RUTH MOTT FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RUTH MOTT FOUNDATION (EIN 38-2876435)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513209349101306
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Long Sch
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T10:01:51-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382134833 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MFO EFILING SERVICES CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E COURT STREET SUITE 3D | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485021649 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382876435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH MOTT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUTH | BusinessNameControlTxt |
| Phone | 8102330170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST COURT STREET NO 3C | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485021649 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HANDY L LINDSEY JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8102300170 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL VALACAK | PreparerPersonNm |
| PTIN | P00118036 | PTIN |
| Phone | 8107670136 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $228,306,742 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $327 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $327 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,497,205 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,428,813 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,034,986 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $77,541,977 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,034,986 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $12,532,518 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,464,126 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $80,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $800 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $79,200 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $878,696 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $7,178 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $855,176 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $218,909 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,802 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $217,107 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $32,733 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $32,733 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $26,010 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $26,010 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $721,366 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $620,721 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $100,645 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $486,294 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $101,802 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $69,046 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $277,144 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $124,957 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $124,957 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $71,758 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $71,758 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,611 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,611 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,958,330 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $632,364 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,326,001 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,878,808 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,364,667 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,905,244 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,363,521 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,343,787 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,242,329 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,364,667 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,249,031 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $290,189 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,099,459 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $631,572 | CashBOYAmt |
| Cash EOY | $616,509 | CashEOYAmt |
| Cash EOYFMV | $616,509 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,377,037 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,420,777 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,420,777 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $523,324 | AcctRcvblAmt |
| Acct Rcvbl BOY | $301,992 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $523,324 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $523,324 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $1,523,408 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $1,584,721 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $1,523,408 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $1,523,408 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $148,454,834 | CorporateStockBOYAmt |
| Corporate Stock EOY | $148,127,495 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $148,127,495 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $21,738,741 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $21,446,283 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $21,446,283 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $58,706,556 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $46,764,130 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $46,764,130 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,825,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,728,208 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,242,146 | LandBOYAmt |
| Land EOY | $5,097,765 | LandEOYAmt |
| Land EOYFMV | $5,097,765 | LandEOYFMVAmt |
| Other Assets BOY | $787,051 | OtherAssetsBOYAmt |
| Other Assets EOY | $787,051 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $787,051 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $238,824,650 | TotalAssetsBOYAmt |
| Total Assets EOY | $228,306,742 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $228,306,742 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $29,484 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $89,845 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,178,127 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,303,554 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $10,940,291 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $262,268 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $13,147,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,655,667 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $225,676,748 | RetainedEarningBOYAmt |
| Retained Earning EOY | $225,651,075 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $225,676,748 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $225,651,075 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $238,824,650 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $228,306,742 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $225,676,748 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $290,189 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $225,966,937 | SubtotalAmt |
| Other Decreases | $315,862 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $225,651,075 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (44 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| FROM SCH K-1: ANRP (AIV II) LP | P | $373 | $373 | ||||
| FROM SCH K-1: ANRP (AIV II) LP | P | $2,212 | $2,212 | ||||
| FROM SCH K-1: ANRP (EPE AIV) LP | P | $73,200 | $73,200 | ||||
| FROM SCH K-1: ANRP INTERNATIONAL HOLDINGS, LP | P | -$68,032 | -$68,032 | ||||
| FROM SCH K-1: CROSSLINK VENTURES V, L.P. | P | -$181,324 | -$181,324 | ||||
| FROM SCH K-1: CROSSLINK VENTURES VI, L.P. | P | $3,616 | $3,616 | ||||
| FROM SCH K-1: CROSSLINK VENTURES VI, L.P. | P | $6,411 | $6,411 | ||||
| FROM SCH K-1: INTEGRAL CAPITAL PARTNERS VI | P | -$448,108 | -$448,108 | ||||
| FROM JV STMT: MFO D&D SMID CAP VALUE FUND | P | -$80,811 | -$80,811 | $1,078,080 | $1,158,891 | ||
| FROM JV STMT: MFO NORTHPOINTE FUND A | P | -$152,766 | -$152,766 | $14,771,344 | $14,924,110 | ||
| FROM JV STMT: MFO NORTHPOINTE FUND A | P | $2,421,083 | $2,421,083 | $6,014,631 | $3,593,548 | ||
| FROM JV STMT: MFO TOWLE FUND | P | -$71,625 | -$71,625 | $899,905 | $971,530 | ||
| FROM JV STMT: MFO TOWLE FUND | P | $1,342,649 | $1,342,649 | $3,699,318 | $2,356,669 | ||
| FROM JV STMT: MFO WESTFIELD FUND A | P | -$288,643 | -$288,643 | $2,713,496 | $3,002,139 | ||
| FROM JV STMT: MFO WESTFIELD FUND A | P | $2,219,495 | $2,219,495 | $4,961,757 | $2,742,262 | ||
| FROM SCH K-1: TGAP VENTURE CAPITAL FUND | P | -$326,530 | -$326,530 | ||||
| FROM JV STMT: WORLD ASSET MGMT INTL EQ COMMON TR | P | -$10,797 | -$10,797 | $163,235 | $174,032 | ||
| FROM JV STMT: WORLD ASSET MGMT INTL EQ COMMON TR | P | $632 | $632 | $9,077 | $8,445 | ||
| FROM JV STMT: WORLD ASSET MGMT INTL EQ COMMON TR | P | -$2,997 | -$2,997 | ||||
| FROM JV STMT: WORLD ASSET MGMT INTL EQ COMMON TR | P | $5,674 | $5,674 | ||||
| VANGUARD HIGH YIELD CORP FUND ADM (VWEAX) | P | -$794 | -$794 | $121,803 | $122,597 | 2013-05-31 | 2014-04-03 |
| VANGUARD HIGH YIELD CORP FUND ADM (VWEAX) | P | $350,031 | $350,031 | $4,376,197 | $4,026,166 | 2008-03-31 | 2014-04-03 |
| VANGUARD HIGH YIELD CORP FUND ADM (VWEAX)WASH SALE | P | $37 | $37 | 2008-03-31 | 2014-04-03 | ||
| VANGUARD SHORT TERM INVEST GR ADM (VFSUX) | P | -$15,635 | -$15,635 | $3,401,997 | $3,417,632 | 2013-05-30 | 2014-04-03 |
| VANGUARD SHORT TERM INVEST GR ADM (VFSUX) | P | $10,688 | $10,688 | $848,003 | $837,315 | 2005-02-28 | 2014-04-03 |
| VANGUARD SHORT TERM INVEST GR ADM (VFSUX) WASH SALE | P | $67 | $67 | 2005-02-28 | 2014-04-03 | ||
| VANGUARD SHORT TERM INVEST GR ADM (VFSUX) | P | $26,408 | $26,408 | $1,500,000 | $1,473,592 | 2005-03-31 | 2014-04-16 |
| VANGUARD SHORT TERM INVEST GR ADM (VFSUX) | P | $22,284 | $22,284 | $1,000,000 | $977,716 | 2005-03-31 | 2014-05-14 |
| VANGUARD SHORT TERM INVEST GR ADM (VFSUX) WASH SALE | P | $32 | $32 | 2005-03-31 | 2014-05-14 | ||
| VANGUARD SHORT TERM INVEST GR ADM (VFSUX) | P | $11,325 | $11,325 | $488,333 | $477,008 | 2005-03-31 | 2014-05-30 |
| VANGUARD SHORT TERM INVEST GR ADM (VFSUX) | P | $0 | $0 | $11,667 | $11,667 | 2014-05-30 | 2014-05-30 |
| VANGUARD REIT INDEX FUND (VGSLX) | P | $17,996 | $17,996 | $57,590 | $39,594 | 2014-06-23 | 2014-10-06 |
| VANGUARD REIT INDEX FUND (VGSLX) | P | $160,342 | $160,342 | $442,410 | $282,068 | 2009-09-23 | 2014-10-06 |
| VANGUARD 500 INDEX FUND (VFIAX) | P | $416,393 | $416,393 | $2,000,000 | $1,583,607 | 2013-04-15 | 2014-07-10 |
| TOBIAS, WHITE & CO. | P | -$212,484 | -$212,484 | $1,177,849 | $1,390,333 | 2013-12-30 | 2014-12-31 |
| TOBIAS, WHITE & CO. | P | $953,785 | $953,785 | $4,000,000 | $3,046,215 | 2013-12-30 | 2014-12-31 |
| TOBIAS, WHITE & CO. | P | -$12,092 | -$12,092 | $322,151 | $334,243 | 2014-12-28 | 2014-12-31 |
| TOBIAS, WHITE & CO. | P | $5,787 | $5,787 | $2,104,269 | $2,098,482 | 2014-12-28 | 2014-12-31 |
| TOBIAS, WHITE & CO. (CORRECTED) | P | $1,552,200 | $1,552,200 | $10,590,430 | $9,038,230 | 2013-12-30 | 2014-12-31 |
| LIQUIDATION OF PARTNERSHIP INTEREST: MFO NORTHPOINTE FUND A | P | $223,273 | $223,273 | $10,265,145 | $10,041,872 | 2012-07-01 | 2014-10-16 |
| LIQUIDATION OF PARTNERSHIP INTEREST: INTEGRAL CAPITAL PARTNERS VI | P | -$5,055 | -$5,055 | $356,604 | $361,659 | 2011-12-31 | 2014-12-15 |
| LIQUIDATION OF PARTNERSHIP INTEREST: CROSSLINK VI VENTURE FUND | P | $0 | $0 | $80,000 | $80,000 | 2011-12-31 | 2014-03-18 |
| ROUNDING | P | $3 | $3 | $3 | 2013-12-31 | 2014-12-31 | |
| CAPITAL GAINS DIVIDENDS | P | $86,683 | $86,683 | $86,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,034,986 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $9,606,051 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $207,106,920 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.046382 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $9,894,598 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $192,014,456 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.051530 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $9,524,111 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $197,857,200 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.048136 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $8,103,485 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $187,511,839 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.043216 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $10,370,137 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $161,386,430 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.064257 | DistributionYr5Rt |
| Total Distribution | 0.253521 | TotalDistributionRt |
| Average Distribution | 0.050704 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $221,027,246 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $11,206,965 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $110,995 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $11,317,960 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $10,466,344 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $221,989 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $221,989 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $221,989 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $95,768 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $225,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $320,768 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $98,779 | OverpaymentAmt |
| Applied To ES Tax | $98,779 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.RUTHMOTTFOUNDATION.ORG/ | WebsiteAddressTxt |
| Individual With Books | JOYCE BOBOLTS DIR FIN ADMIN | IndividualWithBooksNm |
| Phone | 8102330170 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST COURT STREET SUITE 3C | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485021649 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | BD | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MARYANNE MOTT | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | MI | 485021649 | CHAIRPERSON | 15.00 | $0 | $0 | $0 |
| HARRIET KENWORTHY | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | MI | 485021649 | VICE CHAIR | 2.50 | $0 | $0 | $0 |
| JOSEPH R ROBINSON | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | MI | 485021649 | TREASURER | 5.00 | $0 | $0 | $0 |
| DOLORES ENNIS | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | MI | 485021649 | SECRETARY | 2.50 | $0 | $0 | $0 |
| MELISSA PATTERSON | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | MI | 485021649 | TRUSTEE | 4.50 | $0 | $0 | $0 |
| LAWRENCE MOON | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | MI | 485021649 | TRUSTEE | 4.50 | $0 | $0 | $0 |
| GLORIA COLES | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | MI | 485021649 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| ROBERT PESTRONK | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | MI | 485021649 | TRUSTEE | 3.50 | $0 | $0 | $0 |
| DAVID TARVER | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | MI | 485021649 | TRUSTEE | 2.50 | $0 | $0 | $0 |
| HANDY LINDSEY JR | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | MI | 485021649 | PRESIDENT | 50.00 | $80,000 | $9,001 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | STATEMENT 21 | AddressLine1Txt |
| City | ATTACHED | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | N/A | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $622,846 | CompensationAmt |
| Employee Benefits | $137,387 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 11 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MFO MANAGEMENT COMPANY | |||||
| 111 E COURT ST SUITE 3D | FLINT | MI | 48502 | INVEST. MGMT. & CONSULTING & ACCTG | $500,000 |
| NANTUCKET CAPITAL MGMT LLC | |||||
| 40950 WOODWARD AVENUE 307 | BLOOMFIELD HILLS | MI | 483045128 | INVESTMENT MANAGEMENT | $135,721 |
| CHARLES STEWART MOTT FOUNDATION | |||||
| 503 SOUTH SAGINAW STREET SUITE 1200 | FLINT | MI | 48502 | INTERIM DIRECTOR- CHRISTINE DOBY | $109,272 |
| ISAACSON MILLER INC | |||||
| 263 SUMMER STREET | BOSTON | MA | 02210 | EXECUTIVE SEARCH FIRM | $104,821 |
| OLMSTEAD & ASSOCIATES | |||||
| 432 N SAGINAW STREET SUITE 901 | FLINT | MI | 48502 | COMMUNICATION & DESIGN CONSULTANTS | $55,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRESERVATION/OPERATION OF HISTORIC APPLEWOOD ESTATE - SEE STATEMENT 18 | Description1Txt |
| Expenses1 | $1,242,110 | Expenses1Amt |
| Description2 | COLLECTIONS/ARCHIVES - SEE STATEMENT 19 | Description2Txt |
| Expenses2 | $325,994 | Expenses2Amt |
| Description3 | OUTREACH - SEE STATEMENT 20 | Description3Txt |
| Expenses3 | $471,996 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $171,117,347 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,419,282 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $49,856,514 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $224,393,143 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $224,393,143 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,365,897 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $221,027,246 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,051,362 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,051,362 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $221,989 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $11,848 | IncomeTaxAmt |
| Total Tax | $233,837 | TotalTaxAmt |
| Distributable Before Adj | $10,817,525 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $105,693 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $10,923,218 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $10,923,218 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,249,031 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $217,313 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $10,466,344 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $10,466,344 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,923,218 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $9,964,489 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,466,344 | QualifyingDistributionsAmt |
| Applied To Year1 | $9,964,489 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $501,855 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $10,421,363 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RUTH MOTT FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E COURT ST SUITE 3C | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485021649 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8102330170 | RecipientPhoneNum |
| Form And Info And Materials | POTENTIAL GRANTEES ARE ENCOURAGED TO GO TO WWW.RUTHMOTTFOUNDATION.ORG FOR INFORMATION ON THE RUTH MOTT FOUNDATION GRANT PROCESS AND GUIDELINES. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANT PROPOSALS ARE ACCEPTED ANY TIME THROUGHOUT THE YEAR. THE BOARD APPROVES GRANTS 3 TIMES A YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE RUTH MOTT FOUNDATION'S MISSION IS TO PROMOTE THE HEALTH AND VITALITY OF OUR HOME COMMUNITY OF FLINT. THE FOUNDATION WILL PURSUE ITS MISSION BY FINDING AND FOSTERING PLACE-BASED INTERVENTIONS, INCLUDING SOCIAL INNOVATION, THAT EMERGE FROM AND ARE FOCUSED ON ACHIEVING POSITIVE OUTCOMES IN NORTH FLINT (DEFINED AS THE CITY LIMITS ON THE WEST, NORTH AND EAST AND THE STREET KNOWN AS FLUSHING RD/5TH AVENUE/LONGWAY BLVD ON THE SOUTH). | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (145 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AFOJABE AFRIKAN VILLAGE | ||||||||
| 66 EASON STREET | HIGHLAND PARK | MI | 48203 | NONE | PC | AFOJABE AFRIKAN VILLAGE PROGRAMS | $22,812 | |
| AFOJABE AFRIKAN VILLAGE | ||||||||
| 66 EASON STREET | HIGHLAND PARK | MI | 48203 | NONE | PC | AFOJABE AFRIKAN VILLAGE PROGRAMS | $5,000 | |
| AFRICAN DRUM AND DANCE PARENTS ASSOCIATION | ||||||||
| PO BOX 310108 | FLINT | MI | 48531 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| ARAB AMERICAN HERITAGE COUNCIL | ||||||||
| 416 N SAGINAW STREET SUITE 220 | FLINT | MI | 48502 | NONE | PC | ANNUAL ENSURE THE LEGACY DINNER AND AWARDS BANQUET | $1,000 | |
| BIG BROTHERS BIG SISTERS OF GREATER FLINT | ||||||||
| 410 EAST 2ND STREET | FLINT | MI | 48503 | NONE | PC | UNIFIED SISTERS: ARTISTIC EXPRESSIONS EXPERIENCE | $26,000 | |
| BIG BROTHERS BIG SISTERS OF GREATER FLINT | ||||||||
| 410 EAST 2ND STREET | FLINT | MI | 48503 | NONE | PC | 35TH ANNUAL BOWLING CHALLENGE | $1,000 | |
| BOYS AND GIRLS CLUB OF GREATER FLINT | ||||||||
| 3701 N AVERILL AVE | FLINT | MI | 48506 | NONE | PC | 35TH ANNUAL BOWLING CHALLENGE | $105,000 | |
| BUCKHAM FINE ARTS PROJECT | ||||||||
| 134 1/2 W SECOND STREET | FLINT | MI | 48502 | NONE | PC | BUCKHAM/GVRC SHARE ART PROJECT | $53,600 | |
| CATHOLIC CHARITIES OF SHIAWASSEE & GENESEE COUNTIES | ||||||||
| 901 CHIPPEWA STREET | FLINT | MI | 48503 | NONE | PC | MR. ROGERS SUMMER HORTICULTURE PROGRAM | $122,458 | |
| CENTRAL MICHIGAN UNIVERSITY | ||||||||
| OFFICE OF SCHOLARSHIPS AND | MT PLEASANT | MI | 48859 | NONE | I | 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $5,000 | FINANCIAL AID STUDENT SERVICE COURT |
| CITY OF FLINT | ||||||||
| CITY HALL 1101 SOUTH SAGINAW STREET | FLINT | MI | 48502 | NONE | GOV | COMPREHENSIVE MASTER PLAN | $50,000 | |
| CITY OF FLINT | ||||||||
| CITY HALL 1101 SOUTH SAGINAW STREET | FLINT | MI | 48502 | NONE | GOV | MAX BRANDON ECO-PARK | $35,600 | |
| COMMUNITIES FIRST INC | ||||||||
| PO BOX 152 | FLINT | MI | 48501 | NONE | PC | REDEVELOPMENT PROJECTS | $100,000 | |
| COMMUNITY FOUNDATION OF GREATER FLINT | ||||||||
| 500 SOUTH SAGINAW STREET SUITE 200 | FLINT | MI | 48502 | NONE | PC | NEIGHBORHOOD SMALL GRANTS PROGRAM | $64,650 | |
| COUNCIL OF MICHIGAN FOUNDATIONS | ||||||||
| ONE S HARBOR AVE SUITE 3 | GRAND HAVEN | MI | 49417 | NONE | PC | PHILANTHROPIC CAPACITY | $9,000 | |
| COURT STREET VILLAGE NONPROFIT HOUSING CORP | ||||||||
| 727 EAST STREET | FLINT | MI | 48503 | NONE | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| CRIM FITNESS FOUNDATION INC | ||||||||
| 452 S SAGINAW STREET SUITE 1 | FLINT | MI | 48502 | NONE | PC | PAL/HASKELL CENTER | $171,600 | |
| CRIM FITNESS FOUNDATION INC | ||||||||
| 452 S SAGINAW STREET SUITE 1 | FLINT | MI | 48502 | NONE | PC | SAFE AND ACTIVE GENESEE FOR EVERYONE (SAGE) | $120,674 | |
| CRIM FITNESS FOUNDATION INC | ||||||||
| 452 S SAGINAW STREET SUITE 1 | FLINT | MI | 48502 | NONE | PC | CRIMFIT YOUTH PROGRAM | $50,000 | |
| CRIM FITNESS FOUNDATION INC | ||||||||
| 452 S SAGINAW STREET SUITE 1 | FLINT | MI | 48502 | NONE | PC | BERSTON BICYCLE CLUB PROJECT | $36,463 | |
| CRIM FITNESS FOUNDATION INC | ||||||||
| 452 S SAGINAW STREET SUITE 1 | FLINT | MI | 48502 | NONE | PC | CRIMFIT YOUTH PROGRAM | $25,000 | |
| DO THE RIGHT THING YOUTH CENTER | ||||||||
| 4222 CIRCLE DR | FLINT | MI | 48507 | NONE | PC | BICYCLE FUNDRAISER | $250 | |
| EASTERN MICHIGAN UNIVERSITY | ||||||||
| STUDENT BUSINESS SERVICES 201 | YPSILANTI | MI | 48197 | NONE | I | 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $5,000 | PIERCE HALL |
| EASTERN MICHIGAN UNIVERSITY | ||||||||
| STUDENT BUSINESS SERVICES 201 | YPSILANTI | MI | 48197 | NONE | I | 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $2,500 | PIERCE HALL |
| EL BALLET FOLKLORICO ESTUDIANTIL | ||||||||
| 5211 E CARPENTER RD | FLINT | MI | 48506 | NONE | PC | GENERAL OPERATING SUPPORT | $22,000 | |
| FERRIS STATE UNIVERSITY | ||||||||
| OFFICE OF SCHOLARSHIPS AND | BIG RAPIDS | MI | 49307 | NONE | I | 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $5,000 | FINANCIAL AID 1201 S STATE ST CSS 1 |
| FLINT CHILDREN'S MUSEUM | ||||||||
| 1602 W UNIVERSITY AVE | FLINT | MI | 48504 | NONE | PC | GENERAL OPERATING SUPPORT | $55,000 | |
| FLINT CHILDREN'S MUSEUM | ||||||||
| 1602 W UNIVERSITY AVE | FLINT | MI | 48504 | NONE | PC | GENERAL OPERATING SUPPORT | $55,000 | |
| FLINT CHILDREN'S MUSEUM | ||||||||
| 1602 W UNIVERSITY AVE | FLINT | MI | 48504 | NONE | PC | GENERAL OPERATING SUPPORT | $6,190 | |
| FLINT CHILDREN'S MUSEUM | ||||||||
| 1602 W UNIVERSITY AVE | FLINT | MI | 48504 | NONE | PC | GENERAL OPERATING SUPPORT | $3,810 | |
| FLINT COMMUNITY SCHOOLS | ||||||||
| 923 EAST KEARSLEY STREET | FLINT | MI | 48503 | NONE | PC | GENERAL OPERATING SUPPORT | $77,357 | |
| FLINT COMMUNITY SCHOOLS | ||||||||
| 923 EAST KEARSLEY STREET | FLINT | MI | 48503 | NONE | PC | CONTINUATION PROGRAM | $20,000 | |
| FLINT HOUSING COMMISSION | ||||||||
| 3820 RICHFIELD RD | FLINT | MI | 48506 | NONE | GOV | FAMILIES COMING TOGETHER PROGRAM | $133,020 | |
| FLINT INSTITUTE OF ARTS | ||||||||
| 1120 EAST KEARSLEY STREET | FLINT | MI | 48503 | NONE | PC | START (SUCCESS THROUGH ART) | $25,000 | |
| FLINT INSTITUTE OF ARTS | ||||||||
| 1120 EAST KEARSLEY STREET | FLINT | MI | 48503 | NONE | PC | GENERAL OPERATIONG SUPPORT, IN MEMORY OF CLAIRE WHITE | $2,000 | |
| FLINT JEWISH FEDERATION | ||||||||
| GORNE-TAYLOR JEWISH COMMUNITY | FLINT | MI | 48502 | NONE | PC | 25TH ANNUAL DONALD RIEGLE COMMUNITY SERVICE AWARD EVENT | $1,000 | BUILDING 619 WALLENBERG ST |
| FLINT ODYSSEY HOUSE INC | ||||||||
| 1225 M L KING AVE | FLINT | MI | 48503 | NONE | PC | FREEDOM SCHOOL | $89,690 | |
| FLINT PUBLIC LIBRARY | ||||||||
| 1026 EAST KEARSLEY STREET | FLINT | MI | 48502 | NONE | PC | GENERAL OPERATING SUPPORT | $240,000 | |
| FLINT RIVER WATERSHED COALITION | ||||||||
| 423 N SAGINAW STREET SUITE 238 | FLINT | MI | 48502 | NONE | PC | GENERAL OPERATING SUPPORT | $9,813 | |
| FLINT RIVER WATERSHED COALITION | ||||||||
| 423 N SAGINAW STREET SUITE 238 | FLINT | MI | 48502 | NONE | PC | GENERAL OPERATING SUPPORT | $5,187 | |
| FRACTURED ATLAS PRODUCTIONS INC | ||||||||
| 248 W 35TH STREET FLOOR 10 | NEW YORK | NY | 10001 | NONE | PC | FLINT PUBLIC ART PROJECT - PUBLIC TRANSFORMATIONS | $76,400 | |
| FUNDERS' NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES | ||||||||
| 1500 SAN REMO AVENUE SUITE 249 | CORAL GABELS | FL | 33146 | NONE | PC | PHILANTHROPIC CAPACITY | $850 | |
| GENESEE CHAMBER FOUNDATION | ||||||||
| 519 S SAGINAW STREET SUITE 200 | FLINT | MI | 48502 | NONE | PC | SUMMER YOUTH INITIATIVE | $75,000 | |
| GENESEE CONSERVATION DISTRICT | ||||||||
| 1525 N ELMS RD | FLINT | MI | 48532 | NONE | GOV | FLINT FORESTRY PROJECT | $78,850 | |
| GENESEE COUNTY HEALTH DEPARTMENT | ||||||||
| 630 SOUTH SAGINAW STREET SUITE 4 | FLINT | MI | 48502 | NONE | GOV | 2ND ANNUAL GET OUT AND MOVE HEALTH EXTRAVAGANZA | $200 | |
| GENESEE COUNTY LAND BANK AUTHORITY | ||||||||
| 452 SOUTH SAGINAW STREET SECOND | FLINT | MI | 48502 | NONE | GOV | CLEAN AND GREEN | $267,400 | FLOOR |
| GENESEE COUNTY LAND BANK AUTHORITY | ||||||||
| 452 SOUTH SAGINAW STREET SECOND | FLINT | MI | 48502 | NONE | GOV | CLEAN AND GREEN | $267,400 | FLOOR |
| GENESEE COUNTY PARKS AND RECREATION COMMISSION | ||||||||
| 5045 STANLEY ROAD | FLINT | MI | 48506 | NONE | GOV | PROGRAMS AND OUTREACH | $73,382 | |
| GENESEE COUNTY PARKS AND RECREATION COMMISSION | ||||||||
| 5045 STANLEY ROAD | FLINT | MI | 48506 | NONE | GOV | THEATRE IN OUR PARKS | $42,150 | |
| GRANT MANAGERS NETWORK | ||||||||
| 1666 K STREET NW SUITE 440 | WASHINGTON | DC | 20006 | NONE | PC | PHILANTHROPIC CAPACITY | $1,000 | |
| GRANTMAKERS FOR CHILDREN YOUTH AND FAMILIES | ||||||||
| 12138 CENTRAL AVENUE SUITE 20721 | MITCHELLVILLE | MD | 20910 | NONE | PC | PHILANTHROPIC CAPACITY | $1,500 | |
| GRANTMAKERS FOR CHILDREN YOUTH AND FAMILIES | ||||||||
| 12138 CENTRAL AVENUE SUITE 20721 | MITCHELLVILLE | MD | 20910 | NONE | PC | ANNUAL CONFERENCE PARTNERSHIP | $1,000 | |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | ||||||||
| 1725 DESALES STREET NW SUITE 404 | WASHINGTON | DC | 20036 | NONE | PC | PHILANTHROPIC CAPACITY | $3,770 | |
| GRANTMAKERS IN HEALTH | ||||||||
| 1100 CONNECTICUT AVE NW SUITE 1200 | WASHINGTON | DC | 20036 | NONE | PC | PHILANTHROPIC CAPACITY | $2,875 | |
| GRASSROOTS GRANTMAKERS | ||||||||
| PO BOX G | HALLETTSVILLE | TX | 77964 | NONE | PC | GENERAL OPERATING SUPPORT, MEMBERSHIP | $1,000 | |
| GREATER FLINT ARTS COUNCIL | ||||||||
| 816 SOUTH SAGINAW | FLINT | MI | 48502 | NONE | PC | SHARE ART FLINT MINI GRANTS PROGRAM | $87,495 | |
| GREATER FLINT ARTS COUNCIL | ||||||||
| 816 SOUTH SAGINAW | FLINT | MI | 48502 | NONE | PC | SHOP FLOOR THEATRE COMPANY PROGRAM | $58,000 | |
| GREATER FLINT ARTS COUNCIL | ||||||||
| 816 SOUTH SAGINAW | FLINT | MI | 48502 | NONE | PC | ALPHA MONTESSORI SCHOOL - ART CONNECT | $16,500 | |
| GREATER FLINT ARTS COUNCIL | ||||||||
| 816 SOUTH SAGINAW | FLINT | MI | 48502 | NONE | PC | ALPHA MONTESSORI SCHOOL - ART CONNECT | $16,500 | |
| GREATER FLINT ARTS COUNCIL | ||||||||
| 816 SOUTH SAGINAW | FLINT | MI | 48502 | NONE | PC | FLINT JAZZ FESTIVAL | $10,000 | |
| GREATER FLINT ARTS COUNCIL | ||||||||
| 816 SOUTH SAGINAW | FLINT | MI | 48502 | NONE | PC | FLINT JAZZ FESTIVAL | $5,000 | |
| 2013 - 2019 BSIP SCHOLARSHIP AWARDS (PAYABLE TO HARTMAN & TYNER INC) | ||||||||
| 24700 W TWELVE MILE RD | SOUTHFIELD | MI | 48034 | NONE | I | 2013 - 2019 BSIP SCHOLARSHIP AWARDS - HOUSING EXPENSE FOR BRIANA GARRETT (PAYABLE TO HARTMAN & TYNER, INC.). IRS DETERMINATION LETTER ON FILE SUPPORTING THE APPROVAL TO APPLY SCHOLARSHIP AWARD TO TUITION, BOOKS, FEES, LAB COSTS, EQUIPMENT, SUPPLIES REQUIRED FOR STUDY, AND ROOM AND BOARD. | $2,325 | |
| INTERFAITH FUNDERS | ||||||||
| 2719 DENVER AVENUE | LONGMONT | CO | 80503 | NONE | PC | TRANSITIONAL CONVENING ADVANCE CROSS-FIELD PARTNERSHIPS & DELIBERATIONS | $1,000 | |
| INTERNATIONAL ACADEMY OF FLINT | ||||||||
| 2820 SOUTH SAGINAW STREET | FLINT | MI | 48503 | NONE | PC | SOUTH SAGINAW STREET BEAUTIFICATION PROJECT, PHASE II | $80,652 | |
| JEWISH COMMUNITY SERVICES | ||||||||
| 619 WALLENBERG STREET | FLINT | MI | 48502 | NONE | PC | 3RD ANNUAL FROM THE BORSCHTBELT TO BOLLYWOOD-MULTI-CULTURAL EXTRAVAGANZA | $500 | |
| KETTERING UNIVERSITY | ||||||||
| 1700 WEST THIRD AVENUE 3-300 CC | FLINT | MI | 48504 | NONE | PC | THE CAMPAIGN FOR ATWOOD STADIUM | $33,425 | |
| KETTERING UNIVERSITY | ||||||||
| 1700 WEST THIRD AVENUE 3-300 CC | FLINT | MI | 48504 | NONE | I | 2011 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $5,000 | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||
| MICHIGAN LISC 141 E MICHIGAN AVENUE | KALAMAZOO | MI | 49007 | NONE | PC | FLINT LISC - GENERAL SUPPORT | $100,000 | SUITE 501 |
| METRO COMMUNITY DEVELOPMENT INC | ||||||||
| MOTT FOUNDATION BUILDING 503 S | FLINT | MI | 48502 | NONE | PC | WOW OUTREACH | $83,310 | SAGINAW ST SUITE 804 |
| MICHIGAN BASKETBALL ASSOCIATION | ||||||||
| 2925 CLEMENT ST | FLINT | MI | 48504 | NONE | PC | 21ST ANNUAL BASKETBALL CAMP | $500 | |
| MICHIGAN PUBLIC HEALTH INSTITUTE | ||||||||
| 2438 WOODLAKE CIRCLE SUITE 240 | OKEMOS | MI | 48864 | NONE | PC | GENESEE COUNTY'S PROJECT S.E.E.K.-STUDY- CHILDREN OF INCARCERATED PARENTS | $67,393 | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| OFFICE OF SPONSORED PROJECTS 301 | EAST LANSING | MI | 48824 | NONE | PC | MSU EXTENSION-URBAN AGRICULTURE/LOCAL FOOD SYSTEMS COORDINATOR | $116,526 | ADMINISTRATION BUILDING |
| MICHIGAN STATE UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 556 E | EAST LANSING | MI | 48824 | NONE | I | 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $2,000 | CIRCLE DR ROOM 252 |
| MICHIGAN UNEMPLOYMENT ADVOCACY PROJECT | ||||||||
| DBA MICHIGAN UNEMPLOYMENT INSURANCE | ANN ARBOR | MI | 48104 | NONE | PC | GENESEE COUNTY UNEMPLOYMENT INSURANCE PROJECT | $40,000 | PROJECT 220 E HURON ST SUITE 600 B |
| MOTHERLY INTERCESSION | ||||||||
| PO BOX 311109 | FLINT | MI | 48531 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $3,085 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $2,676 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $2,280 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2011 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $2,178 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $2,020 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $2,001 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2010 - 2016 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $1,902 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2010 - 2016 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $1,491 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2008 - 2014 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $1,427 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $940 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $753 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $294 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2008 - 2014 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $261 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2011 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $167 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2011 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $160 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2008 - 2014 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $116 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2008 - 2014 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $105 | EAST COURT STREET |
| NATIONAL CENTER FOR FAMILY PHILANTHROPY | ||||||||
| 1101 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | NONE | PC | GENERAL OPERATING SUPPORT, MEMBERSHIP | $2,400 | 220 |
| NATIONAL KIDNEY FOUNDATION OF MICHIGAN | ||||||||
| 1169 OAK VALLEY DRIVE | ANN ARBOR | MI | 48108 | NONE | PC | ENHANCING FLINT'S FITNESS | $30,000 | |
| NEIGHBORHOOD FUNDERS GROUP | ||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | NONE | PC | PHILANTHROPIC CAPACITY | $1,500 | 500 |
| NORTH FLINT REINVESTMENT CORPORATION INC | ||||||||
| 1159 EAST FOSS AVENUE | FLINT | MI | 48505 | NONE | PC | BLACK RELATIONSHIP TO LAND | $66,711 | |
| PLANNED PARENTHOOD MID AND SOUTH MICHIGAN | ||||||||
| 3100 PROFESSIONAL DRIVE | ANN ARBOR | MI | 48104 | NONE | PC | HEALTHY RESOURCE ENGAGEMENT AND COMMUNITY DEVELOPMENT INITIATIVE | $113,500 | |
| PRIORITY CHILDREN | ||||||||
| 902 E SIXTH STREET | FLINT | MI | 48503 | NONE | PC | CHILDREN'S CHAMPION AWARDS BREAKFAST FOR CHAMPIONS | $500 | |
| RESOURCE GENESEE | ||||||||
| 605 N SAGINAW ST | FLINT | MI | 48502 | NONE | PC | MICHIGAN VOLUNTEER GENERATION PROJECT | $16,598 | |
| RESOURCE GENESEE | ||||||||
| 605 N SAGINAW ST | FLINT | MI | 48502 | NONE | PC | MICHIGAN VOLUNTEER GENERATION PROJECT | $16,000 | |
| 2013 - 2019 BSIP SCHOLARSHIP AWARDS (PAYBLE TO RIVERFRONT RESIDENCE HALL) | ||||||||
| 1 RIVERFRONT CENTER WEST | FLINT | MI | 48502 | NONE | I | 2013 - 2019 BSIP SCHOLARSHIP AWARDS - HOUSING EXPENSE FOR BRIANA GARRETT PAYABLE TO RIVERFRONT RESIDENCE HALL. IRS DETERMINATION LETTER ON FILE SUPPORTING THE APPROVAL TO APPLY SCHOLARSHIP AWARD TO TUITION, BOOKS, FEES, LAB COSTS, EQUIPMENT, SUPPLIES REQUIRED FOR STUDY, AND ROOM AND BOARD. | $1,905 | |
| SAGINAW VALLEY STATE UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 7400 BAY | UNIVERSITY CENTER | MI | 48710 | NONE | I | 2011 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $5,000 | ROAD |
| SCHOOL-COMMUNITY HEALTH ALLIANCE OF MICHIGAN | ||||||||
| 6035 EXECUTIVE DR SUITE 103 | LANSING | MI | 48911 | NONE | PC | SUPPORT PROJECT VOICE YOUTH CONFERENCE | $1,000 | |
| SIENA HEIGHTS UNIVERSITY | ||||||||
| OFFICE OF STUDENT FINANCIAL | ADRIAN | MI | 49221 | NONE | I | 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $5,000 | SERVICES 1247 E SIENA HEIGHTS DR |
| SPHINX ORGANIZATION | ||||||||
| 400 RENAISSANCE CENTER SUITE 2550 | DETROIT | MI | 48243 | NONE | PC | SPHINX OVERTURE; CLASSICAL CONNECTIONS; SPHINX ARTIST RESIDENCIES | $100,000 | |
| SPHINX ORGANIZATION | ||||||||
| 400 RENAISSANCE CENTER SUITE 2550 | DETROIT | MI | 48243 | NONE | PC | SPHINX OVERTURE, CLASSICAL CONNECTIONS, CATALYST QUARTET RESIDENCY | $60,000 | |
| THE ALS ASSOCIATION MICHIGAN CHAPTER | ||||||||
| 675 EAST BIG BEAVER ROAD SUITE 2017 | TROY | MI | 48083 | NONE | PC | WALK TO DEFEAT ALS | $1,000 | |
| THE CENTER FOR LEADERSHIP INNOVATION | ||||||||
| 3300 NORTH RIDGE ROAD SUITE 100 | ELLICOTT CITY | MD | 21043 | NONE | PC | FLINT AFRICAN AMERICAN LEADERSHIP DIALOGUE | $35,198 | |
| THE CHOSEN FEW ARTS COUNCIL | ||||||||
| 2901 E COURT STEET | FLINT | MI | 48506 | NONE | PC | BERSTON FIELD HOUSE 91ST YEAR COMMUNITY CELEBRATION | $200 | |
| THE FLINT INSTITUTE OF MUSIC INC | ||||||||
| 1025 EAST KEARSLEY STREET | FLINT | MI | 48503 | NONE | PC | COMMUNITY OUTREACH | $161,833 | |
| THE FLINT INSTITUTE OF MUSIC INC | ||||||||
| 1025 EAST KEARSLEY STREET | FLINT | MI | 48503 | NONE | PC | TAPOLOGY GENERAL PROJECT SUPPORT | $131,425 | |
| THE FLINT INSTITUTE OF MUSIC INC | ||||||||
| 1025 EAST KEARSLEY STREET | FLINT | MI | 48503 | NONE | PC | FLINT YOUTH THEATRE SIGNATURE SERIES, HOPE SPRINGS ETERNAL | $112,774 | |
| THE FLINT INSTITUTE OF MUSIC INC | ||||||||
| 1025 EAST KEARSLEY STREET | FLINT | MI | 48503 | NONE | PC | TAPOLOGY GENERAL PROJECT SUPPORT | $7,200 | |
| THE FLINT INSTITUTE OF MUSIC INC | ||||||||
| 1025 EAST KEARSLEY STREET | FLINT | MI | 48503 | NONE | PC | TAPOLOGY GENERAL PROJECT SUPPORT | $6,825 | |
| THE FLINT INSTITUTE OF MUSIC INC | ||||||||
| 1025 EAST KEARSLEY STREET | FLINT | MI | 48503 | NONE | PC | TAPOLOGY GENERAL PROJECT SUPPORT | $5,626 | |
| THE FOUNDATION FOR MOTT COMMUNITY COLLEGE | ||||||||
| 1401 E COURT STREET | FLINT | MI | 48503 | NONE | PC | BEECHER SCHOLARSHIP INCENTIVE PROGRAM-PRE COLLEGE PROGRAM 2014-15 | $150,000 | |
| THE FOUNDATION FOR MOTT COMMUNITY COLLEGE | ||||||||
| 1401 E COURT STREET | FLINT | MI | 48503 | NONE | PC | FLINT RIVER FARM | $65,120 | |
| THE FOUNDATION FOR MOTT COMMUNITY COLLEGE | ||||||||
| 1401 E COURT STREET | FLINT | MI | 48503 | NONE | PC | BEECHER SCHOLARSHIP INCENTIVE PROGRAM-PRE COLLEGE PROGRAM 2013-14 | $20,000 | |
| THE FOUNDATION FOR MOTT COMMUNITY COLLEGE | ||||||||
| 1401 E COURT STREET | FLINT | MI | 48503 | NONE | PC | RETIREMENT CELEBRATION HONORING MCC PRESIDENT DR. M. RICHARD SHAINK | $500 | |
| UNITED STATES NAVAL ACADEMY | ||||||||
| MIDN DISBURSING OFFICE 101 BUCHANAN | ANNAPOLIS | MD | 21042 | NONE | I | 2011 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $5,000 | ST SUITE 4002 |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | KEEP GENESEE COUNTY BEAUTIFUL - GENERAL SUPPORT | $417,909 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | BUILDING EXCELLENCE SUSTAINABILITY AND TRUST (BEST) CAPACITY BUILDING | $217,000 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | NEW MCCREE THEATRE GENERAL OPERATING SUPPORT | $135,000 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | GENERAL OPERATING SUPPORT | $125,000 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | RAISE IT UP! YOUTH ARTS AND AWARENESS - GENERAL SUPPORT | $123,000 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | FWC BERSTON BOXING PROGRAM | $57,530 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | FLINT AREA REINVESTMENT OFFICE (FARO) - GENERAL SUPPORT | $50,000 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | COMMUNITY RADIO PATROL | $49,570 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | LEADERSHIP MATCHING GRANT | $26,226 | |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 48502 | NONE | I | 2012 - 2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $5,000 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 48502 | NONE | I | 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE | $5,000 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 48502 | NONE | I | 2011 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $4,638 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 48502 | NONE | I | 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $3,750 | PAVILION |
| UNIVERSITY OF MICHIGAN-FLINT | ||||||||
| ENVIRONMENT HEALTH AND SAFETY 303 E | FLINT | MI | 48502 | NONE | PC | ANNUAL EARTH DAY AND GARDEN CELEBRATION | $500 | KEARSLEY ST |
| UPTOWN REINVESTMENT CORPORATION | ||||||||
| 503 S SAGINAW STREET SUITE 1500 | FLINT | MI | 48502 | NONE | PC | FLINT FOOD WORKS | $50,000 | |
| VSA MICHIGAN | ||||||||
| 1920 25TH STREET SUITE B | DETROIT | MI | 48216 | NONE | PC | ARTSJAM FLINT | $24,637 | |
| WELLNESS AIDS SERVICES INC | ||||||||
| 311 E COURT ST | FLINT | MI | 48502 | NONE | PC | HEALTHY SEXUALITY COALITION PROJECTS | $80,784 | |
| WELLNESS AIDS SERVICES INC | ||||||||
| 311 E COURT ST | FLINT | MI | 48502 | NONE | PC | STI PREVENTION AND OUTREACH | $59,800 | |
| WELLNESS AIDS SERVICES INC | ||||||||
| 311 E COURT ST | FLINT | MI | 48502 | NONE | PC | STI PREVENTION AND OUTREACH | $9,900 | |
| WOMEN MAKE MOVIES | ||||||||
| 115 WEST 29TH STREET SUITE 1200 | NEW YORK | NY | 10001 | NONE | PC | SUSAN ZEIG FILMMAKER AND EDUCATION REFORM FILM PROJECT | $1,000 | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT | ||||||||
| 411 EAST THIRD STREET | FLINT | MI | 48503 | NONE | PC | SAFE PLACES | $125,720 | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT | ||||||||
| 411 EAST THIRD STREET | FLINT | MI | 48503 | NONE | PC | 4TH GRADE SWIM SAFETY PROGRAM | $40,000 | |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT | ||||||||
| 310 EAST THIRD STREET | FLINT | MI | 48502 | NONE | PC | NINA'S PLACE TRANSITIONAL LIVING CENTER | $85,075 | |
| YOUR CENTER | ||||||||
| 460 W ATHERTON RD | FLINT | MI | 48507 | NONE | PC | NATIONAL WOMEN AND GIRLS HIV/AIDS AWARENESS DAY | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,343,787 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (76 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BAKER COLLEGE | ||||||||
| 1050 W BRISTOL ROAD | FLINT | MI | 48507 | NONE | I | 2009 - 2015 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $5,000 | |
| BETHUNE-COOKMAN UNIVERSITY | ||||||||
| OFFICE OF STUDENT FINANCIAL AID 640 | DAYTONA BEACH | FL | 32114 | NONE | I | 2009 - 2015 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $5,000 | DR MARY MCLEOD BETHUNE BLVD |
| BIG BROTHERS BIG SISTERS OF GREATER FLINT | ||||||||
| 410 EAST 2ND STREET | FLINT | MI | 48503 | NONE | PC | UNIFIED SISTERS: ARTISTIC EXPRESSIONS EXPERIENCE | $26,000 | |
| BOYS AND GIRLS CLUB OF GREATER FLINT | ||||||||
| 3701 N AVERILL AVE | FLINT | MI | 48506 | NONE | PC | BANGTOWN PRODUCTIONS-STUDIO ON THE GO EXPANSION | $27,950 | |
| CENTRAL MICHIGAN UNIVERSITY | ||||||||
| OFFICE OF SCHOLARSHIPS AND | MT PLEASANT | MI | 48859 | NONE | I | 2011 - 2017 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $10,450 | FINANCIAL AID STUDENT SERVICE COURT |
| CENTRAL MICHIGAN UNIVERSITY | ||||||||
| OFFICE OF SCHOLARSHIPS AND | MT PLEASANT | MI | 48859 | NONE | I | 2011 - 2017 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $14,437 | FINANCIAL AID STUDENT SERVICE COURT |
| CITY OF FLINT | ||||||||
| CITY HALL 1101 SOUTH SAGINAW STREET | FLINT | MI | 48502 | NONE | GOV | MAX BRANDON ECO-PARK | $39,400 | |
| CRIM FITNESS FOUNDATION INC | ||||||||
| 452 S SAGINAW STREET SUITE 1 | FLINT | MI | 48502 | NONE | PC | SAFE AND ACTIVE GENESEE FOR EVERYONE (SAGE) | $106,150 | |
| EASTERN MICHIGAN UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 403 PIERCE | YPSILANTI | MI | 48197 | NONE | I | 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $5,300 | HALL |
| EASTERN MICHIGAN UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 403 PIERCE | YPSILANTI | MI | 48197 | NONE | I | 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $13,562 | HALL |
| EASTERN MICHIGAN UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 403 PIERCE | YPSILANTI | MI | 48197 | NONE | I | 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $13,900 | HALL |
| ENNIS CENTER FOR CHILDREN INC | ||||||||
| 129 E THIRD STREET | FLINT | MI | 48502 | NONE | PC | FOSTERING CREATIVITY | $95,178 | |
| FAIR FOOD NETWORK | ||||||||
| 3505 COOLIDGE RD | EAST LANSING | MI | 48823 | NONE | PC | DOUBLE UP FOOD BUCKS | $80,000 | |
| FERRIS STATE UNIVERSITY | ||||||||
| OFFICE OF SCHOLARSHIPS AND | BIG RAPIDS | MI | 49307 | NONE | I | 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $6,888 | FINANCIAL AID 1201 S STATE ST CSS 1 |
| FERRIS STATE UNIVERSITY | ||||||||
| OFFICE OF SCHOLARSHIPS AND | BIG RAPIDS | MI | 49307 | NONE | I | 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $12,375 | FINANCIAL AID 1201 S STATE ST CSS 1 |
| FLINT CHILDREN'S MUSEUM | ||||||||
| 1602 W UNIVERSITY AVE | FLINT | MI | 48504 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| FLINT HOUSING COMMISSION | ||||||||
| 3820 RICHFIELD RD | FLINT | MI | 48506 | NONE | GOV | FAMILIES COMING TOGETHER PROGRAM | $158,360 | |
| FLINT RIVER WATERSHED COALITION | ||||||||
| 423 N SAGINAW STREET SUITE 238 | FLINT | MI | 48502 | NONE | PC | GENERAL OPERATING SUPPORT | $55,000 | |
| GENESEE CONSERVATION DISTRICT | ||||||||
| 1525 N ELMS RD | FLINT | MI | 48532 | NONE | GOV | FLINT FORESTRY PROJECT | $72,050 | |
| GENESEE COUNTY LEGAL AID SOCIETY | ||||||||
| 436 S SAGINAW ST SUITE 400436 S | FLINT | MI | 48502 | NONE | PC | CENTER FOR CIVIL JUSTICE - FAMILY ECONOMIC SECURITY | $15,000 | SAGINAW ST436 S SAGINAW ST |
| GENESEE COUNTY PARKS AND RECREATION COMMISSION | ||||||||
| 5045 STANLEY ROAD | FLINT | MI | 48506 | NONE | GOV | FOR-MAR ON THE ROAD: GROWING NATURAL CONNECTIONS | $78,222 | |
| GRAMBLING STATE UNIVERSITY | ||||||||
| FINANCIAL AID OFFICE 403 MAIN | GRAMBLING | LA | 71245 | NONE | I | 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $7,129 | STREET LEE HALL |
| GREATER FLINT ARTS COUNCIL | ||||||||
| 816 SOUTH SAGINAW | FLINT | MI | 48502 | NONE | PC | SHARE ART FLINT MINI GRANTS PROGRAM | $87,495 | |
| JACKSON STATE UNIVERSITY | ||||||||
| FINANCIAL AID DEPARTMENT 1400 JR | JACKSON | MS | 39217 | NONE | I | 2009 - 2015 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $5,000 | LYNCH STREET |
| KETTERING UNIVERSITY | ||||||||
| 1700 WEST THIRD AVENUE 3-300 CC | FLINT | MI | 48504 | NONE | PC | THE CAMPAIGN FOR ATWOOD STADIUM | $25,000 | |
| KETTERING UNIVERSITY | ||||||||
| 1700 WEST THIRD AVENUE 3-300 CC | FLINT | MI | 48504 | NONE | PC | THE CAMPAIGN FOR ATWOOD STADIUM | $41,575 | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 556 E | EAST LANSING | MI | 48824 | NONE | I | 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $18,000 | CIRCLE DR ROOM 252 |
| MOTHERLY INTERCESSION | ||||||||
| PO BOX 311109 | FLINT | MI | 48531 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| MOTHERLY INTERCESSION | ||||||||
| PO BOX 311109 | FLINT | MI | 48531 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2010 - 2016 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $4,501 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2011 - 2017 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $4,720 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2009 - 2015 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $5,000 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2009 - 2015 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $5,000 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2009 - 2015 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $5,000 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2011 - 2017 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $5,500 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $6,432 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $7,350 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $11,375 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $13,047 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $13,300 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $13,550 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2011 - 2017 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $15,000 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $15,065 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $15,970 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $16,210 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $16,700 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $17,050 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | I | 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $20,000 | EAST COURT STREET |
| NATIONAL KIDNEY FOUNDATION OF MICHIGAN | ||||||||
| 1169 OAK VALLEY DRIVE | ANN ARBOR | MI | 48108 | NONE | PC | ENHANCING FLINT'S FITNESS | $30,000 | |
| OLIVET COLLEGE | ||||||||
| 320 S MAIN STREET | OLIVET | MI | 49076 | NONE | I | 2009 - 2015 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $5,000 | |
| SAGINAW VALLEY STATE UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 7400 BAY | UNIVERSITY CENTER | MI | 48710 | NONE | I | 2011 - 2017 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $5,000 | ROAD |
| SAGINAW VALLEY STATE UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 7400 BAY | UNIVERSITY CENTER | MI | 48710 | NONE | I | 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $7,343 | ROAD |
| SIENA HEIGHTS UNIVERSITY | ||||||||
| OFFICE OF STUDENT FINANCIAL | ADRIAN | MI | 49221 | NONE | I | 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $10,000 | SERVICES 1247 E SIENA HEIGHTS DR |
| SPHINX ORGANIZATION | ||||||||
| 400 RENAISSANCE CENTER SUITE 2550 | DETROIT | MI | 48243 | NONE | PC | SPHINX OVERTURE; CLASSICAL CONNECTIONS; ARTIST RESIDENCIES | $55,000 | |
| THE CENTER FOR LEADERSHIP INNOVATION | ||||||||
| 3300 NORTH RIDGE ROAD SUITE 100 | ELLICOTT CITY | MD | 21043 | NONE | PC | FLINT AFRICAN AMERICAN LEADERSHIP DIALOGUE | $64,802 | |
| THE FLINT INSTITUTE OF MUSIC INC | ||||||||
| 1025 EAST KEARSLEY STREET | FLINT | MI | 48503 | NONE | PC | TAPOLOGY GENERAL PROJECT SUPPORT | $8,175 | |
| UNITED STATES NAVAL ACADEMY | ||||||||
| MIDN DISBURSING OFFICE 101 BUCHANAN | ANNAPOLIS | MD | 21042 | NONE | I | 2011 - 2017 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $10,000 | ST SUITE 4002 |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | KEEP GENESEE COUNTY BEAUTIFUL-GENERAL SUPPORT | $50,000 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | FWC BERSTON BOXING PROGRAM | $57,530 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | RAISE IT UP! YOUTH ARTS AND AWARENESS-GENERAL SUPPORT | $123,000 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | KEEP GENESEE COUNTY BEAUTIFUL-GENERAL SUPPORT | $369,945 | |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 48502 | NONE | I | 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $1,425 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 48502 | NONE | I | 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $3,750 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 48502 | NONE | I | 2010 - 2016 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $4,450 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 48502 | NONE | I | 2009 - 2015 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $5,000 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 48502 | NONE | I | 2010 - 2016 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $10,000 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 48502 | NONE | I | 2010 - 2016 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $10,000 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 48502 | NONE | I | 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $14,000 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 48502 | NONE | I | 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $19,650 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 48502 | NONE | I | 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $20,000 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 48502 | NONE | I | 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $20,000 | PAVILION |
| UNIVERSITY OF TOLEDO | ||||||||
| MAIL STOP 314 2801 W BANCROFT ST | TOLEDO | OH | 43606 | NONE | I | 2011 - 2017 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $14,193 | |
| VSA MICHIGAN | ||||||||
| 1920 25TH STREET SUITE B | DETROIT | MI | 48216 | NONE | PC | ARTSJAM GALLERY AND STUDIO PROGRAM | $60,200 | |
| WAYNE STATE UNIVERSITY | ||||||||
| OFFICE OF STUDENT FINANCIAL AID 42 | DETRIOT | MI | 48202 | NONE | I | 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $15,700 | W WARREN AVENUE |
| WAYNE STATE UNIVERSITY | ||||||||
| OFFICE OF STUDENT FINANCIAL AID 42 | DETRIOT | MI | 48202 | NONE | I | 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE | $19,300 | W WARREN AVENUE |
| WELLNESS AIDS SERVICES INC | ||||||||
| 311 E COURT ST | FLINT | MI | 48502 | NONE | PC | STI PREVENTION AND OUTREACH | $9,900 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,303,554 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $327 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $68,392 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,428,813 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,034,986 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $68,392 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,464,126 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,532,518 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | Yes (1) | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1b(6) | LineNumberTxt |
| Involved | $277,918 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMALL BUSINESS ASSOCIATION OF MI (HEALTH INS PROVIDER) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | GROUP HEALTH INSURANCE | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT FEE | CategoryTxt |
| Amt | $26,010 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $26,010 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (4 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| PRESERVATION/OPERATION OF APPLEWOOD ESTATE | PART IX-A | PRESERVATION/OPERATION OF APPLEWOOD ESTATETHE RUTH MOTT FOUNDATION MAINTAINS THE HISTORIC ESTATE OF APPLEWOOD AS A COMMUNITY RESOURCE AND PLACE WHERE IT DESIGNS, PRESERVES, DELIVERS AND SUPPORTS COMMUNITY PROGRAMS TO ENCOURAGE COMMUNITY VITALITY IN THE GREATER FLINT AREA. A STAFF OF HORTICULTURISTS WITH SEASONAL HELP AND COLLEGE/HIGH SCHOOL LEVEL HORTICULTURE INTERNS SUPPORT THE DESIGN AND CONTINUOUS MAINTENANCE OF THE ESTATE'S EXTENSIVE GARDENS AND LANDSCAPE, WHICH ARE USED TO PROVIDE BEAUTY AND A PHYSICAL PLACE TO SUPPORT PUBLIC PROGRAMMING. 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 UTILIZES THE APPLEWOOD ESTATE TO PROMOTE COMMUNITY VITALITY AND RENEWAL, ALONG WITH ITS GRANT-MAKING INITIATIVES IN THE AREAS OF ARTS & CULTURE, BEAUTIFICATION, AND HEALTH PROMOTION. THE ESTATE IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND IS OPEN TO THE PUBLIC, FREE OF CHARGE, FOR VARIOUS EVENTS, LOCAL RACES, GUIDED TOURS, EDUCATIONAL PROGRAMS AND MEETINGS THROUGHOUT THE YEAR. IN 2014 MORE THAN 18,300 PEOPLE ATTENDED THE ESTATE'S OUTREACH AND PUBLIC PROGRAMS THAT PROMOTE LEARNING AND CELEBRATE FLINT'S RICH HERITAGE AND CULTURAL DIVERSITY. APPLEWOOD HORTICULTURE AND PROGRAM STAFF PRESENT HANDS-ON SESSIONS ON A VARIETY OF TOPICS DESIGNED TO SHARE IN-HOUSE EXPERTISE, PROMOTE HEALTHY LIVING AND ARTS LEARNING, AND TO ENGAGE CITIZENS IN THEIR NEIGHBORHOODS. SOME PAST CLASSES INCLUDED: HERITAGE APPLES (TASTING ENCOURAGED!), CULTIVATING YOUNG MINDS (GARDENING WITH KIDS), ENVIRONMENTALLY FRIENDLY GARDENING, ROSE CARE, GARDEN ART AND LAWN CARE. THE HORTICULTURE STAFF SHARED THEIR EXPERTISE AT BRING YOUR LUNCH AND LEARN SESSIONS, FARM TO FORK SCHOOL FIELD TRIPS, EARTH DAY AND THE BEE SYMPOSIUM ALONG WITH VOLUNTEER TRAINING SESSIONS AND APPLEWOOD'S OPEN DAYS. TECHNICAL ASSISTANCE WAS PROVIDED TO GRANTEES AND STAFF CREATED AND HOSTED A TREE IDENTIFICATION SESSION AT APPLEWOOD FOR SLOAN/LONGWAY'S GIRLS IN SCIENCE PROGRAM. PUBLIC EVENTS AT APPLEWOOD PROVIDED AN OPPORTUNITY FOR THE GENERAL PUBLIC TO COME AND ENJOY SEASONAL ACTIVITIES, FOOD AND ENTERTAINMENT AS WELL AS TO LEARN ABOUT THE MOTT LEGACY AND LOCAL HISTORY. |
| COLLECTIONS/ARCHIVES | PART IX-A | COLLECTIONS/ARCHIVESDURING 2014 PREPARATIONS BEGAN FOR THE ESTATE'S 2016 - 100TH ANNIVERSARY, INCLUDING PRESERVATION ASSESSMENT AND TRAINING; CONSERVATION TREATMENT AND SERVICES; AND RESEARCH TO AID IN THE DEVELOPMENT OF 100TH ANNIVERSARY EVENTS AND PROGRAMMING. A VISITOR SURVEY WAS ADMINISTERED THROUGHOUT THE SUMMER AND FALL AT APPLEWOOD AND FEEDBACK WAS COLLECTED AT SEVEN FOCUS GROUPS HELD IN THE COMMUNITY DURING THE MONTH OF NOVEMBER TO GATHER COMMUNITY INPUT AND CONTRIBUTE TO CENTENNIAL PLANNING. A FIELD TRIP WAS DEVELOPED FOR AN ART HISTORY CLASS FROM THE UNIVERSITY OF MICHIGAN-FLINT AND CONDUCTED BY COLLECTIONS STAFF SO THAT STUDENTS COULD LEARN ABOUT THE CONDITIONS OF PAINTINGS AND THE ART CONSERVATION FIELD. THE DIRECTOR OF THE VISUAL ARTS PROGRAM FOUND THE ACCESS TO THE COLLECTIONS AN INVALUABLE LEARNING TOOL FOR HER STUDENTS. THE COLLECTION CONTAINS OVER 350,000 ITEMS INCLUDING THE APPLEWOOD HOUSE AND FARM, PHOTOGRAPHS, MEMORABILIA, AUDIO RECORDINGS, MOVING IMAGES AND BOOKS. IN ADDITION TO PROVIDING ACCESS TO THE COLLECTIONS TO VARIOUS EDUCATORS AND RESEARCHERS, THE COLLECTIONS ARE BEING USED TO WRITE TWO BOOKS, ONE RELATED TO THE LIFE OF CHARLES STEWART MOTT AND ONE RELATED TO THE APPLEWOOD ESTATE. BOTH ARE BEING WRITTEN IN PREPARATION FOR THE 100TH ANNIVERSARY CELEBRATION SET TO TAKE PLACE DURING 2016. |
| OUTREACH | PART IX-A | OUTREACHPROGRAMS EXTEND THE FOUNDATION'S HORTICULTURAL AND ORGANIZATIONAL EXPERTISE INTO THE GREATER FLINT COMMUNITY. THIS ASSISTANCE IS PROVIDED TO ENHANCE OUR GRANT MAKING EFFORTS TO BEAUTIFY THE FLINT COMMUNITY THROUGH GARDENING, RESPONSIBLE LAND USE, AND VISUAL ARTS, TO PROMOTE HEALTH THROUGH HEALTHY FOOD SYSTEMS AND ACTIVE LIVING, AND TO CULTIVATE PARTNERSHIPS AND COLLABORATIONS. OUTREACH ACTIVITIES INCLUDE EDUCATION AND DIRECT ASSISTANCE IN ESTABLISHING YOUTH GARDENS AND COMMUNITY GARDENS THROUGHOUT GENESEE COUNTY WHERE THEY ARE USED TO TEACH NUTRITION, THE NATURAL ENVIRONMENT, COMMUNITY PRIDE AND HEALTHY LIFESTYLES. OUTREACH ALSO INCLUDES FOUNDATION STAFF PROVIDING HORTICULTURAL TECHNICAL ASSISTANCE FOR COMMUNITY GARDENING AND BEAUTIFICATION PROJECTS CARRIED OUT BY NUMEROUS NEIGHBORHOOD AND GARDEN ASSOCIATIONS AND COMMUNITY ORGANIZATIONS. OUTREACH STAFF ALSO ASSIST IN NEIGHBORHOOD ART AND PLANNING PROJECTS THAT PROMOTE COMMUNITY ENGAGEMENT.PROGRAMS ARE DESIGNED AND DELIVERED ON THE GROUNDS OF APPLEWOOD FOR THE PUBLIC TO EXPERIENCE THE HIGHLY MAINTAINED GARDENS, LOCAL PERFORMERS, A VARIETY OF VISUAL ARTS AND LOCAL HISTORY. SEVERAL MAJOR FULL DAY PUBLIC EVENTS COMBINING THEMES OF ARTS & CULTURE, HEALTH PROMOTION, BEAUTIFICATION AND HORTICULTURAL EXCELLENCE ARE DELIVERED EACH YEAR WITH UP TO 3,500 PEOPLE ATTENDING EACH. IN ADDITION, DAYS ARE RESERVED TO GIVE IN-DEPTH HORTICULTURALIST LED TOURS OF THE EXTENSIVE GARDENS. VARIOUS HORTICULTURAL-BASED WORKSHOPS ARE ALSO OFFERED THROUGHOUT THE YEAR AS ARE ARTISTIC PERFORMANCES. ALL OF THESE ACTIVITIES ARE OFFERED FREE OF CHARGE TO THE GENERAL PUBLIC.THE FOUNDATION HOSTED SCHOOL FIELD TRIPS TO APPLEWOOD THAT INCLUDED INTENTIONAL LEARNING LESSONS FOR STUDENTS ABOUT WHERE OUR FOOD COMES FROM (FARM TO FORK) AND POLLINATION. THE LESSONS WERE HIGHLIGHTED BY VISITS TO THE APPLE ORCHARD, THE DEMONSTRATION GARDEN, AND THE FLINT FARMERS' MARKET.THE SISTER TO SISTER SUMMIT WAS HELD IN 2014 AS A MAJOR OFF-SITE PROGRAM IN PARTNERSHIP WITH APPROXIMATELY 28 COMMUNITY ORGANIZATIONS. THE SUMMIT ENGAGED 140 GIRLS IN PERFORMANCES AND WORKSHOPS GEARED TO MOTIVATE THEM TOWARD PERSONAL AND ACADEMIC EXCELLENCE. PARTNERS AND PARTICIPANTS REQUESTED THAT THE SUMMIT BE HELD AGAIN IN 2015. |
| PRVATE FOUNDATION - HIGHEST PAID EMPLOYEES | PART VIII, LINE 2 | FIVE PART VIII, LINE 2, PRIVATE FOUNDATION - HIGHEST PAID EMPLOYEES------------------------------------------------------------------- BENEFIT PLAN EXP ACCT COMPENSATION CONTRIBUTIONS ALLOWANCES RAQUEL THUEME PROGRAM DIRECTOR $147,335.16 $21,827.42 $0.0050 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3C FLINT, MI 48502 DEBORAH ELLIOTT ESTATE MANAGER, APPLEWOOD $123,239.88 $19,923.14 $0.0050 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3C FLINT, MI 48502 SYLVESTER JONES, JR. PROGRAM OFFICER $104,138.48 $31,036.84 $0.0040 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3C FLINT, MI 48502 ELIZABETH JORDAN PROGRAM OFFICER $104,562.88 $30,352.48 $0.0040 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3C FLINT, MI 48502 MARIA JORDAN DIRECTOR OF FINANCE AND ADMIN $143,569.64 $34,246.78 $0.0050 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3CFLINT, MI 48502 ----------- ----------- ----- $622,846.04 $137,386.66 $0.00 =========== =========== ===== |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (4 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 418925.414 BLOCKROCK FLOATING RATE INCOME PORTFOLIO CL | $4,277,228 | $4,277,228 |
| 335882.640 SHS TEMPLETON GLOBAL BOND FD ADV CL | $4,168,304 | $4,168,304 |
| 778280.794 SHS VANGUARD ADMIRAL HIGH YIELD CORPORATE FD | $4,646,336 | $4,646,336 |
| 783716.246 SHS VANGUARD ADMIRAL SHORT-TERM INVESTMENT GR | $8,354,415 | $8,354,415 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (58 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 14500.000 SHS ABBOTT LABORATORIES | $652,790 | $652,790 |
| 15850.000 SHS ABBVIE INC | $1,037,224 | $1,037,224 |
| 4050.000 SHS AIR PRODUCTS AND CHEMICALS, INC. | $584,132 | $584,132 |
| 9900.000 SHS AMERICAN EXPRESS COMPANY | $921,096 | $921,096 |
| 9500.000 SHS ANADARKO PETROLEUM CORPORATION | $783,750 | $783,750 |
| 10815.00 SHS. APPLE COMPUTER, INC. | $1,193,760 | $1,193,760 |
| 2850.00 SHS. BLACKROCK INC | $1,019,046 | $1,019,046 |
| 10250 CBS CORP NEW CL B | $567,235 | $567,235 |
| 21850.000 SHS COCA-COLA COMPANY (THE) | $922,507 | $922,507 |
| 21800.00 SHS. COGNIZANT TECHNOLOGY SOLUTIONS | $1,147,988 | $1,147,988 |
| 11550.000 SHS CONOCOPHILLIPS | $797,643 | $797,643 |
| 11500.000 SHS CVS HEALTH CORPORATION | $1,107,565 | $1,107,565 |
| 7700.000 SHS DISNEY (WALT) CO COM STK | $725,263 | $725,263 |
| 17350.000 SHS DOW CHEMICAL CO | $791,334 | $791,334 |
| 949270.9793 SHS DREYFUS TOTAL EMERGING MARKETS CL I | $10,517,922 | $10,517,922 |
| 12700.000 SHS E.I. DU PONT DE NEMOURS AND COMPANY | $939,038 | $939,038 |
| 18350.000 SHS EBAY INC | $1,029,802 | $1,029,802 |
| 31200.000 SHS EMC CORPORATION | $927,888 | $927,888 |
| 9600.000 SHS EOG RESOURCES INC | $883,872 | $883,872 |
| 13050.000 SHS EXPRESS SCRIPTS HOLDING COMPANY | $1,104,944 | $1,104,944 |
| 15800.000 SHS FRANKLIN RESOURCES, INC. | $874,846 | $874,846 |
| 17900.000 SHS GLAXOSMITHKLINE PLC ADR | $765,046 | $765,046 |
| 8600.000 SHS JOHNSON & JOHNSON | $899,302 | $899,302 |
| 3900.000 SHS JONES LANG LASALLE INC | $584,727 | $584,727 |
| 15100.000 SHS JPMORGAN CHASE & CO | $944,958 | $944,958 |
| 5500.000 SHS KANSAS CITY SOUTHERN | $671,165 | $671,165 |
| 16000.00 SHS. LOWE'S COMPANIES, INC. | $1,100,800 | $1,100,800 |
| 5950.000 SHS MCDONALD'S CORPORATION | $557,515 | $557,515 |
| 18800.000 SHS MICROCHIP TECHNOLOGY INC | $848,068 | $848,068 |
| 23750.00 SHS MONDELEZ INTL INC CL A | $862,719 | $862,719 |
| 10265144.94 SHS MFO - D&D SMID CAP VALUE FUND | $10,995,251 | $10,995,251 |
| MFO - NORTHPOINTE FUND A - RESIDUAL | $61,523 | $61,523 |
| 2085703.5706889 SHS MFO - TOWLE FUND | $12,681,146 | $12,681,146 |
| 148188.183074 SHS MFO - WESTFIELD FUND A | $11,544,358 | $11,544,358 |
| 7200.00 SHS. NORFOLK SOUTHERN CORPORATION | $789,192 | $789,192 |
| 7300.00 SHS OLD DOMINION FGHT LINES INC | $566,772 | $566,772 |
| 26300.000 SHS ORACLE CORPORATION | $1,182,711 | $1,182,711 |
| 10700.000 SHS PEPSICO, INC. | $1,011,792 | $1,011,792 |
| 11250.000 SHS PHILIPS 66 | $806,625 | $806,625 |
| 12650.000 SHS PROCTER & GAMBLE COMPANY, THE | $1,024,763 | $1,024,763 |
| 11200.000 SHS QUALCOMM INCORPORATED | $832,496 | $832,496 |
| 7500.000 SHS SCHLUMBERGER LIMITED | $640,575 | $640,575 |
| 5800.00 SHS. STANLEY BLACK AND DECKER, INC. | $557,264 | $557,264 |
| 11300.000 SHS STRYKER CORPORATION | $1,065,929 | $1,065,929 |
| 7050.000 SHS TIME WARNER INC | $602,211 | $602,211 |
| 13700.000 SHS TJX COS INC NEW | $939,546 | $939,546 |
| 447134.561 SHS TEMPLETON INSTL. FOREIGN EQUITY FUND | $8,965,048 | $8,965,048 |
| 15100.000 SHS TYCO INTERNATIONAL LTD. | $662,286 | $662,286 |
| 19386.000 SHS UNITED STATES SUGAR CORPORATION | $5,996,284 | $5,996,284 |
| 7450.000 SHS UNITED TECHNOLOGIES CORPORATION | $856,750 | $856,750 |
| 59444.578 SHS VANGUARD ADMIRAL EUROPEAN STOCK INDEX FUND | $3,901,942 | $3,901,942 |
| 343824.113 SHS VANGUARD ADM EMERGING MKTS INDEX FD | $11,432,152 | $11,432,152 |
| 99613.919 SHS. VANGUARD ADMIRAL 500 INDEX FUND | $18,915,687 | $18,915,687 |
| 14950.000 SHS VERIZON COMMUNICATIONS INC. | $699,361 | $699,361 |
| 4150.000 SHS VISA INC CL A SHRS | $1,088,130 | $1,088,130 |
| 12550.000 SHS WASTE MANAGEMENT INC. | $644,066 | $644,066 |
| 729208.8694 SHS WORLD ASSET MGMT INTERNATIONAL FUND | $7,342,396 | $7,342,396 |
| 57104.366 SHS VANGUARD ADMIRAL REIT INDEX FUND | $6,557,294 | $6,557,294 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (28 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 5829.000 SHS ANRP (AIV II) L.P. | FMV | $6,584 | $6,584 |
| 139442.000 SHS ANRP (EPE AIV) L.P. | FMV | $39,345 | $39,345 |
| 36766.25 SHS ANRP APEX ENERGY | FMV | $49,646 | $49,646 |
| 42031.000 SHS ANRP CAELUS | FMV | $30,114 | $30,114 |
| 12897.000 SHS ANRP DE HOLDINGS LLC | FMV | $10,555 | $10,555 |
| 81637.87.000 SHS ANRP DOUBLE EAGLE ENERGY HOLDING LLC | FMV | $56,398 | $56,398 |
| 38089.88.000 SHS ANRP EXPRESS | FMV | $16,865 | $16,865 |
| 1800000.000 SHS ANRP INTERNATIONAL HOLDINGS LP | FMV | $359,838 | $359,838 |
| 19440.05 SHS ANRP JUPITER RESOURCES | FMV | $60,236 | $60,236 |
| 8874.36 SGS ANRP TALOS ENERGY | FMV | $66,956 | $66,956 |
| 114207.000 SHS APOLLO NATURAL RESOURCE PARTNERS LP | FMV | $23,721 | $23,721 |
| 1000000.000 SHS ARBORETUM VENTURES III | FMV | $685,171 | $685,171 |
| 253505. SHS ARCHIPELAGO HLDGS LTD-OFFSHORE | FMV | $6,846,275 | $6,846,275 |
| 36000.000 SHS ARES CAPITAL CORPORATION | FMV | $561,780 | $561,780 |
| 6000000.000 SHS CROSSLINK VENTURES V L.P. | FMV | $1,402,549 | $1,402,549 |
| 800000.000 SHS CROSSLINK VI VENTURE FUND | FMV | $898,403 | $898,403 |
| 2000000 SHS DRAPER FISHER JURVETSON GROWTH 2013 FUND LP | FMV | $796,166 | $796,166 |
| 5000000 SHS ELLIOTT INTERNATIONAL LIMITED | FMV | $505,549 | $505,549 |
| 1164 SHS OTTER CREEK INTL SERIES 1-09 | FMV | $2,852,443 | $2,852,443 |
| 1494 SHS OTTER CREEK INTL SERIES 2-11 | FMV | $1,460,284 | $1,460,284 |
| 3650.000 SHS OZ OVERSEAS FUND II E-PRIME/35 | FMV | $5,385,530 | $5,385,530 |
| 122478.000 SHS PERSHING SQUARE HOLDINGS LTD | FMV | $2,939,472 | $2,939,472 |
| 326309.249 SHS STEELPATH MLP SELECT 40 CL A | FMV | $4,042,972 | $4,042,972 |
| 1719 SHS TACONIC OFFSHORE 1.5 LTD CL A-NR SER 1 | FMV | $4,000,693 | $4,000,693 |
| 2200000.000 SHS TGAP VENTURE CAPITAL FUND II, L.P. | FMV | $1,383,160 | $1,383,160 |
| 2999999.000 SHS TGAP VENTURE CAPITAL FUND, L.P. | FMV | $1,208,226 | $1,208,226 |
| 650 SHS WEXFORD OFFSHORE SPECTRUM C-0000-E | FMV | $5,143,892 | $5,143,892 |
| 77347.000 SHS YORK CREDIT OPPTN - A/1 SERIES | FMV | $5,931,307 | $5,931,307 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $32,733 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $32,733 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FINE ART | $702,500 | $702,500 | $702,500 |
| SCULPTURE USED AT APPLEWOOD | $84,551 | $84,551 | $84,551 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCREASE(DECREASE) IN UNREALIZED GAIN(LOSS) ON INVESTMENT ASSETS | Desc |
| Amt | $315,862 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (45 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DIRECT CHARITABLE ACTIVITIES - SEE ALSO PART IX-A | $2,040,101 | $0 | $2,040,101 |
| FROM SCH K-1: ANRP DE HOLDING SECTION 59(E)(2) EXPENDITURES | $41,620 | $41,620 | $0 |
| FROM JV STMT: MFO NORTHPOINTE FUND A - PORTFOLIO DEDUCTIONS | $80,502 | $80,502 | $0 |
| FROM JV STMT: MFO TOWLE FUND - PORTFOLIO DEDUCTIONS | $93,993 | $93,993 | $0 |
| FROM JV STMT: MFO WESTFIELD FUND A - PORTFOLIO DEDUCTIONS | $64,443 | $64,443 | $0 |
| FROM JV STMT: MFO D&D SMID CAP VALUE FUND - PORTFOLIO DEDUCTIONS | $3,261 | $3,261 | $0 |
| FROM SCH K-1: ANRP (AIV II) LP - INVESTMENT INTEREST EXPENSE | $1,872 | $1,872 | $0 |
| FROM SCH K-1: ANRP (AIV II) LP - PORTFOLIO DEDUCTIONS | $815 | $815 | $0 |
| FROM SCH K-1: ANRP INTERNATIONAL HOLDINGS LP - INVESTMENT INTEREST EXPENSE | $200 | $200 | $0 |
| FROM SCH K-1: ANRP INTERNATIONAL HOLDINGS LP - PORTFOLIO DEDUCTIONS | $20,344 | $20,344 | $0 |
| FROM SCH K-1: ANRP DE HOLDINGS LP - CHARITABLE CONTRIBUTIONS | $3 | $3 | $0 |
| FROM SCH K-1: ANRP DE HOLDINGS LP - NONDEDUCTIBLE EXPENSES | $159 | $159 | $0 |
| FROM SCH K-1: ANRP (EPE AIV) LP - SEC. 59(E)(2) EXPENSE | $80,294 | $80,294 | $0 |
| FROM SCH K-1: ARBORETUM VENTURES III, L.P. - INVESTMENT INTEREST | $403 | $403 | $0 |
| FROM SCH K-1: ARBORETUM VENTURES III, L.P. - PORTFOLIO DEDUCTIONS | $24,240 | $24,240 | $0 |
| FROM SCH K-1: ARBORETUM VENTURES III, L.P. - OTHER PORTFOLIO DEDUCTIONS | $38 | $38 | $0 |
| FROM SCH K-1: ARBORETUM VENTURES III, L.P. - NONDEDUCTIBLE EXPENSES | $3 | $3 | $0 |
| FROM SCH K-1: CROSSLINK VENTURES V, L.P. - INVESTMENT INTEREST | $1,202 | $1,202 | $0 |
| FROM SCH K-1: CROSSLINK VENTURES V, L.P. - PORTFOLIO DEDUCTIONS | $56,946 | $56,946 | $0 |
| FROM SCH K-1: CROSSLINK VENTURES VI, L.P. - INVESTMENT INTEREST | $808 | $808 | $0 |
| FROM SCH K-1: CROSSLINK VENTURES VI, L.P. - PORTFOLIO DEDUCTIONS | $8,945 | $8,945 | $0 |
| FROM SCH K-1: DFJ GROWTH 2013, L.P. - INVESTMENT INTEREST EXPENSE | $66 | $66 | $0 |
| FROM SCH K-1: DFJ GROWTH 2013, L.P. - PORTFOLIO DEDUCTIONS | $36,766 | $36,766 | $0 |
| FROM SCH K-1: DFJ GROWTH 2013, L.P. - NON DEDUCTIBLE EXPENSES | $40 | $40 | $0 |
| FROM SCH K-1: INTEGRAL CAPITAL PARTNERS VI - PORTFOLIO DEDUCTIONS | $5,606 | $5,606 | $0 |
| FROM SCH K-1: TGAP VENTURE CAPITAL FUND - PORTFOLIO DEDUCTIONS | $39,243 | $39,243 | $0 |
| FROM SCH K-1: TGAP VENTURE CAPITAL FUND II - PORTFOLIO DEDUCTIONS | $53,550 | $53,550 | $0 |
| FROM JV STMT: WORLD ASSET MANAGEMENT INT'L EQUITY - PORTFOLIO DEDUCTIONS | $16,918 | $16,918 | $0 |
| INSURANCE | $16,576 | $0 | $16,576 |
| MEMBERSHIP DUES | $4,455 | $0 | $4,455 |
| MISCELLANEOUS | $242 | $0 | $242 |
| OFFICE SUPPLIES | $5,391 | $0 | $5,391 |
| OTHER EMPLOYMENT EXPENSES | $147,850 | $0 | $147,850 |
| 401K PROCESSING FEES | $1,170 | $11 | $1,159 |
| PAYROLL PROCESSING | $8,045 | $73 | $7,972 |
| POSTAGE | $2,592 | $0 | $2,592 |
| SPECIAL EVENTS | $5,797 | $0 | $5,797 |
| SUPPLIES | $4,905 | $0 | $4,905 |
| SMALL TOOLS AND EQUIPMENT | $210 | $0 | $210 |
| TELEPHONE | $7,724 | $0 | $7,724 |
| TRAINING | $3,181 | $0 | $3,181 |
| BUSINESS MEALS | $13,073 | $0 | $13,073 |
| COMPUTER/INFORMATION TECHNOLOGY | $59,438 | $0 | $59,438 |
| MARKETING & AWARENESS | $1,509 | $0 | $1,509 |
| MISCELLANEOUS EXPENSE | $3,791 | $0 | $3,826 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (9 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| APOLLO NATURAL RESOURCES - CAPITAL COMMITMENT | $1,234,872 | $0 |
| ARBORETUM VENTURES III - CAPITAL COMMITMENT | $413,000 | $0 |
| DFJ GROWTH 2013 FUND - CAPITAL COMMITMENT | $1,454,000 | $0 |
| ELLIOTT INTL LTD - CAPITAL COMMITMENT | $5,000,000 | $0 |
| TGAP VENTURE CAPITAL - CAPITAL COMMITMENT | $300,000 | $0 |
| TGAP VENTURE CAPITAL II - CAPITAL COMMITMENT | $1,144,000 | $0 |
| CROSSLINK VENTURES V - CAPITAL COMMITMENT | $1,073,816 | $0 |
| CROSSLINK VI VENTURE FUND - CAPITAL COMM. | $184,064 | $0 |
| DEFERRED EXCISE TAX | $136,539 | $262,268 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (2 entries)
| Insider RelationshipInsiderRelationshipTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc | Consideration FMVConsiderationFMVAmt | Repayment TermsRepaymentTermsTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| GERALD & CHRISTINA KAHRS | ||||||||||
| UNRELATED PURCHASER ON LAND CONTRACT | $100,000 | $0 | 1998-01 | 2018-01 | 8.500000000000 | LAND & BUILDING MORTGAGE | MORTGAGE LOAN | N/A | $0 | |
| NJS HAGGERTY LLC 7 12112002 | ||||||||||
| UNRELATED THIRD PARTY BORROWER | $2,100,000 | $0 | 2002-12 | 2012-12 | 7.000000000000 | 8% PARTNERSHIP INTEREST IN HAGGERTY CORRIDOR PARTNERS LLC | $0 | QUARTERLY PYMTS OF $44,622 COMMENCING 3/11/03 AND PAYABLE IN FULL 12/11/12 | ||
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MFO MANAGEMENT FEE | $500,000 | $485,000 | $15,000 |
| PROGRAM CONSULTANTS | $71,422 | $0 | $71,422 |
| OTHER CONTRACTED SERVICES | $14,223 | $0 | $14,223 |
| INVESTMENT MANAGEMENT FEES | $135,721 | $135,721 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES WITHHELD | $100,938 | $100,938 | $0 |
| PAYROLL TAXES | $69,822 | $776 | $69,046 |
| FROM JV STMT: MFO NORTHPOINTE FUND A - FOREIGN TAXES WITHHELD | $88 | $88 | $0 |
| FEDERAL EXCISE TAX | $315,446 | $0 | $0 |