DART FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DART FOUNDATION (EIN 38-2849841)
Tax period
2012-11-01 to 2013-10-31
Filed
2014-08-13
IRS object ID
201402259349101055
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-08-13T15:48:22-05:00Timestamp
Tax Period End Date2013-10-31TaxPeriodEndDate
Return Type990PFReturnType
Tax Period Begin Date2012-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN382849841EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Dart FoundationBusinessNameLine1
Business Name Line2fka Solid Waste Management FoundationBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlDARTNameControl
Phone5172442742Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameFRANCIS X LIESMAN IIName
TitleAsst SecretaryTitle
Phone5172442742Phone
Date Signed2014-08-11DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY612976FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss4500000ContriReceivedRevAndExpnss
Dividends Rev And Expnss86DividendsRevAndExpnss
Dividends Net Invst Incm86DividendsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses4500086TotalRevenueAndExpenses
Total Net Investment Income86TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Other Prof Fees Rev And Expnss51220OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm0OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps51220OtherProfFeesDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss12150TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm0TravConfMeetingNetInvstIncm
Trav Conf Meeting Dsbrs Chrtbl Prps12150TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss7070OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps7070OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss70440TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps70440TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss4376299ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps4376299ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss4446739TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps4446739TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses53347ExcessOfRevenueOverExpenses
Net Investment Income86NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY100950SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY100950SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV100950SavingsAndTempCashInvstEOYFMV
Investments Other BOY458679InvestmentsOtherBOY
Investments Other EOY512026InvestmentsOtherEOY
Investments Other EOYFMV512026InvestmentsOtherEOYFMV
Land Building And Equipment Basis20624LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip20624AccumDeprecLandBldgAndEquip
Total Assets BOY559629TotalAssetsBOY
Total Assets EOY612976TotalAssetsEOY
Total Assets EOYFMV612976TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY559629RetainedEarningsBOY
Retained Earnings EOY612976RetainedEarningsEOY
Total Net Assets BOY559629TotalNetAssetsBOY
Total Net Assets EOY612976TotalNetAssetsEOY
Total Liabilities Net Assets BOY559629TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY612976TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY559629TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses53347ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal612976Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY612976TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year13847825QualifyingDistributionsYear1
Noncharitable Assets Year1972154NoncharitableAssetsYear1
Distribution Ratio Year13.958041DistributionRatioYear1
Qualifying Distributions Year23516006QualifyingDistributionsYear2
Noncharitable Assets Year2899748NoncharitableAssetsYear2
Distribution Ratio Year23.907768DistributionRatioYear2
Qualifying Distributions Year33678610QualifyingDistributionsYear3
Noncharitable Assets Year31090222NoncharitableAssetsYear3
Distribution Ratio Year33.374184DistributionRatioYear3
Qualifying Distributions Year43498781QualifyingDistributionsYear4
Noncharitable Assets Year41266156NoncharitableAssetsYear4
Distribution Ratio Year42.763310DistributionRatioYear4
Qualifying Distributions Year54370464QualifyingDistributionsYear5
Noncharitable Assets Year5625218NoncharitableAssetsYear5
Distribution Ratio Year56.990304DistributionRatioYear5
Total Distribution Ratio20.993607TotalDistributionRatio
Average Distribution Ratio4.198721AverageDistributionRatio
Net Noncharitable Assets927180NetNoncharitableAssets
Adjusted Noncharitable Assets3892970AdjustedNoncharitableAssets
One Percent Net Investment Income1OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One3892971AdjNonchrtblAssetsAndOnePct
Qualifying Distributions4446739QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax1InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal1Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income1TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment900EstTaxPaymentsAndOverpayment
Total Credits And Payments900TotalCreditsAndPayments
Overpayment899Overpayment
Amount Credited To Next Year899AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithMIStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors1NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressForms 990-PF are available at www.guidestar.orgWebsiteAddress
Books In Care Of Person NameJulie Walker and Teri HullBooksInCareOfPersonName
Books In Care Of Phone Number5176763800BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1500 Hogsback RdAddressLine1
CityMasonCity
StateMIState
ZIP Code488549547ZIPCode
FieldValueIRS element (for citing)
Foreign Bank1ForeignBank
Name Of Foreign CountryCJNameOfForeignCountry

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person1FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions0ActsFailToQualifyAsExceptions
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations1GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Tr Fail To Qualify As Exceptions0TrFailToQualifyAsExceptions
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowancesAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCode
Robert C Dart
500 Hogsback RdMasonMI488549547Chairman, President, Secretary0.00000
Claire T Dart
1952 Field RdSarasotaFL34231Vice President, Treasurer0.00000
James D Lammers
500 Hogsback RdMasonMI488549547Vice President0.00000
Francis X Liesman
500 Hogsback RdMasonMI488549547Assistant Secretary0.00000
Kenneth B Dart
Vice President0.00000PO Box 31300Grand CaymanCJkY1-1206
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct

FieldValueIRS element (for citing)
Person NameFrank M OchbergPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line14211 Okemos Road Suite 6AddressLine1
CityOkemosCity
StateMIState
ZIP Code48864ZIPCode
FieldValueIRS element (for citing)
Type Of ServiceConsultingTypeOfService
Compensation50000Compensation
FieldValueIRS element (for citing)
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

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 PTSDDescription1
Expenses115297Expenses1
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.Description2
Expenses29187Expenses2
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 analysisDescription3
Expenses311090Expenses3
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.Description4
Expenses421623Expenses4

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1NoneDescription1
Amount10Amount1
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances941299AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets941299TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets941299AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable14119CashDeemedCharitable
Net Noncharitable Assets927180NetNoncharitableAssets
Minimum Investment Return46359MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return46359MinimumInvestmentReturn
Tax Based On Investment Income1TaxBasedOnInvestmentIncome
Total Tax1TotalTax
Distributable Amount Before Adj46358DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded46358DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted46358DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions4446739ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions4446739QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm1OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions4446738AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted46358DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year33376254ExcessDistriCarryoverYear3
Excess Distri Carryover Year23471021ExcessDistriCarryoverYear2
Excess Distri Carryover Year13799219ExcessDistriCarryoverYear1
Total Excess Distri Carryover10646494TotalExcessDistriCarryover
Qualifying Distributions4446739QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year46358AppliedToCurrentYear
Remaining Distri From Corpus4400381RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus15046875TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year15046875ExcessDistriCyovToNextYear
Excess From Year33376254ExcessFromYear3
Excess From Year23471021ExcessFromYear2
Excess From Year13799219ExcessFromYear1
Excess From Current Year4400381ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameDart Foundation Attn Claudia DeschaRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1500 Hogsback RdAddressLine1
CityMasonCity
StateMIState
ZIP Code488549547ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number5172442190RecipientPhoneNumber
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.FormAndInfoAndMaterials
Submission DeadlinesNoneSubmissionDeadlines
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, MS, FL, TX, PA.RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (177 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line2RecipientUSAddress/AddressLine2
All Faiths Food Bank
8171 Blaikie CourtSarasotaFL34240NonePublic CharityGeneral support$3,000
American Cave Conservation Association Inc
PO Box 409Horse CaveKY42749NonePublic CharityGeneral Support$10,000
American Red Cross-Mid Michigan Chapter
1800 E Grand River AveLansingMI489097601NonePublic CharityChallenge grant, Hurricane Sandy relief effort$175,000
Assistance League of Riverside
3707 Sunnyside DriveRiversideCA92506NonePublic CharityGeneral Support - Operation School Bell$5,000
Atlantic Technical Center and Technical High School
4700 Coconut Creek ParkwayCoconut CreekFL33063NoneSchoolSTEM Grant - Robotics Program$5,460
Aurora University
347 S Gladstone AveAuroraIL60506NoneSchoolSTEM RFP$4,800
Avalon Independent School District
Box 455AvalonTX76623NoneSchoolSTEM RFP$5,000
Back to Basics Inc
13754 Green Tree TrailWellingtonFL33414NonePublic CharityGeneral Support$1,500
Bareville Fire Company #1
211 E Main StreetBarevillePA175400335NonePublic CharityToward firetruck$5,000
Barren County Middle School
555 Trojan TrailGlasgowKY42141NoneSchoolSTEM RFP$5,000
Big Brothers Big Sisters of Sun Coast
101 W Venice Ave Suite 34VeniceFL34285NonePublic CharityGeneral Support$1,000
Boys and Girls Club of Lancaster
116 South Water St PO Box 104LancasterPA176080104NonePublic CharitySTEM Grant - Science and Nature programs$3,180
Boys and Girls Club of Lansing
34315 Pleasant Grove RoadLansingMI48910NonePUblic CharityProject Learn: Building Literacy & Character$10,000
Boys and Girls Club of Sarasota County
PO Box 4068SarasotaFL34230NonePublic CharityPATHWAYS TO SUCCESS Program$38,000
Boys and Girls Club of Thurston County
905 24th Way SW Ste B3OlympiaWA98502NonePublic CharityProject Learn$2,500
Broward Children's Center Inc
200 SE 19th AvenuePompano BeachFL330607543NonePublic CharityGeneral Support$1,500
Broward County Public Schools
600 Southeast Third Avenue 2ndFort LauderdaleFL33301NoneSchoolSTEM Grant$1,295Floor
Burger King Cancer Caring Center
4117 Liberty AvenuePittsburghPA15224NonePublic CharityGeneral support$1,000
Capital Area Literacy Coalition
1028 E Saginaw StLansingMI48906NonePublic CharityFamily School Partnership$18,032
Capital Area United Way
1111 Michigan Ave Ste 300East LansingMI48823NonePublic CharityGeneral support$12,491
Capital Region Community Foundation
330 Marshall StreetLansingMI48912NonePublic CharityGeneral Support$15,000
Cave City Fire and Rescue
PO Box 567 103 Duke StCave CityKY421270567NoneGovernment UnitPersonal Protective Equipment Replacement Program$2,500
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$7,520
Central Caribbean Marine Institute
PO Box 1461PrincetonNJ08540NonePublic CharityNew YSI Buoy and Instrumentation$65,000
Child Protection Center Inc
1750 17th St Building LSarasotaFL34234NonePublic CharityGeneral support$2,000
Chino Valley Unified School District
5472 Park PlaceChinoCA91710NoneSchoolSTEM RFP$1,500
Christ's Home
3182 Lincoln Highway EastParadisePA17562NonePublic CharityGeneral support$5,000
COBYS Family Services
1417 Oregon RoadLeolaPA17540NonePublic CharityGeneral Support$2,000
Columbia University
Mail Code 3800New YorkNY10027NoneSec. 170(c)(1)Dart Center for Journalism & Trauma$1,400,000
Community Haven for Adults and Children with Disabilities Inc
4405 DeSoto RdSarasotaFL34235NonePublic CharityGeneral support$2,000
Conestoga Valley School District
2110 Horseshoe RoadLancasterPA17601NoneSchoolSTEM RFP$10,000
Corona-Norco Family Young Mens Christian Association
1331 River RoadCoronaCA92880NonePublic CharitySTEM Grant$5,000
Corona-Norco Settlement House Inc
507 South Vicentia AveCoronaCA92882NonePublic CharityGeneral support$5,000
Corona-Norco Unified School District
2840 Clark AvenueNorcoCA92860NoneSchoolSTEM RFPs$18,500
Crispus Attucks Community Center
407 Howard AveLancasterPA17608NonePublic CharitySTEM Grant - Summer science camp$5,000
Dansville Schools Education Foundation
PO Box 202DansvilleMI48819NonePublic CharitySTEM RFP$1,750
Deerfield Beach Rotary Fund Inc
PO Box 100Deerfield BeachFL33443NonePublic CharityTwo Scholarships$2,000
East Aurora School District 131
500 Tomcat LaneAuroraIL60505NoneschoolSTEM RFP$3,985
Eaton Rapids Public Schools
912 Greyhound DrEaton RapidsMI48827NoneSchoolSTEM RFP$5,000
Edgewood Village Nonprofit Housing Corporation
600 West Maple StreetLansingMI48906NonePublic CharitySTEM Grant$30,000
Edmonson County Schools
100 Wildcat Way PO Box 129BrownsvilleKY42210NoneSchoolSTEM RFP$14,357
Education Foundation of Sarasota County Inc
1960 Landings Blvd Ste 326SarasotaFL34231NonePublic CharityTexcellence Digital Learning, Regional Science, Engineering & Technology Fair, Academic Olympics$79,371
Education Foundation of Waxahachie ISD
411 N Gibson StreetWaxahachieTX75154NonePublic CharityScholarships$5,000
Ele's Place Inc
1145 W OaklandLansingMI48915NonePublic CharityGeneral Support$5,000
Ellis County Coalition for Health Options
411 East Jefferson StreetWaxahachieTX75165NonePublic CharityHope Clinic Mental Health Department$5,000
Ennis Independent School District
303 W KnoxEnnisTX75119NoneSchoolSTEM RFP$5,000
Ephrata Community Hospital
PO Box 1002EphrataPA17522NonePublic CharityEmergency Department Expansion$10,000
EVE Inc
PO Box 14149LansingMI48901NonePublic CharityTeen Room$2,350
Family Counseling Service of Aurora
70 S River StreetAuroraIL60506NonePublic CharitySponsorship of Big Brothers Big Sisters Bowl for Kids Sake Event$1,000
Fenner Conservancy
2020 E Mt Hope AveLansingMI48910NonePublic CharitySponsor 2013 Apple Butter Festival$5,000
Forty Carrots of Sarasota Inc
1500 S Tuttle AveSarasotaFL34239NonePublic CharityGeneral Support$10,283
Foundation for Aurora Township Senior and Youth Services
PO Box 2847AuroraIL60507NonePublic CharityUpgrade Equipment and purchase new equipment$2,500
Foundation for Teaching Economics
260 Russell Blvd Suite BDavisCA956163839NonePublic CharityGeneral support$5,000
Friends of Disabled Adults and Children Too Inc
4900 Lewis RdStone MountainGA30083NonePublic CharityGeneral Support$5,000
Friends of Music Inc
10026 NW 19th StreetCoral SpringsFL33071NonePublic CharityHoliday concert with the Presidio Brass$2,500
Friendship Community
1149 East Oregon RdLititzPA17543NonePublic CharitySupport of the PEACE Program$1,000
Fulton Opera House Foundation
12 N Prince StLancasterPA176081865NonePublic Charity2013 Sensory Friendly Pre-Performance Program$1,500
Girl Scouts Heart of Michigan
5470 Davis RoadSaginawMI48604NonePublic CharitySupport of Girl Scout outreach program$4,800
Glasgow Independent Schools
1601 Columbia AveGlasgowKY42141NoneSchoolSTEM RFP$9,000
GRAB Fire Department
1313 Highway 1464GreenburgKY42743NoneGovernment UnitPersonal Protective Equipment$1,500
Green County High School
302 Brummal Ave PO Box 227GreenburgKY42743NoneSchoolSTEM RFP$4,995
Green County Sheriff's Department
203 West Court StreetGreenburgKY42743NoneGovernment UnitPurchase of Reflective Vests$2,500
H Lee Moffitt Cancer Center & Research Institute Foundation
12902 Magnolia DriveTampaFL33612NonePublic CharityResearch support$75,000
Hardyville Volunteer Fire Dept Inc
PO Box 58HardyvilleKY42746NonePublic CharityPurchase of new gear for firefighters$5,000
Hart County High School
1014 S Dixie HWYMunfordvilleKY42765NoneSchoolSTEM Grant/RFP$9,375
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$2,623
Hart of Autism
PO Box 985MunfordvilleKY42765NonePublic CharityGeneral Support$1,000
Haven House
121 Whitehills Dr PO Box 961East LansingMI48826NonePublic Charity30th Anniversary Campaign - General Support$1,000
Helping All Recover Together
PO Box 383MunfordvilleKY42765NonePublic CharityHart County Repair Affair$1,500
Henderson Mill Elementary School
2408 Henderson Mill Rd NEAtlantaGA30345NoneSchoolSTEM RFP$5,000
Highfields Inc
PO Box 88OnondagaMI49264NonePublic CharityUpgrade to technology organization wide$50,000
Hillsborough County Public Schools
702 Entlish StreetPlant CityFL33567NoneSchoolSTEM RFP$4,749
Hillsborough Education Foundation Inc
2306 North Howard Avenue No 212TampaFL33607NonePublic CharitySTEM Grant$2,500
Hollywood Hills High School
5400 Stirling RdHollywoodFL33021NoneSchoolSTEM RFP$3,264
Holt Public Schools
5780 West Holt RoadHoltMI48842NoneSchoolSTEM RFP$4,832
Impression 5 Science Center
200 Museum DrLansingMI489331912NonePublic CharityMatching Funds for Exhibit Costs$133,000
IMSA Fund for Advancement of Education
1500 Sullivan RoadAuroraIL60506NonePublic CharitySTEM RFP$4,350
Ingham Intermediate School District
2630 W Howell RdMasonMI48854NoneSec. 170(c)(1)CHAMP and MASCOTT programs and Community Partner Scholarship$35,500
ITEC-Lansing
1614 E Kalamazoo StLansingMI48912NonePublic CharityBuilding Tomorrow's Scientists and Engineers$15,000
James S Hunt Elementary School
7800 NW 35th CtCoral SpringsFL330653002NoneSchoolSTEM RFP$3,681
John Jay College Foundation Inc
899 Tenth AveNew YorkNY10019NonePublic CharityTo support ACIA$75,000
Junior Achievement of Central North Carolina Inc
3220 Northline AvenueGreensboroNC274087606NonePublic CharitySTEM Grant$5,000
Junior Achievement of Central PA
1322 Loop RdLancasterPA17601NonePublic CharityFunding for three financial literacy classes$2,175
Junior Achievement of Mid Michigan
600 W Saint Joseph St 2-GLansingMI48933NonePublic CharitySTEM Grant$10,000
Kentucky Waterways Alliance Inc
120 Webster Street No 217LouisvilleKY40206NonePublic CharityUpper Green River Watershed Watch$2,500
Kettering University
1700 University AvenueFlintMI485046214NonePublic CharityIn support of the purchase of the sheet and thermoforming line$20,000
Kiwanis Club of Deerfield Beach Charitable Foundation Inc
4640 N FederalLighthouse PtFL33064NonePublic CharityTo purchase books for the Community Reading Room$1,100
Lafayette Fire Company
1836 Lincoln Highway EastLancasterPA17602NoneGovernment UnitFor Fire Station$5,000
Lake Gibson High School
7007 N Socrum Loop RoadLakelandFL33809NoneSchoolSTEM RFP$3,355
Lancaster Cleft Palate Clinic
223 North Lime StLancasterPA176022790NonePublic CharityGeneral support$5,000
Lancaster Community Safety Coalition
262 Conestoga StLancasterPA17603NonePublic CharitySupport of the Mobilizing and Monitoring Safer Neighborhoods Program$2,000
Lancaster County Career & Technology Foundation
1730 Hans Herr DrWillow StreetPA17584NonePublic CharitySTEM Grant$5,000
Lancaster County Therapeutic Riding Inc
PO Box 10724LancasterPA176050724NonePublic CharityTo sponsor riders during the 2014 therapeutic riding sessions$3,500
Lancaster County Workforce Investment Board
313 W Liberty Street Suite 114LancasterPA17603NoneGovernment UnitSTEM Grant$1,000
Lancaster General Hospital
555 North Duke StreetLancasterPA17604NonePublic CharityTo support the Lancaster General Health Ann B. Barshinger Cancer Center$5,000
Lansing Community College Foundation
520 N Capitol AveLansingMI489017210NonePublic CharityCapital campaign- Health & Human Services Career Building$50,000
Lansing School District
519 W Kalamazoo StLansingMI48933NoneSec. 170(c)(1)INSIGHTS program$9,950
Legrande Elementary School
70 Legrande School RoadHorse CaveKY42749NoneSchoolSTEM RFP$13,079
Lifeskills Inc
PO Box 6499Bowling GreenKY42102NonePublic CharityHart County Champions Coalition 2013 Family Days events$2,000
Literacy Council of Lancaster-Lebanon
38 West King StLancasterPA17603NonePublic CharitySTEM Grant$1,500
Lithonia Middle School
2451 Randall AvenueLithoniaGA30281NoneSchoolSTEM RFP$4,600
Lodi Adopt-A-Child Inc
PO Box 2479LodiCA952412479NonePublic CharityBack to School Clothing Giveaway$2,000
Lodi Public Library Foundation
201 W Locust StLodiCA95240NonePublic CharityLibrary renovation$1,000
Lodi Sports Foundation
PO Box 608LodiCA95241NonePublic CharityRenovation of Track and Field$2,500
Lodi Unified School District
1305 E Vine StreetLodiCA95240NoneSchoolSTEM Grant$2,500
Long's Park Amphitheater Foundation
630 Janet AvenueLancasterPA17601NonePublic Charity2013 Summer Music Series$2,000
Mackinac Center for Public Policy
140 West Main StreetMidlandMI48640NonePublic CharityGeneral Support and to improve environmental policy$35,000
Manteca Unified School District
2271 West Louise AvenueMantecaCA95337NoneSchoolSTEM Grant$2,500
Marbut Theme School
5776 Marbut RoadLithoniaGA30058NoneSchoolSTEM RFP$5,000
March of Dimes Foundation
160 S Progress Ave Ste 1AHarrisburgPA17109NonePublic Charity2013 March for Babies$1,000
Marie Selby Botanical Gardens Inc
811 South Palm AvenueSarasotaFL342367726NonePublic CharityResearch Center in Children's Rainforest Garden$150,000
Marklund Children's Home
1 South 450 Wyatt DriveGenevaIL60134NonePublic CharityEarly Intervention Program$2,500
Mason Public Schools
400 South Cedar StreetMasonMI48854NoneSchoolSTEM Grant - CNC Program$72,350
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$3,000
Maypearl High School
600 Phillips StMaypearlTX76064NoneSec. 170(c)(1)Scholarship Fund and STEM RFP$8,176
Metcalf County Library Board
PO Box 626EdmontonKY42129NonePublic Charity2013 Dig Into Reading Program$500
Michigan State University
300 Spartan WayEast LansingMI488241005NoneSec. 170(c)(1)Michigan Science Olympiad State Tournament$55,000
Michigan State University
Michigan State UniversityEast LansingMI48823NoneSchoolSTEM Grants, Community Music School for Music Therapy, MSU Museum$17,500
Michigan State University-Dept of Mechanical Engineering
1410 Engineering BuildingEast LansingMI488241226NoneSec. 170(c)(1)College of Engineering's Design Day$10,000
Midlothian ISD Education Foundation
PO Box 1906MidlothianTX760651906NonePublic CharitySTEM RFP - Project Build$4,845
Milagro House
669 W Chestnut StreetLancasterPA17603NonePublic CharitySupport of comprehensive services to residents of the house$3,000
Milford Independent School District
PO Box 545MilfordTX76670NoneSchoolSTEM RFP$4,500
Millersville International House
321 Manor AvenueMillersvillePA17551NonePublic CharitySTEM Grant$5,000
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$9,998
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$750
Northern Illinois University
1425 W Lincoln HwyDeKalbIL601152828NoneSec. 170(c)(1)STEM Grant$1,365
Owensboro Community and Technical College Foundation Inc
4800 New Hartford RoadOwensboroKY42301NonePublic CharitySTEM Grant$5,000
Palm Beach County Food Bank Inc
525 Gator DrLantanaFL33462NonePublic CharityGeneral Support$1,000
Palmer Independent School District
112 FM 183 WPalmerTX75152NoneSchoolSTEM RFP$4,992
Park City Volunteer Fire Department
24410 Louisville RoadPark CityKY42160NoneGovernment UnitPurchase Jaws of Life cutters$5,000
Parkwood Farms Therapy Center Inc
2519 Parkwood RdSnellvilleGA30039NonePublic CharityGeneral Support$2,500
Peppermint Ridge
825 Magnolia AvenueCoronaCA92879NoneGross Receipts org 5Peppermint Ridge Multi-Purpose Room$2,100
Public Action to Deliver Shelter Inc
659 South River StAuroraIL60506NonePublic CharityHesed House Shelter Programs$2,000
Quitman School District
104 E Franklin StreetQuitmanMS39355NoneSchoolSTEM RFP$4,903
QSD Imagination Library
5502 County Road 630ShubutaMS39360NonePublic CharityProvide low income children a free book each month for one year$2,500
Randolph County Schools
2222-C South Fayettevelle StasheboroNC27204NoneschoolAR Enterprise web and STEM Grant$13,285
Randolph County Senior Adults Association Inc
PO Box 1852AsheboroNC27204NonePublic CharityThe Expanding Opportunities for Active Living Campaign$2,000
Randolph Technical College Foundation Inc
PO Box 1009AsheboroNC27204NonePublic CharitySTEM Grant - Scholarships$4,000
Red Oak Independent School District Education Foundation
PO Box 9000Red OakTX75154NONEPublic CharitySTEM RFP$5,000
Rice Independent School District
1302 SW McKinney StRiceTX75155NoneSchoolSTEM RFP$5,000
Ringling College of Art and Design
2700 Tamiami TrailSarasotaFL34234NoneSchoolRenovate and restore the former Sarasota High School into the Sarasota Museum of Art$50,000
SACA Development Corporation
453 S Lime St Suite ALancasterPA17602NonePublic CharitySTEM Grant$5,000
Safe Place and Rape Crisis Center Inc
2139 Main StSarasotaFL34237NonePublic CharityGeneral support$1,000
Salvation Army - Sarasota FL
PO Box 2792SarasotaFL342302792NonePublic CharityGeneral support$3,000
School District of Lancaster
251 S Prince StreetLancasterPA17603NoneSchoolSTEM RFP$17,390
Shalom Partnership of Lancaster Inc
450 E Strawberry StLancasterPA176022790NonePublic CharitySummer Tutorial program$4,000
Shelterbox USA Inc
7359 Merchant CourtLakewood RanchFL34240NonePublic CharityGeneral Support$3,000
Shiloh Charter Schools Inc
905 W Terrace DrPlant CityFL33563NonePublic CharitySTEM Grant/STEM RFP$8,000
Sikes Elementary School
2727 ShepherdLakelandFL33811NOneSchoolSTEM RFP$2,500
SIRENEaton Shelter Inc
245 S CochranCharlotteMI48813NonePublic CharityEmergency Shelter Program$2,400
South Central Kentucky Kids on the Block Inc
2465 Russellville RoadBowling GreenKY42101NonePublic CharityKOB Programming in Barren County Schools$500
Sparrow Foundation
1110 E Michigan AveLansingMI489097980NonePublic CharityCapital campaign-new stroke center$50,000
Stoneview Elementary School
2629 Huber StreetLithoniaGA30058NoneSchoolSTEM RFP - Science Lab$5,000
The Carolyn E Wylie Center for Children Youth & Families
4164 Brockton Avenue 1st FlRiversideCA925013400NonePublic CharityBreaking Barriers to Learning$2,900
The Center for Courageous Kids
1501 Burnley rdScottsvilleKY42164NonePublic Charity2013 Gardening Program$4,000
The Faith Tabernacle Transformation Development Inc
665 S Ann StLancasterPA17602NonePublic CharityHomework Help Tutoring Program$2,000
The Foundation for Community and Family Health (Voided Check)
815 W Sixth Street Ste 10CoronaCA92882NonePublic CharityGeneral support-$2,500
Tomorrow's Rainbow Inc
4341 NW 39th AvenueCoconut CreekFL33073NonePublic CharityGeneral support$1,200
Upper Leacock Fire Company
PO Box 335LeolaPA175400335NoneSec. 170(c)(1)Purchase Emergency Backup Generator$5,000
Virginia Mason Medical Center
PO Box 900 M10-PSYSeattleWA981110900NonePublic CharityDart Society$75,000
Virginia Mason Medical Center
PO Box 900 M10-PSYSeattleWA981110900NonePublic CharityMedia Innovations$50,000
Virginia Mason Medical Center
PO Box 900 M10-PSYSeattleWA981110900NonePublic CharityGift from Within$80,000
Water Street Health Services
PO Box 7267LancasterPA17604NonePublic CharityMedical Clinic$5,000
Webberville High School
309 East Grand RiverWebbervilleMI48892NoneSchoolSTEM RFP$3,215
West Broward High School
500 NW 209th AvePembroke PinesFL33029NoneSchoolSTEM RFP$3,000
Williamston Schools Foundation
3939 Vanneter RoadWilliamstonMI48895NonePublic CharitySTEM RFP$2,000
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
World of Wonders Science Museum Inc
2 NOrth Sacramento StreetLodiCA95240NonePublic CharitySTEM Grant$1,000
YMCA of San Diego County
3601 Arey DriveSan DiegoCA92154NonePublic CharitySupport of financial assistance programs$1,250
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year4376299TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$86ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$86ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA86TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualWilliam and Claire Dart FoundationContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1500 Hogsback RdAddressLine1
CityMasonCity
StateMIState
ZIP Code48854ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions4500000AggregateContributions
Person Contribution TypeXPersonContributionType

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

FieldValueIRS element (for citing)
Category Or ItemRBC MMCategoryOrItem
Listed At Cost Or FMVAT COSTListedAtCostOrFMV
Book Value512026BookValue
EOYFMV512026EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
State of Mich. filing fees20020
Professional exp reimbursement165001650
Council of Michigan Foundations Dues540005400

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (3 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
Professors to Educate & Admin Grants$50,000050000
Secretarial Fees$1,20001200
Bank Fees$20020

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1William & Claire Dart FoundationBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Hogsback RdAddressLine1
CityMasonCity
StateMIState
ZIP Code48854ZIPCode

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