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MGMT. & CONSULTING & ACCTG 560000 ISAACSON MILLER INC 263 SUMMER STREET BOSTON MA 02210 EXECUTIVE SEARCH FIRM 102085 GIVINGDATA LLC 45 PROSPECT STREET CAMBRIDGE MA 02139 GRANTS MANAGEMENT SYSTEM & SOFTWARE 73919 NETSOURCE ONE 5454 HAMPTON PLACE SAGINAW MI 48604 COMPUTER CONSULTING, MONITORING & EQUIPMENT 61225 0 GENERAL INFORMATION - SEE STATEMENT 25 0 PRESERVATION/OPERATION OF APPLEWOOD ESTATE - SEE STATEMENT 26 1166046 COLLECTIONS - SEE STATEMENT 27 427528 APPLEWOOD EDUCATION & EVENTS - SEE STATEMENT 28 537057 0 166964758 4622760 56902362 228489880 0 0 228489880 3427348 225062532 11253127 11253127 122433 72248 194681 11058446 68580 11127026 0 11127026 11016478 0 82554 11099032 122433 10976599 11127026 10495862 0 0 11099032 10495862 0 0 603170 0 0 0 0 0 0 0 0 10523856 0 0 0 RUTH MOTT FOUNDATION 111 E COURT ST SUITE 3C FLINT MI 485021649 8102330170 POTENTIAL GRANTEES ARE ENCOURAGED TO GO TO WWW.RUTHMOTTFOUNDATION.ORG FOR INFORMATION ON THE RUTH MOTT FOUNDATION GRANT PROCESS AND GUIDELINES. BOARD APPROVES GRANTS 3 TIMES A YEAR (FEB/MARCH, JUNE & OCT). SEE WEBSITE FOR SPECIFIC DEADLINES. THE RUTH MOTT FOUNDATION BELIEVES IN COMMUNITY VITALITY, WHICH EMERGES FROM SAFE AND VIBRANT NEIGHBORHOODS THAT ARE HOME TO HEALTHY, FINANCIALLY SECURE FAMILIES AND CHILDREN. TO ACHIEVE THIS IN OUR COMMUNITY, WE ARE FOCUSING OUR EFFORTS ON NORTH FLINT, THE AREA WHERE WE BELIEVE OUR EFFORTS CAN MAKE THE BIGGEST DIFFERENCE. WE DEFINE NORTH FLINT AS THE CITY LIMITS ON THE WEST, NORTH AND EAST, AND FLUSHING ROAD/5TH AVENUE/LONGWAY BOULEVARD CORRIDOR TO THE SOUTH. GRANTS MUST ADDRESS YOUTH, SAFETY, ECONOMIC OPPORTUNITY, OR NEIGHBORHOODS. MORE SPECIFIC GUIDELINES CAN BE FOUND ON THE FOUNDATION'S WEBSITE - WWW.RUTHMOTTFOUNDATION.ORG. ACTIVE BOYS IN CHRIST 2715 N AVERILL AVE FLINT MI 48506 NONE PC YOUTH PROJECT 22000 AFRICAN DRUM AND DANCE PARENTS ASSOCIATION PO BOX 310108 FLINT MI 48531 NONE PC GENERAL OPERATING SUPPORT 20000 ARAB AMERICAN HERITAGE COUNCIL 416 N SAGINAW STREET SUITE 220 FLINT MI 48502 NONE PC ANNUAL ENSURE THE LEGACY DINNER AND AWARDS BANQUET 2500 ASBURY COMMUNITY DEVELOPMENT CORPORATION 1653 DAVISON ROAD FLINT MI 48506 NONE PC GENERAL OPERATING SUPPORT 112500 ASBURY COMMUNITY DEVELOPMENT CORPORATION 1653 DAVISON ROAD FLINT MI 48506 NONE PC EASTSIDE FRANKLIN PARK - MINI ORCHARD AND VEGETABLE GARDEN 24715 BEST BUY G3660 MILLER RD FLINT MI 48507 NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1594 BEST BUY G3660 MILLER RD FLINT MI 48507 NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 620 BEST BUY G3660 MILLER RD FLINT MI 48507 NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 595 BIG BROTHERS BIG SISTERS OF FLINT AND GENESEE COUNTY 410 EAST 2ND STREET FLINT MI 48503 NONE PC OUT OF SCHOOL TIME MENTORING PROGRAM 75000 BOYS AND GIRLS CLUB OF GREATER FLINT 3701 N AVERILL AVE FLINT MI 48506 NONE PC BANGTOWN PRODUCTIONS - STUDIO ON THE GO EXPANSION PROJECT 27515 BOYS AND GIRLS CLUB OF GREATER FLINT 3701 N AVERILL AVE FLINT MI 48506 NONE PC GENERAL OPERATING SUPPORT 70000 C150 2929 HANNAH LOFTS LLC 2929 HANNAH BOULEVARD EAST LANSING MI 48823 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 3000 CATHOLIC CHARITIES OF SHIAWASSEE & GENESEE COUNTIES 901 CHIPPEWA STREET FLINT MI 48503 NONE PC MR. GAINES GARDENING PROGRAM PLUS 106000 CENTER FOR HIGHER EDUCATIONAL ACHIEVEMENT (CHEA) 1920 MARYLAND AVE FLINT MI 48506 NONE PC ADULT SKILL CENTER ACADEMIC TRAINING PROGRAM 34770 CENTRAL STATE UNIVERSITY 1400 BRUSH ROW RD WILBERFORCE OH 45324 NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1050 CHEGG BOOKS 3990 FREEDOM CIR SANTA CLARA CA 95054 NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 95 CITY OF FLINT CITY HALL 1101 SOUTH SAGINAW STREET FLINT MI 48502 NONE GOV IMAGINE FLINT - NEIGHBORHOOD PLANNING INITIATIVE 202000 CLINGMAN FOUNDATION 6099 CALKINS RD FLINT MI 48532 NONE PC ACADEMIC IMPROVEMENT COLLEGE READINESS PROGRAM 32800 CONSUMERS ENERGY PAYMENT CENTER PO BOX 740309 CINCINNATI OH 452740309 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 93 CONSUMERS ENERGY PAYMENT CENTER PO BOX 740309 CINCINNATI OH 452740309 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 113 CONSUMERS ENERGY PAYMENT CENTER PO BOX 740309 CINCINNATI OH 452740309 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 75 CONSUMERS ENERGY PAYMENT CENTER PO BOX 740309 CINCINNATI OH 452740309 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 75 CONSUMERS ENERGY PAYMENT CENTER PO BOX 740309 CINCINNATI OH 452740309 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 70 COUNCIL OF MICHIGAN FOUNDATIONS ONE S HARBOR AVE SUITE 3 GRAND HAVEN MI 49417 NONE PC PHILANTHROPIC CAPACITY 14100 COUNCIL OF MICHIGAN FOUNDATIONS ONE S HARBOR AVE SUITE 3 GRAND HAVEN MI 49417 NONE PC ROBERT S. COLLIER PUBLIC POLICY ENDOWMENT FUND 10000 CPSA COURIER INC 109 WELCH BOULEVARD FLINT MI 48503 NONE PC GENERAL OPERATING SUPPORT 51400 CRIM FITNESS FOUNDATION 452 S SAGINAW STREET SUITE 1 FLINT MI 48502 NONE PC ADVOCACY & ENGAGEMENT FOR SAFE NEIGHBORHOODS IN FLINT 49120 CRIME STOPPERS OF FLINT AND GENESEE COUNTY 210 E FIFTH ST FLINT MI 48502 NONE PC NORTH FLINT PROJECT 83700 DELTA RESEARCH AND EDUCATIONAL FOUNDATION 1703 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20009 NONE PC DELTA SIGMA THETA SORORITY, INC. - ACADEMY, EMBODI & GEMS 24000 EASTSIDE COMPASSIONATE MISSION CENTERINC PO BOX 90238 FLINT MI 48509 NONE PC EMPOWERING THROUGH EMPLOYMENT 23848 EASTSIDE COMPASSIONATE MISSION CENTERINC PO BOX 90238 FLINT MI 48509 NONE PC EMPOWERING THROUGH EMPLOYMENT 3879 EL BALLET FOLKLORICO ESTUDIANTIL 5211 E CARPENTER RD FLINT MI 48506 NONE PC MEXICAN FOLKLORICO DANCE AND MUSIC PROGRAMS FOR RICHFIELD PUBLIC SCHOOLS 12730 EVERGREEN COMMUNITY DEVELOPMENT INITITATIVE 4121 MARTIN LUTHER KING AVE FLINT MI 48505 NONE PC FLINT DEVELOPMENT CENTER 150000 EYE OF SOUL AKA NEW EVOLUTION EDUCATIONAL CENTER 7310 CRYSTAL LAKE DRIVE 2 SWARTZ CREEK MI 48473 NONE PC NEEC AFTER SCHOOL AND SUMMER PROGRAM 25000 FAIR FOOD NETWORK 1250 NORTH MAIN STREET NORTH SUITE ANN ARBOR MI 48104 NONE PC INNOVATING TECHNOLOGY AND EXPANDING GEOGRAPHIES 80000 FAITH FOUNDATION RESOURCES 4225 MILLER ROAD SUITE 176 FLINT MI 48507 NONE PC ANNUAL FUNDRAISER 1000 FAITH FOUNDATION RESOURCES 4225 MILLER ROAD SUITE 176 FLINT MI 48507 NONE PC HELPING YOUNG PEOPLE WITH EMPLOYMENT (HYPE) PROGRAM 65000 FERRIS STATE UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID 1201 S STATE ST CSS 1 BIG RAPIDS MI 493072747 NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2905 FISDAP 510 MARQUETTE AVENUE MINNEAPOLIS MN 55402 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 116 FLINT CULTURAL CENTER CORPORATION 1310 E KEARSLEY ST FLINT MI 48503 NONE PC EDUCATIONAL AND CULTURAL YOUTH ACTIVITIES 39722 FLINT CULTURAL CENTER CORPORATION 1310 E KEARSLEY ST FLINT MI 48503 NONE PC RACE: ARE WE SO DIFFERENT? EXHIBIT 10000 FLINT DISTRICT LIBRARY DBA FLINT PUBLIC LIBRARY 1026 EAST KEARSLEY STREET FLINT MI 48503 NONE GOV GENERAL OPERATING SUPPORT 100000 FLINT DISTRICT LIBRARY DBA FLINT PUBLIC LIBRARY 1026 EAST KEARSLEY STREET FLINT MI 48503 NONE GOV GENERAL OPERATING SUPPORT 50000 FLINT POLICE FOUNDATION 29908 WESTBROOK PARKWAY SOUTHFIELD MI 48076 NONE PC NORTH END COMMUNITY CRIME STRATEGY (NECCS) 383834 FRESH START COMMUNITY DEVELOPMENT CENTER INC 1035 E CARPENTER RD FLINT MI 48505 NONE PC NORTH FLINT GROCERY STORE DEVELOPMENT 250000 FUNDERS' NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES 1500 SAN REMO AVENUE SUITE 249 CORAL GABLES FL 33146 NONE PC PHILANTHROPIC CAPACITY 850 GENESEE COUNTY HABITAT FOR HUMANITY 101 BURTON STREET FLINT MI 48503 NONE PC CREATING CONSTRUCTION JOBS BY REPAIRING FLINT HOMES 142000 GENESEE COUNTY HABITAT FOR HUMANITY 101 BURTON STREET FLINT MI 48503 NONE PC HISTORIC CIVIC PARK PRESERVATION ASSOCIATION - HERITAGE & HARMONY FESTIVAL 10000 GENESEE COUNTY PARKS AND RECREATION COMMISSION 5045 STANLEY ROAD FLINT MI 48506 NONE GOV NORTH FLINT SAFETY AND NEIGHBORHOODS INITIATIVE 403327 GENESEE HEALTH SYSTEM 420 W 5TH AVENUE FLINT MI 48503 NONE GOV COMMUNITY SUPPORT AND RESILIENCY PROGRAM 75000 GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS 1725 DESALES STREET NW SUITE 404 WASHINGTON DC 20036 NONE PC PHILANTHROPIC CAPACITY AND GEO'S LEADERSHIP CIRCLE 5970 GREATER FLINT ARTS COUNCIL 816 SOUTH SAGINAW FLINT MI 48502 NONE PC SHOP FLOOR THEATRE COMPANY CREATIVE LEARNING PROGRAM 53190 GST MICHIGAN WORKS INC 711 N SAGINAW ST SUITE 300 FLINT MI 48503 NONE PC JOBS FOR MICHIGAN'S GRADUATES - OUT OF SCHOOL 54000 HISPANIC TECHNOLOGY AND COMMUNITY CENTER 2101 LEWIS STREET FLINT MI 48506 NONE PC GENERAL OPERATING SUPPORT 75000 HOME BY HAND INC 6323 FRANKLIN AVE NEW ORLEANS LA 70122 NONE PC NHIA - MICHIGAN OUTREACH AND EDUCATION 10000 INSTITUTE OF RHYMES PO BOX 4074 FLINT MI 48504 NONE PC BUILDING MEN OF EXCELLENCE 29610 INSTITUTE OF RHYMES PO BOX 4074 FLINT MI 48504 NONE PC BUILDING MEN OF EXCELLENCE 150 INVOLVEDDAD 709 SPELLMAN DR FLINT MI 48503 NONE PC IMPACT - FATHER ENGAGEMENT 75000 LEGAL SERVICES OF EASTERN MICHIGAN 436 S SAGINAW STREET FLINT MI 48502 NONE PC NORTH FLINT LEGAL OUTREACH & IMMERSION PROJECT 58464 LOCAL INITIATIVES SUPPORT CORPORATION MICHIGAN LISC 141 E MICHIGAN AVENUE SUITE 501 KALAMAZOO MI 49007 NONE PC FLINT LISC - GENERAL OPERATING SUPPORT 75000 MADE INSTITUTE PO BOX 310246 FLINT MI 48531 NONE PC GENERAL OPERATING SUPPORT 77500 MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING SUITE 200 NOVATO CA 94949 NONE PC RMF DONOR ADVISED FUND 400000 MCLAREN FLINT EMS EDUCATION G3200 BEECHER RD FLINT MI 48532 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 300 METRO COMMUNITY DEVELOPMENT INC MOTT FOUNDATION BUILDING 503 S SAGINAW ST SUITE 804 FLINT MI 48502 NONE PC NORTH FLINT SUSTAINABLE HOUSING AND ECONOMIC PROGRAM 189000 METRO COMMUNITY DEVELOPMENT INC MOTT FOUNDATION BUILDING 503 S SAGINAW ST SUITE 804 FLINT MI 48502 NONE PC NORTH FLINT NEIGHBORHOOD ACTION COUNCIL 91600 METRO COMMUNITY DEVELOPMENT INC MOTT FOUNDATION BUILDING 503 S SAGINAW ST SUITE 804 FLINT MI 48502 NONE PC NEIGHBORHOOD ENGAGEMENT HUB - GENERAL OPERATING SUPPORT 40753 METRO COMMUNITY DEVELOPMENT INC MOTT FOUNDATION BUILDING 503 S SAGINAW ST SUITE 804 FLINT MI 48502 NONE PC THE MOTHERS OF JOY UNIVERSITY PROJECT 24000 METRO COMMUNITY DEVELOPMENT INC MOTT FOUNDATION BUILDING 503 S SAGINAW ST SUITE 804 FLINT MI 48502 NONE PC NORTH FLINT NEIGHBORHOOD ACTION COUNCIL 7500 METRO COMMUNITY DEVELOPMENT INC MOTT FOUNDATION BUILDING 503 S SAGINAW ST SUITE 804 FLINT MI 48502 NONE PC BALLENGER HIGHWAY - NEIGHBORHOOD PLANNING AREA CRIME PREVENTION 7500 METRO COMMUNITY DEVELOPMENT INC MOTT FOUNDATION BUILDING 503 S SAGINAW ST SUITE 804 FLINT MI 48502 NONE PC TENDAJI TALKS: RACISM, LOW-VOTER TURNOUT & THE MIDTERM ELECTIONS 5000 MICHIGAN LEAGUE FOR PUBLIC POLICY 1223 TURNER STREET SUITE G-1 LANSING MI 48906 NONE PC EMPOWERING NORTH FLINT RESIDENTS 40000 MIDWESTERN BAPTIST THEOLOGICAL SEMI 5001 NORTH OAK TRAFFICWAY KANSAS CITY MO 64118 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2995 MOTHERLY INTERCESSION PO BOX 311109 FLINT MI 48531 NONE PC RACS AND CAPACITY BUILDING 53300 MOTT COMMUNITY COLLEGE 1401 E COURT ST CURTICE-MOTT COMPLEX - CM1117K FLINT MI 48503 NONE PC FLINT & GENESEE LITERACY GENERAL OPERATING SUPPORT 72500 MTA MASS TRANSPORTATION AUTHORITY Y 1401 S DORT HWY FLINT MI 48503 NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS. IRS DETERMINATION LETTER ON FILE 55 MTA MASS TRANSPORTATION AUTHORITY Y 1401 S DORT HWY FLINT MI 48503 NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS. IRS DETERMINATION LETTER ON FILE 55 MTA MASS TRANSPORTATION AUTHORITY Y 1401 S DORT HWY FLINT MI 48503 NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 55 MTA MASS TRANSPORTATION AUTHORITY Y 1401 S DORT HWY FLINT MI 48503 NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 55 NATIONAL CENTER FOR FAMILY PHILANTHROPY 1667 K STREET NW SUITE 550 WASHINGTON DC 20006 NONE PC PHILANTHROPIC CAPACITY 4900 NEW COMMUNITY BAPTIST CHURCH 1375 LAVENDER AVENUE FLINT MI 48504 NONE PC WORKING ACTIVELY INTENTIONALLY TOGETHER - THE PHOENIX PROGRAM 105100 NEW LIFE TABERNACLE MINISTRIES 5149 BRAY RD FLINT MI 48505 NONE PC GOSPEL-FEST/HEALTH FAIR 1000 NORTH FLINT REINVESTMENT CORPORATION INC 1159 EAST FOSS AVENUE FLINT MI 48505 NONE PC NORTH FLINT FOOD MARKET - GROCERY STORE INITIATIVE - PIERSON ROAD CORRIDOR 230000 PEAK GRANTMAKING 1666 K STREET NW SUITE 440 WASHINGTON DC 20006 NONE PC PHILANTHROPIC CAPACITY 3000 PEARSON EDUCATION BRADYBOOKSCOM ONE LAKE STREET UPPER SADDLE RIVER NJ 07458 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 165 PROJECT SYNCERE INC 9012 S STONY ISLAND AVENUE CHICAGO IL 60617 NONE PC STEMNETICS 39400 RE-CONNECTIONS INC PO BOX 51 FENTON MI 48430 NONE PC GENERAL OPERATING SUPPORT 23140 ROCO MORRIS SQUARE 750 JEFFERSON STREET MT MORRIS MI 48458 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 3000 SIPI INC 609 E 5TH AVENUE FLINT MI 48503 NONE NC NORTH FLINT CAPACITY BUILDING 169440 SPECIALIZED EMPLOYMENT SERVICES INC DBA FLINT STRIVE 1108 LAPEER RD FLINT MI 48503 NONE PC NORTHSIDE IMPACT STRATEGIC PLAN 140000 SPHINX ORGANIZATION 400 RENAISSANCE CENTER SUITE 2550 DETROIT MI 48243 NONE PC SPHINX OVERTURE: MUSIC EDUCATION AND YOUTH DEVELOPMENT PROGRAM 108500 ST LUKE NEW LIFE CENTER INC 3115 LAWNDALE AVENUE FLINT MI 48504 NONE PC SOCIAL ENTERPRISE DEVELOPMENT 55000 ST LUKE NEW LIFE CENTER INC 3115 LAWNDALE AVENUE FLINT MI 48504 NONE PC NORTHGATE EMPLOYEE ENRICHMENT MODEL 10000 STUDENT ADVOCACY CENTER OF MICHIGAN 124 PEARL STREET SUITE 504 YPSILANTI MI 48197 NONE PC FLINT EDUCATION ADVOCACY 20000 SYLVESTER BROOME EMPOWERMENT VILLAGE 4119 N SAGINAW ST FLINT MI 48505 NONE PC GENERAL OPERATING SUPPORT 150000 SYLVESTER BROOME EMPOWERMENT VILLAGE 4119 N SAGINAW ST FLINT MI 48505 NONE PC NEWS MOVEMENT 75000 THE FLINT INSTITUTE OF MUSIC INC 1025 EAST KEARSLEY STREET FLINT MI 48503 NONE PC TAPOLOGY GENERAL PROJECT SUPPORT 135000 THE FLINT INSTITUTE OF MUSIC INC 1025 EAST KEARSLEY STREET FLINT MI 48503 NONE PC COMMUNITY OUTREACH 60700 THE REGENTS OF THE UNIVERSITY OF MICHIGAN 2500 STUDENT ACTIVITIES BUILDING 515 EAST JEFFERSON STREET ANN ARBOR MI 48109 NONE PC NORTH FLINT UNEMPLOYMENT INSURANCE PROJECT 40000 US CAREER INSTITUTE 2001 LOWE STREET FORT COLLINS CO 80525 NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 687 US CAREER INSTITUTE 2001 LOWE STREET FORT COLLINS CO 80525 NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 150 UNITED WAY OF GENESEE COUNTY 111 E COURT ST SUITE 3A FLINT MI 48502 NONE PC FRIENDS OF BERSTON 80000 UNITED WAY OF GENESEE COUNTY 111 E COURT ST SUITE 3A FLINT MI 48502 NONE PC R.L. JONES COMMUNITY OUTREACH CENTER - GENERAL OPERATING SUPPORT 75000 UNITED WAY OF GENESEE COUNTY 111 E COURT ST SUITE 3A FLINT MI 48502 NONE PC FWC BERSTON BOXING PROGRAM 53330 UNITED WAY OF GENESEE COUNTY 111 E COURT ST SUITE 3A FLINT MI 48502 NONE PC FLINT SOUP 50000 UNITED WAY OF GENESEE COUNTY 111 E COURT ST SUITE 3A FLINT MI 48502 NONE PC STEMLETICS 35475 UNITED WAY OF GENESEE COUNTY 111 E COURT ST SUITE 3A FLINT MI 48502 NONE PC JACKSON PARK YOUTH LEAGUE 26300 UNITED WAY OF GENESEE COUNTY 111 E COURT ST SUITE 3A FLINT MI 48502 NONE PC FLINT WATER FUND 10000 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 3121 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2746 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2005 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1879 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1769 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1254 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1000 UNIVERSITY PARKE SUITES 19500 14 MILE ROAD BIG RAPIDS MI 49307 NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2000 URBAN RENAISSANCE CENTER 2505 N CHEVROLET AVENUE FLINT MI 48504 NONE PC GENERAL OPERATING SUPPORT 208155 WAYNE STATE UNIVERSITY OFFICE OF STUDENT FINANCIAL AID 42 W WARREN AVENUE DETROIT MI 48202 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 4300 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT 411 EAST THIRD STREET FLINT MI 48503 NONE PC SAFE PLACES 130000 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT 412 EAST THIRD STREET FLINT MI 48503 NONE PC HEART OF WORSHIP DANCE STUDIO 25000 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT 413 EAST THIRD STREET FLINT MI 48503 NONE PC SHOOTING FOR THE STARS - SUMMER ENGAGEMENT ACADEMY 9500 6344279 AFRICAN DRUM AND DANCE PARENTS ASSOCIATION PO BOX 310108 FLINT MI 48531 NONE PC GENERAL OPERATING SUPPORT 11000 BOYS AND GIRLS CLUB OF GREATER FLINT 3701 N AVERILL AVENUE FLINT MI 48506 NONE PC GENERAL OPERATING SUPPORT 70000 CHILD CARE NETWORK WASHTENAW REGIONAL 4C 3941 RESEARCH PARK DR STE C ANN ARBOR MI 48108 NONE PC FAMILY SUPPORT PROGRAM 60000 CITY OF FLINT CITY HALL 1101 SOUTH SAGINAW STREET FLINT MI 48502 NONE GOV IMAGINE FLINT - NEIGHBORHOOD PLANNING INITIATIVE 202000 CRIME STOPPERS OF FLINT AND GENESEE COUNTY 210 E FIFTH ST FLINT MI 48502 NONE PC NORTH FLINT PROJECT 50220 EASTERN MICHIGAN UNIVERSITY OFFICE OF FINANCIAL AID 403 PIERCE HALL YPSILANTI MI 48197 NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 EASTERN MICHIGAN UNIVERSITY OFFICE OF FINANCIAL AID 403 PIERCE HALL YPSILANTI MI 48197 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 8900 EASTERN MICHIGAN UNIVERSITY OFFICE OF FINANCIAL AID 403 PIERCE HALL YPSILANTI MI 48197 NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 GENESEE COUNTY HABITAT FOR HUMANITY 101 BURTON STREET FLINT MI 48503 NONE PC CREATING CONSTRUCTION JOBS BY REPAIRING FLINT HOMES 142000 GENESEE COUNTY LAND BANK AUTHORITY 452 SOUTH SAGINAW STREET SECOND FLOOR FLINT MI 48502 NONE GOV CLEAN AND GREEN 267400 GRAMBLING STATE UNIVERSITY FINANCIAL AID OFFICE 403 MAIN STREET GRAMBLING LA 71245 NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 531 METRO COMMUNITY DEVELOPMENT INC MOTT FOUNDATION BUILDING 503 S SAGINAW ST FLINT MI 48502 NONE PC NORTH FLINT SUSTAINABLE HOUSING AND ECONOMIC PROGRAM 227000 MICHIGAN LEAGUE FOR PUBLIC POLICY 1223 TURNER STREET SUITE G-1 LANSING MI 48906 NONE PC EMPOWERING NORTH FLINT RESIDENTS 40000 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 8137 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 9550 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 795 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 14916 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 15000 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2655 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 105 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1657 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 15000 NEIGHBORHOOD ENGAGEMENT HUB 3216 MARTIN LUTHER KING AVE FLINT MI 48505 NONE PC OPERATING SUPPORT: NEIGHBORHOOD DEVELOPMENT 85000 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 48502 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 10000 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 48502 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 9666 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 48502 NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 505 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 48502 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 3355 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 48502 NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 6959 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 48502 NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 9225 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 48502 NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 URBAN RENAISSANCE CENTER 2505 N CHEVROLET AVENUE FLINT MI 48504 NONE PC GENERAL OPERATING SUPPORT 165784 WESTERN MICHIGAN UNIVERSITY STUDENT FINANCIAL AID OFFICE 1903 WEST MICHIGAN AVENUE KALAMAZOO MI 49008 NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 14500 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT 411 EAST THIRD STREET FLINT MI 48503 NONE PC SAFE PLACES 120000 1611860 14 1318 900099 345036 14 4379203 18 8878439 "HUGS AROUND YOUR NECK" BOOK SALES 40 APPLEWOOD 100TH ANNIVERSARY BOOK SALES 1580 MISCELLANEOUS INCOME 9 345036 13258960 1629 13605625 11A "HUGS AROUND YOUR NECK" BOOK SALES - A CHILDREN'S BOOK WAS WRITTEN BY APPLEWOOD STAFF IN MEMORY OF ONE OF RUTH MOTT'S FORMER EMPLOYEES. THE BOOK IS SCIENTIFICALLY ACCURATE AND TOUCHES ON THE THEMES OF SCIENCE, INCLUDING BUTTERFLIES AND FLOWERS, AND DIVERSITY AND INCLUSION. THE MAIN PURPOSE OF THE BOOK IS TO BE USED AS A PROGRAMMING TOOL FOR YEARS TO COME. IT IS ALSO BEING SOLD TO THE GENERAL PUBLIC. 11B "APPLEWOOD - THE CHARLES STEWART MOTT ESTATE, ONE HUNDRED YEARS OF STORIES, 1916-2016"- THE BOOK RECOUNTS STORIES OF THE MOTT FAMILY AND THEIR LIVES AT APPLEWOOD. AFTER C.S.'S PASSING HIS WIDOW, RUTH, WANTED TO SHARE HIS STORY AND BEGAN A RESTORATION PROCESS WITH INTENTIONS OF EVENTUALLY OPENING APPLEWOOD TO THE PUBLIC. THE BOOK PROVIDES ACCESS AND INSIGHTS THAT YOU CANNOT FIND IN PUBLIC RECORDS. IN MR. MOTT'S OWN WORDS YOU WILL READ OF THE KEEN INTEREST HE TOOK IN EVERY DETAIL OF THE LANDSCAPING AND GARDENS. THE BOOK SHARES THE STORIES OF THE PEOPLE WHO LIVED THERE, WORKED THERE, OR SIMPLY VISITED AND CELEBRATES THE UNIQUE AND LARGELY PRIVATE PAST OF APPLEWOOD. IT PRESENTS PHOTOS AND DETAILS OF FURNISHINGS, ARTWORK AND THE LANDSCAPE THAT SURROUNDS IT. THE BOOK IS BEING SOLD TO THE GENERAL PUBLIC. 0 0 0 0 0 0 0 1 0 1b(6) 238340 SMALL BUSINESS ASSOCIATION OF MI (HEALTH INS PROVIDER) GROUP HEALTH INSURANCE 0 AUDIT FEE 29400 0 29400 SIPI INC 609 E 5TH AVENUE FLINT MI 48503 2017-10-26 120000 TO PROVIDE THE FOLLOWING: CAPACITY BUILDING SERVICES THAT INCLUDED ORGANIZATIONAL ASSESSMENTS; CUSTOM DESIGNED DATA TRACKING TOOLS FOCUSED ON MEASURING OUTPUTS AND OUTCOMES; TRAINING MATERIALS, AND TECHNICAL SUPPORT FOR ORGANIZATIONS ON USE OF THE TRACKING TOOLS/DATABASE; BOARD GOVERNANCE TRAINING AND POLICY DEVELOPMENT; AND EMBEDDED SERVICES TO ADD CAPACITY AS NEEDED FOR THREE 501(C)(3) ORGANIZATIONS (URBAN RENAISSANCE CENTER, MADE INSTITUTE, AND THE HISPANIC TECHNOLOGY AND COMMUNITY CENTER). THIS INVOLVES BUILDING A SOLID UNDERSTANDING OF THE STATE OF THE ORGANIZATIONS AND THEIR NEEDS, AND DEVELOPING TOOLS, PROCESSES, AND KNOWLEDGE TO BEGIN STRENGTHENING THE OPERATIONS.VERFICATION DATES:2017 - 12/21; 2018 - 1/8, 1/11, 1/26, 2/14*, 2/23, 3/19, 3/21, 4/10, 6/5*, 7/12, 7/27*, 8/7, 9/6*, 9/13, 9/14, 9/18, 10/3, 10/22, 12/4** - INDICATES ACTUAL REPORTING REQUIREMENT VERIFICATION DATES. ALL OTHER DATES ARE CHECK INS. 120000 GRANTOR KNOWS OF NO FUNDS THAT HAVE BEEN DIVERTED TO ANY OTHER ACTIVITY. 2/14/18, 6/5/18, 7/27/18, 9/6/18, 11/30/2018 THE RUTH MOTT FOUNDATION REVIEWED THE FINAL REPORT ON DECEMBER 4, 2018. THE FOUNDATION DID NOT UNDERTAKE ANY ADDITIONAL VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-5(C)). SIPI INC 609 E 5TH AVENUE FLINT MI 48503 2018-11-02 169440 TO PROVIDE CAPACITY BUILDING SERVICES TO FOUR 501(C)(3) ORGANIZATIONS (EASTSIDE COMPASSIONATE MISSION, R.L. JONES COMMUNITY OUTREACH CENTER, INVOLVEDDAD, AND THE HISPANIC TECHNOLOGY AND COMMUNITY CENTER). SERVICES INCLUDED TECHNICAL ASSISTANCE ON FUNDRAISING, FINANCIAL MANAGEMENT, BOARD DEVELOPMENT, PROGRAM DEVELOPMENT, POLICY DEVELOPMENT/IMPLEMENTATION, AND EVALUATION TOOLS.VERFICATION DATES:2019 - 2/18*, 4/3*, 5/17, 6/13*, 7/15, 10/18** INDICATES ACTUAL REPORTING REQUIREMENT VERIFICATION DATES. ALL OTHER DATES ARE CHECK INS. 169440 GRANTOR KNOWS OF NO FUNDS THAT HAVE BEEN DIVERTED TO ANY OTHER ACTIVITY. 2/18/19, 4/3/19, 6/13/19, 10/18/19 THE RUTH MOTT FOUNDATION WILL REVIEW THE FINAL REPORT, WHICH IS DUE ON DECEMBER 15, 2019. THE FOUNDATION DID NOT UNDERTAKE ANY ADDITIONAL VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-5(C)). GENERAL PART IX-A THE RUTH MOTT FOUNDATION (THE "FOUNDATION") WAS ESTABLISHED BY RUTH MOTT, A PHILANTHROPIST AND WIFE OF AUTOMOTIVE PIONEER CHARLES STEWART MOTT, TO EXTEND THE FOUNDER'S PHILANTHROPIC LEGACY IN HER CHOSEN COMMUNITY OF FLINT, MICHIGAN. THE FOUNDATION'S MISSION IS TO ADVOCATE, STIMULATE, AND SUPPORT COMMUNITY VITALITY THROUGH GRANTMAKING AND ITS OPERATION OF APPLEWOOD: THE CHARLES STEWART MOTT ESTATE ("APPLEWOOD"). AS A FOUNDATION ADMINISTERED PROGRAM, APPLEWOOD IS OPEN TO THE PUBLIC FREE OF CHARGE, AND IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. THE ESTATE'S BEAUTIFUL SURROUNDINGS WEAVE TOGETHER THE MOTT FAMILY'S PAST AND PRESENT DEDICATION TO SERVING THE NEEDS OF THE COMMUNITY. IN THAT TRADITION, THE RUTH MOTT FOUNDATION OFFERS ITS RESIDENT EXPERTISE IN GRANTMAKING, HORTICULTURE, HISTORY, AND OTHER AREAS TO BENEFIT THE COMMUNITY; PROVIDES PUBLIC GARDEN AND HOUSE TOURS; CONDUCTS WORKSHOPS, TRAININGS, FIELD TRIPS, PROGRAMS, AND CONVENINGS; AND HOSTS PUBLIC EVENTS. THE HOUSE AND GROUNDS HAVE BEEN TRANSFORMED INTO AN INTERACTIVE EXPERIENCE INCLUDING NUMEROUS EXHIBITS. THE ESTATE WAS OPEN REGULARLY THURSDAY-SUNDAY, MAY-OCTOBER. OVERALL, 34,070 VISITORS AND PARTICIPANTS WERE SERVED. THE COSTS ASSOCIATED WITH THESE EXPENDITURES ARE REPORTED AS DIRECT CHARITABLE ACTIVITIES. PRESERVATION/OPERATION OF APPLEWOOD ESTATE $1,166,046 PART IX-A THE RUTH MOTT FOUNDATION PRESERVES AND MAINTAINS THE HISTORIC APPLEWOOD ESTATE AS A COMMUNITY RESOURCE AND PLACE WHERE IT DESIGNS, DELIVERS, AND SUPPORTS COMMUNITY PROGRAMS TO ENCOURAGE COMMUNITY VITALITY IN THE GREATER FLINT AREA. A STAFF OF HORTICULTURISTS WITH SEASONAL HELP SUPPORT THE DESIGN AND CONTINUOUS MAINTENANCE OF THE ESTATE'S EXTENSIVE GARDENS AND LANDSCAPE, WHICH PROVIDE BEAUTY AND A SITE FOR PUBLIC PROGRAMMING. DURING 2018, APPLEWOOD HORTICULTURE AND PROGRAM STAFF PRESENTED HANDS-ON SESSIONS ON A VARIETY OF TOPICS DESIGNED TO SHARE IN-HOUSE EXPERTISE, PROMOTE HEALTHY LIVING, AND ENGAGE RESIDENTS IN THEIR NEIGHBORHOODS. THE HORTICULTURAL STAFF PROVIDED TECHNICAL ASSISTANCE TO A NUMBER OF ORGANIZATIONS, INCLUDING EASTSIDE FRANKLIN PARK AND THE KING AVENUE PLUS PEACE GARDEN. THEY FACILITATED AND ASSISTED WITH WORKSHOPS FOR COMMUNITY MEMBERS, INCLUDING ORCHARD CARE FOR CRIM FITNESS FOUNDATION FOOD-CORPS AND ASBURY COMMUNITY DEVELOPMENT CORP. THEY PARTNERED WITH THE CENTER FOR COMMUNITY PROGRESS AND OTHERS ON THE TRANSFORMING VACANT LOTS WORKSHOP SERIES DESIGNED TO HELP RESIDENTS RECLAIM VACANT LOTS IN THEIR NEIGHBORHOODS.THE 2018 FRUIT HARVEST INCLUDED PLUMS, TART CHERRIES, PEARS, PEACHES, APPLES, AND CRABAPPLES. APPLEWOOD'S DEMONSTRATION GARDEN PRODUCED A VARIETY OF HERBS AND VEGETABLES. IN TOTAL, 370 BUSHELS OF FRUIT WERE HARVESTED. THE FRESH FRUIT AND VEGETABLES THAT WEREN'T USED FOR TASTINGS WERE PROCESSED FOR FUTURE PROGRAMMING OR DONATED TO LOCAL NONPROFITS PRIMARILY IN NORTH FLINT. COLLECTIONS $427,528 PART IX-A HOUSE AND ESTATE TOURS, AND THE PRESERVATION AND CONSERVATION OF THE ESTATE'S HISTORICAL OBJECTS, CONTINUED IN 2018. THE COLLECTION CONTAINS OVER 350,000 ITEMS, INCLUDING THE APPLEWOOD HOUSE AND FARM, FINE AND DECORATIVE ARTS, FURNITURE AND FURNISHINGS, PHOTOGRAPHS, MEMORABILIA, AUDIO RECORDINGS, MOVING IMAGES, AND BOOKS. DURING 2018, CONTINUED EFFORTS WERE MADE TO INCREASE ACCESSIBILITY TO THE COLLECTIONS AND THE MOTT FAMILY LEGACY FOR INDIVIDUALS, FLINT, AND THE NATION'S HISTORIANS.HOUSE TOURS GAVE VISITORS ACCESS TO THE BASEMENT, FIRST FLOOR, AND SECOND FLOOR.APPLEWOOD'S COLLECTIONS COULD ALSO BE ACCESSED THROUGH TABLETS FEATURING A VIRTUAL TOUR MADE AVAILABLE TO VISITORS WITHOUT RESERVATIONS OR THOSE WITH MOBILITY CHALLENGES OR DISABILITIES THAT PREVENTED THEM FROM TOURING INSIDE THE HOUSE. THE TABLETS WERE ALSO FREQUENTLY USED DURING PROGRAMMING.MAINTENANCE ACTIVITIES ON APPLEWOOD COLLECTIONS INCLUDED ONGOING INVENTORIES AND DATABASE UPDATES, CATALOGING OF NEW DONATIONS, AND DIGITALLY PRESERVING COLLECTIONS TO ALLOW INCREASED ONLINE ACCESS TO SUPPORT FUTURE EXHIBITS AND MATERIALS.ACCESS TO THE COLLECTIONS WAS PROVIDED FOR VARIOUS EDUCATORS AND RESEARCHERS IN 2018. THE COLLECTIONS WERE ALSO USED TO WRITE A BIOGRAPHY ON THE LIFE OF CHARLES STEWART MOTT. THE BOOK WILL BE RELEASED IN 2019 AND IS BEING WRITTEN TO PROVIDE ACCESS AND INSIGHTS THAT CANNOT BE FOUND IN PUBLIC RECORDS. THE "SHARE YOUR STORY" INITIATIVE CONTINUES TO COLLECT PERSONAL STORIES THAT HIGHLIGHT THE COMMUNITY'S CONNECTIONS TO THE MOTT FAMILY, APPLEWOOD, AND FLINT. THE STORIES WILL HELP PRESERVE AND RECORD HISTORY, COMPILE FEEDBACK, AND SHARE ANECDOTES WITH THE COMMUNITY. ALL THE STORIES WILL BE ARCHIVED AT APPLEWOOD, AND A SELECTION WILL BE POSTED ONLINE AND/OR INCLUDED IN A FUTURE EXHIBIT. THE "APPLEWOOD ON THE ROAD" TRAILER INCLUDES A MOBILE RECORDING STUDIO THAT WAS USED ON SITE EVERY FRIDAY DURING THE OPEN SEASON FOR STORY CAPTURE.TECHNICAL ASSISTANCE WAS PROVIDED TO THE URBAN RENAISSANCE CENTER TO SUPPORT HISTORIC PRESERVATION ACTIVITIES FOR ITS BUILDINGS. APPLEWOOD EDUCATION & EVENTS $537,057 PART IX-A APPLEWOOD EDUCATION AND EVENTS EXTEND THE RICH HISTORY OF THE ESTATE AND THE FOUNDATION'S ORGANIZATIONAL EXPERTISE INTO THE GREATER FLINT COMMUNITY. SPECIAL EVENT PROGRAMMING INCLUDED FALL HARVEST FESTIVAL, SAVOR THE SUMMER, HALLOWEEN IN THE GARDENS, AND HOLIDAY WALK. ALL OF THESE ACTIVITIES WERE OFFERED FREE OF CHARGE TO THE GENERAL PUBLIC AND WERE DEVELOPED IN ALIGNMENT WITH THE FOUNDATION'S STRATEGIC THEMES OF FAMILY, FOOD/FARM, AND FLINT HISTORY, AS WELL AS THE FOUNDATION'S FUNDING PRIORITY AREAS OF YOUTH, SAFETY, ECONOMIC OPPORTUNITY, AND NEIGHBORHOODS.APPLEWOOD'S LEARNING PROGRAMS INCLUDED STEM/STEAM THEMES AS WELL AS FOOD/FARMING, HISTORY, LITERACY, YOUTH DEVELOPMENT, AND JOB TRAINING.APPLEWOOD ALSO HOSTED SEVERAL LARGE ON-SITE COMMUNITY PARTNER EVENTS, INCLUDING "WET PAINT DAY AND COMMUNITIES FIRST'S "MOVIES UNDER THE STARS." APPLEWOOD STAFF PARTICIPATED IN OFF-SITE COMMUNITY EVENTS INCLUDING THE FLINT & GENESEE LITERACY NETWORK'S PARENT AND CHILD TOGETHER DAY, SYLVESTER BROOME EMPOWERMENT VILLAGE'S SUMMER YOUTH EXPO, AND CIVIC PARK'S HERITAGE & HARMONY SUMMER FESTIVAL. THE TASTE OF APPLEWOOD PROGRAM CONTINUED AND PROVIDED EVERY VISITOR AN OPPORTUNITY TO TASTE SOMETHING GROWN ON THE ESTATE.THE WEEKLY "STORYTIME AT APPLEWOOD" PROGRAM FOCUSED ON PARENT AND CHILD TOGETHER (PACT) TIME AND LITERACY. STORYTIME WAS DEVELOPED TO ADDRESS THE FOUNDATION'S STRATEGIC PLAN PROGRAM-LEVEL INDICATORS AND OUTCOMES IN THE YOUTH PRIORITY AREA. EACH FAMILY THAT PARTICIPATED IN STORYTIME RECEIVED A FREE COPY OF THE WEEK'S FEATURED BOOK. THE PROGRAM ALWAYS INCLUDES A QUALITY LEARNING ACTIVITY IN CONJUNCTION WITH THE STORY. APPLEWOOD STAFF FACILITATED "STORYTIME IN THE GARDEN," WHICH WAS HELD OFF SITE AT THE BROWNELL BOULEVARD NEIGHBORHOOD ASSOCIATION HOOP HOUSE EVERY WEDNESDAY FROM JUNE-AUGUST.THE MONTHLY "BRING YOUR LUNCH AND LEARN" SERIES FEATURED A YEAR-LONG THEME OF "FLINT IN FOCUS." SESSIONS WERE HELD ON HISTORIC HOUSES & NEIGHBORHOODS IN FLINT; FLINT FAMILIES; FLINT FARMS AND GARDENS; FLINT: VEHICLE CITY; FLINT'S LEGACY OF COMMUNITY EDUCATION; AND FLINT ON THE RISE: TODAY'S MOVERS AND DOERS. COMMUNITY MEMBERS SHARED IN STORYTELLING, SUPPORTING CIVIC ENGAGEMENT AND PRIDE. PRIVATE FOUNDATION - HIGHEST PAID EMPLOYEES PART VIII, LINE 2 BENEFIT PLAN EXP ACCT COMPENSATION CONTRIBUTIONS ALLOWANCESRAQUEL THUEME VICE PRESIDENT OF PROGRAMS $155,107 $22,602 $0.0050 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3C FLINT, MI 48502JOYCE BOBOLTS DIRECTOR OF FINANCE AND ADMIN $147,494 $34,353 $0.0050 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3CFLINT, MI 48502 ELIZABETH JORDAN SENIOR PROGRAM OFFICER $123,737 $27,715 $0.0040 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3C FLINT, MI 48502 TRYPHENA CLARKE COMMUNITY ENGAGEMENT OFFICER $109,932 $24,778 $0.0040 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3C FLINT, MI 48502KRISTIN LONGLEY DIRECTOR OF COMMUNICATIONS $ 99,444 $14,892 $0.0040 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3C FLINT, MI 48502 ----------- ---------- ----- $635,714 $124,340 0.00 =========== ========== ===== 469835.914 SHS BLOCKROCK FLOATING RATE INCOME PORTFOLIO CL 4548012 4548012 168,626.146 SHS TEMPLETON GLOBAL BOND FD ADV CL 1897044 1897044 664,583.913 SHS VANGUARD ADMIRAL HIGH YIELD CORPORATE FD 3608691 3608691 526642.505 SHS VANGUARD INSTITUTIONAL SHORT-TERM INVESTMENT GR 5498148 5498148 7,000 SHS BLACKROCK MULTI-SECTOR OPPORTUNITIES TRUST 633500 633500 13,550 SHS ABBOTT LABORATORIES 980071 980071 8,400 SHS ABBVIE INC 774396 774396 535 SHS ALPHABET INC 554051 554051 3,465 SHS. APPLE COMPUTER, INC. 546569 546569 1,750 SHS BLACKROCK INC 648153 648153 8,932 SHS BRISTOL-MYERS SQUIBB CO 464285 464285 10,500 SHS CBOE GLOBAL MARKETS INC COM 1027215 1027215 25,200 CISCO SYSTEMS INC 875266 875266 4,650 SHS CME GROUP INC 874758 874758 16,400 SHS COCA-COLA COMPANY (THE) 776540 776540 5,850 SHS CVS HEALTH CORPORATION 383292 383292 4,850 SHS SHS DISNEY (WALT) CO COM STK 531802 531802 8,000 SHS DOWDUPONT INC 427840 427840 1,064,941.650 SHS DREYFUS TOTAL EMERGING MARKETS CL I 11842151 11842151 425,302.080 SHS TIF INTERNATIONAL EQUITY SERIES 6324242 6324242 3,700 SHS JOHNSON & JOHNSON 477485 477485 5,800 SHS JPMORGAN CHASE & CO 566196 566196 30,200 SHS KKR & CO INC CL A 592826 592826 8,950 SHS LOWE'S COMPANIES, INC. 826622 826622 17,650 SHS MONDELEZ INTL INC CL A 706529 706529 7,928,943.0667095 SHS MFO - D&D SMID CAP VALUE FUND 9798634 9798634 1,226,651.9519119 SHS MFO - TOWLE FUND 7720569 7720569 108,323.2857359 SHS MFO - WESTFIELD FUND A 10533879 10533879 4,350 SHS NORFOLK SOUTHERN CORPORATION 650499 650499 12,300 SHS PAYPAL HOLDINGS INC 655902 655902 5,900 SHS PEPSICO, INC. 651832 651832 7,350 SHS PFIZER INC 320827 320827 8,550 SHS PHILIPS 66 736582 736582 20,150 SHS QUALCOMM INCORPORATED 1146736 1146736 5,700 SHS SCHLUMBERGER LIMITED 205656 205656 8,000 SHS SPDR S&P BIOTECH ETF 574000 574000 12,900 SHS TARGA RESOURCES CORP 464658 464658 7,100 SHS THE KRAFT HEINZ CO 305584 305584 3,950 SHS THE HOWARD HUGHES CORP 385599 385599 8,100 SHS TJX COS INC NEW 680048 680048 19,386.000 SHS UNITED STATES SUGAR CORPORATION 7319378 7319378 4,600 SHS UNITED PARCEL SVC CL B 448638 448638 5,650 SHS UNITED TECHNOLOGIES CORPORATION 601612 601612 2,750 SHS VAIL RESORTS INC 579755 579755 20,700 SHS VANECK VECTORS GOLD MINERS ETF 1157841 1157841 1,118,979.983 VANGUARD DEVELOPED MARKETS INDEX 13394190 13394190 173,850 SHS VANGUARD ADMIRAL 500 INDEX FUND 17091792 17091792 11,350 SHS VERIZON COMMUNICATIONS INC. 638097 638097 14,200 SHS VIPER ENERGY PARTNERS 369768 369768 5,300 SHS VISA INC CL A SHRS 699282 699282 6,750 SHS WASTE MANAGEMENT INC. 600682 600682 140,788.332 SHS VANGUARD SMALL CAP INDEX 8900638 8900638 7,800 SHS CROWN CASTLE INTL CORP FMV 847314 847314 TACONIC CRE DISLOCATION FUND, LP FMV 2365921 2365921 TACONIC CRE DISLOCATION FUND II, LP FMV 625000 625000 91,102.688 SHS VANGUARD ADMIRAL REIT INDEX FMV 2893421 2893421 30,756.510 SHS VANGUARD INSTITUTIONAL REIT INDEX FUND FMV 3251578 3251578 5,829 SHS ANRP (AIV II) L.P. FMV 19685 19685 139,442 SHS ANRP (EPE AIV) L.P. FMV 18415 18415 43,946.47 SHS ANRP APEX ENERGY FMV 117977 117977 42,031 SHS ANRP CAELUS FMV 43288 43288 1,800,000 SHS ANRP DEBT HOLDINGS AIV, L.P. FMV 25387 25387 81,637.87 SHS ANRP DOUBLE EAGLE ENERGY HOLDING LLC FMV 1435 1435 38,089.88 SHS ANRP EXPRESS FMV 28815 28815 1,792,819.78 SHS ANRP INTERNATIONAL HOLDINGS LP FMV 363935 363935 18,818.99 SHS ANRP JUPITER RESOURCES FMV 38123 38123 8,874.36 SHS ANRP TALOS ENERGY FMV 14355 14355 114,207 SHS APOLLO NATURAL RESOURCE PARTNERS LP FMV 17180 17180 1,000,000 SHS ARBORETUM VENTURES III FMV 1095782 1095782 2,000,000 SHS ARBORETUM VENTURES IV FMV 1458035 1458035 156,905.409 SHS ARCHIPELAGO HLDGS LTD-OFFSHORE FMV 4790746 4790746 46,869.769 SHS CATALYST HEDGED FUTURES STRATEGY FUND CL I FMV 1407499 1407499 6,000,000 SHS CROSSLINK VENTURES V L.P. FMV 797002 797002 800,000 SHS CROSSLINK VI VENTURE FUND FMV 848681 848681 DFJ GROWTH III LP FMV 866469 866469 2,000,000 SHS DRAPER FISHER JURVETSON GROWTH 2013 FUND LP FMV 3624904 3624904 5,000,000 SHS ELLIOTT INTERNATIONAL LIMITED FMV 6034165 6034165 1,034,292.183 GOLDMAN SACHS MLP ENERGY FMV 6123010 6123010 1,512.157 SHS HG VORA SPECIAL OPPORTUNITIES FUND, LTD CLASS FMV 4810005 4810005 IMPACT VENTURES III, LP FMV 194978 194978 29,100 NEXTERA ENERGY PARTNERS LP FMV 1252755 1252755 238,295.737 SHS OTTER CREEK LONG/SHORT OPPORTUNITY FUND FMV 2792826 2792826 205,478 SHS PERSHING SQUARE HOLDINGS LTD FMV 2658885 2658885 2,200,000 SHS TGAP VENTURE CAPITAL FUND II, L.P. FMV 1867024 1867024 2,999,999 SHS TGAP VENTURE CAPITAL FUND, L.P. FMV 279291 279291 TRP CAPITAL PARTNERS, LP FMV 1359985 1359985 649.531 SHS WEXFORD OFFSHORE SPECTRUM C-0000-E FMV 5194732 5194732 27,650 SHS WILLIAMS COMPANIES DEL FMV 609682 609682 77,347.044 SHS YORK CREDIT OPPTN - A/1 SERIES FMV 6094738 6094738 LEGAL 24401 0 26929 FINE ART 702500 702500 702500 SCULPTURE USED AT APPLEWOOD 84551 84551 84551 INCREASE(DECREASE) IN UNREALIZED GAIN(LOSS) ON INVESTMENT ASSETS 26922486 401K PROCESSING FEES 1260 4 709 BUSINESS MEALS 2353 0 2308 COMPUTER/INFORMATION TECHNOLOGY 136739 0 136374 DIRECT CHARITABLE ACTIVITIES - SEE ALSO PART IX-A 2149976 0 2130631 EVENTS 28627 0 27761 FROM JV STMT: MFO D&D SMID CAP VALUE FUND - PORTFOLIO DEDUCTIONS 73516 73516 0 FROM JV STMT: MFO TOWLE FUND - PORTFOLIO DEDUCTIONS 68641 68641 0 FROM JV STMT: MFO WESTFIELD FUND A - PORTFOLIO DEDUCTIONS 69409 69409 0 FROM SCH K-1: ANRP (AIV II) LP - INVESTMENT INTEREST EXPENSE 57 57 0 FROM SCH K-1: ANRP (AIV II) LP - PORTFOLIO DEDUCTIONS 2 2 0 FROM SCH K-1: ANRP (EPE AIV) LP - ALLOWABLE DEPLETION 25583 25583 0 FROM SCH K-1: ANRP (EPE AIV) LP - CHARITABLE DEDUCTION 25 25 0 FROM SCH K-1: ANRP (EPE AIV) LP - NONDEDUCTIBLE EXPENSES 8 8 0 FROM SCH K-1: ANRP (EPE AIV) LP - SEC. 59(E)(2) EXPENSE 74819 74819 0 FROM SCH K-1: ANRP DE HOLDINGS - OTHER LOSS 538 538 0 FROM SCH K-1: ANRP DE HOLDING SECTION 59(E)(2) EXPENDITURES -1160 -1160 0 FROM SCH K-1: ANRP DE HOLDINGS LP - ALLOWABLE DEPLETETION 9823 9823 0 FROM SCH K-1: ANRP DE HOLDINGS LP - CHARITABLE CONTRIBUTIONS 13 13 0 FROM SCH K-1: ANRP DE HOLDINGS LP - NONDEDUCTIBLE EXPENSES 43 43 0 FROM SCH K-1: ANRP INTERNATIONAL HOLDINGS LP - PORTFOLIO DEDUCTIONS 88 88 0 FROM SCH K-1: APOLLO NATURAL RESOURCES LP - INVESTMENT INTEREST EXPENSE 24 24 0 FROM SCH K-1: APOLLO NATURAL RESOURCES LP - PORTFOLIO DEDUCTIONS 14310 14310 0 FROM SCH K-1: ARBORETUM VENTURES III, L.P. - OTHER PORTFOLIO DEDUCTIONS 18199 18199 0 FROM SCH K-1: ARBORETUM VENTURES IV, L.P. - INVESTMENT INTEREST 888 888 0 FROM SCH K-1: ARBORETUM VENTURES IV, L.P. - OTHER PORTFOLIO DEDUCTIONS 35617 35617 0 FROM SCH K-1: CROSSLINK VENTURES V, L.P. - PORTFOLIO DEDUCTIONS 12454 12454 0 FROM SCH K-1: CROSSLINK VENTURES VI, L.P. - INVESTMENT INTEREST 133 133 0 FROM SCH K-1: CROSSLINK VENTURES VI, L.P. - PORTFOLIO DEDUCTIONS 6198 6198 0 FROM SCH K-1: DFJ GROWTH 2013, L.P. - PORTFOLIO DEDUCTIONS 50635 50635 0 FROM SCH K-1: DFJ GROWTH III, L.P. - PORTFOLIO DEDUCTIONS 44770 44770 0 FROM SCH K-1: IMPACT VENTURES III LP - PORTFOLIO DEDUCTIONS 17109 17109 0 FROM SCH K-1: TACONIC CRE DISLOCATION FUND LP - OTHER DEDUCTIONS 0 38355 0 FROM SCH K-1: TACONIC CRE DISLOCATION FUND LP - INVESTMENT INTEREST EXPENSE 0 392 0 FROM SCH K-1: TACONIC CRE DISLOCATION FUND II LP - OTHER DEDUCTIONS 0 5884 0 FROM SCH K-1: TACONIC CRE DISLOCATION FUND II - INVESTMENT INTEREST EXPENSE 0 151 0 FROM SCH K-1: TGAP VENTURE CAPITAL FUND - PORTFOLIO DEDUCTIONS 1614 1614 0 FROM SCH K-1: TGAP VENTURE CAPITAL FUND II - PORTFOLIO DEDUCTIONS 47702 47702 0 FROM SCH K-1: TRP CAPITAL PARTNERS LP - PORTFOLIO DEDUCTIONS 30098 30098 0 INSURANCE 14586 0 14569 INVESTMENT MGMT - ADR FEES 179 179 0 MARKETING & AWARENESS 4643 0 4643 MEMBERSHIP DUES 4728 0 4728 MISCELLANEOUS INVESTMENT EXPENSE 85 85 0 MISCELLANEOUS EXPENSE 1262 0 1421 OFFICE SUPPLIES 4616 0 4737 OTHER EMPLOYMENT EXPENSES 110501 0 110362 PAYROLL PROCESSING 11388 57 11331 POSTAGE 2755 0 2643 SMALL TOOLS, EQUIP AND FURNISHINGS 779 0 793 SUPPLIES 7044 0 7044 TELEPHONE 11144 0 11475 TRAINING 11703 0 11703 "HUGS AROUND YOUR NECK" BOOK SALES 40 40 APPLEWOOD 100TH ANNIVERSARY BOOK SALES 1580 1580 MISCELLANEOUS INCOME 9 9 FEDERAL INCOME TAX-DEFERRED RECOVERY 551400 DEFERRED EXCISE TAX 1187400 691000 GRANTEE LOAN GUARANTEES 209000 209000 GERALD & CHRISTINA KAHRS UNRELATED PURCHASER ON LAND CONTRACT 100000 0 1998-01 2018-01 8.500000000000 LAND & BUILDING MORTGAGE MORTGAGE LOAN N/A 0 NJS HAGGERTY LLC 7 12112002 UNRELATED THIRD PARTY BORROWER 2100000 0 2002-12 2012-12 QUARTERLY PYMTS OF $44,622 COMMENCING 3/11/03 AND PAYABLE IN FULL 12/11/12 7.000000000000 8% PARTNERSHIP INTEREST IN HAGGERTY CORRIDOR PARTNERS LLC 0 MFO MANAGEMENT FEE 560000 545000 15000 COMMUNITY & GRANTEE DASHBOARD 46945 0 46945 GRANTS MANAGEMENT SYSTEM- SELECTION & IMPLEMENTATION 17260 0 15410 HUMAN RESOURCE CONSULTANTS 9725 0 9725 OTHER CONSULTING SERVICES 16180 0 16180 OTHER CONTRACTED SERVICES 9086 0 9294 FOREIGN TAXES WITHHELD 90716 90716 0 FROM SCH K-1: ANRP INTERNATIONAL HOLDINGS LP - FOREIGN TAXES 104 104 0 PAYROLL TAXES 102406 645 101648 FROM JV STMT: MFO TOWLE FUND - FOREIGN TAXES WITHHELD 3153 3153 0 FROM JV STMT: MFO WESTFIELD FUND A - FOREIGN TAXES WITHHELD 3753 3753 0 FROM JV STMT: MFO D&D SMID CAP - FOREIGN TAXES WITHHELD 1242 1242 0 FEDERAL EXCISE TAX 250000 0 0