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(CC) 2500000 American Friends of Beit Hatfutsot - The Museum of the Jewish People 633 3rd Avenue 21st Floor New York NY 10017 PC To support the creation of the ANU digital database for Jewish identity exploration and engagement. 2500000 American Israel Education Foundation Inc 251 H Street NW Washington DC 20001 PC General Operating Support 1000000 American Jewish Joint Distribution Committee Inc 220 East 42nd Street Suite 400 New York NY 20001 PC To support JDC Entwine in Detroit. 125000 Areivim Philanthropic Group Inc 712 Fifth Avenue Floor 34 New York NY 10019 PC Membership Dues 50000 Birthright Israel Foundation 711 Third Avenue 10th Floor New York NY 10017 PC To support and expand the Onward Israel program with support for Detroit and Michigan-based participants and for one-time supplemental support to maintain and increase the number of Onward Israel participants in 2023. 1900000 Boundless Israel 464 Common Street 329 Belmont MA 02478 PC General Operating Support 150000 Center for Educational Technology 16 Klauzner Street PO Box 39513 TEL AVIVJAFFA IS 6901128 PC General operating support for 929. 150000 Chabad on Campus International 719 Eastern Parkway 1st Floor Brooklyn NY 11213 PC To support Engagement Initiative and Chazak Professional Development Initiative. 250000 Chandler Park Conservancy 4401 Conner St Detroit MI 11213 PC To support the Detroit Parks Coalition's 2023 Pistons Neighbors Program and capacity building for park programming. 250000 Citizens Research Council of Michigan 38777 Six Mile Rd Suite 208 Livonia MI 48152 PC To support the Citizens Research Council Policy Dinner honoring Dr. Ora Pescovitz, President of Oakland University. 20000 Citizens Research Council of Michigan 38777 Six Mile Rd Suite 208 Livonia MI 48152 PC To conduct research to advance state support for entrepreneurship and innovation. 65000 College for Creative Studies 201 East Kirby Detroit MI 48202 PC To support the Design Core Detroit's 2023 Detroit Month of Design. 80000 Community Foundation for Southeast Michigan 333 W Fort Street 2010 Detroit MI 482263134 PC To support the Pontiac Funders Collaborative. 450000 Community Foundation for Southeast Michigan 333 W Fort Street 2010 Detroit MI 482263134 PC To support the New Economy Initiative. 1250000 Community Foundation for Southeast Michigan 333 W Fort Street 2010 Detroit MI 482263134 PC For the Unified Greenway Endowment Fund of the Community Foundation of Southeast Michigan. 5000000 Congregation B'nai B'rith Hillel 360 Charles Street East Lansing MI 48823 PC To support education and leadership development efforts of Hillels of Michigan - U of M Hillel, MSU Hillel, and Hillel of Metro Detroit. 300000 Congregation Shaarey Zedek 27375 Bell Rd Southfield MI 480342079 PC For general operating support and support for the development of a campus and facilities master plan. 307500 Council of Michigan Foundations Inc 3101 E Grand Blvd Suite 300 Detroit MI 48202 PC To support the Annual Conference in Detroit. 50000 Council of Michigan Foundations Inc 3101 E Grand Blvd Suite 300 Detroit MI 48202 PC Membership Dues. 34200 Detroit Opera 1526 Broadway Detroit MI 48226 PC To support the 2023-24 and 2024-25 opera seasons. 2000000 Detroit Regional Partnership Foundation 1001 Woodward Ave Suite 800 Detroit MI 48226 PC General Operating Support. 250000 Detroit Riverfront Conservancy Inc 600 Renaissance Center Suite 1720 Detroit MI 48243 PC To support events focusing on fitness, sports, and competition in Honor of Mr. Davidson's Legacy and 100th birthday. 130000 Detroit Symphony Orchestra Inc 3711 Woodward Ave Detroit MI 48201 PC To support the William Davidson Neighborhood Concert Series and for operating support, which includes capacity-building and strategic planning. 1250000 Detroit Symphony Orchestra Inc 3711 Woodward Ave Detroit MI 48201 PC To sponsor the Opening Night Gala with Yo-Yo Ma and the Florida Tour. 200000 Downtown Detroit Partnership Inc 1 Campus Martius 380 Detroit MI 48226 PC To support the 10th Detroit Homecoming. 100000 Eastern Market Corporation 2934 Russell Street Detroit MI 48207 PC To support the redevelopment of the Shed 4 area, and to support stormwater improvements and the Annual Fund. 1500000 Endeavor Detroit 1420 Washington Blvd Suite 301 Detroit MI 48226 PC General operating support and for a matching grant to support fundraising efforts. 317227 Farber Hebrew Day School - Yeshivat Akiva 21100 W 12 Mile Rd Southfield MI 48076 PC General Operating Support and development capacity building. 300000 Farber Hebrew Day School - Yeshivat Akiva 21100 W 12 Mile Rd Southfield MI 48076 PC To sponsor the annual dinner honoring Ethan Davidson and the legacy of Mr. Davidson. 50000 FJC - A FOUNDATION OF DONOR ADVISED FUNDS 225 West 39th Street 12th Floor New York NY 10018 PC TO SUPPORT NATAN'S DIRECT GRANTS OF ITS JEWISH CONNECTIONS COMMITTEE AND TO SUPPORT NATAN'S OPERATIONS, WRAPAROUND SUPPORTS FOR THEIR GRANTEES, AND TO SERVE AS A PARTNER FOR THE FOUNDATION'S VENTURE PHILANTROPY WORK. 250000 Foundation For Detroit's Future 333 W Fort Street Suite 2010 Detroit MI 48226 SO I For Support of the Grand Bargain for the Detroit Institute of Arts. 1250000 Foundation for the Defense of Democracies Inc PO Box 33249 Washington DC 20033 PC To support the Senior International Fellow. 315000 Friends of ELNET 641 Lexington Avenue Floor 20 New York NY 10022 PC General operating support and VIP delegations to Israel. 450000 Friends of the Israel Defense Forces 60 East 42nd Street 1820 New York NY 10165 PC To support the Michigan Chapter's Annual Dinner in Detroit. 25000 Gesher Foundation Inc 511 6th Avenue Suite 444 New York NY 10011 PC To support the AMI Initiative. 500000 Global Detroit 4444 2nd Avenue Detroit MI 48201 PC To support programming, research, storytelling, and education to sustain the Global Entrepreneur in Residence program and the Global Talent Retention Initiative. 300000 Hadassah The Women's Zionist Organization of America Inc 40 Wall Street 8th Floor New York NY 10005 PC To support the transformation of the -3 floor of the Sarah Wetsman Davidson Hospital Tower into an emergency hospital of 100 beds. 1000000 Hazon Inc 25 Broadway Suite 1700 New York NY 10004 PC To support Detroit based efforts. 525000 Hillel Day School of Metropolitan Detroit 32200 Middlebelt Rd Farmington Hills MI 48334 PC TO SUPPORT THE OPEN SPACE, OPEN MINDS CAMPAIGN WITH NAMING RECOGNITION OF THE TRACK IN HONOR OF MR. DAVIDSON. 50000 Hillel The Foundation for Jewish Campus Life 800 8th Street Washington DC 20001 PC To support the Israel and Antisemitism Program, The Center for Jewish and Israel Education, and the Israel Leadership Network. 750000 Holocaust Memorial Center DBA Holocaust Memorial CTR Zekelman Family Campus 28123 Orchard Lake Road Farmington Hills MI 48334 PC To support the renovation of the permanent exhibit. 3000000 Isaac Agree Downtown Synagogue 1457 Griswold Detroit MI 48226 PC General Operating Support. 250000 Israeli Beit Midrash Ein Prat DN Mizrach Binyamin Alon IS 90618 PC General operating support. 300000 Jean and Samuel Frankel Jewish Academy of Metropolitan Detroit 6600 West Maple Rd West Bloomfield MI 48322 PC To support Experiential Education programming, Professional and Board Development, and Marketing and communication efforts. 200000 Jewish Community Center of Metropolitan Detroit 6600 West Maple Rd West Bloomfield MI 48322 PC To support the 2024 JCC Maccabi Games in Detroit as a presenting sponsor. 350000 Jewish Community Relations Council of San Francisco Marin & Peninsula 121 Steuart Street Suite 301 San Francisco CA 94105 PC To support ICS's professional development opportunities for teachers in Midwestern states and other states as needed, in learning and teaching about Jews, Judaism, Israel, and antisemitism. 75000 Jewish Federation of Metropolitan Detroit 6735 Telegraph Rd Bloomfield Hills MI 48301 PC To support the 2024 annual campaign. 2900000 Jewish Federation of Metropolitan Detroit 6735 Telegraph Rd Bloomfield Hills MI 48301 PC To establish the Byron and Dorothy Gerson Centennial Innovation Fund. 250000 Jewish Federation of Metropolitan Detroit 6735 Telegraph Rd Bloomfield Hills MI 48301 PC To support the Israel Emergency Campaign and to establish a Donor Advised Fund to support the emergency in Israel. 5910000 Jewish Funders Network 150 West 30th Street Suite 900 New York NY 10001 PC Membership dues and to provide supplemental General Operating Support expected of board members. 50000 Jewish Interactive Inc 1745 Broadway 17th Floor New York NY 10019 PC General operating support. 65000 Jewish Theological Seminary of America 3080 Broadway New York NY 10027 PC General operating support for the William Davidson Graduate School of Jewish Education. 1000000 MAOZ-SEAL Inc Hamelacha 4 Entrance B Lod IS 7152008 PC General operating support. 500000 Mechon Hadar 190 Amsterdam Avenue New York NY 10023 PC To support the Pedagogy of Partnership's Midwest Fellowship and the Children and Family Division. 500000 Michigan Founders Fund 455 E Eisenhower Parkway Suite 300 Ann Arbor MI 48108 PC General operating support and sponsorship of Michigan Tech Week. 225000 Michigan Israel Business Accelerator Foundation 407 E Fort Street Suite 205 Detroit MI 48226 PC General operating support and to sponsor one or more MIBA-led delegations to Israel. 125000 Naismith Memorial Basketball Hall of Fame 1000 Hall of Fame Avenue Springfield MA 01105 PC To honor Chuck Daly as a member of the Naismith Coaches Circle. 10000 Ogen - Free Loan Fund Rivka 29 JERUSALEM IS 9452108 PC General operating support. 150000 Reboot 734 Longmeadow Street Unit 103 Longmeadow MA 01106 PC To support their efforts as a partner for Venture Philanthropy work and for Reboot's Detroit-based work. 200000 Repair The World Inc PO Box 2015 322 W 52nd Street New York NY 10101 PC To support its Detroit-based work with Repair Fellows, service opportunity connections, Powered by Repair partnerships, and teen and family engagement. 200000 SCORE Foundation 1165 Herndon Parkway Suite 100 Herndon VA 20170 PC to support mentorship, capital readiness, and advisory support for entrepreneurs in Southeast Michigan. 55000 Sefaria Inc 228 Park Avenue South New York NY 10003 PC To support maintenance and improvements to the William Davidson Talmud and capacity building to activate small and new donors, with an improved CRM (Customer Relationship Management program). 400000 Sefaria Inc 228 Park Avenue South New York NY 10003 PC To support Sefaria's Rabbi Lord Jonathan Sacks zt"l Legacy Project. 1500000 Sefaria Inc 228 Park Avenue South New York NY 10003 PC To support the 10th Anniversary Gala. 50000 Shabbat Project Inc dba OneTable 79 Madison Avenue 2nd floor New York NY 10016 PC To support the implementation for the strategic plan. 1400000 Shalem College 3 Haaskan Street Jerusalem IS 9378010 PC To support the creation of two new majors focused on diplomacy, strategy, and economics. 400000 Sheatufim Public Benefit Company for the Advancement of Civil Society Ltd Haodem St Beit Yehoshua IS 40591 PC To support the TOP15 Initiative. 65000 The Company for the Reconstruction and Development of the Jewish Quarter 1 Batei Mahase Jerusalem IS 9751494 PC To support the Western Wall Plaza Elevator project. 4157500 The Detroit Institute of Arts 5200 Woodward Avenue Detroit MI 48202 PC To support the Gargaro Directors Endowment. 250000 The IDI Foundation Inc 1266 West Paces Ferry Road 615 Atlanta GA 303272306 PC For General Operating Support and support for the William Davidson Senior Fellow for Economic Policy, and the Center for Governance and the Economy. 749439 The IDI Foundation Inc 1266 West Paces Ferry Road 615 Atlanta GA 303272306 PC To support the William Davidson Senior Fellow and the IDI's Center for Governance and the Economy. 719543 The Jewish Federations of North America Inc 25 Broadway Suite 1700 New York NY 10004 PC To support the LiveSecure Program. 500000 The Schechter Institutes Inc Box 3566 PO Box 8500 Philadelphia PA 191783566 PC To support the TALI Education Fund and the Schechter Institute Graduate School of Jewish Studies. 1000000 The Shalom Hartman Institute of North America 475 Riverside Drive Suite 1450 New York NY 10115 PC To support work in metro Detroit and Hartman Digital. 900000 United Jewish Foundation 6735 Telegraph Road Bloomfield Hills MI 48301 PC To support the WDF Director Discretionary Philanthropic Fund. 600000 United Jewish Foundation 6735 Telegraph Road Bloomfield Hills MI 48301 PC To support the WDF Employee Matching Gift Philanthropic Fund. 175000 University Musical Society 881 North University Av Burton Memo Ann Arbor MI 481091011 PC To sponsor UMS and Detroit Opera's presenting of the Batsheva Dance Company in Metro Detroit at the Detroit Opera House. 25000 UpStart Bay Area 1111 Broadway 3rd Floor Oakland CA 94607 PC To support UpStart's programs, alumni services, and to serve as a partner for the Foundation's venture philanthropy work. 350000 Urban Land Institute 2001 L Street NW Suite 200 Washington DC 20036 PC To sponsor Urban Land Institute Michigan's 2023 Lifetime Achievement Award Dinner in honor of Susan T. Mosey. 75000 Venture for America Inc 307 7th Avenue Suite 1201 New York NY 10001 PC To support Detroit program operations, administrative costs, and summer experiental learning in Detroit. 425000 Washington Institute for Near East Policy 1111 19th St NW Suite 500 Washington DC 20036 PC To support the William Davidson Distinguished Fellow and the Young Scholars Program. 950000 Washington Institute for Near East Policy 1111 19th St NW Suite 500 Washington DC 20036 PC To support the 2023 Scholar-Statesman Award Gala. 50000 Wexner Foundation 8000 Walton Pkwy Suite 110 New Albany OH 43054 POF To support the new Wexner Davidson scholars' program, provide continued support for Davidson Scholars classes 32 and 33, and support alumni programming. 900000 Yeshivath Beth Yehudah 15751 Lincoln Drive Southfield MI 48076 PC To support the Annual Dinner. 100000 60000409 Adamah Inc 5425 Mount Gilead Road Reisterstown MD 21136 PC To support Adamah Detroit and planning efforts for a Metro Detroit Jewish retreat center. 500000 Boundless Israel 464 Common Street 329 Belmont MA 02478 PC General Operating Support. 150000 Community Foundation for Southeast Michigan 333 W Fort Street 2010 Detroit MI 482263134 PC To support the New Economy Initiative. 1250000 Downtown Detroit Partnership Inc 1 Campus Martius 380 Detroit MI 48226 PC To support Campus Martius Park upgrades and to support DDP's coordination efforts for major events in 2024. 450000 Endeavor Detroit 1420 Washington Blvd Suite 301 Detroit MI 48226 PC General operating support and for a matching grant to support fundraising efforts. 235000 Foundation for the Defense of Democracies Inc PO Box 33249 Washington DC 20033 PC To support the Senior International Fellow. 315000 Friends of ELNET 641 Lexington Avenue Floor 20 New York NY 10022 PC General operating support and VIP delegations to Israel. 450000 Gesher Foundation Inc 511 6th Avenue Suite 444 New York NY 10011 PC To support the AMI Initiative. 500000 Israel-is Hayarkon 169 Tel Aviv IS 6345325 PC General Operating Support. 100000 JEWISH FEDERATION OF DETROIT 6735 Telegraph Rd Bloomfield Hills MI 48301 PC To support the Israel Emergency Campaign and to establish a Donor Advised Fund to support the emergency in Israel. 6090000 JEWISH FEDERATION OF DETROIT 6735 Telegraph Rd Bloomfield Hills MI 48301 PC To support the Lauder Impact Initiative in Detroit. 525000 JEWISH FEDERATION OF DETROIT 6735 Telegraph Rd Bloomfield Hills MI 48301 PC To support a new director position at Jlive and for general operating support for Jlive. 225000 Jewish Theological Seminary of America 3080 Broadway New York NY 10027 PC General operating support for the William Davidson Graduate School of Jewish Education. 1000000 Louis D Brandeis Center Inc 1717 Pennsylvania Avenue NW Suite Washington DC 20006 PC General Operating Support. 250000 Sefaria Inc 228 Park Avenue South New York NY 10003 PC To support maintenance and improvements to the William Davidson Talmud and capacity building to activate small and new donors, with an improved CRM (Customer Relationship Management program). 350000 Sefaria Inc 228 Park Avenue South New York NY 10003 PC To support Sefaria's Rabbi Lord Jonathan Sacks zt"l Legacy Project. 1500000 Shalem College 3 Haaskan Street JERUSALEM IS 9378010 PC To support the creation of two new majors focused on diplomacy, strategy, and economics. 600000 The Detroit Institute of Arts 5200 Woodward Avenue Detroit MI 48202 PC To support the Gargaro Directors Endowment. 250000 The IDI Foundation Inc 1266 West Paces Ferry Road 615 Atlanta GA 303272306 PC To support the William Davidson Senior Fellow and the IDI's Center for Governance and the Economy. 730445 The Jewish Federations of North America Inc 25 Broadway Suite 1700 New York NY 10004 PC To support the LiveSecure Program. 500000 The Jewish People Policy Institute POB 39156 JERUSALEM IS 91319 PC To support the William Davidson Distinguished Fellow and for general operating support. 2400000 Washington Institute for Near East Policy 1111 19th St NW Suite 500 Washington DC 20036 PC To support the William Davidson Distinguished Fellow and the Young Scholars Program. 950000 Wayne State University Research and Technology Park in the City of Detroit 440 Burroughs St Detroit MI 48202 PC To provide technical and other assistance for Detroit-based tech and growth-focused entrepreneurs and to conduct a benchmark analysis on SmartZone tax-capture financing. 475000 Wexner Foundation 8000 Walton Pkwy Suite 110 New Albany OH 43054 POF To support the Wexner Davidson Fellowship, completion of the Davidson Scholars program, and the alumni program for Davidson Scholars. 3225000 23020445 14 976618 14 1587191 901101 1007258 18 29436391 INCOME FROM PSHIP INV 901101 -2155226 1 -2388808 -1147968 29611392 0 28463424 false false false false false false false false false false ACCOUNTING FEES 98744 2297 0 96447 LEASEHOLD IMPROVEMENTS 292154 66399 Straight Line Method 26560 0 FURNITURE 21702 20152 Straight Line Method 1550 0 HARDWARE 9474 6632 Straight Line Method 1895 0 SOFTWARE 5700 950 Straight Line Method 950 0 WEXNER FOUNDATION 8000 WALTON PARKWAY SUITE 110 NEW ALBANY OH 43054 2022-07-14 1410900 TO SUPPORT CLASS 32 AND 33 OF THE WEXNER GRADUATE FELLOWSHIP/DAVIDSON SCHOLARS, THE DAVIDSON SCHOLARS CONVENING, AND CONTINUED SUPPORT FOR STATEGY EXPLORATION. 1410900 NO 5/23/23, 4/16/24 2024-04-16 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE WEXNER FOUNDATION 8000 WALTON PARKWAY SUITE 110 NEW ALBANY OH 43054 2023-02-16 900000 TO SUPPORT THE NEW WEXNER DAVIDSON SCHOLARS PROGRAM, PROVIDE CONTINUED SUPPORT FOR DAVIDSON SCHOLARS CLASSES 32 AND 33, AND SUPPORT ALUMNI PROGRAMMING. 724742 NO 06/24/24 2024-06-24 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. (1) Capital gain or (loss) per books 262800197 232356548 30443649 80203484 81069940 0 0 FUND #0023 AT COST 501 670333 FUND #0046 AT COST 2924150 7322301 FUND #0048 AT COST 408567456 573801040 FUND #0049 AT COST 19214198 7818347 FUND #0050 AT COST 301031566 382867328 FUND #0051 AT COST 178760778 301589663 FUND #0056 AT COST 0 24966 FUND #0058 AT COST 31504210 40719084 FUND #0059 AT COST 4143874 4429070 FUND #0060 AT COST 7303074 7305841 CONSTRUCTION IN PROGRESS 33028838 0 33028838 33028838 LAND 3502335 0 3502335 3502335 LEASEHOLD IMPROVEMENTS 990614 770896 219718 219718 ARTWORK 178055 0 178055 178055 FURNITURE AND EQUIPMENT 356098 320534 35564 35564 HARDWARE 38903 22277 16626 16626 SOFTWARE 13631 9831 3800 3800 LEGAL FEES 24291 1115 0 23176 HARDWARE & SOFTWARE 107489 1825 0 105664 LIABILITY INSURANCE 84622 1968 0 82654 MEMBERSHIP DUES 37073 288 0 36785 PAYROLL & BENEFITS SERVICE FEES 33229 773 0 32456 FURNITURE & EQUIPMENT 29263 681 0 28582 OFFICE SUPPLIES 19204 447 0 18757 BANK FEES 17305 402 0 16903 OFFICE MAINTENANCE 15350 357 0 14993 TELECOMMUNICATIONS 10143 236 0 9907 SUBSCRIPTIONS & BOOKS 8889 207 0 8682 MISCELLANEOUS EXPENSE 6917 159 0 6758 TEAM BUILDING 4508 105 0 4403 POSTAGE & MAILING 2566 60 0 2506 SPECIAL GIFTS 1246 29 0 1217 BRANDING 174 0 0 174 Subpart F income 0 17907023 0 Income from partnership investments -4544034 -2253572 BOOK TO TAX DIFFERENCES FROM PARTNERSHIP INVESTMENTS 24994022 OTHER CHANGE IN FUND BALANCE 21306100 DEPOSIT LIABILITY 13246 3902 INVESTMENT CONSULTING FEES 3524697 3524697 0 0 PROGRAMMATIC CONSULTING FEES 498240 0 0 498240 TECHNOLOGY CONSULTING FEES 200287 4658 0 195629 HUMAN RESOURCES CONSULTING FEES 92539 2152 0 90387 COMMUNICATIONS & WEBSITE CONSULTING FEES 73562 0 0 73562 OTHER PROFESSIONAL FEES 61663 52 0 61611 CUSTODIAL FEES 33121 770 0 32351 ADVISORY FEES 303 303 0 0 FEDERAL TAX PAYMENTS 1032390 0 0 0