROIT,MI48210     		  PC MATCHING GIFT 4,000
    SPELMAN COLLEGE
    350 SPELMAN LANE
    ATLANTA,GA30314     		  PC MATCHING GIFT 10,000
    STUDENT ADVOCACY CENTER OF MICHIGAN INC
    124 PEARL ST SUITE 504
    YPSILANTI,MI48197     		  PC MATCHING GIFT 206
    TEACH FOR AMERICA INC
    25 BROADWAY
    NEW YORK,NY10004     		  PC MATCHING GIFT 2,000
    TEACH FOR AMERICA INC
    25 BROADWAY
    NEW YORK,NY10004     		  PC MATCHING GIFT 200
    TEACH FOR AMERICA INC
    25 BROADWAY
    NEW YORK,NY10004     		  PC MATCHING GIFT 2,000
    THE CHILDREN'S FOUNDATION
    3011 WEST GRAND BOULEVARD
    DETROIT,MI48202     		  PC MATCHING GIFT 14,000
    THE DETROIT INSTITUTE OF ARTS
    5200 WOODWARD AVENUE
    DETROIT,MI48202     		  PC MATCHING GIFT 2,000
    TIDES CENTER
    PRESIDIO BUILDING
    SAN FRANCISCO,CA941290907     		  PC MATCHING GIFT 100
    TRIUMPH MISSIONARY BAPTIST CHURCH
    2760 E GRAND BLVD
    DETROIT,MI48211     		  PC MATCHING GIFT 2,000
    UNITED NATIONS FOUNDATION INC
    1750 PENNSYLVANIA AVENUE NW
    WASHINGTON,DC20006     		  PC MATCHING GIFT 200
    UNITED WAY FOR SOUTHEASTERN MICHIGAN
    3011 W GRAND BLVD
    DETROIT,MI48202     		  PC MATCHING GIFT 300
    UNITED WAY FOR SOUTHEASTERN MICHIGAN
    3011 W GRAND BLVD
    DETROIT,MI48202     		  PC MATCHING GIFT 2,000
    WAYNE STATE UNIVERSITY
    5057 WOODWARD AVENUE 13TH FLOOR
    DETROIT,MI48202     		  PC MATCHING GIFT 700
    ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN
    200 FLETCHER STREET
    ANN ARBOR,MI48109     		  PC SPECIAL GRANTS 10,000
    DETROIT CHILDREN'S FUND
    100 TALON CENTRE DRIVE SUITE 100
    DETROIT,MI48207     		  PC SPECIAL GRANTS 30,000
    DR GARY BURNSTEIN COMMUNITY HEALTH CENTER
    45580 WOODWARD AVENUE
    PONTIAC,MI48341     		  PC SPECIAL GRANTS 15,000
    FAMILIES AGAINST NARCOTICS INC
    18900 15 MILE ROAD
    CLINTON TOWNSHIP,MI48035     		  PC SPECIAL GRANTS 12,500
    FOCUS HOPE
    1400 OAKMAN BLVD
    DETROIT,MI48238     		  PC SPECIAL GRANTS 10,000
    FRIENDS FOR ANIMALS OF METRO DETROIT
    2661 GREENFIELD RD
    DEARBORN,MI48120     		  PC SPECIAL GRANTS 5,000
    GREENLIGHT FUND INC
    50 MILK STREET
    BOSTON,MA02109     		  PC SPECIAL GRANTS 10,000
    HEAT AND WARMTH FUND
    535 GRISWOLD ST SUITE 200
    DETROIT,MI48226     		  PC SPECIAL GRANTS 12,307
    LEGAL AID AND DEFENDERS ASSOCIATION INC
    613 ABBOTT ST STE 610
    DETROIT,MI482261349     		  PC SPECIAL GRANTS 20,000
    METROPOLITAN AFFAIRS COALITION
    1001 WOODWARD AVE SUITE 1400
    DETROIT,MI48226     		  PC SPECIAL GRANTS 8,000
    MICHIGAN COLLEGES ALLIANCE
    26555 EVERGREEN ROAD SUITE 1210
    SOUTHFIELD,MI480764239     		  PC SPECIAL GRANTS 10,000
    MODEL-T AUTOMOTIVE HERITAGE COMPLEX INC DBA FORD PIQUETTE AVENUE PLANT
    PO BOX 2127
    DETROIT,MI48202     		  PC SPECIAL GRANTS 10,000
    UNITED WAY FOR SOUTHEASTERN MICHIGAN
    3011 W GRAND BLVD
    DETROIT,MI48202     		  PC SPECIAL GRANTS 7,693
    UNITED WAY FOR SOUTHEASTERN MICHIGAN
    3011 W GRAND BLVD
    DETROIT,MI48202     		  PC SPECIAL GRANTS 10,000
    WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT
    440 BURROUGHS
    DETROIT,MI48202     		  PC SPECIAL GRANTS 2,000
    ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC
    55 EXCHANGE PL
    NEW YORK,NY10005     		  PC MEMBERSHIP 5,000
    COUNCIL OF MICHIGAN FOUNDATIONS INC
    PO BOX 329
    GRAND HAVEN,MI49417     		  PC MEMBERSHIP 19,200
    COUNCIL ON FOUNDATIONS INC
    1255 23RD STREET NW
    WASHINGTON,DC20037     		  PC MEMBERSHIP 24,000
    GRANTMAKERS FOR EDUCATION
    700 SW 5TH AVE400 SE 103RD DRIVE
    PORTLAND,OR97216     		  PC MEMBERSHIP 4,200
    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 2,250
    THE FUNDERS' NETWORK INC
    6705 SW 57TH AVENUE
    CORAL GABLES,FL33143     		  PC MEMBERSHIP 5,000
    THE PHILANTHROPY ROUNDTABLE
    1120 20TH STREET NW
    WASHINGTON,DC20036     		  PC MEMBERSHIP 1,250
    YOUTH POLICY INSTITUTE OF IOWA
    6200 AURORA AVE
    URBANDALE,IA50322     		  PC MEMBERSHIP 10,000
    Total .................................bullet 3a 18,442,475
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ....          
    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 ............     		900001 636,873 18 52,569,742  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aPARTNERSHIP INCOME     		900001 623,956 14 -623,956  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 1,260,829 52,438,557 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    53,699,386
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 80,125 3,437   76,699

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

    TY 2021 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    
    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 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.A FINAL REPORT WAS RECEIVED IN FEBRUARY 2021. 125,000 NO REASON TO BELIEVE THIS HAS OCCURRED. MONTHLY FROM 01/20 THROUGH 2/21    
    DATA DRIVEN DETROIT L3C
          		40 BURROUGHS STREET SUITE 330
    DETROIT,MI48202     		2021-01-20 115,000 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.A FINAL REPORT WAS RECEIVED IN APRIL 2022. 115,000 NO REASON TO BELIEVE THIS HAS OCCURRED. MONTHLY FROM 03/21 THROUGH 04/22    
    LAFRANCE ASSOCIATES LLC (LFA GROUP)
          		170 CAPP STREET SUITE C
    SAN FRANCISCO,CA94110     		2021-03-17 200,000 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 SEPTEMBER 2022. 200,000 NO REASON TO BELIEVE THIS HAS OCCURRED. JULY 2021, OCTOBER 2021, JANUARY 2022, MAY 2022, JUNE 2022    
    DATA DRIVEN DETROIT L3C
          		40 BURROUGHS STREET SUITE 330
    DETROIT,MI48202     		2021-11-30 320,000 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. 93,260 NO REASON TO BELIEVE THIS HAS OCCURRED. MARCH 2022, JUNE 2022, SEPT 2022, MARCH 2023, JUNE 2023, SEPT 2023, JAN 2024    

    TY 2021 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 83,501,672 166,565,272
    INVESTURE GLOBAL EQUITY ALL ASSET 67,548,168 97,267,288
    INVESTURE EVERGREEN FUND PERMANENT 10,228,714 8,098,067
    ORION MINE 1,909,078 2,067,373

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    US Government Securities - End of Year Book Value:

    36,609,326
    US Government Securities - End of Year Fair Market Value:

    36,083,543
    State & Local Government Securities - End of Year Book Value:


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


    0


    TY 2021 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 31,293,307 45,495,928
    INVESTURE EVERGREEN FUND AT COST 26,013,141 56,822,386
    INVESTURE PE FUND SERIES 1 AT COST 34,019,386 62,330,570
    INVESTURE PE FUND SERIES 2 AT COST 33,118,717 57,730,458
    AXIOM ASIA AT COST 3 11,654,042
    INVESTURE PE FUND SERIES 3 AT COST 27,512,367 43,940,514
    INSTITUTIONAL VENTURE PARTNER AT COST 3,979,784 6,418,672
    CVE KAUFFMAN FELLOWS AT COST 1 2,438,154
    HURON FUND AT COST 3,829,034 2,574,367
    STRAT VALUE SPECIAL SITUATIONS AT COST 1 3,069,752
    NORTHGATE PRIVATE EQUITY AT COST 1,426,998 1,483,724
    QUANTUM ENERGY PARTNERS AT COST 2,452,553 1,136,212
    HARBOURVEST VENTURE FUND AT COST 509,196 329,134
    GSO CAPITAL SOLUTIONS AT COST 2,889,676 1,072,180
    SIGULER GUFF DISTRESSED AT COST 1 881,782
    CANAAN VIII AT COST 945,097 200,988
    SUN CAPITAL ADVISORS AT COST 1,064,456 403,049
    MOUNT KELLETT CAPITAL AT COST 839,254 364,807
    PORTFOLIO ADVISORS AT COST 96,132 423,648
    MERIT ENERGY PARTNERS AT COST 1,675,755 328,182
    ALLIED INVESTORS AT COST 2,541,581 195,577
    WILSHIRE US PRIVATE MARKETS AT COST 1 227,260
    HARBOURVEST BUYOUT FUND AT COST 1 11,063
    KAYNE ANDERSON ENERGY FUND AT COST 1 253,642
    DW HEALTHCARE PARTNERS AT COST 937,336 99,449
    HARBOURVEST MEZZANINE AT COST 1 40,428
    INSIGHT EQUITY AT COST 54,873 174,130
    PARISH CAPITAL AT COST 168,918 32,470
    TURNER AGASSI AT COST 247,733 1,451
    DUNE REAL ESTATE PARALLEL FUND AT COST 1,014,993 15,710
    MAGNETAR CAPITAL AT COST 17,060 22,368
    WILSHIRE EUROPEAN MARKETS AT COST 1 24,290
    EUROPEAN STRATEGIC PARTNERS AT COST 1 13,841
    SQUARE MILE PARTNERS III AT COST 1 27,628
    AG ARB AT COST 10,412 15,918
    CANAAN NATURAL GAS AT COST 5,449,821 0
    CVE ENDOWMENT FUND I CONTINUATION AT COST 1,698,660 2,227,511
    INVESTURE PE FUND SERIES 4 AT COST 5,982,796 5,944,415

    TY 2021 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 190,973 107,525 83,448 83,448
    FURNITURE & FIXTURES 212,050 209,455 2,595 2,595
    TECHNOLOGY & EQUIPMENT 99,196 99,196 0  


    TY 2021 LegalFeesSchedule
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 16,602 712   15,892


    TY 2021 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 1,076,550 1,051,288 1,051,288
    PROGRAM-RELATED INVESTMENTS 768,677 619,847 619,847


    TY 2021 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 34,355 1,635   38,911
    INSURANCE 51,562 553   51,011
    MEMBERSHIP DUES 13,649 500   13,151
    MISC RECRUITMENT EXPENSE 237,446 10,185   227,292
    MISCELLANEOUS ADMINSTRATIVE 14,315 614   13,703
    MISCELLANEOUS INVESTMENT 470 470   0
    OFFICE EXPENSES 15,828 511   15,318
    OFFICE FURNITURE & FURNISHINGS 5,652 242   5,410
    REPAIRS AND MAINTENANCE 23,395 1,004   22,394


    TY 2021 OtherIncomeSchedule2
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    AG SUPER FUND   -514  
    AXIOM ASIA   4,073  
    AXIOM ASIA II   -29,407  
    AXIOM ASIA III   16,728  
    CANAAN VIII L.P.   292,539  
    CRP ANNEX FUND   -43,352  
    CVE KAUFFMAN   -39,296  
    DUNE REAL ESTATE PARALLEL   9  
    DW HEALTH CARE   -1,352  
    EUROPEAN STRA. P II A   -1,496  
    GSO CAPITAL SOLUTIONS AM FEEDER FUND II   -96  
    GSO CAPITAL SOLUTIONS FUND II AIV-2   289,524  
    HARBOURVEST (BUYOUT)   7,710  
    HARBOURVEST (MEZZANINE)   -792  
    HARBOURVEST (VENTURE)   3,830  
    HURON FUND IV   57,196  
    INSIGHT EQUITY I   -10,018  
    INSTITUTIONAL VENTURE XII   -790  
    INSTITUTIONAL VENTURE XIII   -39,281  
    INSTITUTIONAL VENTURE XIV   -69,052  
    ALLIED INVESTORS (INVENTION DEVELOPMENT FUND I / XINOVA, LLC)   -98,928  
    INVESTURE EMERGING MARKETS   520,506  
    INVESTURE EVERGREEN FUND   321,197  
    INVESTURE GLOBAL EQUITY   1,106,401  
    INVESTURE PE FUND - SERIES 1   16,284  
    INVESTURE PE FUND - SERIES 2   34,894  
    INVESTURE PE FUND - SERIES 3   -675,527  
    KAYNE ANDERSON IV   -560  
    LOVELAND TECHNOLOGIES   -272  
    MERIT ENERGY PARTNERS   12,125  
    MOUNT KELLETT CAPITAL II   -931  
    NORTHGATE PRIVATE EQUITY   7,336  
    NORTHGATE VENTURE PARTNERS   -13,251  
    QUANTUM ENERGY PARTNERS IV   14  
    QUANTUM ENERGY PARTNERS V   5,070  
    SIGULER GUFF DO III   36,787  
    SQUARE MILE PARTNERS   0  
    STEPSTONE PIONEER CAPITAL II, L.P. (FORM. PARISH CAP II   -891  
    STEPSTONE PIONEER CAPITAL EUROPE I   -548  
    SUN CAPITAL PARTNERS V   32,061  
    TURNER-AGASSI CHARTER SCHOOL   -822  
    WILSHIRE U.S. PRIVATE MARKETS   -5,161  
    WILSHIRE EUROPEAN PRIVATE   -8,529  
    CVE ENDOWMENT FUND I   -2,660  
    INVESTURE PE FUND - SERIES 4   -126,784  


    TY 2021 OtherIncreasesSchedule
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    Description Amount
    GRANT RECOVERIES 147,981


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED TAX PAYABLE 2,203,708 3,114,084
    DEFERRED RENT LIABILITY 121,542 105,576


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COMPUTER CONSULTANT FEES 398,885 14,133   384,795
    ADVISORY FEES 2,480 2,480   0
    INVESTMENT AND BANK CONSULTANT FEES 3,901,722 3,901,722   0
    CUSTODIAL FEES 108,055 108,055   0
    GRANT EVALUATION 285,996 0   285,996
    OTHER FEES 212,859 3,852   209,020


    TY 2021 TaxesSchedule
    Name:
    THE SKILLMAN FOUNDATION
    EIN:
    38-1675780
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 281,199 0   0