RUTH MOTT FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RUTH MOTT FOUNDATION (EIN 38-2876435)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201403179349100995
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Long Sch
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T19:39:33-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382134833 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MFO EFILING SERVICES CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E COURT STREET SUITE 3D | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 485021649 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382876435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH MOTT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUTH | BusinessNameControlTxt |
| Phone | 8102330170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST COURT STREET NO 3C | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 485021649 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH R ROBINSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8102300170 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL VALACAK | PreparerPersonNm |
| PTIN | P00118036 | PTIN |
| Phone | 8107670136 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $238,824,650 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $795 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $490 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $490 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,823,441 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,817,273 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,188,472 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $70,341,506 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,188,472 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $9,013,198 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,006,235 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $397,860 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $3,979 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $393,881 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $714,969 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $7,218 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $725,875 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $216,984 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,843 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $215,141 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $8,440 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $8,440 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $528,366 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $485,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $43,366 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $263,087 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $185,902 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $77,185 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $248,791 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $90,519 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $67,365 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $308,030 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $123,704 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $123,704 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $62,370 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $62,370 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,030 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,030 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,593,402 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $568,240 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,025,162 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,468,033 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,342,701 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,744,519 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,698,957 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,638,768 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,166,990 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,342,701 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,383,287 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,153,792 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,663,534 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $361,257 | CashBOYAmt |
| Cash EOY | $631,572 | CashEOYAmt |
| Cash EOYFMV | $631,572 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,517,541 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,377,037 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,377,037 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $301,992 | AcctRcvblAmt |
| Acct Rcvbl BOY | $47,143 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $301,992 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $301,992 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $1,584,721 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $1,649,425 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $1,584,721 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $1,584,721 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $123,005,377 | CorporateStockBOYAmt |
| Corporate Stock EOY | $148,454,834 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $148,454,834 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $29,165,657 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $21,738,741 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $21,738,741 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $46,293,298 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $58,706,556 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $58,706,556 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,693,211 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,451,065 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,327,412 | LandBOYAmt |
| Land EOY | $5,242,146 | LandEOYAmt |
| Land EOYFMV | $5,242,146 | LandEOYFMVAmt |
| Other Assets BOY | $787,051 | OtherAssetsBOYAmt |
| Other Assets EOY | $787,051 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $787,051 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $208,154,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $238,824,650 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $238,824,650 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $47,608 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $29,484 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,968,722 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,178,127 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $5,098,736 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $10,940,291 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $7,115,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,147,902 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $201,039,095 | RetainedEarningBOYAmt |
| Retained Earning EOY | $225,676,748 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $201,039,095 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $225,676,748 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $208,154,161 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $238,824,650 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $201,039,095 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,153,792 | ExcessRevenueOverExpensesAmt |
| Other Increases | $26,791,445 | OtherIncreasesAmt |
| Subtotal | $225,676,748 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $225,676,748 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (29 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| TOBIAS WHITE & COMPANY NOMINEE | 2013-12-28 | 2013-12-31 | $2,882,822 | $2,999,369 | -$116,547 | -$116,547 | |
| TOBIAS WHITE & COMPANY NOMINEE | 2012-12-30 | 2013-12-31 | $2,000,000 | $2,355,335 | -$355,335 | -$355,335 | |
| TOBIAS WHITE & COMPANY NOMINEE | 2012-12-30 | 2013-12-31 | $17,503,267 | $17,182,184 | $321,083 | $321,083 | |
| TOBIAS WHITE & COMPANY NOMINEE | 2012-12-30 | 2013-12-31 | $536,202 | $687,419 | -$151,217 | -$151,217 | |
| QUEST SOFTWARE LITIGATION PROCEEDS | 2011-09-18 | 2013-01-01 | $1,560 | $1,560 | $1,560 | P | |
| MAXIM INTERGRATED PRODUCTS LITIGATION PROCEEDS | 2011-11-26 | 2013-01-01 | $277 | $277 | $277 | P | |
| VANGUARD FIXED INCOME SECS FD IMTRM INVGRDAD | 2012-10-31 | 2013-04-15 | $523,336 | $526,286 | -$2,950 | -$2,950 | P |
| VANGUARD FIXED INCOME SECS FD IMTRM INVGRDAD | 2009-10-08 | 2013-04-15 | $4,476,663 | $4,398,301 | $78,362 | $78,362 | P |
| VANGUARD FIXED INCOME SECS FD IMTRM INVGRDAD | 2013-04-30 | 2013-05-30 | $22,208 | $22,648 | -$440 | -$440 | P |
| VANGUARD FIXED INCOME SECS FD STRM INVGRDAD | 2012-10-31 | 2013-10-09 | $3,000,000 | $3,020,637 | -$20,637 | -$20,637 | P |
| VANGUARD FIXED INCOME SECS FD IMTRM INVGRDAD | 2008-10-31 | 2013-05-30 | $6,104,240 | $5,639,491 | $464,749 | $464,749 | P |
| FROM SCH K-1: ANRP (EPE AIV) LP | $16,925 | $16,925 | P | ||||
| FROM SCH K-1: ANRP INTERNATIONAL HOLDINGS, LP | -$2,006 | -$2,006 | P | ||||
| FROM SCH K-1: CROSSLINK VENTURES V, L.P. | -$17,146 | -$17,146 | P | ||||
| FROM SCH K-1: CROSSLINK VENTURES V, L.P. | -$1,095,550 | -$1,095,550 | P | ||||
| FROM SCH K-1: CROSSLINK VENTURES VI, L.P. | -$202 | -$202 | P | ||||
| FROM SCH K-1: CROSSLINK VENTURES VI, L.P. | $4,418 | $4,418 | P | ||||
| FROM SCH K-1: INTEGRAL CAPITAL PARTNERS VI | $2,687 | $2,687 | P | ||||
| FROM JV STMT: MFO WESTFIELD FUND A | $2,031,417 | $1,653,874 | $377,543 | $377,543 | P | ||
| FROM JV STMT: MFO WESTFIELD FUND A | $5,025,530 | $3,326,331 | $1,699,199 | $1,699,199 | P | ||
| FROM JV STMT: MFO TOWLE FUND | $1,183,720 | $1,226,726 | -$43,006 | -$43,006 | P | ||
| FROM JV STMT: MFO TOWLE FUND | $6,531,950 | $4,920,502 | $1,611,448 | $1,611,448 | P | ||
| FROM JV STMT: MFO NORTHPOINTE FUND A | $13,058,018 | $12,128,745 | $929,273 | $929,273 | P | ||
| FROM JV STMT: MFO NORTHPOINTE FUND A | $5,205,023 | $3,981,050 | $1,223,973 | $1,223,973 | P | ||
| FROM JV STMT: WORLD ASSET MGMT INTL EQ COMMON TR | $2,130 | $2,032 | $98 | $98 | P | ||
| FROM JV STMT: WORLD ASSET MGMT INTL EQ COMMON TR | $15,141 | $13,672 | $1,469 | $1,469 | P | ||
| FROM JV STMT: WORLD ASSET MGMT INTL EQ COMMON TR | $15,807 | $15,807 | P | ||||
| FROM JV STMT: WORLD ASSET MGMT INTL EQ COMMON TR | $6,635 | $6,635 | P | ||||
| CAPITAL GAINS DIVIDENDS | $238,002 | $238,002 | $238,002 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,188,472 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $9,894,598 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $192,014,456 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051530 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $9,524,111 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $197,857,200 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.048136 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $8,103,485 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $187,511,839 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.043216 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $10,370,137 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $161,386,430 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.064257 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $11,056,815 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $203,675,771 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.054286 | DistributionYr5Rt |
| Total Distribution | 0.261425 | TotalDistributionRt |
| Average Distribution | 0.052285 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $207,106,920 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $10,828,585 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $76,635 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $10,905,220 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $9,606,051 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $153,271 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $153,271 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $153,271 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $60,039 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $107,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $167,039 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $13,768 | OverpaymentAmt |
| Applied To ES Tax | $13,768 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.RUTHMOTTFOUNDATION.ORG/ | WebsiteAddressTxt |
| Individual With Books | MARIA WOODRUFF JORDAN DIRECTOR FIN | IndividualWithBooksNm |
| Phone | 8102330170 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST COURT STREET SUITE 3C | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 485021649 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | BD | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MARYANNE MOTT | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | MI | 485021649 | CHAIRPERSON | 10.00 | $0 | $0 | $0 |
| JOSEPH R ROBINSON | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | MI | 485021649 | TREASURER | 9.00 | $0 | $0 | $0 |
| DOLORES ENNIS | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | MI | 485021649 | SECRETARY | 3.00 | $0 | $0 | $0 |
| HARRIET KENWORTHY | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | MI | 485021649 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| MELISSA PATTERSON | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | MI | 485021649 | TRUSTEE | 6.00 | $0 | $0 | $0 |
| LAWRENCE MOON | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | MI | 485021649 | TRUSTEE | 6.00 | $0 | $0 | $0 |
| GLORIA COLES | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | MI | 485021649 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| ROBERT PESTRONK | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | MI | 485021649 | TRUSTEE | 6.00 | $0 | $0 | $0 |
| DAVID TARVER | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | ME | 485021649 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| SARA E RIOS | ||||||||
| 111 E COURT ST SUITE 3C | FLINT | MI | 485021649 | PRESIDENT | 40.00 | $397,860 | $18,414 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | STATEMENT 22 | AddressLine1 |
| City | ATTACHED | City |
| State | MI | State |
| ZIP Code | 48502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | N/A | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $613,074 | CompensationAmt |
| Employee Benefits | $129,716 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 8 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MFO MANAGEMENT COMPANY | |||||
| 111 E COURT ST SUITE 3D | FLINT | MI | 48502 | ACCOUNTING, RETURN PREPARATION AND INVESTMENT MANAGEMENT | $500,000 |
| NANTUCKET CAPITAL MGMT LLC | |||||
| 40950 WOODWARD AVENUE 307 | BLOOMFIELD HILLS | MI | 483045128 | INVESTMENT MANAGEMENT | $185,902 |
| SAGINAW & COURT ASSOCIATES | |||||
| 8330 OLD HARBOR DRIVE | GRAND BLANC | MI | 48439 | LEASE OFFICE SPACE | $121,746 |
| OLMSTED ASSOCIATES | |||||
| 432 N SAGINAW ST STE 901 | FLINT | MI | 48502 | COMMUNICATIONS & DESIGN CONSULTANT | $52,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRESERVATION/OPERATION OF HISTORIC APPLEWOOD ESTATE - SEE STATEMENT 19 | Description1Txt |
| Expenses1 | $1,338,094 | Expenses1Amt |
| Description2 | ESTATE PROGRAMS - SEE STATEMENT 20 | Description2Txt |
| Expenses2 | $384,246 | Expenses2Amt |
| Description3 | OUTREACH - SEE STATEMENT 21 | Description3Txt |
| Expenses3 | $154,766 | Expenses3Amt |
| Description4 | COMMUNITY PROGRAMS - SEE STATEMENT 23 | Description4Txt |
| Expenses4 | $18,276 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $159,781,245 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,883,300 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $45,596,287 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $210,260,832 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $210,260,832 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,153,912 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $207,106,920 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,355,346 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,355,346 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $153,271 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $214 | IncomeTaxAmt |
| Total Tax | $153,485 | TotalTaxAmt |
| Distributable Before Adj | $10,201,861 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $149,216 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $10,351,077 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $10,351,077 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,383,287 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $222,764 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $9,606,051 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $9,606,051 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,351,077 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $9,219,463 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,606,051 | QualifyingDistributionsAmt |
| Applied To Year1 | $9,219,463 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $386,588 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $9,964,489 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RUTH MOTT FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E COURT ST SUITE 3C | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 485021649 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8102330170 | RecipientPhoneNum |
| Form And Info And Materials | POTENTIAL GRANTEES ARE ENCOURAGED TO GO TO WWW.RUTHMOTTFOUNDATION.ORG/GRANTGUIDELINES FOR INFORMATION ON THE RUTH MOTT FOUNDATION GRANT PROCESS AND GUIDELINES. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANT PROPOSALS ARE ACCEPTED ANY TIME THROUGHOUT THE YEAR. THE BOARD APPROVES GRANTS 3 TIMES A YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE RUTH MOTT FOUNDATION'S MISSION IS TO ADVOCATE, STIMULATE AND SUPPORT COMMUNITY VITALITY. OUR COMMITMENT IS TO BASE THE FOUNDATION IN ITS HOME COMMUNITY OF FLINT, MICHIGAN. THE RUTH MOTT FOUNDATION, ACTING AS MENTOR, PARTNER, AND CATALYST, PROMOTES COMMUNITY VITALITY THROUGH THE FOLLOWING PROGRAMS: 1) ARTS 2) BEAUTIFICATION 3) HEALTH PROMOTION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (157 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AFOJABE AFRIKAN VILLAGE | ||||||||
| 66 EASON STREET | HIGHLAND PARK | MI | 48203 | NONE | PC | AFOJABE AFRIKAN VILLAGE 2013 PROGRAMS | $22,813 | |
| AFRICAN DRUM AND DANCE PARENTS ASSOCIATION | ||||||||
| PO BOX 310108 | FLINT | MI | 48531 | NONE | PC | GENERAL OPERATING SUPPORT 2013 | $20,000 | |
| ARAB AMERICAN HERITAGE COUNCIL | ||||||||
| 416 N SAGINAW STREET SUITE 220 | FLINT | MI | 48502 | NONE | PC | SUMMER YOUTH CAMP | $1,000 | |
| BETHESDA TEMPLE | ||||||||
| 947 LELAND ST | FLINT | MI | 48507 | NONE | PC | 7TH ANNUAL FISHING EVENT - A DAY AT THE LAKE 2013 | $500 | |
| BIG BROTHERS BIG SISTERS OF GREATER FLINT | ||||||||
| 410 EAST 2ND STREET | FLINT | MI | 48503 | NONE | PC | 100 MEN 100 BOYS GROUP MENTORING PROGRAM 2013 | $85,000 | |
| BOYS AND GIRLS CLUB OF GREATER FLINT | ||||||||
| 3701 N AVERILL AVE | FLINT | MI | 48506 | NONE | PC | BANGTOWN PRODUCTIONS - STUDIO ON THE GO EXPANSION PROJECT | $27,950 | |
| BOYS AND GIRLS CLUB OF GREATER FLINT | ||||||||
| 3701 N AVERILL AVE | FLINT | MI | 48506 | NONE | PC | GENERAL OPERATING SUPPORT SUPPLEMENTAL 2013 | $17,676 | |
| BOYS AND GIRLS CLUB OF GREATER FLINT | ||||||||
| 3701 N AVERILL AVE | FLINT | MI | 48506 | NONE | PC | GENERAL OPERATING SUPPORT 2014 | $88,000 | |
| CARRIAGE TOWN MINISTRIES | ||||||||
| 605 GARLAND STREET | FLINT | MI | 48503 | NONE | PC | UNIVERSITY SQUARE PROJECT | $9,000 | |
| CATHOLIC CHARITIES OF SHIAWASSEE & GENESEE COUNTIES | ||||||||
| 901 CHIPPEWA STREET | FLINT | MI | 48503 | NONE | PC | MR. ROGERS SUMMER HORTICULTURE PROGRAM 2013 | $82,199 | |
| CENTRAL MICHIGAN UNIVERSITY | ||||||||
| OFFICE OF SCHOLARSHIPS AND | MT PLEASANT | MI | 48859 | NONE | PC | 2010 - 2016 BSIP SCHOLARSHIP AWARDS | $5,000 | FINANCIAL AID STUDENT SERVICE COURT |
| CENTRAL MICHIGAN UNIVERSITY | ||||||||
| OFFICE OF SCHOLARSHIPS AND | MT PLEASANT | MI | 48859 | NONE | PC | 2010 - 2016 BSIP SCHOLARSHIP AWARDS | $5,000 | FINANCIAL AID STUDENT SERVICE COURT |
| CITY OF FLINT | ||||||||
| CITY HALL 1101 SOUTH SAGINAW STREET | FLINT | MI | 48502 | NONE | PC | COMPREHENSIVE MASTER PLAN | $50,000 | |
| CITY OF FLINT - PARKS AND RECREATION | ||||||||
| CITY HALL NORTH BLDG 1101 SOUTH | FLINT | MI | 48502 | NONE | PC | RIVERBANK PARK IMPROVEMENTS LOCAL MATCH | $75,000 | SAGINAW STREET ROOM N204 |
| COMMUNITIES FIRST INC | ||||||||
| PO BOX 152 | FLINT | MI | 48501 | NONE | PC | GENERAL OPERATING SUPPORT 2013 - 2014 | $60,000 | |
| COMMUNITY FOUNDATION OF GREATER FLINT | ||||||||
| 500 SOUTH SAGINAW STREET SUITE 200 | FLINT | MI | 48502 | NONE | PC | NEIGHBORHOOD SMALL GRANTS PROGRAM 2013 | $57,750 | |
| COMMUNITY FOUNDATION OF GREATER FLINT | ||||||||
| 500 SOUTH SAGINAW STREET SUITE 200 | FLINT | MI | 48502 | NONE | PC | 25TH ANNIVERSARY "OVER THE MOON GALA" | $5,000 | |
| COMMUNITY OUTREACH FOR FAMILY AND YOUTH | ||||||||
| ODIS A FLOYD COMMUNITY CENTER 1015 | FLINT | MI | 48505 | NONE | PC | 2ND ANNUAL HEALTH AND WELLNESS EVENT | $500 | EAST CARPENTER ROAD |
| COUNCIL OF MICHIGAN FOUNDATIONS | ||||||||
| ONE S HARBOR AVE SUITE 3 | GRAND HAVEN | MI | 49417 | NONE | PC | PHILANTHROPIC CAPACITY 2013 | $10,000 | |
| COUNCIL ON FOUNDATIONS | ||||||||
| MEMBERSHIP LOCKBOX PO BOX 75661 | BALTIMORE | MD | 212755661 | NONE | PC | PHILANTHROPIC CAPACITY 2013 | $20,460 | |
| COURT STREET VILLAGE | ||||||||
| HOUSING COMMUNITY DEVELOPMENT CORP | FLINT | MI | 48503 | NONE | PC | GENERAL OPERATING SUPPORT 2014 | $20,000 | 727 EAST STREET |
| COURT STREET VILLAGE | ||||||||
| HOUSING COMMUNITY DEVELOPMENT CORP | FLINT | MI | 48503 | NONE | PC | CHALK THE WALK | $500 | 727 EAST STREET |
| CRIM FITNESS FOUNDATION INC | ||||||||
| 452 S SAGINAW STREET SUITE 1 | FLINT | MI | 48502 | NONE | PC | BERSTON BICYCLE CLUB PROJECT 2013 | $26,148 | |
| CRIM FITNESS FOUNDATION INC | ||||||||
| 452 S SAGINAW STREET SUITE 1 | FLINT | MI | 48502 | NONE | PC | CRIMFIT YOUTH PROGRAM 2013 | $237,500 | |
| CRIM FITNESS FOUNDATION INC | ||||||||
| 452 S SAGINAW STREET SUITE 1 | FLINT | MI | 48502 | NONE | PC | SAFE AND ACTIVE GENESEE FOR EVERYONE (SAGE) 2013 | $129,381 | |
| CRIM FITNESS FOUNDATION INC | ||||||||
| 452 S SAGINAW STREET SUITE 1 | FLINT | MI | 48502 | NONE | PC | CRIMFIT ADULT TRAINING PROGRAM | $13,887 | |
| CRIM FITNESS FOUNDATION INC | ||||||||
| 452 S SAGINAW STREET SUITE 1 | FLINT | MI | 48502 | NONE | PC | CRIMFIT YOUTH PROGRAM 2013 | $25,000 | |
| EASTERN MICHIGAN UNIVERSITY | ||||||||
| STUDENT BUSINESS SERVICES 201 | YPSILANTI | MI | 48197 | NONE | PC | 2013 - 2019 BSIP SCHOLARSHIP AWARDS | $3,875 | PIERCE HALL |
| EASTERN MICHIGAN UNIVERSITY | ||||||||
| STUDENT BUSINESS SERVICES 201 | YPSILANTI | MI | 48197 | NONE | PC | 2013 - 2019 BSIP SCHOLARSHIP AWARDS | $1,800 | PIERCE HALL |
| EASTERN MICHIGAN UNIVERSITY | ||||||||
| STUDENT BUSINESS SERVICES 201 | YPSILANTI | MI | 48197 | NONE | PC | 2013 - 2019 BSIP SCHOLARSHIP AWARDS | $3,200 | PIERCE HALL |
| EL BALLET FOLKLORICO ESTUDIANTIL | ||||||||
| 5211 E CARPENTER RD | FLINT | MI | 48506 | NONE | PC | GENERAL OPERATING SUPPORT 2013 | $22,000 | |
| ENNIS CENTER FOR CHILDREN INC | ||||||||
| 129 E THIRD STREET | FLINT | MI | 48502 | NONE | PC | CHILDREN'S ANNUAL SUMMER PICNIC 2013 | $500 | |
| ENNIS CENTER FOR CHILDREN INC | ||||||||
| 129 E THIRD STREET | FLINT | MI | 48502 | NONE | PC | FOSTERING CREATIVITY | $95,825 | |
| FAIR FOOD NETWORK | ||||||||
| 3505 COOLIDGE RD | EAST LANSING | MI | 48823 | NONE | PC | DOUBLE UP FOOD BUCKS 2014 | $80,000 | |
| FERRIS STATE UNIVERSITY | ||||||||
| OFFICE OF SCHOLARSHIPS AND | BIG RAPIDS | MI | 493072747 | NONE | PC | 2013 - 2019 BSIP SCHOLARSHIP AWARDS | $3,963 | FINANCIAL AID 1201 S STATE ST CSS 1 |
| FERRIS STATE UNIVERSITY | ||||||||
| OFFICE OF SCHOLARSHIPS AND | BIG RAPIDS | MI | 493072747 | NONE | PC | 2011 BSIP SCHOLARSHIP AWARDS | $4,049 | FINANCIAL AID 1201 S STATE ST CSS 1 |
| FIRST BAPTIST CHURCH OF FLINT | ||||||||
| DBA WOODSIDE CHURCH 1509 EAST COURT | FLINT | MI | 485036202 | NONE | PC | WOODSIDE CHURCH - ADDRESSING THE INCARCERATION EPIDEMIC | $500 | STREET |
| FLINT CHILDREN'S MUSEUM | ||||||||
| 1602 W UNIVERSITY AVE | FLINT | MI | 48504 | NONE | PC | GENERAL OPERATING SUPPORT 2013 | $3,520 | |
| FLINT CHILDREN'S MUSEUM | ||||||||
| 1602 W UNIVERSITY AVE | FLINT | MI | 48504 | NONE | PC | GENERAL OPERATING SUPPORT 2013 | $6,480 | |
| FLINT COMMUNITY SCHOOLS | ||||||||
| 923 EAST KEARSLEY STREET | FLINT | MI | 485031900 | NONE | PC | PUBERTY EDUCATION PROJECT 2013 | $58,832 | |
| FLINT COMMUNITY SCHOOLS | ||||||||
| 923 EAST KEARSLEY STREET | FLINT | MI | 485031900 | NONE | PC | FLINT COMMUNITY SCHOOLS CONTINUATION PROGRAM 2013 | $21,880 | |
| FLINT COMMUNITY SCHOOLS | ||||||||
| 923 EAST KEARSLEY STREET | FLINT | MI | 485031900 | NONE | PC | A CULTURE OF CREATIVITY | $40,000 | |
| FLINT COMMUNITY SCHOOLS | ||||||||
| 923 EAST KEARSLEY STREET | FLINT | MI | 485031900 | NONE | PC | MY SCHOOL, MY COMMUNITY | $38,500 | |
| FLINT COMMUNITY SCHOOLS | ||||||||
| 923 EAST KEARSLEY STREET | FLINT | MI | 485031900 | NONE | PC | AUTHOR CHRISTOPER PAUL CURTIS - FLINT PREMIER PERFORMANCES | $500 | |
| FLINT CULTURAL CENTER CORPORATION | ||||||||
| 1310 E KEARSLEY ST | FLINT | MI | 48503 | NONE | PC | COMMUNITY ENGAGEMENT AND CULTURAL EDUCATION 2013 | $100,000 | |
| FLINT CULTURAL CENTER CORPORATION | ||||||||
| 1310 E KEARSLEY ST | FLINT | MI | 48503 | NONE | PC | MUSIC IN THE PARKS 2013 | $24,000 | |
| FLINT HOUSING COMMISSION | ||||||||
| 3820 RICHFIELD RD | FLINT | MI | 48506 | NONE | PC | FAMILIES COMING TOGETHER PROGRAM 2013 | $93,360 | |
| FLINT INSTITUTE OF ARTS | ||||||||
| 1120 EAST KEARSLEY STREET | FLINT | MI | 48503 | NONE | PC | WINFRED REMBERT - AMAZING GRACE - A COMMUNITY GALA | $1,000 | |
| FLINT INSTITUTE OF ARTS | ||||||||
| 1120 EAST KEARSLEY STREET | FLINT | MI | 48503 | NONE | PC | START (SUCCESS THROUGH ART) | $25,000 | |
| FLINT JEWISH FEDERATION | ||||||||
| GORNE-TAYLOR JEWISH COMMUNITY | FLINT | MI | 48502 | NONE | PC | 24TH ANNUAL DONALD RIEGLE COMMUNITY SERVICE AWARD EVENT | $500 | BUILDING 619 WALLENBERG ST |
| FLINT RIVER WATERSHED COALITION | ||||||||
| 423 N SAGINAW STREET SUITE 238 | FLINT | MI | 48502 | NONE | PC | GENERAL OPERATING SUPPORT 2014 | $40,000 | |
| FRACTURED ATLAS PRODUCTIONS INC | ||||||||
| 248 W 35TH STREET FLOOR 10 | NEW YORK | NY | 10001 | NONE | PC | FLINT PUBLIC ART PROJECT - PUBLIC TRANSFORMATIONS | $67,560 | |
| GENESEE CHAMBER FOUNDATION | ||||||||
| 519 S SAGINAW STREET SUITE 200 | FLINT | MI | 48502 | NONE | PC | PHILANTHROPIC CAPACITY 2013 | $9,700 | |
| GENESEE CHAMBER FOUNDATION | ||||||||
| 519 S SAGINAW STREET SUITE 200 | FLINT | MI | 48502 | NONE | PC | TEENQUEST AND SUMMER YOUTH INITIATIVE 2013 | $50,000 | |
| GENESEE CONSERVATION DISTRICT | ||||||||
| 1525 N ELMS RD | FLINT | MI | 48532 | NONE | PC | FLINT FORESTRY PROJECT 2013 | $80,660 | |
| GENESEE COUNTY CHURCH OF GOD IN CHRIST ALLIANCE | ||||||||
| 5149 BRAY RD | FLINT | MI | 48505 | NONE | PC | GOSPEL-FEST 2013 | $1,000 | |
| GENESEE COUNTY COMMUNITY ACTION RESOURCE DEPARTMENT | ||||||||
| 601 N SAGINAW ST SUITE 1B | FLINT | MI | 48502 | NONE | PC | WALK FOR WARMTH | $250 | |
| GENESEE COUNTY COMMUNITY ACTION RESOURCE DEPARTMENT | ||||||||
| 601 N SAGINAW ST SUITE 1B | FLINT | MI | 48502 | NONE | PC | NOT JUST CHEESE: NUTRITIOUS FOOD SUPPLEMENTS PROJECT | $25,600 | |
| GENESEE COUNTY DEPARTMENT OF HUMAN SERVICES (DHS) | ||||||||
| 125 E UNION STREET PO BOX 1628 | FLINT | MI | 48501 | NONE | PC | MICHIGAN YOUTH OPPORTUNITIES INITIATIVE PRESENTS THE PLAY, WALKING THE SAME PATHS IN DIFFERENT SHOES | $250 | |
| GENESEE COUNTY HEALTH DEPARTMENT | ||||||||
| 630 SOUTH SAGINAW STREET SUITE 4 | FLINT | MI | 485021540 | NONE | PC | SPEAK TO YOUR HEALTH COMMUNITY SURVEY | $40,508 | |
| GENESEE COUNTY LAND BANK AUTHORITY | ||||||||
| 452 SOUTH SAGINAW STREET SECOND | FLINT | MI | 485021832 | NONE | PC | FLINT RIVER FARM 2012 | $63,700 | FLOOR |
| GENESEE COUNTY LAND BANK AUTHORITY | ||||||||
| 452 SOUTH SAGINAW STREET SECOND | FLINT | MI | 485021832 | NONE | PC | BUILDING NEIGHBORHOOD POWER | $27,250 | FLOOR |
| GENESEE COUNTY LEGAL AID SOCIETY | ||||||||
| 320 SOUTH WASHINGTON 2ND FLOOR | SAGINAW | MI | 48607 | NONE | PC | CENTER FOR CIVIL JUSTICE - FAMILY ECONOMIC SECURITY PROJECT - FOCUS ON WORK | $25,000 | |
| GENESEE COUNTY PARKS AND RECREATION COMMISSION | ||||||||
| 5045 STANLEY ROAD | FLINT | MI | 48506 | NONE | PC | THEATRE IN OUR PARKS 2013 | $42,150 | |
| GENESEE COUNTY PARKS AND RECREATION COMMISSION | ||||||||
| 5045 STANLEY ROAD | FLINT | MI | 48506 | NONE | PC | BLUEBELL BEACH SHADE KITE PROJECT AND FREE SUMMER PLAYGROUND PROGRAM, AND FOR-MAR CHILDREN'S GARDEN | $5,413 | |
| GENESEE INTERMEDIATE SCHOOL DISTRICT | ||||||||
| 2413 W MAPLE AVENUE | FLINT | MI | 48507 | NONE | PC | LITERACY THROUGH PHOTOGRAPHY BULLY PREVENTION PROJECT | $63,571 | |
| GRANTMAKERS IN HEALTH | ||||||||
| 1100 CONNECTICUT AVE NW SUITE 1200 | WASHINGTON | DC | 200364110 | NONE | PC | PHILANTHROPIC CAPACITY 2013 | $2,500 | |
| GRANTMAKERS IN THE ARTS | ||||||||
| 4055 21ST AVENUE WEST SUITE 100 | SEATTLE | WA | 981991247 | NONE | PC | PHILANTHROPIC CAPACITY 2013 | $680 | |
| GREATER FLINT ARTS COUNCIL | ||||||||
| 816 SOUTH SAGINAW | FLINT | MI | 48502 | NONE | PC | ARTISTS IN RESIDENCE FOR CULTURAL PLANNING OF THE CITY OF FLINT MASTER PLAN/OUR TOWN PROJECT | $11,000 | |
| GREATER FLINT ARTS COUNCIL | ||||||||
| 816 SOUTH SAGINAW | FLINT | MI | 48502 | NONE | PC | 2013 FLINT JAZZ FESTIVAL | $1,583 | |
| GREATER FLINT ARTS COUNCIL | ||||||||
| 816 SOUTH SAGINAW | FLINT | MI | 48502 | NONE | PC | SHOP FLOOR THEATRE COMPANY PROGRAM 2013 | $58,000 | |
| GREATER FLINT ARTS COUNCIL | ||||||||
| 816 SOUTH SAGINAW | FLINT | MI | 48502 | NONE | PC | SHARE ART FLINT MINI GRANTS PROGRAM 2013 | $84,700 | |
| GREATER FLINT ARTS COUNCIL | ||||||||
| 816 SOUTH SAGINAW | FLINT | MI | 48502 | NONE | PC | 2013 FLINT JAZZ FESTIVAL | $10,000 | |
| KETTERING UNIVERSITY | ||||||||
| 1700 WEST THIRD AVENUE 3-300 CC | FLINT | MI | 485044898 | NONE | PC | 2011 BSIP SCHOLARSHIP AWARDS | $5,000 | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||
| 119 N CHURCH STREET SUITE 201 | KALAMAZOO | MI | 49007 | NONE | PC | FLINT LISC - GENERAL OPERATING SUPPORT 2014 | $75,000 | |
| MANSFIELD UNIVERSITY OF PENNSYLVANIA | ||||||||
| FINANCIAL AID DEPARTMENT 224 SOUTH | MANSFIELD | PA | 16933 | NONE | PC | 2010 - 2016 BSIP SCHOLARSHIP AWARDS | $4,600 | HALL 71 S ACADEMY ST |
| MICHIGAN STATE UNIVERSITY | ||||||||
| OFFICE OF SPONSORED PROJECTS 301 | EAST LANSING | MI | 488241046 | NONE | PC | MICHIGAN STATE UNIVERSITY EXTENSION (MSUE) - URBAN AGRICULTURE/LOCAL FOOD SYSTEMS COORDINATOR 2014 | $103,678 | ADMINISTRATION BUILDING |
| MICHIGAN UNEMPLOYMENT ADVOCACY PROJECT | ||||||||
| DBA MICHIGAN UNEMPLOYMENT INSURANCE | ANN ARBOR | MI | 48104 | NONE | PC | GENESEE COUNTY UNEMPLOYMENT INSURANCE PROJECT | $40,000 | PROJECT 220 E HURON ST SUITE 600 B |
| MOTHERLY INTERCESSION | ||||||||
| PO BOX 311109 | FLINT | MI | 48531 | NONE | PC | GENERAL OPERATING SUPPORT 2013 | $30,000 | |
| MOTHERLY INTERCESSION | ||||||||
| PO BOX 311109 | FLINT | MI | 48531 | NONE | PC | GENERAL OPERATING SUPPORT 2014 | $25,000 | |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2011 BSIP SCHOLARSHIP AWARDS | $489 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2011 BSIP SCHOLARSHIP AWARDS | $30 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2012 - 2018 BSIP SCHOLARSHIP AWARDS | $1,018 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2012 - 2018 BSIP SCHOLARSHIP AWARDS | $1,030 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2011 BSIP SCHOLARSHIP AWARDS | $322 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2010 - 2016 BSIP SCHOLARSHIP AWARDS | $1,234 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2013 - 2019 BSIP SCHOLARSHIP AWARDS | $2,787 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2009 - 2015 BSIP SCHOLARSHIP AWARDS | $2,786 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2007 - 2013 BSIP SCHOLARSHIP AWARDS | $2,008 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2012 - 2018 BSIP SCHOLARSHIP AWARDS | $463 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2008 - 2014 BSIP SCHOLARSHIP AWARDS | $831 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2011 BSIP SCHOLARSHIP AWARDS | $563 | EAST COURT STREET |
| NORTH CAROLINA A AND T STATE UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 1601 EAST | GREENSBOROUGH | NC | 27411 | NONE | PC | 2010 - 2016 BSIP SCHOLARSHIP AWARDS | $5,000 | MARKET STREET |
| NORTH FLINT REINVESTMENT CORPORATION INC | ||||||||
| 1159 EAST FOSS AVENUE | FLINT | MI | 48505 | NONE | PC | BLACK RELATIONSHIP TO LAND | $75,000 | |
| OUR LADY OF LEBANON MARONITE CATHOLIC CHURCH | ||||||||
| 4133 CALKINS ROAD | FLINT | MI | 48532 | NONE | PC | MID EAST FESTIVAL 2013 | $500 | |
| 2012 - 2018 BSIP SCHOLARSHIP AWARDS (PAYABLE TO OWENS LAKE COMMONS) | ||||||||
| 6657 OWENS LAKE DRIVE | WALBRIDGE | OH | 43465 | NONE | INDIVIDUAL | 2012 - 2018 BSIP SCHOLARSHIP AWARDS - RENT EXPENSE FOR TAYLOR MARKS PAYABLE TO OWENS LAKE COMMONS. IRS DETERMINATION LETTER ON FILE SUPPORTING THE APPROVAL TO APPLY SCHOLARSHIP AWARD TO TUITION, BOOKS, FEES, LAB COSTS, EQUIPMENT, SUPPLIES REQUIRED FOR STUDY, AND ROOM AND BOARD. | $2,034 | |
| PLANNED PARENTHOOD MID AND SOUTH MICHIGAN | ||||||||
| 3100 PROFESSIONAL DRIVE | ANN ARBOR | MI | 48104 | NONE | PC | HEALTHY RESOURCE ENGAGEMENT AND YOUTH DEVELOPMENT INITIATIVE | $113,500 | |
| PRIORITY CHILDREN | ||||||||
| 924 CEDAR STREET | FLINT | MI | 48503 | NONE | PC | CHILDREN'S CHAMPION AWARDS BREAKFAST FOR CHAMPIONS 2013 | $500 | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 3003 S STATE ST | ANN ARBOR | MI | 481091274 | NONE | PC | HEALTHY SCHOOLYARDS | $49,175 | |
| RESOURCE GENESEE | ||||||||
| 1401 S GRAND TRAVERSE | FLINT | MI | 48503 | NONE | PC | NEW LEADERS OF THE LEADERSHIP GENESEE PROGRAM 2013 | $300 | |
| 2013 - 2019 BSIP SCHOLARSHIP AWARDS (PAYABLE TO RIVERFRONT RESIDENCE HALL) | ||||||||
| 1 RIVERFRONT CENTER WEST | FLINT | MI | 48502 | NONE | INDIVIDUAL | 2013 - 2019 BSIP SCHOLARSHIP AWARDS - RENT EXPENSE FOR BRIANA GARRET PAYABLE TO RIVERFRONT RESIDENCE HALL. IRS DETERMINATION LETTER ON FILE SUPPORTING THE APPROVAL TO APPLY SCHOLARSHIP AWARD TO TUITION, BOOKS, FEES, LAB COSTS, EQUIPMENT, SUPPLIES REQUIRED FOR STUDY, AND ROOM AND BOARD. | $3,175 | |
| 2009 - 2015 BSIP SCHOLARSHIP AWARDS (PAYABLE TO RUTH MOTT FOUNDATION) | ||||||||
| 111 E COURT STREET SUITE 3C | FLINT | MI | 48502 | NONE | INDIVIDUAL | 2009 - 2015 BSIP SCHOLARSHIP AWARDS - COMPUTER REIMBURSMENT FOR DOMINIQUE TURNER TO RUTH MOTT FOUNDATION. IRS DETERMINATION LETTER ON FILE SUPPORTING THE APPROVAL TO APPLY SCHOLARSHIP AWARD TO TUITION, BOOKS, FEES, LAB COSTS, EQUIPMENT, SUPPLIES REQUIRED FOR STUDY, AND ROOM AND BOARD. | $1,298 | |
| SAGINAW VALLEY STATE UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 7400 BAY | UNIVERSITY CENTER | MI | 48710 | NONE | PC | 2011 BSIP SCHOLARSHIP AWARDS | $5,000 | ROAD |
| SCHOOL-COMMUNITY HEALTH ALLIANCE OF MICHIGAN | ||||||||
| 6035 EXECUTIVE DR SUITE 103 | LANSING | MI | 48911 | NONE | PC | PROJECT VOICE YOUTH CONFERENCE | $1,000 | |
| SHELTER OF FLINT INC | ||||||||
| 902 EAST SIXTH STREET | FLINT | MI | 48503 | NONE | PC | ARTS AND CULTURE PROGRAM | $3,600 | |
| SIENA HEIGHTS UNIVERSITY | ||||||||
| OFFICE OF STUDENT FINANCIAL | ADRIAN | MI | 49221 | NONE | PC | 2013 - 2019 BSIP SCHOLARSHIP AWARDS | $5,000 | SERVICES 124 E SIENA HEIGHTS DR |
| SPHINX ORGANIZATION | ||||||||
| 400 RENAISSANCE CENTER SUITE 2550 | DETROIT | MI | 48243 | NONE | PC | SPHINX OVERTURE, CLASSICAL CONNECTIONS, AND CATALYST QUARTET RESIDENCY 2012-2013 | $10,000 | |
| SPHINX ORGANIZATION | ||||||||
| 400 RENAISSANCE CENTER SUITE 2550 | DETROIT | MI | 48243 | NONE | PC | SPHINX OVERTURE, CLASSICAL CONNECTIONS, AND CATALYST QUARTET RESIDENCY 2012-2013 | $90,000 | |
| THE CENTER FOR LEADERSHIP INNOVATION | ||||||||
| 3300 NORTH RIDGE ROAD SUITE 100 | ELLICOTT CITY | MD | 21043 | NONE | PC | MICHIGAN LATINO NONPROFIT LEADERSHIP ACADEMY 2013 | $46,097 | |
| THE CHOSEN FEW ARTS COUNCIL | ||||||||
| 2901 E COURT STEET | FLINT | MI | 48506 | NONE | PC | BERSTON FIELD HOUSE 90TH YEAR COMMUNITY CELEBRATION | $250 | |
| THE CONSERVATION FUND | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VI | 22209 | NONE | PC | SHADEFUND MICRO LOANS | $50,000 | |
| THE DISABILITY NETWORK | ||||||||
| 3600 S DORT HWY SUITE 54 | FLINT | MI | 48507 | NONE | PC | TAPOLOGY STUDENTS TRAVEL TO WASHINGTON, D.C. FOR U.S. DEPT. OF ED PERFORMANCE | $1,000 | |
| THE FLINT INSTITUTE OF MUSIC INC | ||||||||
| 1025 EAST KEARSLEY STREET | FLINT | MI | 48503 | NONE | PC | TAPOLOGY STUDENTS TRAVEL TO WASHINGTON, D.C. FOR U.S. DEPT. OF ED PERFORMANCE | $1,000 | |
| THE FLINT INSTITUTE OF MUSIC INC | ||||||||
| 1025 EAST KEARSLEY STREET | FLINT | MI | 48503 | NONE | PC | TAPOLOGY GENERAL PROJECT SUPPORT 2013 | $131,425 | |
| THE FLINT INSTITUTE OF MUSIC INC | ||||||||
| 1025 EAST KEARSLEY STREET | FLINT | MI | 48503 | NONE | PC | TAPOLOGY BRADLEY'S TAP FESTIVAL FOR YOUTH 2012 | $7,690 | |
| THE FLINT INSTITUTE OF MUSIC INC | ||||||||
| 1025 EAST KEARSLEY STREET | FLINT | MI | 48503 | NONE | PC | FLINT YOUTH THEATRE (FYT) THE WELL PROJECT | $112,774 | |
| THE FLINT INSTITUTE OF MUSIC INC | ||||||||
| 1025 EAST KEARSLEY STREET | FLINT | MI | 48503 | NONE | PC | OUTREACH 2013 | $161,841 | |
| THE FOUNDATION FOR MOTT COMMUNITY COLLEGE | ||||||||
| 1401 E COURT STREET | FLINT | MI | 485032089 | NONE | PC | EMBRACING THE BROTHERHOOD OF MANKIND MLK TRIBUTE DINNER | $240 | |
| THE FOUNDATION FOR MOTT COMMUNITY COLLEGE | ||||||||
| 1401 E COURT STREET | FLINT | MI | 485032089 | NONE | PC | BEECHER SCHOLARSHIP INCENTIVE PROGRAM (BSIP) - PRE COLLEGE PROGRAMMING 2012-2103 | $298 | |
| THE FOUNDATION FOR MOTT COMMUNITY COLLEGE | ||||||||
| 1401 E COURT STREET | FLINT | MI | 485032089 | NONE | PC | BEECHER SCHOLARSHIP INCENTIVE PROGRAM (BSIP)-PRE COLLEGE PROGRAM 2013-14 | $130,000 | |
| THE FOUNDATION FOR MOTT COMMUNITY COLLEGE | ||||||||
| 1401 E COURT STREET | FLINT | MI | 485032089 | NONE | PC | BEECHER SCHOLARSHIP INCENTIVE PROGRAM (BSIP) - PRE COLLEGE PROGRAMMING 2012-13 | $4,327 | |
| THE FOUNDATION FOR MOTT COMMUNITY COLLEGE | ||||||||
| 1401 E COURT STREET | FLINT | MI | 485032089 | NONE | PC | BEECHER SCHOLARSHIP INCENTIVE PROGRAM (BSIP) - PRE COLLEGE PROGRAMMING 2012-13 | $375 | |
| THE FOUNDATION FOR MOTT COMMUNITY COLLEGE | ||||||||
| 1401 E COURT STREET | FLINT | MI | 485032089 | NONE | PC | 2013 STRENGTHENING OUR SISTERHOOD SUMMIT | $750 | |
| THE FOUNDATION FOR MOTT COMMUNITY COLLEGE | ||||||||
| 1401 E COURT STREET | FLINT | MI | 485032089 | NONE | PC | BEECHER SCHOLARSHIP INCENTIVE PROGRAM (BSIP) - PRE COLLEGE PROGRAMMING 2012-13 | $15,000 | |
| 2012-2018 BSIP SCHOLARSHIP AWARDS (PAYABLE TO TOLEDO EDISON) | ||||||||
| PO BOX 3638 | AKRON | OH | 443093638 | NONE | INDIVIDUAL | 2012 - 2018 BSIP SCHOLARSHIP AWARDS - UTILITY EXPENSE FOR TAYLOR MARKS PAYABLE TO TOLEDO EDISON. 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. | $432 | |
| UNITED STATES NAVAL ACADEMY | ||||||||
| MIDN DISBURSING OFFICE 101 BUCHANAN | ANNAPOLIS | MD | 21042 | NONE | PC | 2011 BSIP SCHOLARSHIP AWARDS | $5,000 | ST SUITE 4002 |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | BUILDING EXCELLENCE SUSTAINABILITY AND TRUST (BEST) NON-PROFIT CAPACITY BUILDING 2013 | $118,750 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | CHURCH WITHOUT WALLS MINISTRIES - WOW COMMUNITY OUTREACH PROGRAM 2013 | $560 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | GENERAL OPERATING AND MARKETING SUPPORT 2013 | $100,000 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | CHURCH WITHOUT WALLS MINISTRIES - WOW COMMUNITY OUTREACH PROGRAM 2013 | $5,000 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | MY BROTHER'S KEEPER - FOCUS IN TRANSITION PROGRAM (FIT) | $56,569 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | NEW MCCREE THEATRE GENERAL OPERATING SUPPORT 2013 | $135,000 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | RAISE IT UP! YOUTH ARTS AND AWARENESS - GENERAL PROJECT SUPPORT 2013 | $123,000 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | KEEP GENESEE COUNTY BEAUTIFUL - GENERAL PROJECT SUPPORT 2013 | $460,098 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | CHURCH WITHOUT WALLS MINISTRIES - WOW COMMUNITY OUTREACH PROGRAM 2013 | $10,000 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | BUILDING EXCELLENCE SUSTAINABILITY AND TRUST (BEST) NON-PROFIT CAPACITY BUILDING 2013 | $118,750 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | YOUTH KARATE-KA ASSOCIATION - HARVESTING EARTH EDUCATIONAL FACILITY 2012 | $13,036 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | LEADERSHIP MATCHING GRANT 2013 | $13,774 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | FLINT AREA REINVESTMENT OFFICE (FARO) - GENERAL OPERATING SUPPORT 2014 | $100,000 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | YOUTH KARATE-KA ASSOCIATION - HARVESTING EARTH EDUCATIONAL FACILITY 2012 | $6,877 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | LEADERSHIP MATCHING GRANT | $40,000 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | CHURCH WITHOUT WALLS MINISTRIES - WOW COMMUNITY OUTREACH PROGRAM 2013 | $81,460 | |
| UNIVERSITY OF MICHIGAN - ANN ARBOR | ||||||||
| OFFICE OF FINANCIAL AID 2500 | ANN ARBOR | MI | 481091316 | NONE | PC | 2010 - 2016 BSIP SCHOLARSHIP AWARDS | $5,000 | STUDENT ACTIVITIES BUILDING 515 E J |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 485021950 | NONE | PC | 2012 - 2018 BSIP SCHOLARSHIP AWARDS | $3,213 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 485021950 | NONE | PC | 2011 BSIP SCHOLARSHIP AWARDS | $4,638 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 485021950 | NONE | PC | 2012 - 2018 BSIP SCHOLARSHIP AWARDS | $3,750 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 485021950 | NONE | PC | 2009 - 2015 BSIP SCHOLARSHIP AWARDS | $5,000 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 485021950 | NONE | PC | ANNUAL EARTH DAY AND GARDEN CELEBRATION 2013 | $500 | PAVILION |
| UNIVERSITY OF TOLEDO | ||||||||
| 2801 W BANCROFT ST MAIL STOP 314 | TOLEDO | OH | 436063390 | NONE | PC | 2010 - 2016 BSIP SCHOLARSHIP AWARDS | $4,844 | |
| VSA MICHIGAN | ||||||||
| 1920 25TH STREET SUITE B | DETROIT | MI | 48216 | NONE | PC | ARTSJAM FLINT 2013 | $24,638 | |
| VSA MICHIGAN | ||||||||
| 1920 25TH STREET SUITE B | DETROIT | MI | 48216 | NONE | PC | ARTSJAM FLINT AND ARTISTS-IN-RESIDENCE 2012 | $10,000 | |
| WELLNESS AIDS SERVICES INC | ||||||||
| 311 E COURT ST | FLINT | MI | 48502 | NONE | PC | STI PREVENTION AND OUTREACH 2013 | $59,800 | |
| WELLNESS AIDS SERVICES INC | ||||||||
| 311 E COURT ST | FLINT | MI | 48502 | NONE | PC | HEALTHY SEXUALITY COALITION PROJECTS 2013 | $105,512 | |
| WELLNESS AIDS SERVICES INC | ||||||||
| 311 E COURT ST | FLINT | MI | 48502 | NONE | PC | STI PREVENTION AND OUTREACH 2012 | $7,700 | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT | ||||||||
| 411 EAST THIRD STREET | FLINT | MI | 48503 | NONE | PC | SAFE PLACES | $143,860 | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT | ||||||||
| 310 EAST THIRD STREET | FLINT | MI | 48502 | NONE | PC | 4TH GRADE SWIM SAFETY PROGRAM 2013 | $38,000 | |
| YOUR CENTER | ||||||||
| G-3500 FLUSHING ROAD SUITE 220 | FLINT | MI | 48504 | NONE | PC | YOUR BLESSED HEALTH 2013 | $73,400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,638,772 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (77 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BAKER COLLEGE | ||||||||
| 1050 W BRISTOL ROAD | FLINT | MI | 48507 | NONE | PC | 2009 - 2015 BSIP SCHOLARSHIP AWARDS | $10,000 | |
| BIG BROTHERS BIG SISTERS OF GREATER FLINT | ||||||||
| 410 EAST 2ND STREET | FLINT | MI | 48503 | NONE | PC | UNIFIED SISTERS: ARTISTIC EXPRESSIONS EXPERIENCE 2014 | $26,000 | |
| CENTRAL MICHIGAN UNIVERSITY | ||||||||
| OFFICE OF SCHOLARSHIPS AND | MT PLEASANT | MI | 48859 | NONE | PC | 2008 - 2014 BSIP SCHOLARSHIP AWARDS | $5,000 | FINANCIAL AID STUDENT SERVICE COURT |
| CENTRAL MICHIGAN UNIVERSITY | ||||||||
| OFFICE OF SCHOLARSHIPS AND | MT PLEASANT | MI | 48859 | NONE | PC | 2011 - 2017 BSIP SCHOLARSHIP AWARDS | $10,450 | FINANCIAL AID STUDENT SERVICE COURT |
| CENTRAL MICHIGAN UNIVERSITY | ||||||||
| OFFICE OF SCHOLARSHIPS AND | MT PLEASANT | MI | 48859 | NONE | PC | 2011 - 2017 BSIP SCHOLARSHIP AWARDS | $14,437 | FINANCIAL AID STUDENT SERVICE COURT |
| CITY OF FLINT | ||||||||
| CITY HALL 1101 SOUTH SAGINAW STREET | FLINT | MI | 48502 | NONE | PC | COMPREHENSIVE MASTER PLAN | $50,000 | |
| CRIM FITNESS FOUNDATION INC | ||||||||
| 452 S SAGINAW STREET SUITE 1 | FLINT | MI | 48502 | NONE | PC | CRIMFIT YOUTH PROGRAM 2013 | $75,000 | |
| CRIM FITNESS FOUNDATION INC | ||||||||
| 452 S SAGINAW STREET SUITE 1 | FLINT | MI | 48502 | NONE | PC | SAFE AND ACTIVE GENESEE FOR EVERYONE (SAGE) 2014 | $120,674 | |
| EASTERN MICHIGAN UNIVERSITY | ||||||||
| STUDENT BUSINESS SERVICES 201 | YPSILANTI | MI | 48197 | NONE | PC | 2013 - 2019 BSIP SCHALARSHIP AWARDS | $7,800 | PIERCE HALL |
| EASTERN MICHIGAN UNIVERSITY | ||||||||
| STUDENT BUSINESS SERVICES 201 | YPSILANTI | MI | 48197 | NONE | PC | 2013 - 2019 BSIP SCHALARSHIP AWARDS | $11,625 | PIERCE HALL |
| EASTERN MICHIGAN UNIVERSITY | ||||||||
| STUDENT BUSINESS SERVICES 201 | YPSILANTI | MI | 48197 | NONE | PC | 2013 - 2019 BSIP SCHALARSHIP AWARDS | $15,000 | PIERCE HALL |
| FERRIS STATE UNIVERSITY | ||||||||
| OFFICE OF SCHOLARSHIPS AND | BIG RAPIDS | MI | 493072747 | NONE | PC | 2012 - 2018 BSIP SCHOLARSHIP AWARDS | $12,375 | FINANCIAL AID 1201 S STATE ST CSS 1 |
| FERRIS STATE UNIVERSITY | ||||||||
| OFFICE OF SCHOLARSHIPS AND | BIG RAPIDS | MI | 493072747 | NONE | PC | 2013 - 2019 BSIP SCHOLARSHIP AWARDS | $11,888 | FINANCIAL AID 1201 S STATE ST CSS 1 |
| FLINT CHILDREN'S MUSEUM | ||||||||
| 1602 W UNIVERSITY AVE | FLINT | MI | 48504 | NONE | PC | GENERAL OPERATING SUPPORT 2014 | $65,000 | |
| FLINT HOUSING COMMISSION | ||||||||
| 3820 RICHFIELD RD | FLINT | MI | 48506 | NONE | PC | FAMILIES COMING TOGETHER PROGRAM 2014 | $133,020 | |
| FLINT RIVER WATERSHED COALITION | ||||||||
| 423 N SAGINAW STREET SUITE 238 | FLINT | MI | 48502 | NONE | PC | GENERAL OPERATING SUPPORT 2014 | $15,000 | |
| FRACTURED ATLAS PRODUCTIONS INC | ||||||||
| 248 W 35TH STREET FLOOR 10 | NEW YORK | NY | 10001 | NONE | PC | FLINT PUBLIC ART PROJECT - PUBLIC TRANSFORMATIONS 2014 | $76,400 | |
| GENESEE CONSERVATION DISTRICT | ||||||||
| 1525 N ELMS RD | FLINT | MI | 48532 | NONE | PC | FLINT FORESTRY PROJECT 2014 | $78,850 | |
| GENESEE COUNTY LAND BANK AUTHORITY | ||||||||
| 452 SOUTH SAGINAW STREET SECOND | FLINT | MI | 485021832 | NONE | PC | CLEAN AND GREEN 2014 | $267,400 | FLOOR |
| GENESEE COUNTY PARKS AND RECREATION COMMISSION | ||||||||
| 5045 STANLEY ROAD | FLINT | MI | 48506 | NONE | PC | PROGRAMS AND OUTREACH 2014 | $73,382 | |
| GRAMBLING STATE UNIVERSITY | ||||||||
| FINANCIAL AID OFFICE 403 MAIN | GRAMBLING | LA | 71245 | NONE | PC | 2012 - 2018 BSIP SCHOLARSHIP AWARDS | $7,129 | STREET |
| GREATER FLINT ARTS COUNCIL | ||||||||
| 816 SOUTH SAGINAW | FLINT | MI | 48502 | NONE | PC | SHARE ART FLINT MINI GRANTS PROGRAM 2014 | $87,495 | |
| GREATER FLINT ARTS COUNCIL | ||||||||
| 816 SOUTH SAGINAW | FLINT | MI | 48502 | NONE | PC | ALPHA MONTESSORI SCHOOL - ART CONNECT | $16,500 | |
| JACKSON STATE UNIVERSITY | ||||||||
| FINANCIAL AID DEPARTMENT 1400 JR | JACKSON | MS | 392170165 | NONE | PC | 2009 - 2015 BSIP SCHOLARSHIP AWARDS | $10,000 | LYNCH STREET PO BOX 17065 |
| KETTERING UNIVERSITY | ||||||||
| 1700 WEST THIRD AVENUE 3-300 CC | FLINT | MI | 485044898 | NONE | PC | 2011 - 2017 BSIP SCHOLARSHIP AWARDS | $5,000 | |
| MOTHERLY INTERCESSION | ||||||||
| PO BOX 311109 | FLINT | MI | 48531 | NONE | PC | GENERAL OPERATING SUPPORT 2014 | $10,000 | |
| MOTT COMMUNITY COLLEGE | ||||||||
| 1401 E COURT STREET CURTICE- MOTT | FLINT | MI | 48503 | NONE | PC | 2008 - 2014 BSIP SCHOLARSHIP AWARDS | $4,900 | COMPLEX |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2008 - 2014 BSIP SCHOLARSHIP AWARDS | $4,158 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2008 - 2014 BSIP SCHOLARSHIP AWARDS | $4,843 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2008 - 2014 BSIP SCHOLARSHIP AWARDS | $5,000 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2008 - 2014 BSIP SCHOLARSHIP AWARDS | $5,000 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2008 - 2014 BSIP SCHOLARSHIP AWARDS | $5,000 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2008 - 2014 BSIP SCHOLARSHIP AWARDS | $3,166 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2009 - 2015 BSIP SCHOLARSHIP AWARDS | $10,000 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2009 - 2015 BSIP SCHOLARSHIP AWARDS | $5,916 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2009 - 2015 BSIP SCHOLARSHIP AWARDS | $10,000 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2009 - 2015 BSIP SCHOLARSHIP AWARDS | $10,000 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2010 - 2016 BSIP SCHOLARSHIP AWARDS | $7,894 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2011 - 2017 BSIP SCHOLARSHIP AWARDS | $5,500 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2011 - 2017 BSIP SCHOLARSHIP AWARDS | $19,648 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2011 - 2017 BSIP SCHOLARSHIP AWARDS | $6,898 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2012 - 2018 BSIP SCHOLARSHIP AWARDS | $13,300 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2012 - 2018 BSIP SCHOLARSHIP AWARDS | $10,713 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2013 - 2019 BSIP SCHOLARSHIP AWARDS | $16,375 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2013 - 2019 BSIP SCHOLARSHIP AWARDS | $16,700 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2013 - 2019 BSIP SCHOLARSHIP AWARDS | $20,000 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2013 - 2019 BSIP SCHOLARSHIP AWARDS | $17,050 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2013 - 2019 BSIP SCHOLARSHIP AWARDS | $7,350 | EAST COURT STREET |
| MOTT COMMUNITY COLLEGE | ||||||||
| PRAHL COLLEGE CENTER PCCLL11 1401 | FLINT | MI | 48503 | NONE | PC | 2012 - 2018 BSIP SCHOLARSHIP AWARDS | $15,970 | EAST COURT STREET |
| NATIONAL KIDNEY FOUNDATION OF MICHIGAN | ||||||||
| 1169 OAK VALLEY DR | ANN ARBOR | MI | 48108 | NONE | PC | ENHANCING FLINT'S FITNESS 2014 | $30,000 | |
| NAVAL ACADEMY PREPARATORY SCHOOL | ||||||||
| 197 ELLIOT STREET WING 1 | NEWPORT | RI | 028411519 | NONE | PC | 2011 - 2017 BSIP SCHOLARSHIP AWARDS | $15,000 | |
| NORTH FLINT REINVESTMENT CORPORATION INC | ||||||||
| 1159 EAST FOSS AVENUE | FLINT | MI | 48505 | NONE | PC | BLACK RELATIONSHIP TO LAND | $66,711 | |
| OLIVET COLLEGE | ||||||||
| 320 S MAIN STREET | OLIVET | MI | 49076 | NONE | PC | 2009 - 2015 BSIP SCHOLARSHIP AWARDS | $7,500 | |
| RESOURCE GENESEE | ||||||||
| 1401 S GRAND TRAVERSE | FLINT | MI | 48503 | NONE | PC | MICHIGAN VOLUNTEER GENERATION PROJECT 2014 | $32,598 | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| WOLVERINE TOWER FIRST FLOOR 3003 S | ANN ARBOR | MI | 481091274 | NONE | PC | MICHIGAN RADIO - FLINT COMMUNITY NEWS PROJECT | $58,600 | STATE ST |
| SAGINAW VALLEY STATE UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 7400 BAY | UNIVERSITY CENTER | MI | 48710 | NONE | PC | 2011 - 2017 BSIP SCHOLARSHIP AWARDS | $10,000 | ROAD |
| SAGINAW VALLEY STATE UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 7400 BAY | UNIVERSITY CENTER | MI | 48710 | NONE | PC | 2013 - 2019 BSIP SCHOLARSHIP AWARDS | $10,313 | ROAD |
| SPHINX ORGANIZATION | ||||||||
| 400 RENAISSANCE CENTER SUITE 2550 | DETROIT | MI | 48243 | NONE | PC | SPHINX OVERTURE, CLASSICAL CONNECTIONS, AND CATALYST QUARTET RESIDENCY 2013 | $60,000 | |
| THE FLINT INSTITUTE OF MUSIC INC | ||||||||
| 1025 EAST KEARSLEY STREET | FLINT | MI | 48503 | NONE | PC | TAPOLOGY GENERAL PROJECT SUPPORT 2013 | $15,000 | |
| THE FOUNDATION FOR MOTT COMMUNITY COLLEGE | ||||||||
| 1401 E COURT STREET | FLINT | MI | 485032089 | NONE | PC | BEECHER SCHOLARSHIP INCENTIVE PROGRAM (BSIP) - PRE COLLEGE PROGRAMMING 2013-14 | $20,000 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | GENERAL PROJECT SUPPORT 2014 | $50,000 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | RAISE IT UP! YOUTH ARTS AND AWARENESS - GENERAL PROJECT SUPPORT 2014 | $123,000 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | LEADERSHIP MATCHING GRANT 2013 | $26,226 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | NONE | PC | FWC BERSTON BOXING PROGRAM 2014 | $57,530 | |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 485021950 | NONE | PC | 2008 - 2014 BSIP SCHOLARSHIP AWARDS | $5,000 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 485021950 | NONE | PC | 2009 - 2015 BSIP SCHOLARSHIP AWARDS | $10,000 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 485021950 | NONE | PC | 2010 - 2016 BSIP SCHOLARSHIP AWARDS | $14,588 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 485021950 | NONE | PC | 2010 - 2016 BSIP SCHOLARSHIP AWARDS | $4,450 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 485021950 | NONE | PC | 2010 - 2015 BSIP SCHOLARSHIP AWARDS | $10,000 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 485021950 | NONE | PC | 2011 - 2017 BSIP SCHOLARSHIP AWARDS | $4,638 | PAVILION |
| UNIVERSITY OF MICHIGAN - FLINT | ||||||||
| OFFICE OF FINANCIAL AID 277 | FLINT | MI | 485021950 | NONE | PC | 2012 - 2018 BSIP SCHOLARSHIP AWARDS | $7,500 | PAVILION |
| UNIVERSITY OF TOLEDO | ||||||||
| 2801 W BANCROFT ST MAIL STOP 314 | TOLEDO | OH | 436063390 | NONE | PC | 2011 - 2017 BSIP SCHOLARSHIP AWARDS | $14,193 | |
| VSA MICHIGAN | ||||||||
| 1920 25TH STREET SUITE B | DETROIT | MI | 48216 | NONE | PC | ARTSJAM FLINT 2013 | $24,638 | |
| WAYNE STATE UNIVERSITY | ||||||||
| OFFICE OF STUDENT FINANCIAL AID 42 | DETRIOT | MI | 482020340 | NONE | PC | 2012 - 2018 BSIP SCHOLARSHIP AWARDS | $6,425 | W WARREN AVE |
| WAYNE STATE UNIVERSITY | ||||||||
| OFFICE OF STUDENT FINANCIAL AID 42 | DETRIOT | MI | 482020340 | NONE | PC | 2012 - 2018 BSIP SCHOLARSHIP AWARDS | $15,700 | W WARREN AVE |
| WELLNESS AIDS SERVICES INC | ||||||||
| 311 E COURT ST | FLINT | MI | 48502 | NONE | PC | STI PREVENTION AND OUTREACH 2013 | $9,900 | |
| AFOJABE AFRIKAN VILLAGE | ||||||||
| 66 EASON STREET | HIGHLAND PARK | MI | 48203 | NONE | PC | AFOJABE AFRIKAN VILLAGE 2013 PROGRAMS | $27,812 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,178,128 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $490 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $6,168 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,817,273 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,188,472 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $6,168 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,006,235 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,012,403 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | Yes (1) | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail (11 entries)
| Line NumberLineNumberTxt | InvolvedInvolvedAmt | Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc |
|---|---|---|
| FLINT MASTERSINGERS | ||
| 1b(6) | $300 | APPLEWOOD EVENT DAY PERFORMER |
| COUNCIL ON FOUNDATIONS | ||
| 1b(6) | $22,290 | MEMBERSHIP |
| COMMUNICATIONS NETWORK | ||
| 1b(6) | $850 | ANNUAL CONFERENCE |
| FLINT RIVER FARM | ||
| 1b(6) | $200 | TRAINING |
| FOUNDATION FINANCIAL OFFICERS GROUP | ||
| 1b(6) | $2,400 | MEMBERSHIP |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | ||
| 1b(6) | $4,970 | MEMBERSHIP |
| INTERNATIONAL SOCIETY OF ARBORICULTURE | ||
| 1b(6) | $230 | MEMBERSHIP |
| SOCIETY FOR PUBLIC HEALTH EDUCATION | ||
| 1b(6) | $165 | MEMBERSHIP |
| SOCIETY OF AMERICAN FLORISTS | ||
| 1b(6) | $99 | MEMBERSHIP |
| THE CENTER FOR EFFECTIVE PHILANTHROPY | ||
| 1b(6) | $8,200 | CONFERENCE REGISTRATION |
| SMALL BUSINESS ASSOCIATION OF MI (HEALTH INS PROVIDER) | ||
| 1b(6) | $223,867 | GROUP HEALTH INSURANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MFO MANAGEMENT FEE | $500,000 | $485,000 | $15,000 |
| AUDIT FEE | $28,366 | $0 | $28,366 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (5 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| PRESERVATION/OPERATION OF APPLEWOOD ESTATE | PART XI-A | PRESERVATION/OPERATION OF APPLEWOOD ESTATETHE RUTH MOTT FOUNDATION MAINTAINS THE HISTORIC ESTATE OF APPLEWOOD AS A COMMUNITY RESOURCE AND PLACE WHERE IT DESIGNS, PRESERVES, DELIVERS AND SUPPORTS COMMUNITY PROGRAMS TO ENCOURAGE COMMUNITY VITALITY IN THE GREATER FLINT AREA. A STAFF OF HORTICULTURISTS WITH SEASONAL HELP AND COLLEGE/HIGH SCHOOL LEVEL HORTICULTURE INTERNS SUPPORT THE DESIGN AND CONTINUOUS MAINTENANCE OF THE ESTATE'S EXTENSIVE GARDENS AND LANDSCAPE, WHICH ARE USED TO PROVIDE BEAUTY AND A PHYSICAL PLACE TO SUPPORT PUBLIC PROGRAMMING. THE ESTATE'S BEAUTIFUL SURROUNDINGS WEAVE TOGETHER THE MOTT FAMILY'S PAST AND PRESENT DEDICATION TO SERVING THE NEEDS OF THE COMMUNITY. IN THAT TRADITION, THE RUTH MOTT FOUNDATION UTILIZES THE APPLEWOOD ESTATE TO PROMOTE COMMUNITY VITALITY AND RENEWAL, ALONG WITH ITS GRANT-MAKING INITIATIVES IN THE AREAS OF ARTS & CULTURE, BEAUTIFICATION, AND HEALTH PROMOTION. THE ESTATE IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND IS OPEN TO THE PUBLIC, FREE OF CHARGE, FOR VARIOUS EVENTS, GUIDED TOURS AND MEETINGS THROUGHOUT THE YEAR. IN 2013 OVER 18,000 PEOPLE ATTENDED THE ESTATE'S OUTREACH AND PUBLIC PROGRAMS THAT PROMOTE LEARNING AND CELEBRATE FLINT'S RICH HERITAGE AND CULTURAL DIVERSITY. APPLEWOOD HORTICULTURE AND PROGRAM STAFF PRESENT HANDS-ON SESSIONS ON A VARIETY OF TIMELY TOPICS DESIGNED TO ENGAGE CITIZENS IN THEIR NEIGHBORHOODS. SOME PAST CLASSES INCLUDED: HERITAGE APPLES (TASTING ENCOURAGED!), CULTIVATING YOUNG MINDS (GARDENING WITH KIDS), ENVIRONMENTALLY FRIENDLY GARDENING, ROSE CARE, GARDEN ART AND LAWN CARE. PUBLIC EVENTS AT APPLEWOOD PROVIDE 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. |
| ESTATE PROGRAMS | PART XI-A | ESTATE PROGRAMSPROGRAMS 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. TO PRODUCE EXHIBITS, THE ARCHIVES DEPARTMENT PROVIDES INFORMATIONAL DOCENT HANDBOOKS AND OTHER AIDS FOR APPLEWOOD PUBLIC PROGRAMS AND EVENTS. THE COLLECTION CONTAINS OVER 350,000 ITEMS INCLUDING APPLEWOOD HOUSE AND FARM, PHOTOGRAPHS, MEMORABILIA, AUDIO RECORDINGS, MOVING IMAGES AND BOOKS. SEVERAL MAJOR FULL DAY PUBLIC EVENTS COMBINING THEMES OF ARTS & CULTURE, HEALTH PROMOTION, BEAUTIFICATION AND HORTICULTURAL EXCELLENCE ARE DELIVERED EACH YEAR WITH UP TO 2500 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 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 FARMERS MARKET.IN 2013, THE HISTORIC HOME HOSTED MEETINGS AND CONVENING EVENTS AIMED AT ADDRESSING A TOPIC OR ISSUE THAT CONNECTS IN A SIGNIFICANT WAY TO STRATEGIES IN ARTS & CULTURE, BEAUTIFICATION AND HEALTH PROMOTION. CONVENINGS ARE A TOOL TO INFORM, EDUCATE, AND INVOLVE FLINT AND GENESEE COUNTY RESIDENTS AND OTHER STAKEHOLDERS ON HOW TO BEST MOVE THEIR COMMUNITY FORWARD. CONVENING EVENTS INCLUDE UP TO 30 COMMUNITY MEMBERS AT A TIME AND HAVE INCLUDED TOPICS RELATED TO LAND USE, CRIME AND PUBLIC SAFETY, COMMUNITY ART, BEAUTIFICATION AND ACTIVE LIVING. THE FOUNDATION ALSO HOLDS VARIOUS MEETINGS WITH GRANTEES AND COMMUNITY MEMBERS TO BETTER INFORM AND DESIGN ITS GRANT MAKING AND PROGRAM OFFERINGS. |
| OUTREACH | PART XI-A | OUTREACHPROGRAMS EXTEND THE FOUNDATION'S HORTICULTURAL AND ORGANIZATIONAL EXPERTISE DIRECTLY INTO THE GREATER FLINT COMMUNITY. THIS ASSISTANCE IS PROVIDED TO ENHANCE OUR GRANT-MAKING EFFORTS TO BEAUTIFY THE FLINT COMMUNITY THOUGH GARDENING, VISUAL ARTS, AND TO CULTIVATE PARTNERSHIPS AND COLLABORATIONS. OUTREACH ACTIVITIES INCLUDE EDUCATION AND DIRECT ASSISTANCE IN ESTABLISHING YOUTH GARDENS AND COMMUNITY GARDENS THROUGHOUT GENESEE COUNTY WHERE THEY ARE USED TO TEACH NUTRITION, THE NATURAL ENVIRONMENT, COMMUNITY PRIDE AND HEALTHY LIFESTYLES. OUTREACH ALSO INCLUDES FOUNDATION STAFF PROVIDING HORTICULTURAL TECHNICAL ASSISTANCE FOR COMMUNITY GARDENING AND BEAUTIFICATION PROJECTS CARRIED OUT BY NUMEROUS NEIGHBORHOOD AND GARDEN ASSOCIATIONS. OUTREACH STAFF ALSO ASSIST IN NEIGHBORHOOD ART AND PLANNING PROJECTS THAT PROMOTE COMMUNITY ENGAGEMENT. |
| 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 $143,369.54 $19,640.24 $0.00111 E. COURT ST., SUITE 3C FLINT, MI 48502 DEBORAH ELLIOTT ESTATE MANAGER, APPLEWOOD $121,717.15 $18,468.57 $0.00111 E. COURT ST., SUITE 3C FLINT, MI 48502 SYLVESTER JONES, JR. PROGRAM OFFICER $101,569.83 $29,254.08 $0.00111 E. COURT ST., SUITE 3C FLINT, MI 48502 ELIZABETH JORDAN PROGRAM OFFICER $102,062.87 $29,181.44 $0.00111 E. COURT ST., SUITE 3C FLINT, MI 48502 MARIA JORDAN DIRECTOR OF FINANCE AND ADMIN $144,354.14 $33,171.48 $0.00111 E. COURT ST., SUITE 3CFLINT, MI 48502 ----------- ----------- ----- $613,073.530 $129,715.81 $0.00 =========== =========== ===== |
| COMMUNITY PROGRAMS | PART IX-A | COMMUNITY PROGRAMSIN 2013 THE FOUNDATION INITIATED AND SUPPORTED 12 CONVENINGS IN COMMUNITY VENUES AND AT APPLEWOOD THAT ADDRESS TOPICS AND ISSUES CONNECTED TO STRATEGIES IN ARTS & CULTURE, BEAUTIFICATION AND HEALTH PROMOTION, INCLUDING THE FOOD FOR CHANGE SUMMIT. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1461565.116 SHS VANGUARD ADMIRAL HIGH YIELD CORPORATE FD | $8,813,238 | $8,813,238 |
| 1207990.928 SHS VANGUARD ADMIRAL SHORT-TERM INVESTMENT GR | $12,925,503 | $12,925,503 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (57 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 14500.000 SHS ABBOTT LABORATORIES | $555,785 | $555,785 |
| 14500.000 SHS ABBVIE INC | $765,745 | $765,745 |
| 5700.000 SHS AGRIUM INC | $521,436 | $521,436 |
| 4750.000 SHS AIR PRODUCTS AND CHEMICALS, INC. | $530,955 | $530,955 |
| 9900.000 SHS AMERICAN EXPRESS COMPANY | $898,227 | $898,227 |
| 8800.000 SHS ANADARKO PETROLEUM CORPORATION | $698,016 | $698,016 |
| 1150.00 SHS. APPLE COMPUTER, INC. | $645,173 | $645,173 |
| 19600.000 SHS AT&T INC. | $689,136 | $689,136 |
| 29100.000 SHS BB&T CORPORATION | $1,086,012 | $1,086,012 |
| 3800.00 SHS. BLACKROCK INC | $1,202,586 | $1,202,586 |
| 24350.000 SHS COCA-COLA COMPANY (THE) | $1,005,899 | $1,005,899 |
| 10650.00 SHS. COGNIZANT TECHNOLOGY SOLUTIONS | $1,075,437 | $1,075,437 |
| 9500.000 SHS CONOCOPHILLIPS | $671,175 | $671,175 |
| 13250.000 SHS CVS CAREMARK CORPORATION | $948,303 | $948,303 |
| 10100.000 SHS DARDEN RESTUARANTS INC | $549,137 | $549,137 |
| 7700.000 SHS DISNEY (WALT) CO COM STK | $588,280 | $588,280 |
| 949270.9793 SHS DREYFUS TOTAL EMERGING MARKETS CL I | $11,125,456 | $11,125,456 |
| 12700.000 SHS E.I. DU PONT DE NEMOURS AND COMPANY | $825,119 | $825,119 |
| 31200.000 SHS EMC CORPORATION | $784,680 | $784,680 |
| 13050.000 SHS EXPRESS SCRIPTS HOLDING COMPANY | $916,632 | $916,632 |
| 23100.000 SHS FRANKLIN RESOURCES, INC. | $1,333,563 | $1,333,563 |
| 15000.000 SHS FREEPORT-MCMORAN COPPER & GOLD INC. | $566,100 | $566,100 |
| 17100.000 SHS GENERAL MILLS, INC. | $853,461 | $853,461 |
| 3150.000 SHS GOLDMAN SACHS GROUP INC | $558,369 | $558,369 |
| 9200.000 SHS JOHNSON & JOHNSON | $842,628 | $842,628 |
| 5650.000 SHS JONES LANG LASALLE INC | $578,504 | $578,504 |
| 15100.000 SHS JPMORGAN CHASE & CO | $883,048 | $883,048 |
| 16000.00 SHS. LOWE'S COMPANIES, INC. | $792,800 | $792,800 |
| 9800.000 SHS MCDONALD'S CORPORATION | $950,894 | $950,894 |
| 16400.000 SHS MERCK & CO., INC. | $820,820 | $820,820 |
| 23750.00 SHS MONDELEZ INTL INC CL A | $838,375 | $838,375 |
| 8517813.8391232 SHS MFO - NORTHPOINTE FUND A | $14,856,215 | $14,856,215 |
| 2320927.8251728 SHS MFO - TOWLE FUND | $13,601,232 | $13,601,232 |
| 196465.6363438 SHS MFO - WESTFIELD FUND A | $14,087,934 | $14,087,934 |
| 12550.000 SHS MOSAIC COMPANY | $593,239 | $593,239 |
| 10600.00 SHS. NORFOLK SOUTHERN CORPORATION | $983,998 | $983,998 |
| 16700.00 SHS OLD DOMINION FGHT LINES INC | $885,434 | $885,434 |
| 12500.000 SHS PEPSICO, INC. | $1,036,750 | $1,036,750 |
| 12650.000 SHS PROCTER & GAMBLE COMPANY, THE | $1,029,837 | $1,029,837 |
| 11200.000 SHS QUALCOMM INCORPORATED | $831,600 | $831,600 |
| 50600.000 SHS REGAL ENTERTAINMENT GROUP | $984,170 | $984,170 |
| 7500.000 SHS SCHLUMBERGER LIMITED | $675,825 | $675,825 |
| 9550.00 SHS. STANLEY BLACK AND DECKER, INC. | $770,590 | $770,590 |
| 11300.000 SHS STRYKER CORPORATION | $849,082 | $849,082 |
| 516643.3656 SHS TEMPLETON INSTL. FOREIGN EQUITY FUND | $11,738,137 | $11,738,137 |
| 9800.000 SHS TRANSOCEAN LTD. | $484,316 | $484,316 |
| 15100.000 SHS TYCO INTERNATIONAL LTD. | $619,704 | $619,704 |
| 19386.000 SHS UNITED STATES SUGAR CORPORATION | $5,649,080 | $5,649,080 |
| 7450.000 SHS UNITED TECHNOLOGIES CORPORATION | $847,810 | $847,810 |
| 57023.027 SHS VANGUARD ADMIRAL EUROPEAN STOCK INDEX FUND | $4,175,226 | $4,175,226 |
| 302563.61 SHS VANGUARD ADM EMERGING MKTS INDEX FD | $10,275,060 | $10,275,060 |
| 102548.721 SHS. VANGUARD ADMIRAL 500 INDEX FUND | $17,470,200 | $17,470,200 |
| 14950.000 SHS VERIZON COMMUNICATIONS INC. | $734,643 | $734,643 |
| 18450.000 SHS WASTE MANAGEMENT INC. | $827,852 | $827,852 |
| 36200.000 SHS WEATHERFORD INTERNATIONAL LTD. | $560,738 | $560,738 |
| 587666.065 SHS WORLD ASSET MGMT INTERNATIONAL FUND | $6,257,774 | $6,257,774 |
| 27589.393 SHS VANGUARD ADMIRAL REIT INDEX FUND | $2,526,637 | $2,526,637 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (25 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 5829.00 SHS ANRP (AIV II) LP | FMV | $0 | $0 |
| 131435.57 ANRP (EPE AIV) LP | FMV | $0 | $0 |
| 22449.15 ANRP APEX ENERGY | FMV | $22,449 | $22,449 |
| 12897 SHS ANRP DE HOLDINGS LP | FMV | $0 | $0 |
| 13606.21 SHS ANRP DOUBLE EAGLE ENERGY HOLDING LLC | FMV | $13,606 | $13,606 |
| 1769411.66 ANRP INTERNATIONAL HOLDINGS LP | FMV | $1,710,347 | $1,710,347 |
| 114207.000 SHS APOLLO NATURAL RESOURCE PARTNERS LP | FMV | $114,687 | $114,687 |
| 1000000.000 SHS ARBORETUM VENTURES III | FMV | $922,381 | $922,381 |
| 253505. SHS ARCHIPELAGO HLDGS LTD-OFFSHORE | FMV | $6,630,172 | $6,630,172 |
| 36000.000 SHS ARES CAPITAL CORPORATION | FMV | $639,720 | $639,720 |
| 6000000.000 SHS CROSSLINK VENTURES V L.P. | FMV | $3,366,526 | $3,366,526 |
| 799999 SHS CROSSLINK VI VENTURE FUND | FMV | $716,161 | $716,161 |
| 2000000 SHS DRAPER FISHER JURVETSON GROWTH 2013 FUND LP | FMV | $1,952,581 | $1,952,581 |
| 5000000 SHS ELLIOTT INTERNATIONAL LIMITED | FMV | $5,000,000 | $5,000,000 |
| 9000000.000 SHS INTEGRAL CAPITAL PARTNERS VI | FMV | $586,174 | $586,174 |
| 1164.381 SHS OTTER CREEK INTL SERIES 1-09 | FMV | $2,713,722 | $2,713,722 |
| OTTER CREEK INTL SERIES 2-11 | FMV | $1,389,267 | $1,389,267 |
| 3650.000 SHS OZ OVERSEAS FUND II E-PRIME/35 | FMV | $5,129,262 | $5,129,262 |
| PERSHING SQUARE HOLDINGS LTD | FMV | $2,300,912 | $2,300,912 |
| 600263.624 SHS STEELPATH MLP SELECT 40 CL A | FMV | $7,365,235 | $7,365,235 |
| 1719 SHS TACONIC OFFSHORE 1.5 LTD CL A-NR SER 1 | FMV | $3,945,518 | $3,945,518 |
| 2200000.000 SHS TGAP VENTURE CAPITAL FUND II, L.P. | FMV | $1,939,163 | $1,939,163 |
| 3000000.000 SHS TGAP VENTURE CAPITAL FUND, L.P. | FMV | $1,697,842 | $1,697,842 |
| 430.607 SHS WEXFORD OFFSHORE SPECTRUM C-0000-E | FMV | $4,815,913 | $4,815,913 |
| 3650.000 SHS YORK CREDIT OPPTN - A/1 SERIES | FMV | $5,734,918 | $5,734,918 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $8,440 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,440 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FINE ART | $702,500 | $702,500 | $702,500 |
| SCULPTURE USED AT APPLEWOOD | $84,551 | $84,551 | $84,551 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (41 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DIRECT CHARITABLE ACTIVITIES - SEE ALSO PART IX-A | $1,895,382 | $0 | $1,895,382 |
| FROM SCH K-1: ANRP DE HOLDING SECTION 59(E)(2) EXPENDITURES | $4,913 | $4,913 | $0 |
| FROM JV STMT: MFO NORTHPOINTE FUND A - PORTFOLIO DEDUCTIONS | $79,692 | $79,692 | $0 |
| FROM JV STMT: MFO TOWLE FUND - PORTFOLIO DEDUCTIONS | $97,865 | $97,865 | $0 |
| FROM JV STMT: MFO WESTFIELD FUND A - PORTFOLIO DEDUCTIONS | $65,313 | $65,313 | $0 |
| FROM SCH K-1: ANRP (AIV II) LP - INVESTMENT INTEREST EXPENSE | $609 | $609 | $0 |
| FROM SCH K-1: ANRP (AIV II) LP - PORTFOLIO DEDUCTIONS | $263 | $263 | $0 |
| FROM SCH K-1: ANRP INTERNATIONAL HOLDINGS LP - PORTFOLIO DEDUCTIONS | $24,558 | $24,558 | $0 |
| FROM SCH K-1: ANRP (EPE AIV) LP - CHARITABLE CONTRIBUTIONS | $8 | $8 | $0 |
| FROM SCH K-1: ANRP (EPE AIV) LP - ROYALTY EXPENSE | $1 | $1 | $0 |
| FROM SCH K-1: ANRP (EPE AIV) LP - SEC. 59(E)(2) EXPENSE | $43,448 | $43,448 | $0 |
| FROM SCH K-1: ARBORETUM VENTURES III, L.P. - INVESTMENT INTEREST | $687 | $687 | $0 |
| FROM SCH K-1: ARBORETUM VENTURES III, L.P. - PORTFOLIO DEDUCTIONS | $22,936 | $22,936 | $0 |
| FROM SCH K-1: ARBORETUM VENTURES III, L.P. - OTHER PORTFOLIO DEDUCTIONS | $37 | $37 | $0 |
| FROM SCH K-1: CROSSLINK VENTURES V, L.P. - INVESTMENT INTEREST | $903 | $903 | $0 |
| FROM SCH K-1: CROSSLINK VENTURES V, L.P. - PORTFOLIO DEDUCTIONS | $81,265 | $81,265 | $0 |
| FROM SCH K-1: CROSSLINK VENTURES VI, L.P. - INVESTMENT INTEREST | $925 | $925 | $0 |
| FROM SCH K-1: CROSSLINK VENTURES VI, L.P. - PORTFOLIO DEDUCTIONS | $13,067 | $13,067 | $0 |
| FROM SCH K-1: DFJ GROWTH 2013, L.P. - INVESTMENT INTEREST EXPENSE | $298 | $298 | $0 |
| FROM SCH K-1: DFJ GROWTH 2013, L.P. - PORTFOLIO DEDUCTIONS | $17,434 | $17,434 | $0 |
| FROM SCH K-1: DFJ GROWTH 2013, L.P. - NON DEDUCTIBLE EXPENSES | $34 | $34 | $0 |
| FROM SCH K-1: INTEGRAL CAPITAL PARTNERS VI - INVESTMENT INTEREST | $1 | $1 | $0 |
| FROM SCH K-1: INTEGRAL CAPITAL PARTNERS VI - PORTFOLIO DEDUCTIONS | $1,005 | $1,005 | $0 |
| FROM SCH K-1: TGAP VENTURE CAPITAL FUND - PORTFOLIO DEDUCTIONS | $44,286 | $44,286 | $0 |
| FROM SCH K-1: TGAP VENTURE CAPITAL FUND II - PORTFOLIO DEDUCTIONS | $53,528 | $53,528 | $0 |
| FROM JV STMT: WORLD ASSET MANAGEMENT INT'L EQUITY - PORTFOLIO DEDUCTIONS | $15,080 | $15,080 | $0 |
| INSURANCE | $8,972 | $0 | $8,972 |
| MEMBERSHIP DUES | $11,934 | $0 | $11,934 |
| MISCELLANEOUS | $4,389 | $0 | $4,389 |
| OFFICE SUPPLIES | $7,352 | $0 | $7,352 |
| OTHER EMPLOYMENT EXPENSES | $206 | $0 | $206 |
| 401K PROCESSING FEES | $639 | $6 | $633 |
| PAYROLL PROCESSING | $7,721 | $78 | $7,643 |
| POSTAGE | $2,279 | $0 | $2,279 |
| SPECIAL EVENTS | $719 | $0 | $719 |
| SUPPLIES | $4,242 | $0 | $4,242 |
| TELEPHONE | $6,721 | $0 | $6,721 |
| TRAINING | $8,098 | $0 | $8,098 |
| BUSINESS MEALS | $16,608 | $0 | $16,608 |
| COMPUTER/INFORMATION TECHNOLOGY | $49,914 | $0 | $49,914 |
| MARKETING & AWARENESS | $70 | $0 | $70 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCREASE(DECREASE) IN UNREALIZED GAIN(LOSS) ON INVESTMENT ASSETS | Description |
| Amount | $26,791,445 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (9 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| APOLLO NATURAL RESOURCES - CAPITAL COMMITMENT | $1,374,010 | $1,234,872 |
| ARBORETUM VENTURES III - CAPITAL COMMITMENT | $633,000 | $413,000 |
| DFJ GROWTH 2013 FUND - CAPITAL COMMITMENT | $0 | $1,454,000 |
| ELLIOTT INTL LTD - CAPITAL COMMITMENT | $0 | $5,000,000 |
| TGAP VENTURE CAPITAL - CAPITAL COMMITMENT | $1,073,816 | $300,000 |
| TGAP VENTURE CAPITAL II - CAPITAL COMMITMENT | $271,278 | $1,144,000 |
| CROSSLINK VENTURES V - CAPITAL COMMITMENT | $360,000 | $1,073,816 |
| CROSSLINK VI VENTURE FUND - CAPITAL COMM. | $1,254,000 | $184,064 |
| DEFERRED EXCISE TAX | $132,632 | $136,539 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (2 entries)
| Insider RelationshipInsiderRelationshipTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc | Consideration FMVConsiderationFMVAmt | Repayment TermsRepaymentTermsTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| GERALD & CHRISTINA KAHRS | ||||||||||
| UNRELATED PURCHASER ON LAND CONTRACT | $100,000 | $0 | 1998-01 | 2018-01 | 8.500000000000 | LAND & BUILDING MORTGAGE | MORTGAGE LOAN | N/A | $0 | |
| NJS HAGGERTY LLC 7 12112002 | ||||||||||
| UNRELATED THIRD PARTY BORROWER | $2,100,000 | $0 | 2002-12 | 2012-12 | 7.000000000000 | 8% PARTNERSHIP INTEREST IN HAGGERTY CORRIDOR PARTNERS LLC | $0 | QUARTERLY PYMTS OF $44,622 COMMENCING 3/11/03 AND PAYABLE IN FULL 12/11/12 | ||
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $550 | $0 | $550 |
| PROGRAM CONSULTANTS | $65,467 | $0 | $65,467 |
| OTHER CONTRACTED SERVICES | $11,168 | $0 | $11,168 |
| INVESTMENT MANAGEMENT FEES | $185,902 | $185,902 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES WITHHELD | $89,850 | $89,850 | $0 |
| FROM SCH K-1: ANRP (EPE AIV) LP - FOREIGN TAXES | $94 | $94 | $0 |
| PAYROLL TAXES | $67,804 | $575 | $67,229 |
| FEDERAL EXCISE TAX | $90,907 | $0 | $0 |
| PROPERTY TAXES | $136 | $0 | $136 |
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