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GRANT PROPOSALS ARE ACCEPTED ANY TIME THROUGHOUT THE YEAR. THE BOARD APPROVES GRANTS 3 TIMES A YEAR. 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 AFOJABE AFRIKAN VILLAGE 66 EASON STREET HIGHLAND PARK MI 48203 NONE PC AFOJABE AFRIKAN VILLAGE 2013 PROGRAMS 22813 AFRICAN DRUM AND DANCE PARENTS ASSOCIATION PO BOX 310108 FLINT MI 48531 NONE PC GENERAL OPERATING SUPPORT 2013 20000 ARAB AMERICAN HERITAGE COUNCIL 416 N SAGINAW STREET SUITE 220 FLINT MI 48502 NONE PC SUMMER YOUTH CAMP 1000 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 85000 BOYS AND GIRLS CLUB OF GREATER FLINT 3701 N AVERILL AVE FLINT MI 48506 NONE PC BANGTOWN PRODUCTIONS - STUDIO ON THE GO EXPANSION PROJECT 27950 BOYS AND GIRLS CLUB OF GREATER FLINT 3701 N AVERILL AVE FLINT MI 48506 NONE PC GENERAL OPERATING SUPPORT SUPPLEMENTAL 2013 17676 BOYS AND GIRLS CLUB OF GREATER FLINT 3701 N AVERILL AVE FLINT MI 48506 NONE PC GENERAL OPERATING SUPPORT 2014 88000 CARRIAGE TOWN MINISTRIES 605 GARLAND STREET FLINT MI 48503 NONE PC UNIVERSITY SQUARE PROJECT 9000 CATHOLIC CHARITIES OF SHIAWASSEE & GENESEE COUNTIES 901 CHIPPEWA STREET FLINT MI 48503 NONE PC MR. ROGERS SUMMER HORTICULTURE PROGRAM 2013 82199 CENTRAL MICHIGAN UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID STUDENT SERVICE COURT MT PLEASANT MI 48859 NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 5000 CENTRAL MICHIGAN UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID STUDENT SERVICE COURT MT PLEASANT MI 48859 NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 5000 CITY OF FLINT CITY HALL 1101 SOUTH SAGINAW STREET FLINT MI 48502 NONE PC COMPREHENSIVE MASTER PLAN 50000 CITY OF FLINT - PARKS AND RECREATION CITY HALL NORTH BLDG 1101 SOUTH SAGINAW STREET ROOM N204 FLINT MI 48502 NONE PC RIVERBANK PARK IMPROVEMENTS LOCAL MATCH 75000 COMMUNITIES FIRST INC PO BOX 152 FLINT MI 48501 NONE PC GENERAL OPERATING SUPPORT 2013 - 2014 60000 COMMUNITY FOUNDATION OF GREATER FLINT 500 SOUTH SAGINAW STREET SUITE 200 FLINT MI 48502 NONE PC NEIGHBORHOOD SMALL GRANTS PROGRAM 2013 57750 COMMUNITY FOUNDATION OF GREATER FLINT 500 SOUTH SAGINAW STREET SUITE 200 FLINT MI 48502 NONE PC 25TH ANNIVERSARY "OVER THE MOON GALA" 5000 COMMUNITY OUTREACH FOR FAMILY AND YOUTH ODIS A FLOYD COMMUNITY CENTER 1015 EAST CARPENTER ROAD FLINT MI 48505 NONE PC 2ND ANNUAL HEALTH AND WELLNESS EVENT 500 COUNCIL OF MICHIGAN FOUNDATIONS ONE S HARBOR AVE SUITE 3 GRAND HAVEN MI 49417 NONE PC PHILANTHROPIC CAPACITY 2013 10000 COUNCIL ON FOUNDATIONS MEMBERSHIP LOCKBOX PO BOX 75661 BALTIMORE MD 212755661 NONE PC PHILANTHROPIC CAPACITY 2013 20460 COURT STREET VILLAGE HOUSING COMMUNITY DEVELOPMENT CORP 727 EAST STREET FLINT MI 48503 NONE PC GENERAL OPERATING SUPPORT 2014 20000 COURT STREET VILLAGE HOUSING COMMUNITY DEVELOPMENT CORP 727 EAST STREET FLINT MI 48503 NONE PC CHALK THE WALK 500 CRIM FITNESS FOUNDATION INC 452 S SAGINAW STREET SUITE 1 FLINT MI 48502 NONE PC BERSTON BICYCLE CLUB PROJECT 2013 26148 CRIM FITNESS FOUNDATION INC 452 S SAGINAW STREET SUITE 1 FLINT MI 48502 NONE PC CRIMFIT YOUTH PROGRAM 2013 237500 CRIM FITNESS FOUNDATION INC 452 S SAGINAW STREET SUITE 1 FLINT MI 48502 NONE PC SAFE AND ACTIVE GENESEE FOR EVERYONE (SAGE) 2013 129381 CRIM FITNESS FOUNDATION INC 452 S SAGINAW STREET SUITE 1 FLINT MI 48502 NONE PC CRIMFIT ADULT TRAINING PROGRAM 13887 CRIM FITNESS FOUNDATION INC 452 S SAGINAW STREET SUITE 1 FLINT MI 48502 NONE PC CRIMFIT YOUTH PROGRAM 2013 25000 EASTERN MICHIGAN UNIVERSITY STUDENT BUSINESS SERVICES 201 PIERCE HALL YPSILANTI MI 48197 NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 3875 EASTERN MICHIGAN UNIVERSITY STUDENT BUSINESS SERVICES 201 PIERCE HALL YPSILANTI MI 48197 NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 1800 EASTERN MICHIGAN UNIVERSITY STUDENT BUSINESS SERVICES 201 PIERCE HALL YPSILANTI MI 48197 NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 3200 EL BALLET FOLKLORICO ESTUDIANTIL 5211 E CARPENTER RD FLINT MI 48506 NONE PC GENERAL OPERATING SUPPORT 2013 22000 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 95825 FAIR FOOD NETWORK 3505 COOLIDGE RD EAST LANSING MI 48823 NONE PC DOUBLE UP FOOD BUCKS 2014 80000 FERRIS STATE UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID 1201 S STATE ST CSS 1 BIG RAPIDS MI 493072747 NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 3963 FERRIS STATE UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID 1201 S STATE ST CSS 1 BIG RAPIDS MI 493072747 NONE PC 2011 BSIP SCHOLARSHIP AWARDS 4049 FIRST BAPTIST CHURCH OF FLINT DBA WOODSIDE CHURCH 1509 EAST COURT STREET FLINT MI 485036202 NONE PC WOODSIDE CHURCH - ADDRESSING THE INCARCERATION EPIDEMIC 500 FLINT CHILDREN'S MUSEUM 1602 W UNIVERSITY AVE FLINT MI 48504 NONE PC GENERAL OPERATING SUPPORT 2013 3520 FLINT CHILDREN'S MUSEUM 1602 W UNIVERSITY AVE FLINT MI 48504 NONE PC GENERAL OPERATING SUPPORT 2013 6480 FLINT COMMUNITY SCHOOLS 923 EAST KEARSLEY STREET FLINT MI 485031900 NONE PC PUBERTY EDUCATION PROJECT 2013 58832 FLINT COMMUNITY SCHOOLS 923 EAST KEARSLEY STREET FLINT MI 485031900 NONE PC FLINT COMMUNITY SCHOOLS CONTINUATION PROGRAM 2013 21880 FLINT COMMUNITY SCHOOLS 923 EAST KEARSLEY STREET FLINT MI 485031900 NONE PC A CULTURE OF CREATIVITY 40000 FLINT COMMUNITY SCHOOLS 923 EAST KEARSLEY STREET FLINT MI 485031900 NONE PC MY SCHOOL, MY COMMUNITY 38500 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 100000 FLINT CULTURAL CENTER CORPORATION 1310 E KEARSLEY ST FLINT MI 48503 NONE PC MUSIC IN THE PARKS 2013 24000 FLINT HOUSING COMMISSION 3820 RICHFIELD RD FLINT MI 48506 NONE PC FAMILIES COMING TOGETHER PROGRAM 2013 93360 FLINT INSTITUTE OF ARTS 1120 EAST KEARSLEY STREET FLINT MI 48503 NONE PC WINFRED REMBERT - AMAZING GRACE - A COMMUNITY GALA 1000 FLINT INSTITUTE OF ARTS 1120 EAST KEARSLEY STREET FLINT MI 48503 NONE PC START (SUCCESS THROUGH ART) 25000 FLINT JEWISH FEDERATION GORNE-TAYLOR JEWISH COMMUNITY BUILDING 619 WALLENBERG ST FLINT MI 48502 NONE PC 24TH ANNUAL DONALD RIEGLE COMMUNITY SERVICE AWARD EVENT 500 FLINT RIVER WATERSHED COALITION 423 N SAGINAW STREET SUITE 238 FLINT MI 48502 NONE PC GENERAL OPERATING SUPPORT 2014 40000 FRACTURED ATLAS PRODUCTIONS INC 248 W 35TH STREET FLOOR 10 NEW YORK NY 10001 NONE PC FLINT PUBLIC ART PROJECT - PUBLIC TRANSFORMATIONS 67560 GENESEE CHAMBER FOUNDATION 519 S SAGINAW STREET SUITE 200 FLINT MI 48502 NONE PC PHILANTHROPIC CAPACITY 2013 9700 GENESEE CHAMBER FOUNDATION 519 S SAGINAW STREET SUITE 200 FLINT MI 48502 NONE PC TEENQUEST AND SUMMER YOUTH INITIATIVE 2013 50000 GENESEE CONSERVATION DISTRICT 1525 N ELMS RD FLINT MI 48532 NONE PC FLINT FORESTRY PROJECT 2013 80660 GENESEE COUNTY CHURCH OF GOD IN CHRIST ALLIANCE 5149 BRAY RD FLINT MI 48505 NONE PC GOSPEL-FEST 2013 1000 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 25600 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 40508 GENESEE COUNTY LAND BANK AUTHORITY 452 SOUTH SAGINAW STREET SECOND FLOOR FLINT MI 485021832 NONE PC FLINT RIVER FARM 2012 63700 GENESEE COUNTY LAND BANK AUTHORITY 452 SOUTH SAGINAW STREET SECOND FLOOR FLINT MI 485021832 NONE PC BUILDING NEIGHBORHOOD POWER 27250 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 25000 GENESEE COUNTY PARKS AND RECREATION COMMISSION 5045 STANLEY ROAD FLINT MI 48506 NONE PC THEATRE IN OUR PARKS 2013 42150 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 5413 GENESEE INTERMEDIATE SCHOOL DISTRICT 2413 W MAPLE AVENUE FLINT MI 48507 NONE PC LITERACY THROUGH PHOTOGRAPHY BULLY PREVENTION PROJECT 63571 GRANTMAKERS IN HEALTH 1100 CONNECTICUT AVE NW SUITE 1200 WASHINGTON DC 200364110 NONE PC PHILANTHROPIC CAPACITY 2013 2500 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 11000 GREATER FLINT ARTS COUNCIL 816 SOUTH SAGINAW FLINT MI 48502 NONE PC 2013 FLINT JAZZ FESTIVAL 1583 GREATER FLINT ARTS COUNCIL 816 SOUTH SAGINAW FLINT MI 48502 NONE PC SHOP FLOOR THEATRE COMPANY PROGRAM 2013 58000 GREATER FLINT ARTS COUNCIL 816 SOUTH SAGINAW FLINT MI 48502 NONE PC SHARE ART FLINT MINI GRANTS PROGRAM 2013 84700 GREATER FLINT ARTS COUNCIL 816 SOUTH SAGINAW FLINT MI 48502 NONE PC 2013 FLINT JAZZ FESTIVAL 10000 KETTERING UNIVERSITY 1700 WEST THIRD AVENUE 3-300 CC FLINT MI 485044898 NONE PC 2011 BSIP SCHOLARSHIP AWARDS 5000 LOCAL INITIATIVES SUPPORT CORPORATION 119 N CHURCH STREET SUITE 201 KALAMAZOO MI 49007 NONE PC FLINT LISC - GENERAL OPERATING SUPPORT 2014 75000 MANSFIELD UNIVERSITY OF PENNSYLVANIA FINANCIAL AID DEPARTMENT 224 SOUTH HALL 71 S ACADEMY ST MANSFIELD PA 16933 NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 4600 MICHIGAN STATE UNIVERSITY OFFICE OF SPONSORED PROJECTS 301 ADMINISTRATION BUILDING EAST LANSING MI 488241046 NONE PC MICHIGAN STATE UNIVERSITY EXTENSION (MSUE) - URBAN AGRICULTURE/LOCAL FOOD SYSTEMS COORDINATOR 2014 103678 MICHIGAN UNEMPLOYMENT ADVOCACY PROJECT DBA MICHIGAN UNEMPLOYMENT INSURANCE PROJECT 220 E HURON ST SUITE 600 B ANN ARBOR MI 48104 NONE PC GENESEE COUNTY UNEMPLOYMENT INSURANCE PROJECT 40000 MOTHERLY INTERCESSION PO BOX 311109 FLINT MI 48531 NONE PC GENERAL OPERATING SUPPORT 2013 30000 MOTHERLY INTERCESSION PO BOX 311109 FLINT MI 48531 NONE PC GENERAL OPERATING SUPPORT 2014 25000 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2011 BSIP SCHOLARSHIP AWARDS 489 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2011 BSIP SCHOLARSHIP AWARDS 30 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 1018 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 1030 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2011 BSIP SCHOLARSHIP AWARDS 322 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 1234 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 2787 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 2786 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2007 - 2013 BSIP SCHOLARSHIP AWARDS 2008 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 463 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 831 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2011 BSIP SCHOLARSHIP AWARDS 563 NORTH CAROLINA A AND T STATE UNIVERSITY OFFICE OF FINANCIAL AID 1601 EAST MARKET STREET GREENSBOROUGH NC 27411 NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 5000 NORTH FLINT REINVESTMENT CORPORATION INC 1159 EAST FOSS AVENUE FLINT MI 48505 NONE PC BLACK RELATIONSHIP TO LAND 75000 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. 2034 PLANNED PARENTHOOD MID AND SOUTH MICHIGAN 3100 PROFESSIONAL DRIVE ANN ARBOR MI 48104 NONE PC HEALTHY RESOURCE ENGAGEMENT AND YOUTH DEVELOPMENT INITIATIVE 113500 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 49175 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. 3175 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. 1298 SAGINAW VALLEY STATE UNIVERSITY OFFICE OF FINANCIAL AID 7400 BAY ROAD UNIVERSITY CENTER MI 48710 NONE PC 2011 BSIP SCHOLARSHIP AWARDS 5000 SCHOOL-COMMUNITY HEALTH ALLIANCE OF MICHIGAN 6035 EXECUTIVE DR SUITE 103 LANSING MI 48911 NONE PC PROJECT VOICE YOUTH CONFERENCE 1000 SHELTER OF FLINT INC 902 EAST SIXTH STREET FLINT MI 48503 NONE PC ARTS AND CULTURE PROGRAM 3600 SIENA HEIGHTS UNIVERSITY OFFICE OF STUDENT FINANCIAL SERVICES 124 E SIENA HEIGHTS DR ADRIAN MI 49221 NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 5000 SPHINX ORGANIZATION 400 RENAISSANCE CENTER SUITE 2550 DETROIT MI 48243 NONE PC SPHINX OVERTURE, CLASSICAL CONNECTIONS, AND CATALYST QUARTET RESIDENCY 2012-2013 10000 SPHINX ORGANIZATION 400 RENAISSANCE CENTER SUITE 2550 DETROIT MI 48243 NONE PC SPHINX OVERTURE, CLASSICAL CONNECTIONS, AND CATALYST QUARTET RESIDENCY 2012-2013 90000 THE CENTER FOR LEADERSHIP INNOVATION 3300 NORTH RIDGE ROAD SUITE 100 ELLICOTT CITY MD 21043 NONE PC MICHIGAN LATINO NONPROFIT LEADERSHIP ACADEMY 2013 46097 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 50000 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 1000 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 1000 THE FLINT INSTITUTE OF MUSIC INC 1025 EAST KEARSLEY STREET FLINT MI 48503 NONE PC TAPOLOGY GENERAL PROJECT SUPPORT 2013 131425 THE FLINT INSTITUTE OF MUSIC INC 1025 EAST KEARSLEY STREET FLINT MI 48503 NONE PC TAPOLOGY BRADLEY'S TAP FESTIVAL FOR YOUTH 2012 7690 THE FLINT INSTITUTE OF MUSIC INC 1025 EAST KEARSLEY STREET FLINT MI 48503 NONE PC FLINT YOUTH THEATRE (FYT) THE WELL PROJECT 112774 THE FLINT INSTITUTE OF MUSIC INC 1025 EAST KEARSLEY STREET FLINT MI 48503 NONE PC OUTREACH 2013 161841 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 130000 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 4327 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 15000 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 ST SUITE 4002 ANNAPOLIS MD 21042 NONE PC 2011 BSIP SCHOLARSHIP AWARDS 5000 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC BUILDING EXCELLENCE SUSTAINABILITY AND TRUST (BEST) NON-PROFIT CAPACITY BUILDING 2013 118750 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 100000 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC CHURCH WITHOUT WALLS MINISTRIES - WOW COMMUNITY OUTREACH PROGRAM 2013 5000 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC MY BROTHER'S KEEPER - FOCUS IN TRANSITION PROGRAM (FIT) 56569 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC NEW MCCREE THEATRE GENERAL OPERATING SUPPORT 2013 135000 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC RAISE IT UP! YOUTH ARTS AND AWARENESS - GENERAL PROJECT SUPPORT 2013 123000 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC KEEP GENESEE COUNTY BEAUTIFUL - GENERAL PROJECT SUPPORT 2013 460098 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC CHURCH WITHOUT WALLS MINISTRIES - WOW COMMUNITY OUTREACH PROGRAM 2013 10000 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC BUILDING EXCELLENCE SUSTAINABILITY AND TRUST (BEST) NON-PROFIT CAPACITY BUILDING 2013 118750 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC YOUTH KARATE-KA ASSOCIATION - HARVESTING EARTH EDUCATIONAL FACILITY 2012 13036 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC LEADERSHIP MATCHING GRANT 2013 13774 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC FLINT AREA REINVESTMENT OFFICE (FARO) - GENERAL OPERATING SUPPORT 2014 100000 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC YOUTH KARATE-KA ASSOCIATION - HARVESTING EARTH EDUCATIONAL FACILITY 2012 6877 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC LEADERSHIP MATCHING GRANT 40000 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC CHURCH WITHOUT WALLS MINISTRIES - WOW COMMUNITY OUTREACH PROGRAM 2013 81460 UNIVERSITY OF MICHIGAN - ANN ARBOR OFFICE OF FINANCIAL AID 2500 STUDENT ACTIVITIES BUILDING 515 E J ANN ARBOR MI 481091316 NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 5000 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 3213 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE PC 2011 BSIP SCHOLARSHIP AWARDS 4638 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 3750 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 5000 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE PC ANNUAL EARTH DAY AND GARDEN CELEBRATION 2013 500 UNIVERSITY OF TOLEDO 2801 W BANCROFT ST MAIL STOP 314 TOLEDO OH 436063390 NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 4844 VSA MICHIGAN 1920 25TH STREET SUITE B DETROIT MI 48216 NONE PC ARTSJAM FLINT 2013 24638 VSA MICHIGAN 1920 25TH STREET SUITE B DETROIT MI 48216 NONE PC ARTSJAM FLINT AND ARTISTS-IN-RESIDENCE 2012 10000 WELLNESS AIDS SERVICES INC 311 E COURT ST FLINT MI 48502 NONE PC STI PREVENTION AND OUTREACH 2013 59800 WELLNESS AIDS SERVICES INC 311 E COURT ST FLINT MI 48502 NONE PC HEALTHY SEXUALITY COALITION PROJECTS 2013 105512 WELLNESS AIDS SERVICES INC 311 E COURT ST FLINT MI 48502 NONE PC STI PREVENTION AND OUTREACH 2012 7700 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT 411 EAST THIRD STREET FLINT MI 48503 NONE PC SAFE PLACES 143860 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT 310 EAST THIRD STREET FLINT MI 48502 NONE PC 4TH GRADE SWIM SAFETY PROGRAM 2013 38000 YOUR CENTER G-3500 FLUSHING ROAD SUITE 220 FLINT MI 48504 NONE PC YOUR BLESSED HEALTH 2013 73400 5638772 BAKER COLLEGE 1050 W BRISTOL ROAD FLINT MI 48507 NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 10000 BIG BROTHERS BIG SISTERS OF GREATER FLINT 410 EAST 2ND STREET FLINT MI 48503 NONE PC UNIFIED SISTERS: ARTISTIC EXPRESSIONS EXPERIENCE 2014 26000 CENTRAL MICHIGAN UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID STUDENT SERVICE COURT MT PLEASANT MI 48859 NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 5000 CENTRAL MICHIGAN UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID STUDENT SERVICE COURT MT PLEASANT MI 48859 NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 10450 CENTRAL MICHIGAN UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID STUDENT SERVICE COURT MT PLEASANT MI 48859 NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 14437 CITY OF FLINT CITY HALL 1101 SOUTH SAGINAW STREET FLINT MI 48502 NONE PC COMPREHENSIVE MASTER PLAN 50000 CRIM FITNESS FOUNDATION INC 452 S SAGINAW STREET SUITE 1 FLINT MI 48502 NONE PC CRIMFIT YOUTH PROGRAM 2013 75000 CRIM FITNESS FOUNDATION INC 452 S SAGINAW STREET SUITE 1 FLINT MI 48502 NONE PC SAFE AND ACTIVE GENESEE FOR EVERYONE (SAGE) 2014 120674 EASTERN MICHIGAN UNIVERSITY STUDENT BUSINESS SERVICES 201 PIERCE HALL YPSILANTI MI 48197 NONE PC 2013 - 2019 BSIP SCHALARSHIP AWARDS 7800 EASTERN MICHIGAN UNIVERSITY STUDENT BUSINESS SERVICES 201 PIERCE HALL YPSILANTI MI 48197 NONE PC 2013 - 2019 BSIP SCHALARSHIP AWARDS 11625 EASTERN MICHIGAN UNIVERSITY STUDENT BUSINESS SERVICES 201 PIERCE HALL YPSILANTI MI 48197 NONE PC 2013 - 2019 BSIP SCHALARSHIP AWARDS 15000 FERRIS STATE UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID 1201 S STATE ST CSS 1 BIG RAPIDS MI 493072747 NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 12375 FERRIS STATE UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID 1201 S STATE ST CSS 1 BIG RAPIDS MI 493072747 NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 11888 FLINT CHILDREN'S MUSEUM 1602 W UNIVERSITY AVE FLINT MI 48504 NONE PC GENERAL OPERATING SUPPORT 2014 65000 FLINT HOUSING COMMISSION 3820 RICHFIELD RD FLINT MI 48506 NONE PC FAMILIES COMING TOGETHER PROGRAM 2014 133020 FLINT RIVER WATERSHED COALITION 423 N SAGINAW STREET SUITE 238 FLINT MI 48502 NONE PC GENERAL OPERATING SUPPORT 2014 15000 FRACTURED ATLAS PRODUCTIONS INC 248 W 35TH STREET FLOOR 10 NEW YORK NY 10001 NONE PC FLINT PUBLIC ART PROJECT - PUBLIC TRANSFORMATIONS 2014 76400 GENESEE CONSERVATION DISTRICT 1525 N ELMS RD FLINT MI 48532 NONE PC FLINT FORESTRY PROJECT 2014 78850 GENESEE COUNTY LAND BANK AUTHORITY 452 SOUTH SAGINAW STREET SECOND FLOOR FLINT MI 485021832 NONE PC CLEAN AND GREEN 2014 267400 GENESEE COUNTY PARKS AND RECREATION COMMISSION 5045 STANLEY ROAD FLINT MI 48506 NONE PC PROGRAMS AND OUTREACH 2014 73382 GRAMBLING STATE UNIVERSITY FINANCIAL AID OFFICE 403 MAIN STREET GRAMBLING LA 71245 NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 7129 GREATER FLINT ARTS COUNCIL 816 SOUTH SAGINAW FLINT MI 48502 NONE PC SHARE ART FLINT MINI GRANTS PROGRAM 2014 87495 GREATER FLINT ARTS COUNCIL 816 SOUTH SAGINAW FLINT MI 48502 NONE PC ALPHA MONTESSORI SCHOOL - ART CONNECT 16500 JACKSON STATE UNIVERSITY FINANCIAL AID DEPARTMENT 1400 JR LYNCH STREET PO BOX 17065 JACKSON MS 392170165 NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 10000 KETTERING UNIVERSITY 1700 WEST THIRD AVENUE 3-300 CC FLINT MI 485044898 NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 5000 MOTHERLY INTERCESSION PO BOX 311109 FLINT MI 48531 NONE PC GENERAL OPERATING SUPPORT 2014 10000 MOTT COMMUNITY COLLEGE 1401 E COURT STREET CURTICE- MOTT COMPLEX FLINT MI 48503 NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 4900 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 4158 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 4843 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 5000 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 5000 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 5000 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 3166 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 10000 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 5916 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 10000 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 10000 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 7894 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 5500 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 19648 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 6898 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 13300 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 10713 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 16375 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 16700 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 20000 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 17050 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 7350 MOTT COMMUNITY COLLEGE PRAHL COLLEGE CENTER PCCLL11 1401 EAST COURT STREET FLINT MI 48503 NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 15970 NATIONAL KIDNEY FOUNDATION OF MICHIGAN 1169 OAK VALLEY DR ANN ARBOR MI 48108 NONE PC ENHANCING FLINT'S FITNESS 2014 30000 NAVAL ACADEMY PREPARATORY SCHOOL 197 ELLIOT STREET WING 1 NEWPORT RI 028411519 NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 15000 NORTH FLINT REINVESTMENT CORPORATION INC 1159 EAST FOSS AVENUE FLINT MI 48505 NONE PC BLACK RELATIONSHIP TO LAND 66711 OLIVET COLLEGE 320 S MAIN STREET OLIVET MI 49076 NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 7500 RESOURCE GENESEE 1401 S GRAND TRAVERSE FLINT MI 48503 NONE PC MICHIGAN VOLUNTEER GENERATION PROJECT 2014 32598 REGENTS OF THE UNIVERSITY OF MICHIGAN WOLVERINE TOWER FIRST FLOOR 3003 S STATE ST ANN ARBOR MI 481091274 NONE PC MICHIGAN RADIO - FLINT COMMUNITY NEWS PROJECT 58600 SAGINAW VALLEY STATE UNIVERSITY OFFICE OF FINANCIAL AID 7400 BAY ROAD UNIVERSITY CENTER MI 48710 NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 10000 SAGINAW VALLEY STATE UNIVERSITY OFFICE OF FINANCIAL AID 7400 BAY ROAD UNIVERSITY CENTER MI 48710 NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 10313 SPHINX ORGANIZATION 400 RENAISSANCE CENTER SUITE 2550 DETROIT MI 48243 NONE PC SPHINX OVERTURE, CLASSICAL CONNECTIONS, AND CATALYST QUARTET RESIDENCY 2013 60000 THE FLINT INSTITUTE OF MUSIC INC 1025 EAST KEARSLEY STREET FLINT MI 48503 NONE PC TAPOLOGY GENERAL PROJECT SUPPORT 2013 15000 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 20000 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC GENERAL PROJECT SUPPORT 2014 50000 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC RAISE IT UP! YOUTH ARTS AND AWARENESS - GENERAL PROJECT SUPPORT 2014 123000 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC LEADERSHIP MATCHING GRANT 2013 26226 UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 NONE PC FWC BERSTON BOXING PROGRAM 2014 57530 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 5000 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 10000 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 14588 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 4450 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE PC 2010 - 2015 BSIP SCHOLARSHIP AWARDS 10000 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 4638 UNIVERSITY OF MICHIGAN - FLINT OFFICE OF FINANCIAL AID 277 PAVILION FLINT MI 485021950 NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 7500 UNIVERSITY OF TOLEDO 2801 W BANCROFT ST MAIL STOP 314 TOLEDO OH 436063390 NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 14193 VSA MICHIGAN 1920 25TH STREET SUITE B DETROIT MI 48216 NONE PC ARTSJAM FLINT 2013 24638 WAYNE STATE UNIVERSITY OFFICE OF STUDENT FINANCIAL AID 42 W WARREN AVE DETRIOT MI 482020340 NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 6425 WAYNE STATE UNIVERSITY OFFICE OF STUDENT FINANCIAL AID 42 W WARREN AVE DETRIOT MI 482020340 NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 15700 WELLNESS AIDS SERVICES INC 311 E COURT ST FLINT MI 48502 NONE PC STI PREVENTION AND OUTREACH 2013 9900 AFOJABE AFRIKAN VILLAGE 66 EASON STREET HIGHLAND PARK MI 48203 NONE PC AFOJABE AFRIKAN VILLAGE 2013 PROGRAMS 27812 2178128 14 490 900099 6168 14 3817273 18 5188472 6168 9006235 0 9012403 0 0 0 0 0 0 0 1 0 1b(6) 300 FLINT MASTERSINGERS APPLEWOOD EVENT DAY PERFORMER 1b(6) 22290 COUNCIL ON FOUNDATIONS MEMBERSHIP 1b(6) 850 COMMUNICATIONS NETWORK ANNUAL CONFERENCE 1b(6) 200 FLINT RIVER FARM TRAINING 1b(6) 2400 FOUNDATION FINANCIAL OFFICERS GROUP MEMBERSHIP 1b(6) 4970 GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS MEMBERSHIP 1b(6) 230 INTERNATIONAL SOCIETY OF ARBORICULTURE MEMBERSHIP 1b(6) 165 SOCIETY FOR PUBLIC HEALTH EDUCATION MEMBERSHIP 1b(6) 99 SOCIETY OF AMERICAN FLORISTS MEMBERSHIP 1b(6) 8200 THE CENTER FOR EFFECTIVE PHILANTHROPY CONFERENCE REGISTRATION 1b(6) 223867 SMALL BUSINESS ASSOCIATION OF MI (HEALTH INS PROVIDER) GROUP HEALTH INSURANCE 0 MFO MANAGEMENT FEE 500000 485000 15000 AUDIT FEE 28366 0 28366 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. 1461565.116 SHS VANGUARD ADMIRAL HIGH YIELD CORPORATE FD 8813238 8813238 1207990.928 SHS VANGUARD ADMIRAL SHORT-TERM INVESTMENT GR 12925503 12925503 14500.000 SHS ABBOTT LABORATORIES 555785 555785 14500.000 SHS ABBVIE INC 765745 765745 5700.000 SHS AGRIUM INC 521436 521436 4750.000 SHS AIR PRODUCTS AND CHEMICALS, INC. 530955 530955 9900.000 SHS AMERICAN EXPRESS COMPANY 898227 898227 8800.000 SHS ANADARKO PETROLEUM CORPORATION 698016 698016 1150.00 SHS. APPLE COMPUTER, INC. 645173 645173 19600.000 SHS AT&T INC. 689136 689136 29100.000 SHS BB&T CORPORATION 1086012 1086012 3800.00 SHS. BLACKROCK INC 1202586 1202586 24350.000 SHS COCA-COLA COMPANY (THE) 1005899 1005899 10650.00 SHS. COGNIZANT TECHNOLOGY SOLUTIONS 1075437 1075437 9500.000 SHS CONOCOPHILLIPS 671175 671175 13250.000 SHS CVS CAREMARK CORPORATION 948303 948303 10100.000 SHS DARDEN RESTUARANTS INC 549137 549137 7700.000 SHS DISNEY (WALT) CO COM STK 588280 588280 949270.9793 SHS DREYFUS TOTAL EMERGING MARKETS CL I 11125456 11125456 12700.000 SHS E.I. DU PONT DE NEMOURS AND COMPANY 825119 825119 31200.000 SHS EMC CORPORATION 784680 784680 13050.000 SHS EXPRESS SCRIPTS HOLDING COMPANY 916632 916632 23100.000 SHS FRANKLIN RESOURCES, INC. 1333563 1333563 15000.000 SHS FREEPORT-MCMORAN COPPER & GOLD INC. 566100 566100 17100.000 SHS GENERAL MILLS, INC. 853461 853461 3150.000 SHS GOLDMAN SACHS GROUP INC 558369 558369 9200.000 SHS JOHNSON & JOHNSON 842628 842628 5650.000 SHS JONES LANG LASALLE INC 578504 578504 15100.000 SHS JPMORGAN CHASE & CO 883048 883048 16000.00 SHS. LOWE'S COMPANIES, INC. 792800 792800 9800.000 SHS MCDONALD'S CORPORATION 950894 950894 16400.000 SHS MERCK & CO., INC. 820820 820820 23750.00 SHS MONDELEZ INTL INC CL A 838375 838375 8517813.8391232 SHS MFO - NORTHPOINTE FUND A 14856215 14856215 2320927.8251728 SHS MFO - TOWLE FUND 13601232 13601232 196465.6363438 SHS MFO - WESTFIELD FUND A 14087934 14087934 12550.000 SHS MOSAIC COMPANY 593239 593239 10600.00 SHS. NORFOLK SOUTHERN CORPORATION 983998 983998 16700.00 SHS OLD DOMINION FGHT LINES INC 885434 885434 12500.000 SHS PEPSICO, INC. 1036750 1036750 12650.000 SHS PROCTER & GAMBLE COMPANY, THE 1029837 1029837 11200.000 SHS QUALCOMM INCORPORATED 831600 831600 50600.000 SHS REGAL ENTERTAINMENT GROUP 984170 984170 7500.000 SHS SCHLUMBERGER LIMITED 675825 675825 9550.00 SHS. STANLEY BLACK AND DECKER, INC. 770590 770590 11300.000 SHS STRYKER CORPORATION 849082 849082 516643.3656 SHS TEMPLETON INSTL. FOREIGN EQUITY FUND 11738137 11738137 9800.000 SHS TRANSOCEAN LTD. 484316 484316 15100.000 SHS TYCO INTERNATIONAL LTD. 619704 619704 19386.000 SHS UNITED STATES SUGAR CORPORATION 5649080 5649080 7450.000 SHS UNITED TECHNOLOGIES CORPORATION 847810 847810 57023.027 SHS VANGUARD ADMIRAL EUROPEAN STOCK INDEX FUND 4175226 4175226 302563.61 SHS VANGUARD ADM EMERGING MKTS INDEX FD 10275060 10275060 102548.721 SHS. VANGUARD ADMIRAL 500 INDEX FUND 17470200 17470200 14950.000 SHS VERIZON COMMUNICATIONS INC. 734643 734643 18450.000 SHS WASTE MANAGEMENT INC. 827852 827852 36200.000 SHS WEATHERFORD INTERNATIONAL LTD. 560738 560738 587666.065 SHS WORLD ASSET MGMT INTERNATIONAL FUND 6257774 6257774 27589.393 SHS VANGUARD ADMIRAL REIT INDEX FUND 2526637 2526637 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 22449 22449 12897 SHS ANRP DE HOLDINGS LP FMV 0 0 13606.21 SHS ANRP DOUBLE EAGLE ENERGY HOLDING LLC FMV 13606 13606 1769411.66 ANRP INTERNATIONAL HOLDINGS LP FMV 1710347 1710347 114207.000 SHS APOLLO NATURAL RESOURCE PARTNERS LP FMV 114687 114687 1000000.000 SHS ARBORETUM VENTURES III FMV 922381 922381 253505. SHS ARCHIPELAGO HLDGS LTD-OFFSHORE FMV 6630172 6630172 36000.000 SHS ARES CAPITAL CORPORATION FMV 639720 639720 6000000.000 SHS CROSSLINK VENTURES V L.P. FMV 3366526 3366526 799999 SHS CROSSLINK VI VENTURE FUND FMV 716161 716161 2000000 SHS DRAPER FISHER JURVETSON GROWTH 2013 FUND LP FMV 1952581 1952581 5000000 SHS ELLIOTT INTERNATIONAL LIMITED FMV 5000000 5000000 9000000.000 SHS INTEGRAL CAPITAL PARTNERS VI FMV 586174 586174 1164.381 SHS OTTER CREEK INTL SERIES 1-09 FMV 2713722 2713722 OTTER CREEK INTL SERIES 2-11 FMV 1389267 1389267 3650.000 SHS OZ OVERSEAS FUND II E-PRIME/35 FMV 5129262 5129262 PERSHING SQUARE HOLDINGS LTD FMV 2300912 2300912 600263.624 SHS STEELPATH MLP SELECT 40 CL A FMV 7365235 7365235 1719 SHS TACONIC OFFSHORE 1.5 LTD CL A-NR SER 1 FMV 3945518 3945518 2200000.000 SHS TGAP VENTURE CAPITAL FUND II, L.P. FMV 1939163 1939163 3000000.000 SHS TGAP VENTURE CAPITAL FUND, L.P. FMV 1697842 1697842 430.607 SHS WEXFORD OFFSHORE SPECTRUM C-0000-E FMV 4815913 4815913 3650.000 SHS YORK CREDIT OPPTN - A/1 SERIES FMV 5734918 5734918 LEGAL 8440 0 8440 FINE ART 702500 702500 702500 SCULPTURE USED AT APPLEWOOD 84551 84551 84551 DIRECT CHARITABLE ACTIVITIES - SEE ALSO PART IX-A 1895382 0 1895382 FROM SCH K-1: ANRP DE HOLDING SECTION 59(E)(2) EXPENDITURES 4913 4913 0 FROM JV STMT: MFO NORTHPOINTE FUND A - PORTFOLIO DEDUCTIONS 79692 79692 0 FROM JV STMT: MFO TOWLE FUND - PORTFOLIO DEDUCTIONS 97865 97865 0 FROM JV STMT: MFO WESTFIELD FUND A - PORTFOLIO DEDUCTIONS 65313 65313 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 24558 24558 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 43448 43448 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 22936 22936 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 81265 81265 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 13067 13067 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 17434 17434 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 1005 1005 0 FROM SCH K-1: TGAP VENTURE CAPITAL FUND - PORTFOLIO DEDUCTIONS 44286 44286 0 FROM SCH K-1: TGAP VENTURE CAPITAL FUND II - PORTFOLIO DEDUCTIONS 53528 53528 0 FROM JV STMT: WORLD ASSET MANAGEMENT INT'L EQUITY - PORTFOLIO DEDUCTIONS 15080 15080 0 INSURANCE 8972 0 8972 MEMBERSHIP DUES 11934 0 11934 MISCELLANEOUS 4389 0 4389 OFFICE SUPPLIES 7352 0 7352 OTHER EMPLOYMENT EXPENSES 206 0 206 401K PROCESSING FEES 639 6 633 PAYROLL PROCESSING 7721 78 7643 POSTAGE 2279 0 2279 SPECIAL EVENTS 719 0 719 SUPPLIES 4242 0 4242 TELEPHONE 6721 0 6721 TRAINING 8098 0 8098 BUSINESS MEALS 16608 0 16608 COMPUTER/INFORMATION TECHNOLOGY 49914 0 49914 MARKETING & AWARENESS 70 0 70 INCREASE(DECREASE) IN UNREALIZED GAIN(LOSS) ON INVESTMENT ASSETS 26791445 APOLLO NATURAL RESOURCES - CAPITAL COMMITMENT 1374010 1234872 ARBORETUM VENTURES III - CAPITAL COMMITMENT 633000 413000 DFJ GROWTH 2013 FUND - CAPITAL COMMITMENT 0 1454000 ELLIOTT INTL LTD - CAPITAL COMMITMENT 0 5000000 TGAP VENTURE CAPITAL - CAPITAL COMMITMENT 1073816 300000 TGAP VENTURE CAPITAL II - CAPITAL COMMITMENT 271278 1144000 CROSSLINK VENTURES V - CAPITAL COMMITMENT 360000 1073816 CROSSLINK VI VENTURE FUND - CAPITAL COMM. 1254000 184064 DEFERRED EXCISE TAX 132632 136539 GERALD & CHRISTINA KAHRS UNRELATED PURCHASER ON LAND CONTRACT 100000 0 1998-01 2018-01 8.500000000000 LAND & BUILDING MORTGAGE MORTGAGE LOAN N/A 0 NJS HAGGERTY LLC 7 12112002 UNRELATED THIRD PARTY BORROWER 2100000 0 2002-12 2012-12 QUARTERLY PYMTS OF $44,622 COMMENCING 3/11/03 AND PAYABLE IN FULL 12/11/12 7.000000000000 8% PARTNERSHIP INTEREST IN HAGGERTY CORRIDOR PARTNERS LLC 0 PROFESSIONAL FEES 550 0 550 PROGRAM CONSULTANTS 65467 0 65467 OTHER CONTRACTED SERVICES 11168 0 11168 INVESTMENT MANAGEMENT FEES 185902 185902 0 FOREIGN TAXES WITHHELD 89850 89850 0 FROM SCH K-1: ANRP (EPE AIV) LP - FOREIGN TAXES 94 94 0 PAYROLL TAXES 67804 575 67229 FEDERAL EXCISE TAX 90907 0 0 PROPERTY TAXES 136 0 136