DART FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DART FOUNDATION (EIN 38-2849841)
Tax period
2013-11-01 to 2014-10-31
Filed
2015-09-14
IRS object ID
201512579349100331
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-09-14T19:26:22-05:00ReturnTs
Tax Period End2014-10-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2013-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382849841EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dart FoundationBusinessNameLine1
Business Name Line2fka Solid Waste Management FoundationBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlDARTBusinessNameControlTxt
Phone5172442742PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Hogsback RdAddressLine1
CityMasonCity
StateMIState
ZIP Code488549547ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCIS X LIESMAN IIPersonNm
Person TitleAsst SecretaryPersonTitleTxt
Phone5172442742PhoneNum
Signature2015-09-10SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$958,772FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,000,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$148DividendsRevAndExpnssAmt
Dividends Net Invst Incm$148DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,000,148TotalRevAndExpnssAmt
Total Net Invst Incm$148TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$76,945OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$76,945OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$4,825TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$4,825TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$13,418OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$13,418OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$95,188TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$95,188TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,565,126ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,565,126ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,660,314TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,660,314TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$339,834ExcessRevenueOverExpensesAmt
Net Investment Income$148NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$100,950SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$100,950SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$100,950SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$512,026OtherInvestmentsBOYAmt
Other Investments EOY$857,822OtherInvestmentsEOYAmt
Other Investments EOYFMV$857,822OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$20,624LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,624LandBldgEquipAccumDeprecAmt
Total Assets BOY$612,976TotalAssetsBOYAmt
Total Assets EOY$958,772TotalAssetsEOYAmt
Total Assets EOYFMV$958,772TotalAssetsEOYFMVAmt
Accounts Payable EOY$5,962AccountsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,962TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$612,976RetainedEarningBOYAmt
Retained Earning EOY$952,810RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$612,976TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$952,810TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$612,976TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$958,772TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$612,976TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$339,834ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$952,810SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$952,810TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$4,446,738AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$927,180NetVlNoncharitableAssetsYr1Amt
Distribution Yr14.795981DistributionYr1Rt
Adjusted Qlfy Distri Yr2$3,847,825AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$972,154NetVlNoncharitableAssetsYr2Amt
Distribution Yr23.958041DistributionYr2Rt
Adjusted Qlfy Distri Yr3$3,516,006AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$899,748NetVlNoncharitableAssetsYr3Amt
Distribution Yr33.907768DistributionYr3Rt
Adjusted Qlfy Distri Yr4$3,678,610AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,090,222NetVlNoncharitableAssetsYr4Amt
Distribution Yr43.374184DistributionYr4Rt
Adjusted Qlfy Distri Yr5$3,498,781AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,266,156NetVlNoncharitableAssetsYr5Amt
Distribution Yr52.763310DistributionYr5Rt
Total Distribution18.799284TotalDistributionRt
Average Distribution3.759857AverageDistributionRt
Net Vl Noncharitable Assets$1,427,021NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$5,365,395AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$5,365,396AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,660,314QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$899EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$899TotalPaymentsAndCreditsAmt
Overpayment$896OverpaymentAmt
Applied To ES Tax$896AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressForms 990-PF are available at www.guidestar.orgWebsiteAddressTxt
Individual With BooksJulie Walker and Teri HullIndividualWithBooksNm
Phone5176763800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1500 Hogsback RdAddressLine1
CityMasonCity
StateMIState
ZIP Code488549547ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (1)ForeignAccountsQuestionInd
Foreign CountryCJForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCode
Robert C Dart
500 Hogsback RdMasonMI488549547Chairman, President, Secretary0.00$0$0$0
Claire T Dart
1952 Field RdSarasotaFL34231Vice President, Treasurer0.00$0$0$0
James D Lammers
500 Hogsback RdMasonMI488549547Vice President0.00$0$0$0
Francis X Liesman
500 Hogsback RdMasonMI488549547Assistant Secretary0.00$0$0$0
Kenneth B Dart
Vice President0.00$0$0$0PO Box 31300Grand CaymanCJkY1-1206
Ariane M Dart
500 Hogsback RdMasonMI488549547Director0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Support of "Gifts from Within". The foundation paid for the services of a MD to assist with research & training programs that focus on victims of PTSDDescription1Txt
Expenses1$12,880Expenses1Amt
Description2The foundation paid for the services of a MD to consult to the Dart Center for Journalism & Trauma (Univ. of Wash) to improve media coverage of trauma, conflict and tragedy.Description2Txt
Expenses2$14,467Expenses2Amt
Description3The foundation paid for the services of a MD to consult with the Academy for Critical Incident Analysis at the John Jay College of Criminal Justice to support the development and dissemination of course curricula and supporting media for the teaching of critical incident analysisDescription3Txt
Expenses3$480Expenses3Amt
Description4The foundation paid for the services of a MD to consult with the Dart Society to support the advancement of compassionate and ethical coverage of trauma, conflict and soc. injustice.Description4Txt
Expenses4$11,997Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NoneDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,347,803AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$100,949AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,448,752TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,448,752AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,731CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,427,021NetVlNoncharitableAssetsAmt
Minimum Investment Return$71,351MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$71,351MinimumInvestmentReturnAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Total Tax$3TotalTaxAmt
Distributable Before Adj$71,348DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$71,348DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$71,348DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,660,314ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,660,314QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,660,314AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$71,348DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$4,164,875ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,164,875TotalExcessDistributionCyovAmt
Qualifying Distributions$3,660,314QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$71,348AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,588,966RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$7,753,841TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$4,500,000CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,253,841ExcessDistriCyovToNextYrAmt
Excess From Current Year$3,253,841ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDart Foundation Attn Peg AsmusRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1500 Hogsback RdAddressLine1
CityMasonCity
StateMIState
ZIP Code488549547ZIPCode
FieldValueIRS element (for citing)
Recipient Phone5172443701RecipientPhoneNum
Form And Info And MaterialsApplication should be by letter and include a detailed description of the project and the amount of funding requested. A copy of the IRS determination letter is required.FormAndInfoAndMaterialsTxt
Submission DeadlinesNoneSubmissionDeadlinesTxt
Restrictions On AwardsOther limitations: No grants to individuals. Fields of interest: Education, engineering & technology, environment, science, youth, math, journalism, victims. Geographic Preference: Historically giving primarily in regions of CA, MI, WA, GA, NC, KY, IL, ID, MS, FL, TX, PA.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (207 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2
Adlai E Stevenson High School
1 Stevenson DriveLincolnshireIL60069NoneSchoolGeneral support - Education$5,000
All Faiths Food Bank
8171 Blaikie CourtSarasotaFL34240NonePublic CharityGeneral support (Holiday grant)$3,000
Allen Neighborhood Center
1619 E Kalamazoo StLansingMI48912None501(c)(3)General Support (Holiday gift)$1,000
Alvord Unified School District
10365 Keller AvenueRiversideCA92505NoneSchoolGeneral Support$5,000
American Cave Conservation Association
PO Box 409Horse CaveKY42749NonePublic CharityGeneral Support$10,000
American Red Cross-Mid Michigan Chapter
1800 E Grand River AveLansingMI489097601NonePublic CharityGeneral support (Disaster/Emergency Relief)$85,000
American Red Cross North Texas Region (Dallas TX)
4800 Harry Hines BlvdDallasTX75235NonePublic CharityGeneral support (Disaster/Emergency Relief)$5,000
Arabia Mountain High School
6610 Browns Mill RoadLithoniaGA30038NoneSchoolGeneral Support$5,000
Arbor Place Inc
520 North StreetLancasterPA176024430NonePublic CharityGeneral Support$3,000
Arlington Independent School District
1203 W Pioneer PkwyArlingtonTX76013NoneSchoolGeneral Support$5,000
Assistance League of Riverside
3707 Sunnyside DriveRiversideCA92506NonePublic CharityGeneral Support - Operation School Bell$5,000
Aurora Public Library Foundation Inc
1 E Benton StAuroraIL60505NonePublic CharityGeneral support-summer reading program$1,500
Avalon Independent School District
Box 455AvalonTX76623NoneSchoolSTEM RFP$5,000
Back to Basics Inc
13754 Green Tree TrailWellingtonFL33414NonePublic CharityGeneral Support$1,000
Bareville Fire Company #1
211 E Main StreetBarevillePA175400335NonePublic CharityToward firetruck$5,000
Big Brothers Big Sisters Lone Star
1150 N Hwy 67 Suite 300MidlothianTX75065NonePublic CharityGeneral Support$5,000
Big Brothers Big Sisters of Sun Coast
1000 S Tamiami TrailVeniceFL34285NonePublic CharityGeneral Support (Holiday Grant)$1,000
Boca Helping Hands Inc
1500 NW 1st CourtBoca RatonFL33432NonePublic CharityGeneral Support$2,000
Boys and Girls Clubs of Greater High Point Inc
PO Box 2834High PointNC27261NonePublic CharityGeneral Support (Human/Community Services)$5,000
Boys and Girls Club of Lancaster
116 South Water St PO Box 104LancasterPA176080104NonePublic CharityGeneral Support$1,065
Boys and Girls Club of Sarasota County
PO Box 4068SarasotaFL34230NonePublic CharityPATHWAYS TO SUCCESS Program$38,000
Bridge of Hope Lancaster and Chester Counties
1516 Olive StCoatesvillePA19320NonePublic CharityGeneral support$2,500
Broward Children's Center Inc
200 SE 19th AvenuePompano BeachFL330607543NonePublic CharityGeneral Support$1,040
Broward County Public Schools
600 Southeast Third Avenue 2ndFort LauderdaleFL33301NoneSchoolSTEM Grant$19,560Floor
Burger King Cancer Caring Center
4117 Liberty AvenuePittsburghPA15224NonePublic CharityGeneral support$1,000
Byng Public Schools
500 S New Bethel BlvdAdaOK74820NoneSchoolGeneral Support$7,360
Camp Ground United Methodist Church
2531 Priceville RdBonnievilleKY42713NoneChurchGeneral Support$5,000
Canby Lane Elementary
4150 Green Hawk TrailDecaturGA30035NoneSchoolGeneral Support$3,000
Capital Area Literacy Coalition
1028 E Saginaw StLansingMI48906NonePublic CharityFamily School Partnership$15,000
Caroline County Public Schools
303 Sharp RdDentonMD21629NoneSchoolGeneral Support$5,000
Catalyst-Maria Charter School
6727 S California AveChicagoIL60629NoneSchoolGeneral Support$5,000
Caverna Elementary School
1106 North Dixie HwyCave CityKY42127NoneSec. 170(c)(1)STEM RFP$5,000
Caverna Middle School
2278 South Dixie StreetHorse CaveKY42749NoneSchoolSTEM Grants and other General Support$10,000
Cedar Grove High School
2360 River RdEllenwoodGA30294NoneSchoolGeneral Support$5,000
Central Caribbean Marine Institute
PO Box 1461PrincetonNJ08542NonePublic CharityNew YSI Buoy and Instrumentation$40,000
Centralia School District
2320 Borst AveCentraliaWA98531NoneSchoolGeneral Support$2,500
Champaign School District
Mellon Administrative Center 703ChampaignIL61821NoneSchoolGeneral Support$5,000South New Street
Children's Museum of Lancaster
721 Landis Valley RoadLancasterPA17601NonePublic CharityGeneral Support$3,000
Christ's Home
3182 Lincoln Highway EastParadisePA17562NonePublic CharityGeneral support$5,000
Church World Service
308 E King StLancasterPA17602NonePUblic CharityGeneral Support$1,500
City of Horse Cave
PO Box 326Horse CaveKY42749NoneGovernment UnitGeneral Support$50,000
City of Lodi
6301 S Street MS A226SacramentoCA95817NoneGovernment UnitYouth Energy Summit$1,100
Cliff Hagan Boys & Girls Club
3415 Buckland SquareOwensboroKY42301NonePublic CharityGeneral Support$1,540
Columbia University
Mail Code 3800New YorkNY10027NoneSec. 170(c)(1)Dart Center for Journalism & Trauma$466,667
Community Haven for Adults and Children with Disabilities Inc
4405 DeSoto RdSarasotaFL34235NonePublic CharityGeneral support (Holiday Grant)$2,000
Community Circle Players Inc
228 Museum DriveLansingMI48901NonePublic CharityMatching Grant for Capital$15,000
Conestoga Valley Booster Club Consortium
2110 Horseshoe RoadLancasterPA17601NonePublic CharityGeneral Support$20,000
Corona-Norco Unified School District
2840 Clark AvenueNorcoCA92860NoneSchoolSTEM RFPs$6,000
Crispus Attucks Community Center
407 Howard AveLancasterPA17608NonePublic CharitySTEM Grant - Summer science camp$2,000
Cub Run Elementary School
170 East Gap Hill RoadCub RunKY42729NoneSchoolSTEM Grant$4,935
Dallas Independent School District
3700 Ross AvenueDallasTX752045491NoneSchoolGeneral Support$9,630
Dansville Public Schools
1264 Adams StDansvilleMI48819NoneSchoolGeneral Support$2,100
Danville Consolidated School District No 118
516 North Jackson StreetDanvilleIL61832NoneSchoolGeneral Support$5,000
Daviess County Public Schools
1622 Southeastern PkwyOwensboroKY42303NoneSchoolGeneral Support$4,970
Dawes School
3810 W 81st PlChicagoIL60652NoneSchoolGeneral Support$3,500
Deerfield Beach Rotary Fund Inc
PO Box 100Deerfield BeachFL33443NonePublic CharityTwo Scholarships$1,000
Dewitt Public Schools
2957 Herbison RoadDewittMI48820NoneSchoolSTEM Grant$5,000
East Aurora School District 131
500 Tomcat LaneAuroraIL60505NoneschoolSTEM RFP$4,600
East Jackson Community Schools
1404 N Sutton RdJacksonMI49202NoneSchoolGeneral Support$1,700
Eaton Rapids Public Schools
912 Greyhound DrEaton RapidsMI48827NoneSchoolSTEM RFP$4,980
Edmonson County Schools
100 Wildcat Way PO Box 129BrownsvilleKY42210NoneSchoolSTEM RFP$15,000
Education Foundation of Sarasota County Inc
1960 Landings Blvd Ste 326SarasotaFL34231NonePublic CharityTexcellence Digital Learning, Regional Science, Engineering & Technology Fair, Academic Olympics$97,500
Ele's Place Inc
1145 W OaklandLansingMI48915NonePublic CharityGeneral Support$5,000
Ennis Independent School District
303 W KnoxEnnisTX75119NoneSchoolSTEM RFP$5,000
Enterprise School District
105 Short StreetEnterpriseMS39330NoneSchoolSTEM Grant$5,000
Ephrata Community Hospital
PO Box 1002EphrataPA17522NonePublic CharityEmergency Department Expansion$10,000
Ephrata High School
803 Oak BlvdEphrataPA17522NoneSchoolGeneral Support$2,500
Equine Assisted Therapies of South Florida Inc
PO Box 273542Boca RatonFL334273542NonePublic CharityGeneral Support$1,500
Foothill Family Shelter Inc
1501 W Ninth Street DUplandCA91786NonePublic CharityGeneral Support$5,000
Forty Carrots of Sarasota Inc
1500 S Tuttle AveSarasotaFL34239NonePublic CharityGeneral Support$68,290
Friends of Skinner North Inc
640 W ScottChicagoIL60610NonePublic CharityGeneral Support$5,000
Friendship Community
1149 East Oregon RdLititzPA17543NonePublic CharitySupport of the PEACE Program$4,500
Fulton Opera House Foundation
12 N Prince StLancasterPA17603NonePublic Charity2013 Sensory Friendly Pre-Performance Program$1,500
George Washington Elementary School
3611 E 114th StChicagoIL60617NoneSchoolGeneral Support$3,700
Girl Scouts Heart of Michigan
5470 Davis RoadSaginawMI48604NonePublic CharitySupport of Girl Scout outreach program$5,000
Girls Incorporated of Sarasota County
201 S Tuttle AvenueSarasotaFL34237NonePublic CharityGeneral Support$2,000
Glasgow Independent Schools
1601 Columbia AveGlasgowKY42141NoneSchoolSTEM RFP$7,500
Grace and Mercy Charitable Foundation
Post Office Box 2236LodiCA95241NonePublic CharityGeneral Support$2,000
Grand Ledge Public Schools
220 Lamson StGrand LedgeMI48837NoneSchoolGeneral Support$4,285
Green County Cooperative Extension Service
298 Happyville RdGreensburgKY42743NoneGovernment UnitGeneral Support$5,000
Gulf Coast Community Foundation Inc
601 Tamiami Trail SouthVeniceFL34285NonePublic CharityGeneral Support$68,750
Hansen School District 415
550 Main St SHansenID83334NoneSchoolGeneral Support$750
Harris Nature Center Foundation
3998 Van Atta RoadOkemosMI48864NonePublic CharityGeneral Support$5,000
Hart County High School
1014 S Dixie HWYMunfordvilleKY42765NoneSchoolSTEM Grant/RFP$6,105
Hart County Public Library
500 East Union Street PO Box 337MunfordvilleKY42765NoneGovernment UnitSummer reading program$500
Hart County Schools
511 West Union StreetMunfordvilleKY42765NoneSchoolPurchase of vision instrument, carrying case and Allen Preschool Acuity$5,000
Helping All Recover Together
PO Box 1009MunfordvilleKY42765NonePublic CharityHart County Repair Affair$2,000
Highfields Inc
PO Box 98OnondagaMI49264NonePublic CharityUpgrade to technology organization wide$46,236
Hiseville Elementary School
149 Cardinal BlvdHisevilleKY42152NoneSchoolGeneral Support$5,000
Holt Public Schools
5780 West Holt RoadHoltMI48842NoneSchoolSTEM RFP$6,625
Iberia R-V School District
201 Pemberton RdIberiaMO65486NoneSchoolGeneral Support$5,000
Impression 5 Science Center
200 Museum DrLansingMI489331912NonePublic CharityMatching Funds for Exhibit Costs$267,000
IMSA Fund for Advancement of Education
1500 Sullivan RoadAuroraIL60506NonePublic CharitySTEM RFP$2,200
Indian Prarie School District 204
780 Shoreline DriveAuroraIL60504NoneSchoolSTEM Grant$2,300
Ingham Intermediate School District
2630 W Howell RdMasonMI48854NoneSec. 170(c)(1)CHAMP and MASCOTT programs and Community Partner Scholarship$20,000
ITEC-Lansing
200 N FosterLansingMI48912NonePublic CharityBuilding Tomorrow's Scientists and Engineers$45,000
Jane Addams Elementary School
10810 S Avenue HChicagoIL60617NoneSchoolGeneral Support$4,800
John F Eberhart School
3400 W 65th PlChicagoIL60629NoneSchoolGeneral Support$4,210
Jubilee Center of South Broward
2020 Scott StreetHollywoodFL33020NonePublic CharityGeneral Support$3,000
Junior Achievement of Central PA
2420 Gehman Ln 100LancasterPA17602NonePublic CharityFunding for three financial literacy classes$2,175
Junior Achievement of Mid Michigan
600 W Saint Joseph St 2-GLansingMI48933NonePublic CharitySTEM Grant$5,000
Junior Achievement of South Central Kentucky Inc
440 1/2 East Main StreetBowling GreenKY421016911NonePublic CharityGeneral Support$2,500
Keep America Beautiful
1010 Washington BLvdStamfordCT06901NonePublic CharityGeneral support$5,000
Kentucky Waterways Alliance Inc
120 Webster Street No 217LouisvilleKY40206NonePublic CharityUpper Green River Watershed Watch$2,500
Kimberly School District
141 Center Street WestKimberlyID83341NoneSchoolGeneral Support$4,480
Lafayette Fire Company
1836 Lincoln Highway EastLancasterPA17602NoneGovernment UnitFor Fire Station$5,000
Lancaster Cleft Palate Clinic
223 North Lime StLancasterPA176022790NonePublic CharityGeneral support$5,000
Lancaster County Workforce Investment Board
313 W Liberty Street Suite 114LancasterPA17603NoneGovernment UnitSTEM Grant$2,500
Lancaster General Hospital
555 North Duke StreetLancasterPA17604NonePublic CharityTo support the Lancaster General Health Ann B. Barshinger Cancer Center$5,000
Lancaster Public Library
125 N Duke StLancasterPA17602NoneGovernment UnitGeneral Support$4,000
Lancaster Science Factory (LSF)
454 New Holland AveLancasterPA17602NonePublic CharitySTEM Grant$3,500
Lansing Community College Foundation
309 N Washington Square Suite 201LansingMI48933NonePublic CharityCapital campaign- Health & Human Services Career Building$50,000
Lansing School District
519 W Kalamazoo StLansingMI48933NoneSec. 170(c)(1)INSIGHTS program$19,860
Latin Center Universidad Popular
2801 S Hamlin AveChicagoIL60623NonePublic CharityGeneral Support$5,000
Latta Public Schools
13925 County Rd 1560AdaOK74820NoneSchoolGeneral Support$2,575
Legrande Elementary School
70 Legrande School RoadHorse CaveKY42749NoneSchoolSTEM RFP$7,605
Life School of Dallas
950 South I-35 EastLancasterTX75146NonePublic CharityGeneral Support$9,355
Lodi Unified School District
1305 E Vine StreetLodiCA95240NoneSchoolSTEM Grant$6,900
Mackinac Center for Public Policy
140 West Main StreetMidlandMI48640NonePublic CharityGeneral Support and to improve environmental policy$35,000
Marie Selby Botanical Gardens Inc
811 South Palm AvenueSarasotaFL342367726NonePublic CharityResearch Center in Children's Rainforest Garden$54,500
Mason Public Schools
400 South Cedar StreetMasonMI48854NoneSchoolSTEM Grant - CNC Program$32,650
Mason Public Schools Foundation
118 W Oak StMasonMI48854NoneSec. 170(c)(1)General support$5,000
Massachusetts General Hospital
165 Cambridge Street Suite 600BostonMA02114NonePublic CharityOsteoporosis research within the Endocrine Unit$709,128
Mayor's Feed the Hungry Program Inc
PO Box 1992SarasotaFL342304068NonePublic CharityGeneral support (Holiday Grant)$3,000
Maypearl High School
600 Phillips StMaypearlTX76064NoneSec. 170(c)(1)Scholarship Fund and STEM RFP$7,000
McKeel Academy of Technology
1810 W Parker StLakelandFL33815NoneSchoolGeneral Support$5,000
Memorial Elementary School
1400 N Jackson HWYHardyvilleKY42746NoneSchoolSTEM GRANT$5,000
Mercy Housing Southeast
1999 Broadway Suite 1000DenverCO80202None501(c)(3)General Support$2,000
Metcalfe County Schools
208 Randolph StEdmontonKY42129NoneSchoolGeneral Support$3,065
Michigan State University
Michigan State UniversityEast LansingMI48823NoneSchoolSTEM Grants, Community Music School for Music Therapy, MSU Museum$90,500
Milagro House
669 W Chestnut StreetLancasterPA17603NonePublic CharitySupport of comprehensive services to residents of the house$2,000
Milford Independent School District
PO Box 545MilfordTX76670NoneSchoolSTEM RFP$5,585
Mooseheart Child City and School Inc
155 S International DriveMooseheartIL60539NonePublic CharityGeneral Support$3,700
Moraine Valley Community College
9000 W College PkwyPalos HillsIL60465NoneSchoolGeneral Support$2,500
Mote Marine Laboratory
1600 Kent Thompson ParkwaySarasotaFL34236NonePulbic CharityExpand study of effects of climate change on coral reefs to include effects of ocean acidification.$100,000
Munfordville Elementary School
505 West Union StreetMunfordvilleKY42765NoneSchoolPurchase of equipment for playground and STEM RFP$14,500
Mutual Ground Inc
PO Box 843AuroraIL60507NonePublic CharityGeneral support$2,500
Nature Conservancy The
101 East Grand RiverLansingMI48906NonePublic CharityPurchase of Equipment$30,000
Navarro College Foundation Inc
3100 W Collin StCorsicanaTX75110NonePublic CharityScholarship fund$8,000
New College Foundation Inc
5800 Bay Shore RoadSarasotaFL342432109NonePublic CharitySTEM Grant$1,325
North Central College
30 N Brainard Street SuiteNapervilleIL60540NonePublic CharityGeneral Support$2,500
Northern Illinois Food Bank
273 Dearborn CourtGenevaIL60134NonePublic CharityGeneral Support$2,500
North Museum of Natural History and Science
400 College AvenueLancasterPA17603NonePublic CharitySponsorship & STEM Grant$25,000
Owensboro Public Schools
450 Griffith AveOwensboroKY42301NoneSchoolGeneral Support$8,760
Palmer Independent School District
112 FM 183 WPalmerTX75152NoneSchoolSTEM RFP$5,000
Pequea Valley School District
166 South New Holland Road PO BoxKinzersPA17535NoneSchoolGeneral Support$2,125130
Princeton Elementary School
1321 S Deshon RdLithoniaGA30058NoneSchoolGeneral Support$5,000
Project Lead the Way Inc
3939 Priority Way S Drive No 400IndianapolisIN46240NonePublic CharityGeneral Support$30,000
Project Renewal Domestic Violence Intervention Program Inc
PO Box 1205ConyersGA30012NonePublic CharityGeneral Support$5,000
Public Action to Deliver Shelter Inc
659 South River StAuroraIL60506NonePublic CharityHesed House Shelter Programs$2,200
Quitman School District
104 E Franklin StreetQuitmanMS39355NoneSchoolSTEM RFP$8,400
Randolph County Schools
2222-C South Fayettevelle StasheboroNC27204NoneschoolAR Enterprise web and STEM Grant$7,860
Randolph County Senior Adults Association Inc
PO Box 1852AsheboroNC27204NonePublic CharityThe Expanding Opportunities for Active Living Campaign$2,000
Randolph Technical College Foundation Inc
629 Industrial Park AveAsheboroNC27205NonePublic CharitySTEM Grant - Scholarships$5,000
Reach Out First Inc
707 North Green Street SuiteGreensboroNC27401NonePublic CharityGeneral Support$5,000
Reba O Steck Elementary School
460 Iverness DrAuroraIL60504NoneSchoolGeneral Support$2,000
Red Oak Independent School District
PO Box 9000Red OakTX75154NONESchoolSTEM RFP$9,840
Redan Elementary School
1914 Stone Mountain-Lithonia RoadLithoniaGA30058NoneSchoolGeneral Support$4,935
Rice Independent School District
1302 SW McKinney StRiceTX75155NoneSchoolSTEM RFP$5,000
Ringling College of Art and Design
2700 N Tamiami TrailSarasotaFL34234NoneSchoolRenovate and restore the former Sarasota High School into the Sarasota Museum of Art$50,000
Robinson Elementary
4801 Turkey Creek RdPlant CityFL33567NoneSchoolGeneral Support$2,500
Rochester Middle School
9937 HWY 12 SWRochesterWA98579NoneSchoolSTEM Grant$2,500
Rockdale Cares Inc
PO Box 60ConyersGA30094NonePublic CharityGeneral Support$2,500
Rockdale County Emergency Relief Fund Inc
PO Box 80369ConyersGA30013NonePublic CharityGeneral Support$5,000
Rockdale County Public Schools
954 North Main StreetConyersGA30012NoneSchoolGeneral Support$13,500
Roff Public Schools
100 N BroadwayRoffOK74865NoneSchoolGeneral Support$7,425
SACA Development Corporation
453 S Lime St Suite ALancasterPA17602NonePublic CharitySTEM Grant$5,000
Salvation Army - Sarasota FL
PO Box 2792SarasotaFL342302792NonePublic CharityGeneral support$3,000
School District of Lancaster
251 S Prince StreetLancasterPA17603NoneSchoolSTEM RFP$16,105
Shalom Community Christian Church
2227 Pinecroft RdGreensboroNC27407NonePublic CharityGeneral Support$5,000
Shalom Partnership of Lancaster Inc
450 E Strawberry StLancasterPA176022790NonePublic CharitySummer Tutorial program$4,000
Sikes Elementary School
2727 ShepherdLakelandFL33811NOneSchoolSTEM RFP$2,500
Silvertown Baptist Church
300 W Goodrich AveThomastonGA30286NoneGovernment UnitGeneral Support$2,000
Social Justice High School
3120 South Kostner AvenueChicagoIL60623NoneSchoolGeneral Support$5,000
South Central Kentucky Kids on the Block Inc
2465 Russellville RoadBowling GreenKY42101NonePublic CharityKOB Programming in Barren County Schools$1,000
Southern Atelier Inc
7226 21st St ESarasotaFL342432109NonePublic CharityGeneral Support$5,000
Southside Community Kitchen
PO Box 80844LansingMI498080844NonePublic CharityGeneral support$3,000
Sparrow Foundation
1110 E Michigan AveLansingMI489097980NonePublic CharityCapital campaign-new stroke center$50,000
St Vincent Catholic Charities
2800 W WillowLansingMI48917NonePublic CharityGeneral Support$5,000
Stratford Public Schools
341 Elm StStratfordOK74872NoneSchoolGeneral Support$4,635
Stockbridge High School
416 N ClintonStockbridgeMI49285NoneSchoolSTEM Grant$5,000
Stoneview Elementary School
2629 Huber StreetLithoniaGA30058NoneSchoolSTEM RFP - Science Lab$5,000
Tabor Community Services Inc
308 East King Street PO Box 1676LancasterPA176081676NonePublic CharityGeneral Support$3,000
Thaddeus Stevens Foundation
2929 Lititz Pike PO Box 5555LancasterPA176065555NonePublic CharityGeneral Support$5,000
Thomaston-Upson County Schools
205 Civic CEnter DrThomastonGA302864233NoneSchoolGeneral Support$4,940
Tomorrow's Rainbow Inc
4341 NW 39th AvenueCoconut CreekFL33073NonePublic CharityGeneral support$4,900
Tucker Middle School
2160 Idlewood RdTuckerGA30084NoneSchoolGeneral Support$2,000
Twin Falls School District
201 Main Avenue WestTwin FallsID83301NoneSchoolGeneral Support$3,160
Upson County Food for Thought
259 Northridge DrThomastonGA30286NonePublic CharityGeneral Support$2,800
Vanoss Public Schools
4655 County Road 1555AdaOK74820NoneSchoolGeneral Support$5,000
Virginia Mason Medical Center
PO Box 900 M10-PSYSeattleWA981110900NonePublic CharityDart Society$50,000
Virginia Mason Medical Center
PO Box 900 M10-PSYSeattleWA981110900NonePublic CharityMedia Innovations$25,000
Virginia Mason Medical Center
PO Box 900 M10-PSYSeattleWA981110900NonePublic CharityGift from Within$50,000
Volunteers of America of Florida
405 Central AveSt PetersburgFL33701NonePUblic CharityGeneral Support (Holiday Grant)$1,000
Volunteers of America of Michigan
430 North Larch StLansingMI48912NonePublic CharityNew Hope Day Shelter Program$51,000
Warwick High School
301 W Orange StLititzPA17543NoneSchoolGeneral Support$4,100
Water Street Health Services
PO Box 7267LancasterPA17604NonePublic CharityMedical Clinic$5,000
Waxahachie Independent School District
411 N Gibson StreetWaxahachieTX751653051NoneSchoolGeneral Support$3,500
Wayne County School District
5090 US-84WaynesboroMS39367NoneSchoolGeneral Support$4,810
William H Seward Communication Arts Academy
4600 S Hermitage AveChicagoIL60609NoneSchoolGeneral Support$1,370
Williamston Schools Foundation
PO Box 70WilliamstonMI488950070NonePublic CharitySTEM RFP$3,000
WKAR - TV 23
212 Comm Arts BldgEast LansingMI48824NoneSchoolCyberchase/PBS Children's program$5,250
WLOC Clothes for Kids Inc
PO Box 98Horse CaveKY42749NonePublic CharityGeneral support and clothing$3,000
Women in Distress of Broward County Inc
PO Box 50187Lighthouse PointFL33074NonePublic CharityGeneral support - children's program$5,000
Young Family Christian Association of Twin Falls
1751 Elizabeth BlvdTwin FallsID83301NonePublic CharityGeneral Support$1,610
Youth Employment Services of The Harbor Area Inc
114 E 19th StreetCosta MesaCA92677NonePublic CharityGeneral Support$2,500
YWCA of Lancaster
110 N Lime StLancasterPA176022790NonePublic CharityRace initiatives$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,565,126TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$148ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$148ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$148TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Robert C Dart Foundation
1500 Hogsback RdMasonMI48854$2,000,000Yes (X)
William and Claire Dart Foundation
2500 Hogsback RdMasonMI48854$2,000,000Yes (X)

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemRBC MMCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$857,822BookValueAmt
EOYFMV$857,822EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
State of Mich. filing fees$20$0$20
Professional exp reimbursement$1,650$0$1,650
Council of Michigan Foundations Dues$5,400$0$5,400
Miscellaneous Expenses$6,348$0$6,348

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Professors to Educate & Admin Grants$35,000$0$35,000
Secretarial Fees$2,600$0$2,600
Bank Fees$20$0$20
Consulting/Licensing Fees$39,325$0$39,325

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCode
William & Claire Dart Foundation
500 Hogsback RdMasonMI48854
Robert C Dart Foundation
500 Hogsback RdMasonMI48854

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