RUTH MOTT FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: RUTH MOTT FOUNDATION (EIN 38-2876435)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201623209349100517
Schema version: 2015v2.1
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 Income Schedule2
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	2016-11-15T07:54:49-06:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	2016-11-14	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	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$207,348,285	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
Dividends Rev And Expnss	$3,667,392	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$3,783,476	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$7,449,178	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$63,348,528	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$7,449,178	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$10	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$0	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$11,116,580	TotalRevAndExpnssAmt
Total Net Invst Incm	$11,232,654	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$246,852	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$2,469	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$244,383	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$787,324	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$5,546	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$765,893	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$159,009	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$536	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$158,473	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$13,959	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$13,959	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$26,370	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$26,370	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$687,818	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$565,000	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$122,818	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$236,510	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$67,231	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$69,279	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$269,994	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$127,025	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$127,025	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$67,300	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$67,300	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$2,075	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl	$2,075	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$3,048,672	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$618,570	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$2,430,102	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$5,672,908	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,259,352	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$4,027,677	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$7,912,859	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$6,571,317	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$13,585,767	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,259,352	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$10,598,994	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$2,469,187	ExcessRevenueOverExpensesAmt
Net Investment Income	$9,973,302	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$616,509	CashBOYAmt
Cash EOY	$122,908	CashEOYAmt
Cash EOYFMV	$122,908	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$3,420,777	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$2,472,407	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$2,472,407	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$6,984,762	AcctRcvblAmt
Acct Rcvbl BOY	$523,324	AcctRcvblBOYAmt
Acct Rcvbl EOY	$6,984,762	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$6,984,762	AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl	$1,436,531	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$1,523,408	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$1,436,531	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$1,436,531	OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY	$148,127,495	CorporateStockBOYAmt
Corporate Stock EOY	$122,414,919	CorporateStockEOYAmt
Corporate Stock EOYFMV	$122,414,919	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$21,446,283	CorporateBondsBOYAmt
Corporate Bonds EOY	$19,946,892	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$19,946,892	CorporateBondsEOYFMVAmt
Other Investments BOY	$46,764,130	OtherInvestmentsBOYAmt
Other Investments EOY	$48,164,511	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$48,164,511	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$8,016,507	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,998,203	LandBldgEquipAccumDeprecAmt
Land BOY	$5,097,765	LandBOYAmt
Land EOY	$5,018,304	LandEOYAmt
Land EOYFMV	$5,018,304	LandEOYFMVAmt
Other Assets BOY	$787,051	OtherAssetsBOYAmt
Other Assets EOY	$787,051	OtherAssetsEOYAmt
Other Assets EOYFMV	$787,051	OtherAssetsEOYFMVAmt
Total Assets BOY	$228,306,742	TotalAssetsBOYAmt
Total Assets EOY	$207,348,285	TotalAssetsEOYAmt
Total Assets EOYFMV	$207,348,285	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$89,845	AccountsPayableBOYAmt
Accounts Payable EOY	$75,114	AccountsPayableEOYAmt
Grants Payable BOY	$2,303,554	GrantsPayableBOYAmt
Grants Payable EOY	$3,771,226	GrantsPayableEOYAmt
Other Liabilities BOY	$262,268	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$44,892	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$2,655,667	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,891,232	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	$225,651,075	RetainedEarningBOYAmt
Retained Earning EOY	$203,457,053	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$225,651,075	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$203,457,053	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$228,306,742	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$207,348,285	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$225,651,075	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$2,469,187	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$223,181,888	SubtotalAmt
Other Decreases	$19,724,835	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$203,457,053	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (41 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
TOBIAS, WHITE, & CO. - TGBAX	P	2015-12-28	2015-12-31	$2,060,600	$2,194,563	-$133,963	-$133,963
TOBIAS, WHITE, & CO. - L	P	2014-12-30	2015-12-31	$11,352,063	$7,817,886	$3,534,177	$3,534,177
TOBIAS, WHITE, & CO. - S	P	2015-12-28	2015-12-31	$2,893,267	$3,468,392	-$575,125	-$575,125
VANGUARD - HIGH-YIELD CORP FUND ADM - VWEAX	P	2015-03-31	2015-09-25	$397,951	$416,568	-$18,617	-$18,617
VANGUARD - HIGH-YIELD CORP FUND ADM - VWEAX	P	2014-11-28	2015-09-25	$102,049	$106,671	-$4,622	-$4,622
VANGUARD - FIXED INCOME SHORT TERM - VFSIX	P	2015-04-28	2015-09-25	$750,000	$756,619	-$6,619	-$6,619
VANGUARD - 500 INDEX FUND ADM - VFIAX	P	2013-08-22	2015-06-02	$1,000,000	$847,856	$152,144	$152,144
VANGUARD - 500 INDEX FUND ADM - VFIAX	P	2013-08-22	2015-06-16	$1,000,000	$813,681	$186,319	$186,319
VANGUARD - 500 INDEX FUND ADM - VFIAX	P	2013-08-22	2015-10-02	$1,000,000	$897,473	$102,527	$102,527
VANGUARD - REIT INDEX FUND ADM - VGSNX	P	2013-11-06	2015-06-16	$500,000	$439,289	$60,711	$60,711
VANGUARD - REIT INDEX FUND ADM - VGSNX	P	2013-11-06	2015-09-25	$836,839	$752,778	$84,061	$84,061
VANGUARD - REIT INDEX FUND ADM - VGSNX	P	2014-01-29	2015-09-25	$163,161	$141,453	$21,708	$21,708
FROM JV STMT: MFO D&D SMID CAP VALUE FUND	P		2015-12-31	$3,259,014	$3,383,782	-$124,768	-$124,768
FROM JV STMT: MFO D&D SMID CAP VALUE FUND	P		2015-12-31	$273,847	$215,053	$58,794	$58,794
FROM JV STMT: MFO TOWLE FUND	P		2015-12-31	$742,695	$1,670,454	-$927,759	-$927,759
FROM JV STMT: MFO TOWLE FUND	P		2015-12-31	$3,990,026	$2,595,858	$1,394,168	$1,394,168
FROM JV STMT: MFO WESTFIELD FUND A	P		2015-12-31	$3,075,817	$3,824,299	-$748,482	-$748,482
FROM JV STMT: MFO WESTFIELD FUND A	P		2015-12-31	$4,916,357	$2,665,923	$2,250,434	$2,250,434
FROM JV STMT: WORLD ASSET MGMT INTL EQ COMMON TR	P		2015-12-31	$177,887	$200,019	-$22,132	-$22,132
FROM JV STMT: WORLD ASSET MGMT INTL EQ COMMON TR	P		2015-12-31	$6,608,616	$6,201,838	$406,778	$406,778
FROM JV STMT: WORLD ASSET MGMT INTL EQ COMMON TR	P		2015-12-31			-$303,293	-$303,293
FROM JV STMT: WORLD ASSET MGMT INTL EQ COMMON TR	P		2015-12-31			$132,557	$132,557
LIQUIDATION OF PARTNERSHIP INTEREST - WAM	P	2011-12-31	2015-12-18	$6,670,635	$6,913,908	-$243,273	-$243,273
FROM SCH K-1: ARBORETUM VENTURES III, L.P.	P		2015-12-31			-$79,623	-$79,623
FROM SCH K-1: CROSSLINK VENTURES V, L.P.	P		2015-12-31			$2,499	$2,499
FROM SCH K-1: CROSSLINK VENTURES V, L.P.	P		2015-12-31			-$531,546	-$531,546
FROM SCH K-1: CROSSLINK VENTURES VI, L.P.	P		2015-12-31			$378	$378
FROM SCH K-1: CROSSLINK VENTURES VI, L.P.	P		2015-12-31			-$69,002	-$69,002
FROM SCH K-1: TGAP VENTURE CAPITAL FUND	P		2015-12-31			$1,698	$1,698
3650 SHS OZ OVERSEAS FUND II E-PRIME/35	P	2011-08-01	2015-01-07	$4,294,051	$2,558,512	$1,735,539	$1,735,539
32569 SHS PERSHING SQUARE HOLDINGS USD PAR ORDINARY	P	2015-02-09	2015-08-27	$821,276	$848,628	-$27,352	-$27,352
8931 SHS PERSHING SQUARE HOLDINGS USD PAR ORDINARY	P	2015-02-09	2015-08-28	$228,868	$232,709	-$3,841	-$3,841
40552 SHS PERSHING SQUARE HOLDINGS USD PAR ORDINARY	P	2015-02-06	2015-08-28	$1,039,198	$1,056,303	-$17,105	-$17,105
948 SHS PERSHING SQUARE HOLDINGS USD PAR ORDINARY	P	2015-02-06	2015-08-31	$24,256	$24,694	-$438	-$438
4429 SHS PERSHING SQUARE HOLDINGS USD PAR ORDINARY	P	2012-12-31	2015-08-31	$113,321	$75,939	$37,382	$37,382
16871 SHS PERSHING SQUARE HOLDINGS USD PAR ORDINARY	P	2012-12-31	2015-09-01	$421,129	$289,269	$131,860	$131,860
1164 OTTER CREEK INTL SERIES 1-09	P	2009-01-01	2015-11-02	$3,022,960	$2,250,000	$772,960	$772,960
1494 OTTER CREEK INTL SERIES 2-11	P	2011-08-01	2015-11-02	$1,545,346	$1,400,000	$145,346	$145,346
FROM SCH K-1: ANRP (EPE AIV) LP	P		2015-12-31			$7,400	$7,400
ROUNDING	P		2015-12-31		$1	-$1	-$1
CAPITAL GAINS DIVIDENDS	P			$67,299		$67,299	$67,299

Field	Value	IRS element (for citing)
Capital Gain Net Income	$7,449,178	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$10,466,344	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$221,027,246	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.047353	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$9,606,051	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$207,106,920	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.046382	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$9,894,598	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$192,014,456	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.051530	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$9,524,111	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$197,857,200	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.048136	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$8,103,485	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$187,511,839	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.043216	DistributionYr5Rt
Total Distribution	0.236617	TotalDistributionRt
Average Distribution	0.047323	AverageDistributionRt
Net Vl Noncharitable Assets	$213,223,075	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$10,090,356	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$99,733	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$10,190,089	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$10,789,528	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$99,733	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$99,733	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$99,733	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$167,779	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$167,779	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Overpayment	$68,046	OverpaymentAmt
Applied To ES Tax	$68,046	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 (11 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
SHANNON EASTER WHITE
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	$246,852	$25,308	$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 22	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	$577,680	CompensationAmt
Employee Benefits	$84,463	EmployeeBenefitsAmt
Expense Account	$0	ExpenseAccountAmt

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	14	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	$580,000
SORENSEN GROSS CONSTRUCTION
3407 TORREY ROAD	FLINT	MI	48507	HISTORIC MASONRY REPAIR & OVERSITE	$91,135
OLMSTEAD ASSOCIATES
432 N SAGINAW STREET SUITE 901	FLINT	MI	48502	COMMUNICATION & DESIGN CONSULTANTS	$82,582
ELIZABETH MYRICK CONSULTING
6036 CORLAND COURT	MCLEAN	VA	22101	BOARD STRATEGIC PLANNING CONSULTANT	$58,683
ARTISTIC DECORATING
PO BOX 90517	BURTON	MI	48509	PAINT HISTORIC HOME & EXTERIOR BUILDINGS	$51,140

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	GENERAL INFORMATION - SEE STATEMENT 18	Description1Txt
Expenses1	$0	Expenses1Amt
Description2	PRESERVATION/OPERATION OF HISTORIC APPLEWOOD ESTATE - SEE STATEMENT 19	Description2Txt
Expenses2	$1,234,237	Expenses2Amt
Description3	COLLECTIONS/ARCHIVES - SEE STATEMENT 20	Description3Txt
Expenses3	$549,620	Expenses3Amt
Description4	OUTREACH - SEE STATEMENT 21	Description4Txt
Expenses4	$484,235	Expenses4Amt

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	$164,308,784	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$5,112,014	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$47,049,329	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$216,470,127	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$216,470,127	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$3,247,052	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$213,223,075	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$10,661,154	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$10,661,154	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$99,733	TaxBasedOnInvestmentIncomeAmt
Total Tax	$99,733	TotalTaxAmt
Distributable Before Adj	$10,561,421	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$126,129	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$10,687,550	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$10,687,550	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$10,598,994	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$190,534	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$10,789,528	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$99,733	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$10,689,795	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$10,687,550	DistributableAsAdjustedAmt
Undistributed Income PY	$10,421,363	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$10,789,528	QualifyingDistributionsAmt
Applied To Year1	$10,421,363	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$368,165	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	$10,319,385	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	BOARD APPROVES GRANTS 3 TIMES A YEAR (MARCH, JUNE, & OCTOBER). SEE WEBSITE FOR SPECIFIC DEADLINES.	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 FLUSHING RD/5TH AVENUE/LONGWAY BLVD TO THE SOUTH). MORE SPECIFIC GUIDELINES CAN BE FOUND ON THE FOUNDATION'S WEBSITE - WWW.RUTHMOTTFOUNDATION.ORG.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (153 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
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	FLINT	MI	48502	NONE	PC	HONORING OUR HERITAGE: CO-CREATED HISTORIES OF FLINT'S ARAB AMERICAN COMMUNITY	$60,000
ARAB AMERICAN HERITAGE COUNCIL
416 N SAGINAW STREET SUITE 220	FLINT	MI	48502	NONE	PC	ANNUAL ENSURE THE LEGACY DINNER & AWARDS BANQUET	$1,000
BARNES AND NOBLE COLLEGE BOOKSELLERS LLC
ACCOUNTS RECEIVABLE DEPARTMENT PO	PHILADELPHIA	PA	191823660	NONE	I	2014 - 2020 BSIP SCHOLARSHIP AWARDS. 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.	$806	BOX 823660
BARNES AND NOBLE COLLEGE BOOKSELLERS LLC
ACCOUNTS RECEIVABLE DEPARTMENT PO	PHILADELPHIA	PA	191823660	NONE	I	2014 - 2020 BSIP SCHOLARSHIP AWARDS. 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.	$211	BOX 823660
BEST BUY
G3660 MILLER RD	FLINT	MI	48507	NONE	I	2012 - 2018 BSIP SCHOLARSHIP AWARDS. 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.	$4,002
BEST BUY
G3660 MILLER RD	FLINT	MI	48507	NONE	I	2014 - 2020 BSIP SCHOLARSHIP AWARDS. 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.	$1,020
BEST BUY
G3660 MILLER RD	FLINT	MI	48507	NONE	I	2012 - 2018 BSIP SCHOLARSHIP AWARDS. 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.	$120
BETHESDA TEMPLE WORLD OUTREACH
947 LELAND ST	FLINT	MI	48507	NONE	PC	9TH ANNUAL FISHING EVENT - A DAY AT THE LAKE	$500
BIG BROTHERS BIG SISTERS OF GREATER FLINT
410 EAST 2ND STREET	FLINT	MI	48503	NONE	PC	100 MEN 100 BOYS GROUP MENTORING PROGRAM	$85,000
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	GENERAL OPERATING SUPPORT	$1,000
BOYS AND GIRLS CLUB OF GREATER FLINT
3701 N AVERILL AVE	FLINT	MI	48506	NONE	PC	BANGTOWN PRODUCTIONS - STUDIO ON THE GO EXPANSION PROJECT	$27,950
BUCKHAM FINE ARTS PROJECT
134 1/2 W SECOND STREET	FLINT	MI	48502	NONE	PC	BUCKHAM/GVRC SHARE ART PROJECT	$56,400
CARRIAGE TOWN MINISTRIES
605 GARLAND STREET	FLINT	MI	48503	NONE	PC	BEAUTIFICATION OF HEALTH SCREENING AND LEARNING CENTER	$54,710
CATHOLIC CHARITIES OF SHIAWASSEE & GENESEE COUNTIES
901 CHIPPEWA STREET	FLINT	MI	48503	NONE	PC	MR. ROGERS SUMMER HORTICULTURE PROGRAM	$128,253
CATHOLIC CHARITIES OF SHIAWASSEE & GENESEE COUNTIES
901 CHIPPEWA STREET	FLINT	MI	48503	NONE	PC	NORTH END SOUP KITCHEN - IN MEMORY OF JACK KILDEE	$500
CENTRAL MICHIGAN UNIVERSITY
OFFICE OF SCHOLARSHIPS AND	MT PLEASANT	MI	48859	NONE	I	2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$467	FINANCIAL AID STUDENT SERVICE
CENTRAL STATE UNIVERSITY
1400 BRUSH ROW RD PO BOX 1004	WILBERFORCE	OH	45324	NONE	I	2015 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$5,000
CITY OF FLINT
CITY HALL 1101 SOUTH SAGINAW STREET	FLINT	MI	48502	NONE	GOV	IMAGINE FLINT - NEIGHBORHOOD PLANNING INITIATIVE	$144,750
CITY OF FLINT
CITY HALL 1101 SOUTH SAGINAW STREET	FLINT	MI	48502	NONE	GOV	CITY OF FLINT PARK MOWING AND MAINTENANCE	$68,400
CITY OF FLINT
CITY HALL 1101 SOUTH SAGINAW STREET	FLINT	MI	48502	NONE	GOV	BRENNAN PARK COMMUNITY BUILD	$50,000
CITY OF FLINT
CITY HALL 1101 SOUTH SAGINAW STREET	FLINT	MI	48502	NONE	GOV	MAX BRANDON ECO-PARK	$39,400
COMMUNITIES FIRST INC
PO BOX 152	FLINT	MI	48501	NONE	PC	REDEVELOPMENT PROJECTS	$250,000
COMMUNITY FOUNDATION OF GREATER FLINT
500 SOUTH SAGINAW STREET SUITE 200	FLINT	MI	48502	NONE	PC	NEIGHBORHOOD SMALL GRANTS PROGRAM	$67,275
COUNCIL OF MICHIGAN FOUNDATIONS
ONE S HARBOR AVE SUITE 3	GRAND HAVEN	MI	49417	NONE	PC	PHILANTHROPIC CAPACITY	$13,800
COUNCIL ON FOUNDATIONS
MEMBERSHIP LOCKBOX PO BOX 75661	BALTIMORE	MD	212755661	NONE	PC	PHILANTHROPIC CAPACITY	$20,600
COURT STREET VILLAGE NONPROFIT HOUSING CORP
727 EAST STREET	FLINT	MI	48503	NONE	PC	GENERAL OPERATING SUPPORT	$35,000
COURT STREET VILLAGE NONPROFIT HOUSING CORP
727 EAST STREET	FLINT	MI	48503	NONE	PC	CHALK THE WALK	$500
CRIM FITNESS FOUNDATION INC
452 S SAGINAW STREET SUITE 1	FLINT	MI	48502	NONE	PC	CRIMFIT YOUTH PROGRAM	$205,000
CRIM FITNESS FOUNDATION INC
452 S SAGINAW STREET SUITE 1	FLINT	MI	48502	NONE	PC	PAL/HASKELL CENTER	$179,500
CRIM FITNESS FOUNDATION INC
452 S SAGINAW STREET SUITE 1	FLINT	MI	48502	NONE	PC	SAFE AND ACTIVE GENESEE FOR EVERYONE (SAGE)	$106,150
CRIM FITNESS FOUNDATION INC
452 S SAGINAW STREET SUITE 1	FLINT	MI	48502	NONE	PC	BERSTON BICYCLE CLUB PROJECT	$47,051
CRIM FITNESS FOUNDATION INC
452 S SAGINAW STREET SUITE 1	FLINT	MI	48502	NONE	PC	CRIMFIT ADULT - FLINT COMMUNITY TRAINING	$27,500
EASTERN MICHIGAN UNIVERSITY
OFFICE OF FINANCIAL AID 403 PIERCE	YPSILANTI	MI	48197	NONE	I	2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$5,000	HALL
EL BALLET FOLKLORICO ESTUDIANTIL
5211 E CARPENTER RD	FLINT	MI	48506	NONE	PC	GENERAL OPERATING SUPPORT	$22,000
ENNIS CENTER FOR CHILDREN INC
129 E THIRD STREET	FLINT	MI	48502	NONE	PC	FOSTERING CREATIVITY	$95,178
FAIR FOOD NETWORK
205 E WASHINGTON ST SUITE B	ANN ARBOR	MI	48103	NONE	PC	DOUBLE UP FOOD BUCKS	$80,000
FERRIS STATE UNIVERSITY
OFFICE OF SCHOLARSHIPS AND	BIG RAPIDS	MI	493072747	NONE	I	2015 - 2020 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	$10,000
FLINT COMMUNITY SCHOOLS
923 EAST KEARSLEY STREET	FLINT	MI	485031900	NONE	PC	PUBERTY EDUCATION PROJECT	$76,463
FLINT CULTURAL CENTER CORPORATION
1310 E KEARSLEY ST	FLINT	MI	48503	NONE	PC	COMMUNITY ENGAGEMENT AND CULTURAL EDUCATION	$90,000
FLINT HOUSING COMMISSION
3820 RICHFIELD RD	FLINT	MI	48506	NONE	GOV	FAMILIES COMING TOGETHER PROGRAM	$158,360
FLINT JEWISH FEDERATION
GORNE-TAYLOR JEWISH COMMUNITY	FLINT	MI	48502	NONE	PC	DANIEL PEARL MEMORIAL HUMANITY IN HARMONY	$2,500	BUILDING 619 WALLENBERG ST
FLINT ODYSSEY HOUSE INC
1225 M L KING AVE	FLINT	MI	485038503	NONE	PC	FREEDOM SCHOOL	$53,867
FLINT PUBLIC LIBRARY
1026 EAST KEARSLEY STREET	FLINT	MI	48502	NONE	GOV	GENERAL OPERATING SUPPORT	$300,000
FLINT RIVER WATERSHED COALITION
423 N SAGINAW STREET SUITE 238	FLINT	MI	48502	NONE	PC	GENERAL OPERATING SUPPORT	$55,000
FOOD BANK OF EASTERN MICHIGAN
2312 LAPEER ROAD	FLINT	MI	48503	NONE	PC	PRODUCE RECOVERY PROGRAM	$100,000
FRACTURED ATLAS PRODUCTIONS INC
248 W 35TH STREET FLOOR 10	NEW YORK	NY	10001	NONE	PC	FLINT PUBLIC ART PROJECT PUBLIC TRANSFORMATIONS	$61,120
FUNDERS' NETWORK FOR SMART GROWTH AND LIVABLE
1500 SAN REMO AVENUE SUITE 249	CORAL GABLES	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	$72,050
GENESEE COUNTY CHURCH OF GOD IN CHRIST ALLIANCE
5149 BRAY RD	FLINT	MI	48505	NONE	PC	GOSPEL-FEST	$1,000
GENESEE COUNTY COMMUNITY ACTION RESOURCE DEPT
601 N SAGINAW ST SUITE 1B	FLINT	MI	48502	NONE	PC	CONSUMERS ENERGY 2:1 MATCH PROGRAM	$50,000
GENESEE COUNTY COMMUNITY ACTION RESOURCE DEPT
601 N SAGINAW ST SUITE 1B	FLINT	MI	48502	NONE	PC	WALK FOR WARMTH	$250
GENESEE COUNTY HABITAT FOR HUMANITY
101 BURTON STREET	FLINT	MI	48503	NONE	PC	TARGET NEIGHBORHOOD REPAIR	$60,000
GENESEE COUNTY HEALTH DEPARTMENT
630 SOUTH SAGINAW STREET SUITE 4	FLINT	MI	485021540	NONE	GOV	9TH ANNUAL PUBLIC HEALTH CONFERENCE	$2,000
GENESEE COUNTY LEGAL AID SOCIETY
436 S SAGINAW ST SUITE 400	FLINT	MI	48502	NONE	PC	CENTER FOR CIVIL JUSTICE	$15,000
GENESEE COUNTY PARKS AND RECREATION COMMISSION
5045 STANLEY ROAD	FLINT	MI	48506	NONE	GOV	FOR-MAR ON THE ROAD: GROWING NATURAL CONNECTIONS	$78,222
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 EFFECTIVE ORGANIZATIONS
1725 DESALES STREET NW SUITE 404	WASHINGTON	DC	20036	NONE	PC	PHILANTHROPIC CAPACITY	$5,270
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
1725 DESALES STREET NW SUITE 404	WASHINGTON	DC	20036	NONE	PC	PHILANTHROPIC CAPACITY	$4,470
GRANTMAKERS IN HEALTH
1100 CONNECTICUT AVE NW SUITE 1200	WASHINGTON	DC	200364110	NONE	PC	PHILANTHROPIC CAPACITY	$2,875
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	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	ALL THAT JAZZ!	$32,000
HARTMAN & TYNER INC
24700 W TWELVE MILE RD	SOUTHFIELD	MI	48034	NONE	I	2013 - 2019 BSIP SCHOLARSHIP AWARDS. 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
INTERNATIONAL ACADEMY OF FLINT
2820 SOUTH SAGINAW STREET	FLINT	MI	48503	NONE	PC	SOUTH SAGINAW STREET BEAUTIFICATION PROJECT, PHASE III	$87,450
JEWISH COMMUNITY SERVICES
619 WALLENBERG STREET	FLINT	MI	48502	NONE	PC	4TH ANNUAL FROM THE BORSCHTBELT TO BOLLYWOOD - A MULTI-CULTURAL EXTRAVAGANZA	$500
KETTERING UNIVERSITY
1700 UNIVERSITY AVENUE	FLINT	MI	48504	NONE	PC	THE CAMPAIGN FOR ATWOOD STADIUM	$66,575
KETTERING UNIVERSITY
1700 UNIVERSITY AVENUE	FLINT	MI	48504	NONE	PC	GRAND TRAVERSE CIRCLE - ECONOMIC DEVELOPMENT AND CRIME PREVENTION THROUGH ENVIRONMENTAL DESIGN	$19,129
METRO COMMUNITY DEVELOPMENT INC
MOTT FOUNDATION BUILDING 503 S	FLINT	MI	48502	NONE	PC	BUILDING NEIGHBORHOOD CAPACITY PROGRAM	$98,763	SAGINAW ST SUITE 804
METRO COMMUNITY DEVELOPMENT INC
MOTT FOUNDATION BUILDING 503 S	FLINT	MI	48502	NONE	PC	CHURCH WITHOUT WALLS MINISTRIES (WOW) OUTREACH	$83,193	SAGINAW ST SUITE 804
MICHIGAN ADVOCACY PROGRAM
220 E HURON SUITE 600 B	ANN ARBOR	MI	48104	NONE	PC	GENESEE COUNTY UNEMPLOYMENT INSURANCE PROJECT	$40,000
MICHIGAN BASKETBALL ASSOCIATION
2925 CLEMENT ST	FLINT	MI	48504	NONE	PC	22ND ANNUAL BASKETBALL CAMP	$500
MICHIGAN DEAF ASSOCIATION INC
9819 FOUNTAIN LANE	FOWLERVILLE	MI	48836	NONE	PC	MDA CONFERENCE	$500
MICHIGAN ORGANIC FOOD AND FARM ALLIANCE INC
PO BOX 26102	EAST LANSING	MI	48909	NONE	PC	ORGANIC CONFERENCE	$500
MICHIGAN STATE UNIVERSITY
OFFICE OF FINANCIAL AID 556 E	EAST LANSING	MI	488241113	NONE	I	2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$2,572	CIRCLE DR ROOM 252
MICHIGAN STATE UNIVERSITY
OFFICE OF SPONSORED PROJECTS 201	EAST LANSING	MI	488241046	NONE	PC	MSU EXTENSION-URBAN AGRICULTURE/LOCAL FOOD SYSTEMS COORDINATOR	$77,761	ADMINISTRATION BUILDING
MORRIS SQUARE APARTMENTS
750 JEFFERSON STREET	MT MORRIS	MI	48458	NONE	I	2014 - 2020 BSIP SCHOLARSHIP AWARDS. 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.	$2,950
MOTHERLY INTERCESSION
PO BOX 311109	FLINT	MI	48531	NONE	PC	GENERAL OPERATING SUPPORT	$35,000
MOTT COMMUNITY COLLEGE
PRAHL COLLEGE CENTER PCCLL11 1401	FLINT	MI	48503	NONE	I	2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$2,633	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	$2,569	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	$2,501	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	$2,499	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	$2,386	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	$2,227	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	$1,900	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	$1,754	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	$1,559	EAST COURT STREET
MOTT COMMUNITY COLLEGE
PRAHL COLLEGE CENTER PCCLL11 1401	FLINT	MI	48503	NONE	I	2015 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$1,498	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	$1,457	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	$1,256	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	$929	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	$616	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	$318	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	$239	EAST COURT STREET
MOTT COMMUNITY COLLEGE
STUDENT AND ADMINISTRATIVE SERVICES	FLINT	MI	485032089	NONE	PC	FLINT & GENESEE LITERACY AND BASIC SKILLS NETWORK	$50,000	CURTICE-MOTT COMPLEX - CM1117K 1401
MTA MASS TRANSPORTATION AUTHORITY & YOUR RIDE
1401 S DORT HWY	FLINT	MI	48503	NONE	I	2014 - 2020 BSIP SCHOLARSHIP AWARDS. 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.	$130
MTA MASS TRANSPORTATION AUTHORITY & YOUR RIDE
1401 S DORT HWY	FLINT	MI	48503	NONE	I	2014 - 2020 BSIP SCHOLARSHIP AWARDS. 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.	$35
NATIONAL CENTER FOR FAMILY PHILANTHROPY
1667 K STREET NW SUITE 550	WASHINGTON	DC	20006	NONE	PC	PHILANTHROPIC CAPACITY	$4,900
NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY
1331 H STREET NW SUITE 200	WASHINGTON	DC	20005	NONE	PC	PHILANTHROPIC CAPACITY	$4,400
NATIONAL KIDNEY FOUNDATION OF MICHIGAN
1169 OAK VALLEY DRIVE	ANN ARBOR	MI	48108	NONE	PC	ENHANCING FLINT'S FITNESS	$30,000
PLANNED PARENTHOOD MID AND SOUTH MICHIGAN
PO BOX 3673	ANN ARBOR	MI	48106	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
PRIORITY CHILDREN
902 E SIXTH STREET	FLINT	MI	48503	NONE	PC	SUMMER YOUTH EXPO	$500
PROJECT SYNCERE INC
8247 S CRANDON AVE	CHICAGO	IL	60617	NONE	PC	STEMNETICS	$50,650
RED INK FLINT INC
629 S SAGINAW ST	FLINT	MI	48502	NONE	PC	BEYOND WORDS	$15,000
REGENTS OF THE UNIVERSITY OF MICHIGAN
WOLVERINE TOWER FIRST FLOOR 3003	ANN ARBOR	MI	481091274	NONE	PC	FLINT YOUTH FILM FESTIVAL	$35,000	SOUTH STATE STREET
RIVERFRONT RESIDENCE HALL
1 RIVERFRONT CENTER WEST	FLINT	MI	48502	NONE	I	2015 - 2020 BSIP SCHOLARSHIP AWARDS. 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.	$3,000
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	$95,000
SPHINX ORGANIZATION
400 RENAISSANCE CENTER SUITE 2550	DETROIT	MI	48243	NONE	PC	SPHINX OVERTURE; CLASSICAL CONNECTIONS; SPHINX	$55,000
THE CENTER FOR LEADERSHIP INNOVATION
7500 GREENWAY CENTER DRIVE SUITE	GREENBELT	MD	20770	NONE	PC	FLINT AFRICAN AMERICAN LEADERSHIP DIALOGUE	$64,802	400
THE CHOSEN FEW ARTS COUNCIL
2901 E COURT STREET	FLINT	MI	48506	NONE	PC	BERSTON FIELD HOUSE 92ND YEAR COMMUNITY CELEBRATION	$250
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 (FYT) SIGNATURE SERIES	$113,339
THE FLINT INSTITUTE OF MUSIC INC
1025 EAST KEARSLEY STREET	FLINT	MI	48503	NONE	PC	MUSIC IN THE PARKS	$21,500
THE FLINT INSTITUTE OF MUSIC INC
1025 EAST KEARSLEY STREET	FLINT	MI	48503	NONE	PC	TAPOLOGY GENERAL PROJECT SUPPORT	$8,175
THE FOUNDATION FOR MOTT COMMUNITY COLLEGE
1401 E COURT STREET	FLINT	MI	485032089	NONE	PC	TRIBUTE TO DALE KILDEE	$1,000
THE FOUNDATION FOR MOTT COMMUNITY COLLEGE
1401 E COURT STREET	FLINT	MI	485032089	NONE	PC	BALLENGER EMINENT PERSONS LECTURE SERIES PRESENTS DR. DAVID SATCHER	$500
UNITED STATES NAVAL ACADEMY
MIDN DISBURSING OFFICE 101 BUCHANAN	ANNAPOLIS	MD	21042	NONE	I	2011 - 2017 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 PROJECT SUPPORT	$419,945
UNITED WAY OF GENESEE COUNTY
PO BOX 949	FLINT	MI	48501	NONE	PC	GENERAL OPERATING SUPPORT	$342,000
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	RAISE IT UP! YOUTH ARTS AND AWARENESS - GENERAL PROJECT 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	EDUCATION CORPS	$50,000
UNIVERSITY OF MICHIGAN - FLINT
OFFICE OF FINANCIAL AID 277	FLINT	MI	485021950	NONE	I	2015 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$5,000	PAVILION
UNIVERSITY OF MICHIGAN - FLINT
OFFICE OF FINANCIAL AID 277	FLINT	MI	485021950	NONE	I	2015 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$5,000	PAVILION
UNIVERSITY OF MICHIGAN - FLINT
OFFICE OF FINANCIAL AID 277	FLINT	MI	485021950	NONE	I	2015 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$5,000	PAVILION
UNIVERSITY OF MICHIGAN - FLINT
OFFICE OF FINANCIAL AID 277	FLINT	MI	485021950	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	485021950	NONE	I	2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$2,500	PAVILION
UNIVERSITY OF MICHIGAN - FLINT
OFFICE OF FINANCIAL AID 277	FLINT	MI	485021950	NONE	I	2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$2,500	PAVILION
UNIVERSITY OF MICHIGAN - FLINT
OFFICE OF FINANCIAL AID 277	FLINT	MI	485021950	NONE	I	2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$2,366	PAVILION
UNIVERSITY OF MICHIGAN - FLINT
OFFICE OF FINANCIAL AID 277	FLINT	MI	485021950	NONE	I	2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$1,311	PAVILION
UNIVERSITY OF MICHIGAN - FLINT
OFFICE OF FINANCIAL AID 277	FLINT	MI	485021950	NONE	I	2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$200	PAVILION
UNIVERSITY OF MICHIGAN - FLINT
OFFICE OF FINANCIAL AID 277	FLINT	MI	485021950	NONE	I	2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$100	PAVILION
UNIVERSITY OF MICHIGAN-FLINT
432 N SAGINAW STREET SUITE 1001	FLINT	MI	485021950	NONE	PC	CHANCELLOR SUSAN E. BORREGO INAUGURATION	$1,000
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
UPTOWN REINVESTMENT CORPORATION
503 S SAGINAW STREET SUITE 1500	FLINT	MI	48502	NONE	PC	WAYFINDING PHASE 2	$20,000
VSA MICHIGAN
111 EAST KIRBY	DETROIT	MI	48202	NONE	PC	ARTSJAM GALLERY AND STUDIO PROGRAM	$30,100
WAYNE STATE UNIVERSITY
OFFICE OF STUDENT FINANCIAL AID 42	DETRIOT	MI	482020340	NONE	I	2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$5,000	W WARREN AVENUE
WELLNESS AIDS SERVICES INC
311 E COURT ST	FLINT	MI	48502	NONE	PC	STI PREVENTION AND OUTREACH	$66,944
WELLNESS AIDS SERVICES INC
311 E COURT ST	FLINT	MI	48502	NONE	PC	STI PREVENTION AND OUTREACH	$9,900
WESTERN MICHIGAN UNIVERSITY
STUDENT FINANCIAL AID OFFICE 1903	KALAMAZOO	MI	490085337	NONE	I	2015 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$5,000	WEST MICHIGAN AVENUE
YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT
411 EAST THIRD STREET	FLINT	MI	48503	NONE	PC	SAFE PLACES	$155,193
YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT
411 EAST THIRD STREET	FLINT	MI	48503	NONE	PC	4TH GRADE SWIM SAFETY PROGRAM	$40,000
YOUR CENTER
460 W ATHERTON RD	FLINT	MI	48507	NONE	PC	10TH NATIONAL WOMEN AND GIRLS HIV/AIDS AWARENESS DAY 2015	$500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$6,571,317	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (70 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
BIG BROTHERS BIG SISTERS OF GREATER FLINT
410 EAST 2ND STREET	FLINT	MI	48503	NONE	PC	UNIFIED SISTERS: ARTISTIC EXPRESSIONS EXPERIENCE	$27,000
BOYS AND GIRLS CLUB OF GREATER FLINT
3701 N AVERILL AVE	FLINT	MI	48506	NONE	PC	BANGTOWN PRODUCTIONS - STUDIO ON THE GO EXPANSION PROJECT	$27,950
BOYS AND GIRLS CLUB OF GREATER FLINT
3701 N AVERILL AVE	FLINT	MI	48506	NONE	PC	GENERAL OPERATING SUPPORT	$80,000
CENTRAL MICHIGAN UNIVERSITY
OFFICE OF SCHOLARSHIPS AND	MT PLEASANT	MI	48859	NONE	I	2011-2017 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$10,000	FINANCIAL AID STUDENT SERVICE COURT
CENTRAL MICHIGAN UNIVERSITY
OFFICE OF SCHOLARSHIPS AND	MT PLEASANT	MI	48859	NONE	I	2014-2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$8,712	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	$10,000	FINANCIAL AID STUDENT SERVICE COURT
CENTRAL STATE UNIVERSITY
1400 BRUSH ROW RD PO BOX 1004	WILBERFORCE	OH	45324	NONE	I	2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$6,050
CITY OF FLINT
CITY HALL 1101 SOUTH SAGINAW STREET	FLINT	MI	48502	NONE	GOV	IMAGINE FLINT - NEIGHBORHOOD PLANNING INITIATIVE	$175,250
CRIM FITNESS FOUNDATION INC
452 S SAGINAW STREET SUITE 1	FLINT	MI	48502	NONE	PC	CRIM HEALTH & WELLNESS	$317,295
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	$8,900	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	$5,300	HALL
ENNIS CENTER FOR CHILDREN INC
129 E THIRD STREET	FLINT	MI	48502	NONE	PC	FOSTERING CREATIVITY	$85,428
FAIR FOOD NETWORK
205 E WASHINGTON ST SUITE B	ANN ARBOR	MI	48103	NONE	PC	FAIR FOOD FLINT	$110,000
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
FERRIS STATE UNIVERSITY
OFFICE OF SCHOLARSHIPS AND	BIG RAPIDS	MI	49307	NONE	I	2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$15,000	FINANCIAL AID 1201 S STATE ST CSS 1
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
FLINT CHILDREN'S MUSEUM
1602 W UNIVERSITY AVE	FLINT	MI	48504	NONE	PC	GENERAL OPERATING SUPPORT	$55,000
FLINT HOUSING COMMISSION
3820 RICHFIELD RD	FLINT	MI	48506	NONE	PC	FAMILIES COMING TOGETHER PROGRAM	$175,500
FLINT POLICE FOUNDATION
PO BOX 13503	FLINT	MI	48501	NONE	PC	NORTH END COMMUNITY CRIME STRATEGY (NECCS)	$1,087,107
FLINT RIVER WATERSHED COALITION
423 N SAGINAW STREET SUITE 238	FLINT	MI	48502	NONE	PC	GENERAL OPERATING SUPPORT	$40,000
FUNDERS' NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES
1500 SAN REMO AVENUE SUITE 249	CORAL GABLES	FL	33146	NONE	PC	GENERAL OPERATING SUPPORT	$850
GENESEE CONSERVATION DISTRICT
1525 N ELMS RD	FLINT	MI	48532	NONE	GOV	FLINT FORESTRY PROJECT	$72,050
GENESEE COUNTY LAND BANK AUTHORITY
452 SOUTH SAGINAW STREET 2ND FLOOR	FLINT	MI	48502	NONE	GOV	CLEAN AND GREEN	$267,400
GENESEE COUNTY PARKS AND RECREATION COMMISSION
5045 STANLEY ROAD	FLINT	MI	48506	NONE	GOV	FOR-MAR ON THE ROAD: GROWING NATURAL CONNECTIONS 2016	$81,873
GENESEE COUNTY PARKS AND RECREATION COMMISSION
5045 STANLEY ROAD	FLINT	MI	48506	NONE	GOV	KEEP GENESEE COUNTY BEAUTIFUL (KGCB)	$418,000
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
LOCAL INITIATIVES SUPPORT CORPORATION
141 E MICHIGAN AVENUE SUITE 501	KALAMAZOO	MI	49007	NONE	PC	GENERAL OPERATING SUPPORT	$100,000
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	$13,000	CIRCLE DR ROOM 252
MOREHOUSE UNIVERSITY
104 GLOSTER HALL 830 WESTVIEW DRIVE	ATLANTA	GA	30314	NONE	I	2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$15,000	SW
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	2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$12,952	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	$9,550	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	$10,795	EAST COURT STREET
MOTT COMMUNITY COLLEGE
PRAHL COLLEGE CENTER PCCLL11 1401	FLINT	MI	48503	NONE	I	2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$15,350	EAST COURT STREET
MOTT COMMUNITY COLLEGE
PRAHL COLLEGE CENTER PCCLL11 1401	FLINT	MI	48503	NONE	I	2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$15,550	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	$2,942	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	$14,872	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	$11,848	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	$6,664	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	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	$7,350	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	$2,316	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	$10,000	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	$13,300	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	$15,000	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	$4,720	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	$2,343	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
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
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
UNITED STATES NAVAL ACADEMY
MIDN DISBURSING OFFICE 101 BUCHANAN	ANNAPOLIS	MD	21042	NONE	I	2011-2017 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	FLINT AREA REINVESTMENT OFFICE (FARO)	$50,000
UNITED WAY OF GENESEE COUNTY
PO BOX 949	FLINT	MI	48501	NONE	PC	FWC BERSTON BOXING PROGRAM	$57,530
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	$16,950	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	$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	$5,000	PAVILION
UNIVERSITY OF MICHIGAN - FLINT
OFFICE OF FINANCIAL AID 277	FLINT	MI	48502	NONE	I	2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$11,125	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	$17,500	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	$1,425	PAVILION
UNIVERSITY OF MICHIGAN - FLINT
OFFICE OF FINANCIAL AID 277	FLINT	MI	48502	NONE	I	2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$15,300	PAVILION
UNIVERSITY OF MICHIGAN - FLINT
OFFICE OF FINANCIAL AID 277	FLINT	MI	48502	NONE	I	2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$11,725	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 TOLEDO
MAIL STOP 314 2801 W BANCROFT ST	TOLEDO	OH	43606	NONE	I	2011-2017 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$10,000
WAYNE STATE UNIVERSITY
OFFICE OF STUDENT FINANCIAL AID 42	DETROIT	MI	48202	NONE	I	2012-2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$15,000	W WARREN AVENUE
WAYNE STATE UNIVERSITY
OFFICE OF STUDENT FINANCIAL AID 42	DETROIT	MI	48202	NONE	I	2014-2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$14,300	W WARREN AVENUE
WESTERN MICHIGAN UNIVERSITY
STUDENT FINANCIAL AID OFFICE 1903	KALAMAZOO	MI	49008	NONE	I	2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE	$14,500	WEST MICHIGAN AVENUE

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$3,771,226	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Business	900099	BusinessCd
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	14	ExclusionCd
Exclusion	$3,783,476	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$7,449,178	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	"HUGS AROUND YOUR NECK" BOOK SALES	Desc
Related Or Exempt Function Incm	$10	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$11,232,654	ExclusionAmt
Related Or Exempt Function Incm	$10	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$11,232,664	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	11A	LineNumberTxt
Relationship Statement	"HUGS AROUND YOUR NECK" BOOK SALES - A CHILDREN'S BOOK WAS WRITTEN BY APPLEWOOD STAFF IN MEMORY OF ONE OF RUTH MOTT'S FORMER EMPLOYEES. THE BOOK IS SCIENTIFICALLY ACCURATE AND TOUCHES ON THE THEMES OF SCIENCE INCLUDING BUTTERFLIES AND FLOWERS AND ALSO HAS THEMES OF DIVERSITY AND INCLUSION. THE MAIN PURPOSE OF THE BOOK IS TO BE USED AS A PROGRAMMING TOOL FOR YEARS TO COME. IT IS ALSO BEING SOLD TO THE GENERAL PUBLIC.	RelationshipStatementTxt

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	$241,013	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	$26,370	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$26,370	DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (5 entries)

IdentifierIdentifierTxt	Form And Line ReferenceFormAndLineReferenceDesc	Medium ExplanationMediumExplanationTxt
GENERAL	PART IX-A	THE RUTH MOTT FOUNDATION WAS ESTABLISHED BY RUTH MOTT, A PHILANTHROPIST AND WIFE OF AUTOMOTIVE PIONEER CHARLES STEWART MOTT. THE FOUNDATION'S MISSION IS TO ADVOCATE, STIMULATE AND SUPPORT COMMUNITY VITALITY THROUGH GRANTMAKING AND ITS OPERATION OF APPLEWOOD, THE CHARLES STEWART MOTT ESTATE. AS A FOUNDATION ADMINISTERED PROGRAM, APPLEWOOD ESTATE IS OPEN TO THE PUBLIC FREE OF CHARGE, AND IS A MICHIGAN HISTORIC LANDMARK LISTED ON THE NATIONAL REGISTER OF HISTORIC SITES. THE ESTATE'S PROGRAMS AND EVENTS WEAVE TOGETHER THE MOTT FAMILY'S PAST AND PRESENT DEDICATION TO SERVING THE NEEDS OF THE COMMUNITY. IN THAT TRADITION, THE RUTH MOTT FOUNDATION OFFERS ITS EXPERTISE IN GRANTMAKING, HORTICULTURE, HISTORY AND OTHER AREAS TO BENEFIT THE COMMUNITY; PROVIDES PUBLIC GARDEN AND HOUSE TOURS AT APPLEWOOD; CONDUCTS WORKSHOPS, TRAININGS, FIELD TRIPS, EDUCATIONAL PROGRAMS AND CONVENINGS; AND HOSTS FESTIVALS AND OPEN DAY EVENTS. THE FOUNDATION HELD FIVE FESTIVALS AT APPLEWOOD IN 2015 AND SERVED OVER 20,700 VISITORS AND PARTICIPANTS. IN ANTICIPATION OF APPLEWOOD'S CENTENNIAL CELEBRATION, THE FOUNDATION IN 2015 PREPARED TO OPEN THE HOUSE TO THE PUBLIC FOR THE FIRST TIME IN 2016. THE COSTS ASSOCIATED WITH THESE EXPENDITURES ARE REPORTED AS DIRECT CHARITABLE ACTIVITIES.
PRESERVATION/OPERATION OF APPLEWOOD ESTATE $1,234,237	PART IX-A	THE RUTH MOTT FOUNDATION PRESERVES AND MAINTAINS THE HISTORIC APPLEWOOD ESTATE AS A COMMUNITY RESOURCE AND PLACE WHERE IT DESIGNS, DELIVERS AND SUPPORTS COMMUNITY PROGRAMS TO ENCOURAGE COMMUNITY VITALITY IN THE GREATER FLINT AREA. A STAFF OF HORTICULTURISTS WITH SEASONAL HELP SUPPORT THE DESIGN AND CONTINUOUS MAINTENANCE OF THE ESTATE'S EXTENSIVE GARDENS AND LANDSCAPE, WHICH PROVIDE BEAUTY AND A SITE FOR PUBLIC PROGRAMMING. THE ESTATE IS OPEN TO THE PUBLIC, FREE OF CHARGE, FOR VARIOUS EVENTS, LOCAL RACES, GUIDED TOURS, EDUCATIONAL PROGRAMS AND MEETINGS THROUGHOUT THE YEAR. 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. THIS EXPERTISE IS SHARED AT BRING YOUR LUNCH AND LEARN SESSIONS, FARM TO FORK SCHOOL FIELD TRIPS, EARTH DAY PROGRAMS AND THE BEE SYMPOSIUM ALONG WITH VOLUNTEER TRAINING SESSIONS AND APPLEWOOD'S GENERAL OPEN DAYS. TECHNICAL ASSISTANCE WAS PROVIDED TO GRANTEES, INCLUDING A ROOFTOP GARDEN DESIGN FOR THE FLINT YMCA. 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 $549,620	PART IX-A	IN 2015, PREPARATIONS CONTINUED FOR THE ESTATE'S 100TH ANNIVERSARY IN 2016, INCLUDING DEVELOPMENT OF EXHIBITS, TOURS AND OTHER VISITOR EXPERIENCES. 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 FOR VARIOUS EDUCATORS AND RESEARCHERS, THE COLLECTIONS WERE USED TO WRITE A BOOK RELATED TO THE 100-YEAR HISTORY OF APPLEWOOD ESTATE. A SECOND BOOK RELATED TO THE LIFE OF CHARLES STEWART MOTT IS ALSO PLANNED.
OUTREACH/APPLEWOOD PROGRAMS $484,235	PART IX-A	APPLEWOOD PROGRAMS EXTEND THE RICH HISTORY OF THE ESTATE AND THE FOUNDATION'S 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 INCLUDED 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 2015 AS A MAJOR OFF-SITE PROGRAM IN PARTNERSHIP WITH APPROXIMATELY 28 COMMUNITY ORGANIZATIONS. THE SUMMIT ENGAGED OVER 100 GIRLS IN PERFORMANCES AND WORKSHOPS GEARED TO MOTIVATE THEM TOWARD PERSONAL AND ACADEMIC EXCELLENCE. A CHILDREN'S BOOK, HUGS AROUND YOUR NECK, WAS WRITTEN BY APPLEWOOD STAFF IN MEMORY OF ONE OF RUTH MOTT'S FORMER EMPLOYEES. THE BOOK IS SCIENTIFICALLY ACCURATE AND TOUCHES ON MATTERS OF SCIENCE, INCLUDING BUTTERFLIES AND FLOWERS, AND ALSO HAS THEMES OF DIVERSITY AND INCLUSION. THE BOOK WILL BE USED AS A PROGRAMMING TOOL IN THE COMING YEARS.
PRIVATE 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 $159,556.94 $22,945.31 $0.0050 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3C FLINT, MI 48502 DEBORAH ELLIOTT ESTATE MANAGER, APPLEWOOD $127,963.91 $21,681.73 $0.0050 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3C FLINT, MI 48502 MEGAN MCADOW COLLECTIONS & EXHIBITIONS MGR $ 80,342.23 $10,259.20 $0.0050 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3C FLINT, MI 48502 ELIZABETH JORDAN PROGRAM OFFICER $ 98,898.71 $23,914.48 $0.0040 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3C FLINT, MI 48502 JOYCE BOBOLTS DIRECTOR OF FINANCE AND ADMIN $110,917.85 $ 5,662.30 $0.0050 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3CFLINT, MI 48502 ----------- ----------- ----- $577,679.64 $ 84,463.02 $0.00 =========== =========== =====

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (4 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
518,664.039 SHS BLOCKROCK FLOATING RATE INCOME PORTFOLIO CL	$5,134,774	$5,134,774
168,626.146 SHS TEMPLETON GLOBAL BOND FD ADV CL	$1,944,259	$1,944,259
869,892.841 SHS VANGUARD ADMIRAL HIGH YIELD CORPORATE FD	$4,819,206	$4,819,206
762,183.075 SHS VANGUARD INSTITUTIONAL SHORT-TERM INVESTMENT GR	$8,048,653	$8,048,653

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (55 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
17,800 SHS ABBOTT LABORATORIES	$799,398	$799,398
12,750 SHS ABBVIE INC	$755,310	$755,310
3,200 SHS ADVANCED AUTO PARTS INC	$481,632	$481,632
450 SHS ALPHABET INC/CA-CL C	$341,496	$341,496
13,050 SHS AMERICAN AIRLS GROUP INC	$552,668	$552,668
6,900 SHS AMERICAN EXPRESS COMPANY	$479,895	$479,895
9,500 SHS ANADARKO PETROLEUM CORPORATION	$461,510	$461,510
10,815 SHS. APPLE COMPUTER, INC.	$1,138,387	$1,138,387
2,850 SHS BLACKROCK INC	$970,482	$970,482
16,250 SHS CBS CORP NEW CL B	$789,428	$789,428
5,300 SHS CME GROUP INC	$480,180	$480,180
21,550 SHS COCA-COLA COMPANY (THE)	$925,788	$925,788
11,550 SHS CONOCOPHILLIPS	$539,270	$539,270
7,700 SHS CVS HEALTH CORPORATION	$752,829	$752,829
7,700 SHS SHS DISNEY (WALT) CO COM STK	$809,116	$809,116
20,000 SHS DOW CHEMICAL CO	$1,029,600	$1,029,600
14,750 SHS DUNKIN' BRANDS GROUP INC	$628,203	$628,203
949,270.979 SHS DREYFUS TOTAL EMERGING MARKETS CL I	$9,378,797	$9,378,797
21,750 SHS EBAY INC	$597,690	$597,690
31,200 SHS EMC CORPORATION/MA	$801,216	$801,216
9,600 SHS EOG RESOURCES INC	$679,584	$679,584
9,750 SHS EXPRESS SCRIPTS HOLDING COMPANY	$852,248	$852,248
17,900 SHS GLAXOSMITHKLINE PLC ADR	$722,265	$722,265
8,600 SHS JOHNSON & JOHNSON	$883,392	$883,392
3,900 SHS JONES LANG LASALLE INC	$623,454	$623,454
15,100 SHS JPMORGAN CHASE & CO	$997,053	$997,053
11,750 SHS LOWE'S COMPANIES, INC.	$893,470	$893,470
11,000 SHS MICROCHIP TECHNOLOGY INC	$511,940	$511,940
23,750 SHS MONDELEZ INTL INC CL A	$1,064,950	$1,064,950
10,265,144.94 SHS MFO - D&D SMID CAP VALUE FUND	$10,585,584	$10,585,584
1,840,786.7946432 SHS MFO - TOWLE FUND	$9,369,152	$9,369,152
135,477.0748878 SHS MFO - WESTFIELD FUND A	$10,477,335	$10,477,335
24,700 SHS MORGAN STANLEY	$785,707	$785,707
7,550 SHS NORFOLK SOUTHERN CORPORATION	$638,655	$638,655
22,500 SHS PAYPAL HOLDINGS INC	$814,500	$814,500
9,200 SHS PEPSICO, INC.	$919,264	$919,264
14,500 SHS PFIZER INC	$468,060	$468,060
11,250 SHS PHILIPS 66	$920,250	$920,250
14,300 SHS QUALCOMM INCORPORATED	$714,786	$714,786
39,100 SHS REGAL ENTERTAINMENT	$737,817	$737,817
7,500 SHS SCHLUMBERGER LIMITED	$523,125	$523,125
5,800 SHS STANLEY BLACK AND DECKER, INC.	$619,034	$619,034
10,650 SHS TJX COS INC NEW	$755,192	$755,192
469,800.018 SHS TEMPLETON INSTL. FOREIGN EQUITY FUND	$8,949,690	$8,949,690
19,386.000 SHS UNITED STATES SUGAR CORPORATION	$6,929,720	$6,929,720
7,600 SHS UNITED PARCEL SVC CL B	$731,348	$731,348
7,450 SHS UNITED TECHNOLOGIES CORPORATION	$715,722	$715,722
59,444.578 SHS VANGUARD ADMIRAL EUROPEAN STOCK INDEX FUND	$3,715,881	$3,715,881
452,057.81 SHS VANGUARD INSTITUTIONAL EMERGING MKTS INDEX FD	$9,393,761	$9,393,761
83,787.925 SHS VANGUARD ADMIRAL 500 INDEX FUND	$15,792,348	$15,792,348
14,950 SHS VERIZON COMMUNICATIONS INC.	$690,989	$690,989
12,400 SHS VISA INC CL A SHRS	$961,620	$961,620
12,550 SHS WASTE MANAGEMENT INC.	$669,794	$669,794
9,800 SHS WYNDHAM WORLDWIDE CORP	$711,970	$711,970
279,151.723 SHS VANGUARD INSTITUTIONAL REIT INDEX FUND	$4,882,364	$4,882,364

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (30 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
5,829 SHS ANRP (AIV II) L.P.	FMV	$4,584	$4,584
139,442 SHS ANRP (EPE AIV) L.P.	FMV	$138,320	$138,320
43,946.47 SHS ANRP APEX ENERGY	FMV	$30,714	$30,714
42,031 SHS ANRP CAELUS	FMV	$27,931	$27,931
12,897 SHS ANRP DE HOLDINGS LLC	FMV	$29,339	$29,339
1,800,000 SHS ANRP DEBT HOLDINGS AIV, L.P.	FMV	$23,849	$23,849
81,637.87 SHS ANRP DOUBLE EAGLE ENERGY HOLDING LLC	FMV	$107,651	$107,651
38,089.88 SHS ANRP EXPRESS	FMV	$25,313	$25,313
1,792,819.78 SHS ANRP INTERNATIONAL HOLDINGS LP	FMV	$629,529	$629,529
19,440.05 SHS ANRP JUPITER RESOURCES	FMV	$12,919	$12,919
8,874.36 SHS ANRP TALOS ENERGY	FMV	$5,897	$5,897
114,207 SHS APOLLO NATURAL RESOURCE PARTNERS LP	FMV	$77,641	$77,641
1,000,000 SHS ARBORETUM VENTURES III	FMV	$903,786	$903,786
2,000,000 SHS ARBORETUM VENTURES IV	FMV	$121,723	$121,723
253,505 SHS ARCHIPELAGO HLDGS LTD-OFFSHORE	FMV	$7,207,907	$7,207,907
36,000 SHS ARES CAPITAL CORPORATION	FMV	$513,000	$513,000
271,413 SHS CATALYST HEDGED FUTURES STRETEGY FUND CL I	FMV	$2,963,825	$2,963,825
6,000,000 SHS CROSSLINK VENTURES V L.P.	FMV	$1,256,672	$1,256,672
800,000 SHS CROSSLINK VI VENTURE FUND	FMV	$1,024,800	$1,024,800
2,000,000 SHS DRAPER FISHER JURVETSON GROWTH 2013 FUND LP	FMV	$1,492,881	$1,492,881
5,000,000 SHS ELLIOTT INTERNATIONAL LIMITED	FMV	$1,944,355	$1,944,355
367,162 SHS OTTER CREEK LONG/SHORT OPPORTUNITY FUND	FMV	$4,413,284	$4,413,284
205,478 SHS PERSHING SQUARE HOLDINGS LTD	FMV	$4,162,984	$4,162,984
465,613.977 SHS STEELPATH MLP SELECT 40 CL A	FMV	$4,283,649	$4,283,649
1,719 SHS TACONIC OFFSHORE 1.5 LTD CL A-NR SER 1	FMV	$4,013,706	$4,013,706
2,200,000 SHS TGAP VENTURE CAPITAL FUND II, L.P.	FMV	$1,588,009	$1,588,009
2,999,999 SHS TGAP VENTURE CAPITAL FUND, L.P.	FMV	$773,167	$773,167
650 SHS WEXFORD OFFSHORE SPECTRUM C-0000-E	FMV	$4,574,766	$4,574,766
13,650 SHS WILLIAMS COMPANIES DEL	FMV	$350,805	$350,805
77,347 SHS YORK CREDIT OPPTN - A/1 SERIES	FMV	$5,461,505	$5,461,505

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL	CategoryTxt
Legal Fees	$13,959	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$13,959	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 (2 entries)

DescDesc	AmtAmt
INCREASE(DECREASE) IN UNREALIZED GAIN(LOSS) ON INVESTMENT ASSETS	$19,605,056
BOOK/TAX RECONCILING ITEM - SALE OF OTTER CREEK INTL	$119,779

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (49 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DIRECT CHARITABLE ACTIVITIES - SEE ALSO PART IX-A	$2,268,092	$0	$2,268,092
FROM JV STMT: MFO TOWLE FUND - PORTFOLIO DEDUCTIONS	$76,823	$76,823	$0
FROM JV STMT: MFO WESTFIELD FUND A - PORTFOLIO DEDUCTIONS	$65,259	$65,259	$0
FROM JV STMT: MFO D&D SMID CAP VALUE FUND - PORTFOLIO DEDUCTIONS	$44,433	$44,433	$0
FROM SCH K-1: ANRP (AIV II) LP - INVESTMENT INTEREST EXPENSE	$109	$109	$0
FROM SCH K-1: ANRP (AIV II) LP - PORTFOLIO DEDUCTIONS	$252	$252	$0
FROM SCH K-1: ANRP DE HOLDINGS LP - CHARITABLE CONTRIBUTIONS	$5	$5	$0
FROM SCH K-1: ANRP DE HOLDINGS LP - SEC. 59(E)(2) EXPENSE	$39,514	$39,514	$0
FROM SCH K-1: APOLLO NATURAL RESOURCES LP - INVESTMENT INTEREST EXPENSE	$319	$319	$0
FROM SCH K-1: APOLLO NATURAL RESOURCES LP - PORTFOLIO DEDUCTIONS	$25,237	$25,237	$0
FROM SCH K-1: ANRP (EPE AIV) LP - CHARITABLE DEDUCTION	$46	$46	$0
FROM SCH K-1: ANRP (EPE AIV) LP - SEC. 59(E)(2) EXPENSE	$120,741	$120,741	$0
FROM SCH K-1: ANRP (EPE AIV) LP - PORTFOLIO DEDUCTIONS	$3	$3	$0
FROM SCH K-1: ANRP (EPE AIV) LP - NONDEDUCTIBLE EXPENSES	$45	$45	$0
FROM SCH K-1: ARBORETUM VENTURES III, L.P. - INVESTMENT INTEREST	$382	$382	$0
FROM SCH K-1: ARBORETUM VENTURES III, L.P. - PORTFOLIO DEDUCTIONS	$24,853	$24,853	$0
FROM SCH K-1: ARBORETUM VENTURES III, L.P. - OTHER PORTFOLIO DEDUCTIONS	$37	$37	$0
FROM SCH K-1: ARBORETUM VENTURES III, L.P. - NONDEDUCTIBLE EXPENSES	$10	$10	$0
FROM SCH K-1: ARBORETUM VENTURES IV, L.P. - INVESTMENT INTEREST	$33	$33	$0
FROM SCH K-1: ARBORETUM VENTURES IV, L.P. - PORTFOLIO DEDUCTIONS	$21,447	$21,447	$0
FROM SCH K-1: ARBORETUM VENTURES IV, L.P. - OTHER PORTFOLIO DEDUCTIONS	$148	$148	$0
FROM SCH K-1: CROSSLINK VENTURES V, L.P. - INVESTMENT INTEREST	$1,462	$1,462	$0
FROM SCH K-1: CROSSLINK VENTURES V, L.P. - PORTFOLIO DEDUCTIONS	$31,764	$31,764	$0
FROM SCH K-1: CROSSLINK VENTURES VI, L.P. - INVESTMENT INTEREST	$1,495	$1,495	$0
FROM SCH K-1: CROSSLINK VENTURES VI, L.P. - PORTFOLIO DEDUCTIONS	$13,695	$13,695	$0
FROM SCH K-1: DFJ GROWTH 2013, L.P. - INVESTMENT INTEREST EXPENSE	$254	$254	$0
FROM SCH K-1: DFJ GROWTH 2013, L.P. - PORTFOLIO DEDUCTIONS	$48,817	$48,817	$0
FROM SCH K-1: DFJ GROWTH 2013, L.P. - NON DEDUCTIBLE EXPENSES	$68	$68	$0
FROM SCH K-1: TGAP VENTURE CAPITAL FUND - PORTFOLIO DEDUCTIONS	$29,201	$29,201	$0
FROM SCH K-1: TGAP VENTURE CAPITAL FUND II - PORTFOLIO DEDUCTIONS	$53,825	$53,825	$0
FROM JV STMT: WORLD ASSET MANAGEMENT INT'L EQUITY - PORTFOLIO DEDUCTIONS	$18,015	$18,015	$0
INSURANCE	$9,343	$0	$9,343
MEMBERSHIP DUES	$5,089	$0	$5,089
MISCELLANEOUS INVESTMENT	$31	$31	$0
INVESTMENT MGMT - ADR FEES	$179	$179	$0
OFFICE SUPPLIES	$4,884	$0	$4,884
OTHER EMPLOYMENT EXPENSES	$37,722	$0	$37,722
401K PROCESSING FEES	$725	$5	$720
PAYROLL PROCESSING	$9,014	$63	$8,951
POSTAGE	$4,208	$0	$4,208
SPECIAL EVENTS	$6,126	$0	$6,126
SUPPLIES	$6,696	$0	$6,696
SMALL TOOLS AND EQUIPMENT	$283	$0	$283
TELEPHONE	$5,758	$0	$5,758
TRAINING	$15	$0	$15
BUSINESS MEALS	$10,929	$0	$10,929
COMPUTER/INFORMATION TECHNOLOGY	$55,317	$0	$55,317
MARKETING & AWARENESS	$3,632	$0	$3,632
MISCELLANEOUS EXPENSE	$2,337	$0	$2,337

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	"HUGS AROUND YOUR NECK" BOOK SALES	Desc
Revenue And Expenses Per Books	$10	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$10	AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	DEFERRED EXCISE TAX	Desc
BOY Book Value	$262,268	BOYBookValueAmt
EOY Book Value	$44,892	EOYBookValueAmt

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 (6 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MFO MANAGEMENT FEE	$580,000	$565,000	$15,000
PROGRAM CONSULTANTS	$10,494	$0	$10,494
STRATEGIC PLANNING RELATED CONSULTANTS	$70,404	$0	$70,404
HUMAN RESOURCE CONSULTANTS	$13,422	$0	$13,422
OTHER CONTRACTED SERVICES	$13,498	$0	$13,498
INVESTMENT MANAGEMENT FEES	$0	$0	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES WITHHELD	$66,418	$66,418	$0
PAYROLL TAXES	$69,829	$550	$69,279
FROM JV STMT: MFO TOWLE FUND - FOREIGN TAXES WITHHELD	$263	$263	$0
FEDERAL EXCISE TAX	$100,000	$0	$0

RUTH MOTT FOUNDATION: Form 990PF, tax year 2015

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (41 entries)

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

US Address USAddress

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Recipient US Address RecipientUSAddress

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (153 entries)

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (70 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Transfer Schedule Detail TransferScheduleDetail

Noncharitable Exempt Org Name NoncharitableExemptOrgName

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (5 entries)

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (4 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (55 entries)

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (30 entries)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (49 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (2 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

Comments