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MGMT. & CONSULTING & ACCTG 580000 SORENSEN GROSS CONSTRUCTION 3407 TORREY ROAD FLINT MI 48507 HISTORIC MASONRY REPAIR & OVERSITE 91135 OLMSTEAD ASSOCIATES 432 N SAGINAW STREET SUITE 901 FLINT MI 48502 COMMUNICATION & DESIGN CONSULTANTS 82582 ELIZABETH MYRICK CONSULTING 6036 CORLAND COURT MCLEAN VA 22101 BOARD STRATEGIC PLANNING CONSULTANT 58683 ARTISTIC DECORATING PO BOX 90517 BURTON MI 48509 PAINT HISTORIC HOME & EXTERIOR BUILDINGS 51140 0 GENERAL INFORMATION - SEE STATEMENT 18 0 PRESERVATION/OPERATION OF HISTORIC APPLEWOOD ESTATE - SEE STATEMENT 19 1234237 COLLECTIONS/ARCHIVES - SEE STATEMENT 20 549620 OUTREACH - SEE STATEMENT 21 484235 0 164308784 5112014 47049329 216470127 0 0 216470127 3247052 213223075 10661154 10661154 99733 99733 10561421 126129 10687550 0 10687550 10598994 0 190534 10789528 99733 10689795 10687550 10421363 0 0 10789528 10421363 0 0 368165 0 0 0 0 0 0 0 0 10319385 0 0 0 RUTH MOTT FOUNDATION 111 E COURT ST SUITE 3C FLINT MI 485021649 8102330170 POTENTIAL GRANTEES ARE ENCOURAGED TO GO TO WWW.RUTHMOTTFOUNDATION.ORG FOR INFORMATION ON THE RUTH MOTT FOUNDATION GRANT PROCESS AND GUIDELINES. BOARD APPROVES GRANTS 3 TIMES A YEAR (MARCH, JUNE, & OCTOBER). SEE WEBSITE FOR SPECIFIC DEADLINES. 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. AFRICAN DRUM AND DANCE PARENTS ASSOCIATION PO BOX 310108 FLINT MI 48531 NONE PC GENERAL OPERATING SUPPORT 20000 ARAB AMERICAN HERITAGE COUNCIL 416 N SAGINAW STREET FLINT MI 48502 NONE PC HONORING OUR HERITAGE: CO-CREATED HISTORIES OF FLINT'S ARAB AMERICAN COMMUNITY 60000 ARAB AMERICAN HERITAGE COUNCIL 416 N SAGINAW STREET SUITE 220 FLINT MI 48502 NONE PC ANNUAL ENSURE THE LEGACY DINNER & AWARDS BANQUET 1000 BARNES AND NOBLE COLLEGE BOOKSELLERS LLC ACCOUNTS RECEIVABLE DEPARTMENT PO BOX 823660 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 BARNES AND NOBLE COLLEGE BOOKSELLERS LLC ACCOUNTS RECEIVABLE DEPARTMENT PO BOX 823660 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 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. 4002 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. 1020 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 85000 BIG BROTHERS BIG SISTERS OF GREATER FLINT 410 EAST 2ND STREET FLINT MI 48503 NONE PC UNIFIED SISTERS: ARTISTIC EXPRESSIONS EXPERIENCE 26000 BIG BROTHERS BIG SISTERS OF GREATER FLINT 410 EAST 2ND STREET FLINT MI 48503 NONE PC GENERAL OPERATING SUPPORT 1000 BOYS AND GIRLS CLUB OF GREATER FLINT 3701 N AVERILL AVE FLINT MI 48506 NONE PC BANGTOWN PRODUCTIONS - STUDIO ON THE GO EXPANSION PROJECT 27950 BUCKHAM FINE ARTS PROJECT 134 1/2 W SECOND STREET FLINT MI 48502 NONE PC BUCKHAM/GVRC SHARE ART PROJECT 56400 CARRIAGE TOWN MINISTRIES 605 GARLAND STREET FLINT MI 48503 NONE PC BEAUTIFICATION OF HEALTH SCREENING AND LEARNING CENTER 54710 CATHOLIC CHARITIES OF SHIAWASSEE & GENESEE COUNTIES 901 CHIPPEWA STREET FLINT MI 48503 NONE PC MR. ROGERS SUMMER HORTICULTURE PROGRAM 128253 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 FINANCIAL AID STUDENT SERVICE MT PLEASANT MI 48859 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 467 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 5000 CITY OF FLINT CITY HALL 1101 SOUTH SAGINAW STREET FLINT MI 48502 NONE GOV IMAGINE FLINT - NEIGHBORHOOD PLANNING INITIATIVE 144750 CITY OF FLINT CITY HALL 1101 SOUTH SAGINAW STREET FLINT MI 48502 NONE GOV CITY OF FLINT PARK MOWING AND MAINTENANCE 68400 CITY OF FLINT CITY HALL 1101 SOUTH SAGINAW STREET FLINT MI 48502 NONE GOV BRENNAN PARK COMMUNITY BUILD 50000 CITY OF FLINT CITY HALL 1101 SOUTH SAGINAW STREET FLINT MI 48502 NONE GOV MAX BRANDON ECO-PARK 39400 COMMUNITIES FIRST INC PO BOX 152 FLINT MI 48501 NONE PC REDEVELOPMENT PROJECTS 250000 COMMUNITY FOUNDATION OF GREATER FLINT 500 SOUTH SAGINAW STREET SUITE 200 FLINT MI 48502 NONE PC NEIGHBORHOOD SMALL GRANTS PROGRAM 67275 COUNCIL OF MICHIGAN FOUNDATIONS ONE S HARBOR AVE SUITE 3 GRAND HAVEN MI 49417 NONE PC PHILANTHROPIC CAPACITY 13800 COUNCIL ON FOUNDATIONS MEMBERSHIP LOCKBOX PO BOX 75661 BALTIMORE MD 212755661 NONE PC PHILANTHROPIC CAPACITY 20600 COURT STREET VILLAGE NONPROFIT HOUSING CORP 727 EAST STREET FLINT MI 48503 NONE PC GENERAL OPERATING SUPPORT 35000 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 205000 CRIM FITNESS FOUNDATION INC 452 S SAGINAW STREET SUITE 1 FLINT MI 48502 NONE PC PAL/HASKELL CENTER 179500 CRIM FITNESS FOUNDATION INC 452 S SAGINAW STREET SUITE 1 FLINT MI 48502 NONE PC SAFE AND ACTIVE GENESEE FOR EVERYONE (SAGE) 106150 CRIM FITNESS FOUNDATION INC 452 S SAGINAW STREET SUITE 1 FLINT MI 48502 NONE PC BERSTON BICYCLE CLUB PROJECT 47051 CRIM FITNESS FOUNDATION INC 452 S SAGINAW STREET SUITE 1 FLINT MI 48502 NONE PC CRIMFIT ADULT - FLINT COMMUNITY TRAINING 27500 EASTERN MICHIGAN UNIVERSITY OFFICE OF FINANCIAL AID 403 PIERCE HALL YPSILANTI MI 48197 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 EL BALLET FOLKLORICO ESTUDIANTIL 5211 E CARPENTER RD FLINT MI 48506 NONE PC GENERAL OPERATING SUPPORT 22000 ENNIS CENTER FOR CHILDREN INC 129 E THIRD STREET FLINT MI 48502 NONE PC FOSTERING CREATIVITY 95178 FAIR FOOD NETWORK 205 E WASHINGTON ST SUITE B ANN ARBOR MI 48103 NONE PC DOUBLE UP FOOD BUCKS 80000 FERRIS STATE UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID 1201 S STATE ST CSS 1 BIG RAPIDS MI 493072747 NONE I 2015 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 FLINT CHILDREN'S MUSEUM 1602 W UNIVERSITY AVE FLINT MI 48504 NONE PC GENERAL OPERATING SUPPORT 10000 FLINT COMMUNITY SCHOOLS 923 EAST KEARSLEY STREET FLINT MI 485031900 NONE PC PUBERTY EDUCATION PROJECT 76463 FLINT CULTURAL CENTER CORPORATION 1310 E KEARSLEY ST FLINT MI 48503 NONE PC COMMUNITY ENGAGEMENT AND CULTURAL EDUCATION 90000 FLINT HOUSING COMMISSION 3820 RICHFIELD RD FLINT MI 48506 NONE GOV FAMILIES COMING TOGETHER PROGRAM 158360 FLINT JEWISH FEDERATION GORNE-TAYLOR JEWISH COMMUNITY BUILDING 619 WALLENBERG ST FLINT MI 48502 NONE PC DANIEL PEARL MEMORIAL HUMANITY IN HARMONY 2500 FLINT ODYSSEY HOUSE INC 1225 M L KING AVE FLINT MI 485038503 NONE PC FREEDOM SCHOOL 53867 FLINT PUBLIC LIBRARY 1026 EAST KEARSLEY STREET FLINT MI 48502 NONE GOV GENERAL OPERATING SUPPORT 300000 FLINT RIVER WATERSHED COALITION 423 N SAGINAW STREET SUITE 238 FLINT MI 48502 NONE PC GENERAL OPERATING SUPPORT 55000 FOOD BANK OF EASTERN MICHIGAN 2312 LAPEER ROAD FLINT MI 48503 NONE PC PRODUCE RECOVERY PROGRAM 100000 FRACTURED ATLAS PRODUCTIONS INC 248 W 35TH STREET FLOOR 10 NEW YORK NY 10001 NONE PC FLINT PUBLIC ART PROJECT PUBLIC TRANSFORMATIONS 61120 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 75000 GENESEE CONSERVATION DISTRICT 1525 N ELMS RD FLINT MI 48532 NONE GOV FLINT FORESTRY PROJECT 72050 GENESEE COUNTY CHURCH OF GOD IN CHRIST ALLIANCE 5149 BRAY RD FLINT MI 48505 NONE PC GOSPEL-FEST 1000 GENESEE COUNTY COMMUNITY ACTION RESOURCE DEPT 601 N SAGINAW ST SUITE 1B FLINT MI 48502 NONE PC CONSUMERS ENERGY 2:1 MATCH PROGRAM 50000 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 60000 GENESEE COUNTY HEALTH DEPARTMENT 630 SOUTH SAGINAW STREET SUITE 4 FLINT MI 485021540 NONE GOV 9TH ANNUAL PUBLIC HEALTH CONFERENCE 2000 GENESEE COUNTY LEGAL AID SOCIETY 436 S SAGINAW ST SUITE 400 FLINT MI 48502 NONE PC CENTER FOR CIVIL JUSTICE 15000 GENESEE COUNTY PARKS AND RECREATION COMMISSION 5045 STANLEY ROAD FLINT MI 48506 NONE GOV FOR-MAR ON THE ROAD: GROWING NATURAL CONNECTIONS 78222 GENESEE COUNTY PARKS AND RECREATION COMMISSION 5045 STANLEY ROAD FLINT MI 48506 NONE GOV THEATRE IN OUR PARKS 42150 GRANT MANAGERS NETWORK 1666 K STREET NW SUITE 440 WASHINGTON DC 20006 NONE PC PHILANTHROPIC CAPACITY 1000 GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS 1725 DESALES STREET NW SUITE 404 WASHINGTON DC 20036 NONE PC PHILANTHROPIC CAPACITY 5270 GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS 1725 DESALES STREET NW SUITE 404 WASHINGTON DC 20036 NONE PC PHILANTHROPIC CAPACITY 4470 GRANTMAKERS IN HEALTH 1100 CONNECTICUT AVE NW SUITE 1200 WASHINGTON DC 200364110 NONE PC PHILANTHROPIC CAPACITY 2875 GREATER FLINT ARTS COUNCIL 816 SOUTH SAGINAW FLINT MI 48502 NONE PC SHARE ART FLINT MINI GRANTS PROGRAM 87495 GREATER FLINT ARTS COUNCIL 816 SOUTH SAGINAW FLINT MI 48502 NONE PC SHARE ART FLINT MINI GRANTS PROGRAM 87495 GREATER FLINT ARTS COUNCIL 816 SOUTH SAGINAW FLINT MI 48502 NONE PC SHOP FLOOR THEATRE COMPANY PROGRAM 58000 GREATER FLINT ARTS COUNCIL 816 SOUTH SAGINAW FLINT MI 48502 NONE PC ALL THAT JAZZ! 32000 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. 2325 INTERNATIONAL ACADEMY OF FLINT 2820 SOUTH SAGINAW STREET FLINT MI 48503 NONE PC SOUTH SAGINAW STREET BEAUTIFICATION PROJECT, PHASE III 87450 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 66575 KETTERING UNIVERSITY 1700 UNIVERSITY AVENUE FLINT MI 48504 NONE PC GRAND TRAVERSE CIRCLE - ECONOMIC DEVELOPMENT AND CRIME PREVENTION THROUGH ENVIRONMENTAL DESIGN 19129 METRO COMMUNITY DEVELOPMENT INC MOTT FOUNDATION BUILDING 503 S SAGINAW ST SUITE 804 FLINT MI 48502 NONE PC BUILDING NEIGHBORHOOD CAPACITY PROGRAM 98763 METRO COMMUNITY DEVELOPMENT INC MOTT FOUNDATION BUILDING 503 S SAGINAW ST SUITE 804 FLINT MI 48502 NONE PC CHURCH WITHOUT WALLS MINISTRIES (WOW) OUTREACH 83193 MICHIGAN ADVOCACY PROGRAM 220 E HURON SUITE 600 B ANN ARBOR MI 48104 NONE PC GENESEE COUNTY UNEMPLOYMENT INSURANCE PROJECT 40000 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 CIRCLE DR ROOM 252 EAST LANSING MI 488241113 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2572 MICHIGAN STATE UNIVERSITY OFFICE OF SPONSORED PROJECTS 201 ADMINISTRATION BUILDING EAST LANSING MI 488241046 NONE PC MSU EXTENSION-URBAN AGRICULTURE/LOCAL FOOD SYSTEMS COORDINATOR 77761 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. 2950 MOTHERLY INTERCESSION PO BOX 311109 FLINT MI 48531 NONE PC GENERAL OPERATING SUPPORT 35000 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2633 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2569 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2501 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2499 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2386 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2227 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1900 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1754 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2010 - 2016 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1559 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2015 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1498 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1457 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1256 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 929 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 616 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 318 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2011 - 2017 BSIP SCHOLARSHIP AWARDS - - IRS DETERMINATION LETTER ON FILE 239 MOTT COMMUNITY COLLEGE STUDENT AND ADMINISTRATIVE SERVICES CURTICE-MOTT COMPLEX - CM1117K 1401 FLINT MI 485032089 NONE PC FLINT & GENESEE LITERACY AND BASIC SKILLS NETWORK 50000 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 4900 NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY 1331 H STREET NW SUITE 200 WASHINGTON DC 20005 NONE PC PHILANTHROPIC CAPACITY 4400 NATIONAL KIDNEY FOUNDATION OF MICHIGAN 1169 OAK VALLEY DRIVE ANN ARBOR MI 48108 NONE PC ENHANCING FLINT'S FITNESS 30000 PLANNED PARENTHOOD MID AND SOUTH MICHIGAN PO BOX 3673 ANN ARBOR MI 48106 NONE PC HEALTHY RESOURCE ENGAGEMENT AND COMMUNITY DEVELOPMENT INITIATIVE 113500 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 50650 RED INK FLINT INC 629 S SAGINAW ST FLINT MI 48502 NONE PC BEYOND WORDS 15000 REGENTS OF THE UNIVERSITY OF MICHIGAN WOLVERINE TOWER FIRST FLOOR 3003 SOUTH STATE STREET ANN ARBOR MI 481091274 NONE PC FLINT YOUTH FILM FESTIVAL 35000 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. 3000 SIENA HEIGHTS UNIVERSITY OFFICE OF STUDENT FINANCIAL SERVICES 1247 E SIENA HEIGHTS DR ADRIAN MI 49221 NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 SPHINX ORGANIZATION 400 RENAISSANCE CENTER SUITE 2550 DETROIT MI 48243 NONE PC SPHINX OVERTURE; CLASSICAL CONNECTIONS; SPHINX 95000 SPHINX ORGANIZATION 400 RENAISSANCE CENTER SUITE 2550 DETROIT MI 48243 NONE PC SPHINX OVERTURE; CLASSICAL CONNECTIONS; SPHINX 55000 THE CENTER FOR LEADERSHIP INNOVATION 7500 GREENWAY CENTER DRIVE SUITE 400 GREENBELT MD 20770 NONE PC FLINT AFRICAN AMERICAN LEADERSHIP DIALOGUE 64802 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 161833 THE FLINT INSTITUTE OF MUSIC INC 1025 EAST KEARSLEY STREET FLINT MI 48503 NONE PC TAPOLOGY GENERAL PROJECT SUPPORT 131425 THE FLINT INSTITUTE OF MUSIC INC 1025 EAST KEARSLEY STREET FLINT MI 48503 NONE PC FLINT YOUTH THEATRE (FYT) SIGNATURE SERIES 113339 THE FLINT INSTITUTE OF MUSIC INC 1025 EAST KEARSLEY STREET FLINT MI 48503 NONE PC MUSIC IN THE PARKS 21500 THE FLINT INSTITUTE OF MUSIC INC 1025 EAST KEARSLEY STREET FLINT MI 48503 NONE PC TAPOLOGY GENERAL PROJECT SUPPORT 8175 THE FOUNDATION FOR MOTT COMMUNITY COLLEGE 1401 E COURT STREET FLINT MI 485032089 NONE PC TRIBUTE TO DALE KILDEE 1000 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 ST SUITE 4002 ANNAPOLIS MD 21042 NONE I 2011 - 2017 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC KEEP GENESEE COUNTY BEAUTIFUL - GENERAL PROJECT SUPPORT 419945 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC GENERAL OPERATING SUPPORT 342000 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC NEW MCCREE THEATRE GENERAL OPERATING SUPPORT 135000 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC RAISE IT UP! YOUTH ARTS AND AWARENESS - GENERAL PROJECT SUPPORT 123000 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC FWC BERSTON BOXING PROGRAM 57530 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC EDUCATION CORPS 50000 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE I 2015 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE I 2015 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE I 2015 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 3750 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2500 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2500 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2366 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1311 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 200 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 100 UNIVERSITY OF MICHIGAN-FLINT 432 N SAGINAW STREET SUITE 1001 FLINT MI 485021950 NONE PC CHANCELLOR SUSAN E. BORREGO INAUGURATION 1000 UNIVERSITY OF MICHIGAN-FLINT ENVIRONMENT HEALTH AND SAFETY 303 E KEARSLEY ST FLINT MI 48502 NONE PC ANNUAL EARTH DAY AND GARDEN CELEBRATION 500 UPTOWN REINVESTMENT CORPORATION 503 S SAGINAW STREET SUITE 1500 FLINT MI 48502 NONE PC FLINT FOOD WORKS 50000 UPTOWN REINVESTMENT CORPORATION 503 S SAGINAW STREET SUITE 1500 FLINT MI 48502 NONE PC WAYFINDING PHASE 2 20000 VSA MICHIGAN 111 EAST KIRBY DETROIT MI 48202 NONE PC ARTSJAM GALLERY AND STUDIO PROGRAM 30100 WAYNE STATE UNIVERSITY OFFICE OF STUDENT FINANCIAL AID 42 W WARREN AVENUE DETRIOT MI 482020340 NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 WELLNESS AIDS SERVICES INC 311 E COURT ST FLINT MI 48502 NONE PC STI PREVENTION AND OUTREACH 66944 WELLNESS AIDS SERVICES INC 311 E COURT ST FLINT MI 48502 NONE PC STI PREVENTION AND OUTREACH 9900 WESTERN MICHIGAN UNIVERSITY STUDENT FINANCIAL AID OFFICE 1903 WEST MICHIGAN AVENUE KALAMAZOO MI 490085337 NONE I 2015 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT 411 EAST THIRD STREET FLINT MI 48503 NONE PC SAFE PLACES 155193 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT 411 EAST THIRD STREET FLINT MI 48503 NONE PC 4TH GRADE SWIM SAFETY PROGRAM 40000 YOUR CENTER 460 W ATHERTON RD FLINT MI 48507 NONE PC 10TH NATIONAL WOMEN AND GIRLS HIV/AIDS AWARENESS DAY 2015 500 6571317 BIG BROTHERS BIG SISTERS OF GREATER FLINT 410 EAST 2ND STREET FLINT MI 48503 NONE PC UNIFIED SISTERS: ARTISTIC EXPRESSIONS EXPERIENCE 27000 BOYS AND GIRLS CLUB OF GREATER FLINT 3701 N AVERILL AVE FLINT MI 48506 NONE PC BANGTOWN PRODUCTIONS - STUDIO ON THE GO EXPANSION PROJECT 27950 BOYS AND GIRLS CLUB OF GREATER FLINT 3701 N AVERILL AVE FLINT MI 48506 NONE PC GENERAL OPERATING SUPPORT 80000 CENTRAL MICHIGAN UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID STUDENT SERVICE COURT MT PLEASANT MI 48859 NONE I 2011-2017 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 10000 CENTRAL MICHIGAN UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID STUDENT SERVICE COURT MT PLEASANT MI 48859 NONE I 2014-2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 8712 CENTRAL MICHIGAN UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID STUDENT SERVICE COURT MT PLEASANT MI 48859 NONE I 2011-2017 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 10000 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 6050 CITY OF FLINT CITY HALL 1101 SOUTH SAGINAW STREET FLINT MI 48502 NONE GOV IMAGINE FLINT - NEIGHBORHOOD PLANNING INITIATIVE 175250 CRIM FITNESS FOUNDATION INC 452 S SAGINAW STREET SUITE 1 FLINT MI 48502 NONE PC CRIM HEALTH & WELLNESS 317295 EASTERN MICHIGAN UNIVERSITY OFFICE OF FINANCIAL AID 403 PIERCE HALL YPSILANTI MI 48197 NONE I 2013-2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 13562 EASTERN MICHIGAN UNIVERSITY OFFICE OF FINANCIAL AID 403 PIERCE HALL YPSILANTI MI 48197 NONE I 2014-2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 8900 EASTERN MICHIGAN UNIVERSITY OFFICE OF FINANCIAL AID 403 PIERCE HALL YPSILANTI MI 48197 NONE I 2013-2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5300 ENNIS CENTER FOR CHILDREN INC 129 E THIRD STREET FLINT MI 48502 NONE PC FOSTERING CREATIVITY 85428 FAIR FOOD NETWORK 205 E WASHINGTON ST SUITE B ANN ARBOR MI 48103 NONE PC FAIR FOOD FLINT 110000 FERRIS STATE UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID 1201 S STATE ST CSS 1 BIG RAPIDS MI 49307 NONE I 2012-2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 12375 FERRIS STATE UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID 1201 S STATE ST CSS 1 BIG RAPIDS MI 49307 NONE I 2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 15000 FERRIS STATE UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID 1201 S STATE ST CSS 1 BIG RAPIDS MI 49307 NONE I 2013-2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 6888 FLINT CHILDREN'S MUSEUM 1602 W UNIVERSITY AVE FLINT MI 48504 NONE PC GENERAL OPERATING SUPPORT 55000 FLINT HOUSING COMMISSION 3820 RICHFIELD RD FLINT MI 48506 NONE PC FAMILIES COMING TOGETHER PROGRAM 175500 FLINT POLICE FOUNDATION PO BOX 13503 FLINT MI 48501 NONE PC NORTH END COMMUNITY CRIME STRATEGY (NECCS) 1087107 FLINT RIVER WATERSHED COALITION 423 N SAGINAW STREET SUITE 238 FLINT MI 48502 NONE PC GENERAL OPERATING SUPPORT 40000 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 72050 GENESEE COUNTY LAND BANK AUTHORITY 452 SOUTH SAGINAW STREET 2ND FLOOR FLINT MI 48502 NONE GOV CLEAN AND GREEN 267400 GENESEE COUNTY PARKS AND RECREATION COMMISSION 5045 STANLEY ROAD FLINT MI 48506 NONE GOV FOR-MAR ON THE ROAD: GROWING NATURAL CONNECTIONS 2016 81873 GENESEE COUNTY PARKS AND RECREATION COMMISSION 5045 STANLEY ROAD FLINT MI 48506 NONE GOV KEEP GENESEE COUNTY BEAUTIFUL (KGCB) 418000 GRAMBLING STATE UNIVERSITY FINANCIAL AID OFFICE 403 MAIN STREET LEE HALL GRAMBLING LA 71245 NONE I 2012-2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 7129 LOCAL INITIATIVES SUPPORT CORPORATION 141 E MICHIGAN AVENUE SUITE 501 KALAMAZOO MI 49007 NONE PC GENERAL OPERATING SUPPORT 100000 MICHIGAN STATE UNIVERSITY OFFICE OF FINANCIAL AID 556 E CIRCLE DR ROOM 252 EAST LANSING MI 48824 NONE I 2014-2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 13000 MOREHOUSE UNIVERSITY 104 GLOSTER HALL 830 WESTVIEW DRIVE SW ATLANTA GA 30314 NONE I 2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 15000 MOTHERLY INTERCESSION PO BOX 311109 FLINT MI 48531 NONE PC GENERAL OPERATING SUPPORT 25000 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 12952 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2014-2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 9550 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2014-2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 10795 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 15350 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 15550 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2010-2016 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2942 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2014-2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 14872 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2012-2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 11848 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2013-2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 6664 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2013-2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 17050 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2013-2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 16700 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2013-2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 7350 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2012-2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2316 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2011-2017 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 10000 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2011-2017 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5500 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2012-2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 13300 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2013-2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 15000 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2011-2017 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 4720 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2013-2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2343 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE I 2014-2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 20000 SAGINAW VALLEY STATE UNIVERSITY OFFICE OF FINANCIAL AID 7400 BAY ROAD UNIVERSITY CENTER MI 48710 NONE I 2011-2017 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 SIENA HEIGHTS UNIVERSITY OFFICE OF STUDENT FINANCIAL SERVICES 1247 E SIENA HEIGHTS DR ADRIAN MI 49221 NONE I 2013-2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 UNITED STATES NAVAL ACADEMY MIDN DISBURSING OFFICE 101 BUCHANAN ST SUITE 4002 ANNAPOLIS MD 21042 NONE I 2011-2017 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC FLINT AREA REINVESTMENT OFFICE (FARO) 50000 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC FWC BERSTON BOXING PROGRAM 57530 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 48502 NONE I 2014-2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 14000 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 48502 NONE I 2014-2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 16950 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 48502 NONE I 2010-2016 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 48502 NONE I 2010-2016 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5000 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 48502 NONE I 2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 11125 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 48502 NONE I 2014-2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 17500 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 48502 NONE I 2012-2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1425 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 48502 NONE I 2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 15300 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 48502 NONE I 2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 11725 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 48502 NONE I 2010-2016 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 4450 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 10000 WAYNE STATE UNIVERSITY OFFICE OF STUDENT FINANCIAL AID 42 W WARREN AVENUE DETROIT MI 48202 NONE I 2012-2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 15000 WAYNE STATE UNIVERSITY OFFICE OF STUDENT FINANCIAL AID 42 W WARREN AVENUE DETROIT MI 48202 NONE I 2014-2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 14300 WESTERN MICHIGAN UNIVERSITY STUDENT FINANCIAL AID OFFICE 1903 WEST MICHIGAN AVENUE KALAMAZOO MI 49008 NONE I 2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 14500 3771226 900099 0 14 3783476 18 7449178 "HUGS AROUND YOUR NECK" BOOK SALES 10 0 11232654 10 11232664 11A "HUGS AROUND YOUR NECK" BOOK SALES - A CHILDREN'S BOOK WAS WRITTEN BY APPLEWOOD STAFF IN MEMORY OF ONE OF RUTH MOTT'S FORMER EMPLOYEES. THE BOOK IS SCIENTIFICALLY ACCURATE AND TOUCHES ON THE THEMES OF SCIENCE INCLUDING BUTTERFLIES AND FLOWERS AND 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. 0 0 0 0 0 0 0 1 0 1b(6) 241013 SMALL BUSINESS ASSOCIATION OF MI (HEALTH INS PROVIDER) GROUP HEALTH INSURANCE 0 AUDIT FEE 26370 0 26370 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 =========== =========== ===== 518,664.039 SHS BLOCKROCK FLOATING RATE INCOME PORTFOLIO CL 5134774 5134774 168,626.146 SHS TEMPLETON GLOBAL BOND FD ADV CL 1944259 1944259 869,892.841 SHS VANGUARD ADMIRAL HIGH YIELD CORPORATE FD 4819206 4819206 762,183.075 SHS VANGUARD INSTITUTIONAL SHORT-TERM INVESTMENT GR 8048653 8048653 17,800 SHS ABBOTT LABORATORIES 799398 799398 12,750 SHS ABBVIE INC 755310 755310 3,200 SHS ADVANCED AUTO PARTS INC 481632 481632 450 SHS ALPHABET INC/CA-CL C 341496 341496 13,050 SHS AMERICAN AIRLS GROUP INC 552668 552668 6,900 SHS AMERICAN EXPRESS COMPANY 479895 479895 9,500 SHS ANADARKO PETROLEUM CORPORATION 461510 461510 10,815 SHS. APPLE COMPUTER, INC. 1138387 1138387 2,850 SHS BLACKROCK INC 970482 970482 16,250 SHS CBS CORP NEW CL B 789428 789428 5,300 SHS CME GROUP INC 480180 480180 21,550 SHS COCA-COLA COMPANY (THE) 925788 925788 11,550 SHS CONOCOPHILLIPS 539270 539270 7,700 SHS CVS HEALTH CORPORATION 752829 752829 7,700 SHS SHS DISNEY (WALT) CO COM STK 809116 809116 20,000 SHS DOW CHEMICAL CO 1029600 1029600 14,750 SHS DUNKIN' BRANDS GROUP INC 628203 628203 949,270.979 SHS DREYFUS TOTAL EMERGING MARKETS CL I 9378797 9378797 21,750 SHS EBAY INC 597690 597690 31,200 SHS EMC CORPORATION/MA 801216 801216 9,600 SHS EOG RESOURCES INC 679584 679584 9,750 SHS EXPRESS SCRIPTS HOLDING COMPANY 852248 852248 17,900 SHS GLAXOSMITHKLINE PLC ADR 722265 722265 8,600 SHS JOHNSON & JOHNSON 883392 883392 3,900 SHS JONES LANG LASALLE INC 623454 623454 15,100 SHS JPMORGAN CHASE & CO 997053 997053 11,750 SHS LOWE'S COMPANIES, INC. 893470 893470 11,000 SHS MICROCHIP TECHNOLOGY INC 511940 511940 23,750 SHS MONDELEZ INTL INC CL A 1064950 1064950 10,265,144.94 SHS MFO - D&D SMID CAP VALUE FUND 10585584 10585584 1,840,786.7946432 SHS MFO - TOWLE FUND 9369152 9369152 135,477.0748878 SHS MFO - WESTFIELD FUND A 10477335 10477335 24,700 SHS MORGAN STANLEY 785707 785707 7,550 SHS NORFOLK SOUTHERN CORPORATION 638655 638655 22,500 SHS PAYPAL HOLDINGS INC 814500 814500 9,200 SHS PEPSICO, INC. 919264 919264 14,500 SHS PFIZER INC 468060 468060 11,250 SHS PHILIPS 66 920250 920250 14,300 SHS QUALCOMM INCORPORATED 714786 714786 39,100 SHS REGAL ENTERTAINMENT 737817 737817 7,500 SHS SCHLUMBERGER LIMITED 523125 523125 5,800 SHS STANLEY BLACK AND DECKER, INC. 619034 619034 10,650 SHS TJX COS INC NEW 755192 755192 469,800.018 SHS TEMPLETON INSTL. FOREIGN EQUITY FUND 8949690 8949690 19,386.000 SHS UNITED STATES SUGAR CORPORATION 6929720 6929720 7,600 SHS UNITED PARCEL SVC CL B 731348 731348 7,450 SHS UNITED TECHNOLOGIES CORPORATION 715722 715722 59,444.578 SHS VANGUARD ADMIRAL EUROPEAN STOCK INDEX FUND 3715881 3715881 452,057.81 SHS VANGUARD INSTITUTIONAL EMERGING MKTS INDEX FD 9393761 9393761 83,787.925 SHS VANGUARD ADMIRAL 500 INDEX FUND 15792348 15792348 14,950 SHS VERIZON COMMUNICATIONS INC. 690989 690989 12,400 SHS VISA INC CL A SHRS 961620 961620 12,550 SHS WASTE MANAGEMENT INC. 669794 669794 9,800 SHS WYNDHAM WORLDWIDE CORP 711970 711970 279,151.723 SHS VANGUARD INSTITUTIONAL REIT INDEX FUND 4882364 4882364 5,829 SHS ANRP (AIV II) L.P. FMV 4584 4584 139,442 SHS ANRP (EPE AIV) L.P. FMV 138320 138320 43,946.47 SHS ANRP APEX ENERGY FMV 30714 30714 42,031 SHS ANRP CAELUS FMV 27931 27931 12,897 SHS ANRP DE HOLDINGS LLC FMV 29339 29339 1,800,000 SHS ANRP DEBT HOLDINGS AIV, L.P. FMV 23849 23849 81,637.87 SHS ANRP DOUBLE EAGLE ENERGY HOLDING LLC FMV 107651 107651 38,089.88 SHS ANRP EXPRESS FMV 25313 25313 1,792,819.78 SHS ANRP INTERNATIONAL HOLDINGS LP FMV 629529 629529 19,440.05 SHS ANRP JUPITER RESOURCES FMV 12919 12919 8,874.36 SHS ANRP TALOS ENERGY FMV 5897 5897 114,207 SHS APOLLO NATURAL RESOURCE PARTNERS LP FMV 77641 77641 1,000,000 SHS ARBORETUM VENTURES III FMV 903786 903786 2,000,000 SHS ARBORETUM VENTURES IV FMV 121723 121723 253,505 SHS ARCHIPELAGO HLDGS LTD-OFFSHORE FMV 7207907 7207907 36,000 SHS ARES CAPITAL CORPORATION FMV 513000 513000 271,413 SHS CATALYST HEDGED FUTURES STRETEGY FUND CL I FMV 2963825 2963825 6,000,000 SHS CROSSLINK VENTURES V L.P. FMV 1256672 1256672 800,000 SHS CROSSLINK VI VENTURE FUND FMV 1024800 1024800 2,000,000 SHS DRAPER FISHER JURVETSON GROWTH 2013 FUND LP FMV 1492881 1492881 5,000,000 SHS ELLIOTT INTERNATIONAL LIMITED FMV 1944355 1944355 367,162 SHS OTTER CREEK LONG/SHORT OPPORTUNITY FUND FMV 4413284 4413284 205,478 SHS PERSHING SQUARE HOLDINGS LTD FMV 4162984 4162984 465,613.977 SHS STEELPATH MLP SELECT 40 CL A FMV 4283649 4283649 1,719 SHS TACONIC OFFSHORE 1.5 LTD CL A-NR SER 1 FMV 4013706 4013706 2,200,000 SHS TGAP VENTURE CAPITAL FUND II, L.P. FMV 1588009 1588009 2,999,999 SHS TGAP VENTURE CAPITAL FUND, L.P. FMV 773167 773167 650 SHS WEXFORD OFFSHORE SPECTRUM C-0000-E FMV 4574766 4574766 13,650 SHS WILLIAMS COMPANIES DEL FMV 350805 350805 77,347 SHS YORK CREDIT OPPTN - A/1 SERIES FMV 5461505 5461505 LEGAL 13959 0 13959 FINE ART 702500 702500 702500 SCULPTURE USED AT APPLEWOOD 84551 84551 84551 INCREASE(DECREASE) IN UNREALIZED GAIN(LOSS) ON INVESTMENT ASSETS 19605056 BOOK/TAX RECONCILING ITEM - SALE OF OTTER CREEK INTL 119779 DIRECT CHARITABLE ACTIVITIES - SEE ALSO PART IX-A 2268092 0 2268092 FROM JV STMT: MFO TOWLE FUND - PORTFOLIO DEDUCTIONS 76823 76823 0 FROM JV STMT: MFO WESTFIELD FUND A - PORTFOLIO DEDUCTIONS 65259 65259 0 FROM JV STMT: MFO D&D SMID CAP VALUE FUND - PORTFOLIO DEDUCTIONS 44433 44433 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 39514 39514 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 25237 25237 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 120741 120741 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 24853 24853 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 21447 21447 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 1462 1462 0 FROM SCH K-1: CROSSLINK VENTURES V, L.P. - PORTFOLIO DEDUCTIONS 31764 31764 0 FROM SCH K-1: CROSSLINK VENTURES VI, L.P. - INVESTMENT INTEREST 1495 1495 0 FROM SCH K-1: CROSSLINK VENTURES VI, L.P. - PORTFOLIO DEDUCTIONS 13695 13695 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 48817 48817 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 29201 29201 0 FROM SCH K-1: TGAP VENTURE CAPITAL FUND II - PORTFOLIO DEDUCTIONS 53825 53825 0 FROM JV STMT: WORLD ASSET MANAGEMENT INT'L EQUITY - PORTFOLIO DEDUCTIONS 18015 18015 0 INSURANCE 9343 0 9343 MEMBERSHIP DUES 5089 0 5089 MISCELLANEOUS INVESTMENT 31 31 0 INVESTMENT MGMT - ADR FEES 179 179 0 OFFICE SUPPLIES 4884 0 4884 OTHER EMPLOYMENT EXPENSES 37722 0 37722 401K PROCESSING FEES 725 5 720 PAYROLL PROCESSING 9014 63 8951 POSTAGE 4208 0 4208 SPECIAL EVENTS 6126 0 6126 SUPPLIES 6696 0 6696 SMALL TOOLS AND EQUIPMENT 283 0 283 TELEPHONE 5758 0 5758 TRAINING 15 0 15 BUSINESS MEALS 10929 0 10929 COMPUTER/INFORMATION TECHNOLOGY 55317 0 55317 MARKETING & AWARENESS 3632 0 3632 MISCELLANEOUS EXPENSE 2337 0 2337 "HUGS AROUND YOUR NECK" BOOK SALES 10 10 DEFERRED EXCISE TAX 262268 44892 GERALD & CHRISTINA KAHRS UNRELATED PURCHASER ON LAND CONTRACT 100000 0 1998-01 2018-01 8.500000000000 LAND & BUILDING MORTGAGE MORTGAGE LOAN N/A 0 NJS HAGGERTY LLC 7 12112002 UNRELATED THIRD PARTY BORROWER 2100000 0 2002-12 2012-12 QUARTERLY PYMTS OF $44,622 COMMENCING 3/11/03 AND PAYABLE IN FULL 12/11/12 7.000000000000 8% PARTNERSHIP INTEREST IN HAGGERTY CORRIDOR PARTNERS LLC 0 MFO MANAGEMENT FEE 580000 565000 15000 PROGRAM CONSULTANTS 10494 0 10494 STRATEGIC PLANNING RELATED CONSULTANTS 70404 0 70404 HUMAN RESOURCE CONSULTANTS 13422 0 13422 OTHER CONTRACTED SERVICES 13498 0 13498 INVESTMENT MANAGEMENT FEES 0 0 0 FOREIGN TAXES WITHHELD 66418 66418 0 PAYROLL TAXES 69829 550 69279 FROM JV STMT: MFO TOWLE FUND - FOREIGN TAXES WITHHELD 263 263 0 FEDERAL EXCISE TAX 100000 0 0