DART FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DART FOUNDATION (EIN 38-2849841)
Tax period
2010-11-01 to 2011-10-31
Filed
2012-06-13
IRS object ID
201231659349100603
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-06-13T10:00:54-05:00Timestamp
Tax Period End Date2011-10-31TaxPeriodEndDate
Return Type990PFReturnType
Tax Period Begin Date2010-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN382849841EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameFRANCIS X LIESMAN IIName
TitleAsst SecretaryTitle
Phone5172442742Phone
Date Signed2012-06-14DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY237871FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss3465000ContriReceivedRevAndExpnss
Dividends Rev And Expnss92DividendsRevAndExpnss
Dividends Net Invst Incm92DividendsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses3465092TotalRevenueAndExpenses
Total Net Investment Income92TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Other Prof Fees Rev And Expnss62400OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm0OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps62400OtherProfFeesDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss16090TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm0TravConfMeetingNetInvstIncm
Trav Conf Meeting Dsbrs Chrtbl Prps16090TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss2241OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps2241OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss80731TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps80731TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss3435276ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps3435276ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss3516007TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps3516007TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-50915ExcessOfRevenueOverExpenses
Net Investment Income92NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY100981SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY100981SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV100981SavingsAndTempCashInvstEOYFMV
Investments Other BOY192805InvestmentsOtherBOY
Investments Other EOY136890InvestmentsOtherEOY
Investments Other EOYFMV136890InvestmentsOtherEOYFMV
Land Building And Equipment Basis20624LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip20624AccumDeprecLandBldgAndEquip
Total Assets BOY293786TotalAssetsBOY
Total Assets EOY237871TotalAssetsEOY
Total Assets EOYFMV237871TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY293786RetainedEarningsBOY
Retained Earnings EOY237871RetainedEarningsEOY
Total Net Assets BOY293786TotalNetAssetsBOY
Total Net Assets EOY237871TotalNetAssetsEOY
Total Liabilities Net Assets BOY293786TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY237871TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY293786TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-50915ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal242871Subtotal
Other Decreases5000OtherDecreases
Total Net Assets Fund Balances EOY237871TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year13678610QualifyingDistributionsYear1
Noncharitable Assets Year11090222NoncharitableAssetsYear1
Distribution Ratio Year13.374184DistributionRatioYear1
Qualifying Distributions Year23498781QualifyingDistributionsYear2
Noncharitable Assets Year21266156NoncharitableAssetsYear2
Distribution Ratio Year22.763310DistributionRatioYear2
Qualifying Distributions Year34370464QualifyingDistributionsYear3
Noncharitable Assets Year3625218NoncharitableAssetsYear3
Distribution Ratio Year36.990304DistributionRatioYear3
Qualifying Distributions Year43825272QualifyingDistributionsYear4
Noncharitable Assets Year41848194NoncharitableAssetsYear4
Distribution Ratio Year42.069735DistributionRatioYear4
Qualifying Distributions Year54712663QualifyingDistributionsYear5
Noncharitable Assets Year55862902NoncharitableAssetsYear5
Distribution Ratio Year50.803811DistributionRatioYear5
Total Distribution Ratio16.001344TotalDistributionRatio
Average Distribution Ratio3.200269AverageDistributionRatio
Net Noncharitable Assets899748NetNoncharitableAssets
Adjusted Noncharitable Assets2879436AdjustedNoncharitableAssets
One Percent Net Investment Income1OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One2879437AdjNonchrtblAssetsAndOnePct
Qualifying Distributions3516007QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax1InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal1Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income1TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment902EstTaxPaymentsAndOverpayment
Total Credits And Payments902TotalCreditsAndPayments
Overpayment901Overpayment
Amount Credited To Next Year901AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

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

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1500 Hogsback RdAddressLine1
CityMasonCity
StateMIState
ZIP Code488549547ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

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

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowancesAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCode
William A Dart
1952 Field RdSarasotaFL34231President, Secretary, Dir.0.00000
Claire T Dart
1952 Field RdSarasotaFL34231Vice Pres, Treasurer, Dir.0.00000
Kenneth B Dart
Vice Pres, Director0.00000PO Box 31300Grand CaymanCJKY1-1206
James D Lammers
500 Hogsback RdMasonMI488549547Vice President0.00000
Francis X Liesman
500 Hogsback RdMasonMI488549547Asst. Secretary0.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct

FieldValueIRS element (for citing)
Person NameFrank M OchbergPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line14211 Okemos Road Suite 6AddressLine1
CityOkemosCity
StateMIState
ZIP Code48864ZIPCode
FieldValueIRS element (for citing)
Type Of ServiceConsultingTypeOfService
Compensation60000Compensation
FieldValueIRS element (for citing)
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1Support of "Mason Dart Trauma Project." The foundation paid for the services of a MD to assist with research & training programs that focus on families of victims of homicide.Description1
Expenses118379Expenses1
Description2The foundation paid for the services of a MD to consult to the Dart Center for Journalism & Trauma (Univ. of Wash) to improve media coverage of trauma, conflict and tragedy.Description2
Expenses214953Expenses2
Description3The foundation paid for the services of a MD to consult with the Academy for Critical Incident Analysis at the John Jay College of Criminal Justice to support the development and dissemination of course curricula and supporting media for the teaching of critical incident analysisDescription3
Expenses38467Expenses3
Description4The foundation paid for the services of a MD to consult with the Dart Society to support the advancement of compassionate and ethical coverage of trauma, conflict and soc, injustice.Description4
Expenses424075Expenses4

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1NoneDescription1
Amount10Amount1
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities812469AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances100981AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets913450TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets913450AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable13702CashDeemedCharitable
Net Noncharitable Assets899748NetNoncharitableAssets
Minimum Investment Return44987MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return44987MinimumInvestmentReturn
Tax Based On Investment Income1TaxBasedOnInvestmentIncome
Total Tax1TotalTax
Distributable Amount Before Adj44986DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded44986DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted44986DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions3516007ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions3516007QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm1OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions3516006AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted44986DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year13376254ExcessDistriCarryoverYear1
Total Excess Distri Carryover3376254TotalExcessDistriCarryover
Qualifying Distributions3516007QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year44986AppliedToCurrentYear
Remaining Distri From Corpus3471021RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus6847275TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year6847275ExcessDistriCyovToNextYear
Excess From Year13376254ExcessFromYear1
Excess From Current Year3471021ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

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

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1500 Hogsback RdAddressLine1
CityMasonCity
StateMIState
ZIP Code488549547ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number5172442190RecipientPhoneNumber
Form And Info And MaterialsApplication should be by letter and include a detailed description of the project and the amount of funding requested. A copy of the IRS determination letter is required.FormAndInfoAndMaterials
Submission DeadlinesNoneSubmissionDeadlines
Restrictions On AwardsOther limitations: No grants to individuals. Fields of interest: Education, engineering & technology, environment, science, youth, math, journalism, victims. Geographic Preference: Historically giving primarily in regions of MI, WA, GA, NC, KY, IL, MS, FL, TX, PA.RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (175 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityCountryRecipientForeignAddress/CountryPostal CodeRecipientForeignAddress/PostalCode
Alpha & Omega Community Center
708 Waback RoadLancasterPA17603NonePublic CharityGeneral Support$800
All Faiths Food Bank
8171 Blaikie CurtSarasotaFL34240NonePublic CharityGeneral support$3,000
Alzheimer's Association
225 N Michigan Ave 17th FlChicagoIL606017633NonePublic CharityZenith Fellows Program$100,000
American Cancer Society
3100 West Rd Bldg 2 Ste 110East LansingMI48823NonePublic CharityMason Relay for Life Team$5,000
American Cancer Society
4-A Oak Branch DrGreensboroNC27407NonePublic CharityRandleman Relay for Life$4,000
American Cancer Society
8900 Carpenter FreewayDallasTX75248NonePublic CharityWaxahachie Relay for life team$11,016
American Cancer Society
PO Box 869QuitmanMS39355NonePublic CharityQuitman's Relay for Life Event (Clark County)$1,000
American Cancer Society of Hart County
468 Old Cut RdMundfordvilleKY42765NonePublic CharityRelay for life team$2,500
American Friends of the National Gallery of the Cayman Islands Foundation
31 St James Ave Ste 560BostonMA02116NonePublic CharityOutreach programs 08-09 fiscal year$29,268
American Red Cross- Greensboro Chapter
1501 Yanceyville StreetGreensboroNC27405NonePublic CharityGeneral support-Disaster Relief NC$1,000
American Red Cross-Dallas Area Chapter
701 W 2nd AveCorsicanaTX75110NonePublic CharityGeneral support$5,000
American Red Cross-Mid Michigan Chapter
1800 E Grand River AveLansingMI489097601NonePublic CharityGeneral support$65,000
American River Parkway Foundation Inc
5700 Arden WayCarmichaelCA95608NonePublic CharitySponsor the 2010 Spring and Fall Cleanup$1,000
Americans for Prosperity Foundation
2111 Wilson Blvd Ste 350ArlingtonVA22201NonePublic CharityGeneral support$1,000
Asian Pacific Rim Founadtion
PO Box 22973SacramentoCA95822NonePublic CharityEvent Sponsorship$1,700
Arch Street Center Inc
223 W Orange StreetLancasterPA17603NonePublic CharityGeneral support-Lancaster's Adult Mental Health Comm$1,000
Association for Individual Development
309 W New Indian Trail CourtAuroraIL60506NonePublic CharityGeneral support$2,500
Aurora Public Library Foundation Inc
1 E Benton StAuroraIL60505NonePublic CharityGeneral support-summer reading program$2,000
Back to Basics Inc
13754 Green Tree TrailWellingtonFL33414NonePublic CharityGeneral Support$1,000
Barren County Educational Foundation Inc
202 W Washington StreetGlasgowKY42141NonePublic CharityGraphing calculators for school$1,000
Barren River Animal Welfare Association
175 Trojan TrailGlasgowKY42141NonePublic CharityGeneral Support$2,500
Big Brothers Big Sisters of Lancaster County Inc
630 Janet AvenueLancasterPA17601NonePublic CharityGeneral support - mentoring program$2,500
Big BrothersBig Sisters of South Central Kentucky
716 East 10th AveBowling GreenKY42101NonePublic CharityGeneral support$1,000
Boulware Mission Inc
731 Hall StreetOwensboroKY42303NonePublic CharityGeneral support$10,000
Boys and Girls Club of Lodi
PO Box 244LodiCA95241NonePublic CharityGeneral support$3,000
Boys and Girls Clubs of Sarasota County
PO Box 4068SarasotaFL342304068NonePublic CharityGeneral support-sustain SMART Moves Resistance Prgm$50,000
Boys and Girls Clubs of Thurston County
3003 Sunset Way WETumwaterWA98501NonePublic CharityGeneral support$2,500
Bridge of Hope Lancaster and Chester Counties
822 Marietta Ave Ste 20LancasterPA17603NonePublic CharityGeneral support$5,000
Broward Education Foundation Inc
610 NE 13 AvenuePompano BeachFL33060NonePublic CharityGeneral support$600
Broward Sheriff's Office
300 NE 2nd StreetDeerfield BeachFL33441NonePublic CharityGeneral support$900
Burger King Cancer Caring Center
4117 Liberty AvenuePittsburghPA15224NonePublic CharityGeneral support$1,000
Capital Area Community Services Inc
1301 Rensen StLansingMI489102819NonePublic CharityGeneral support$10,000
Capital Area Down Syndrome Association
PO Box 25112LansingMI48909NonePublic CharityGeneral support- Zoo Event$1,000
Capital Area Literacy Coalition
1028 E Saginaw StLansingMI48906NonePublic CharityGeneral support-Literacy Center$18,032
Capital Area United Way
1111 Michigan Ave Ste 300East LansingMI48823NonePublic CharityGeneral support$11,175
Capital Region Community Foundation
330 Marshall StreetLansingMI48912NonePublic CharityMason Promise Scholarship/LCAN$37,500
Cato Institute
1000 Massachusetts Ave NWWashingtonDC20001NonePublic CharityBook publishing support$10,000
Caverna Elementary School
1106 North Dixie HwyCave CityKY42127NoneSec. 170(c)(1)Playground equipment$3,000
Children's Diagnostic & Treatment Center
1401 S Federal HighwayFort LauderdaleFL33318NoneSec. 170(b)(1)(A)(iiGeneral Support$1,000
Children's Museum of Lancaster
721 Landis Valley RoadLancasterPA17601NonePublic CharityGeneral Support$800
CHUM Therapeutic Riding
PO Box 14149MasonMI48854NonePublic CharitySponsor for Event$300
Church World Service
PO Box 968ElkhartIN46615NonePUblic CharityNew Holland Crop Walk$500
Central Caribbean Marine Institute
PO Box 1461PrincetonNJ08540NonePublic CharityEducation program$65,415
Central Pennsylvania Food Bank
3908 Corey RdHarrisburgPA17109NonePublic CharityGeneral support$1,500
Child Protection Center Inc
1750 17th St Building LSarasotaFL34234NonePublic CharityGeneral support$2,000
Christ's Home
3182 Lincoln Highway EastParadisePA17562NonePublic CharityGeneral support$5,000
Christians United Outreach Center
135 Sunset AvenueAsheboroNC27204NonePublic CharityGeneral support$1,000
City of SAn Jose
200 E Santa Clara StreetSan JoseCA95113NoneGovernment UnitGreat American Litter Pick Up$1,000
Columbia University
Mail Code 3800New YorkNY10027NoneSec. 170(c)(1)Dart Ctr for Journalism & Trauma$1,400,000
Community Haven for Adults and Children with Disabilities Inc
4405 DeSoto RdSarasotaFL34235NonePublic CharityGeneral support$1,000
Community Actoin of Southern Kentucky Inc
920 Beauty Avenue PO Box 90014Bowling GreenKY42102None509(a)(2)General support$2,500
Corona-Norco Settlement House Inc
507 South Vicentia AveCoronaCA92882NonePublic CharityGeneral support$5,000
Corona-Norco United School District
2840 Clark AvenueNorcoCA92860NonePublic CharityGeneral support - GATE program and equipment$2,500
Corona-Norco YMCA
1331 River RoadCoronaCA92880NonePublic CharityField trips$5,000
Crispus Attucks Community Center
407 Howard AveLancasterPA17608NonePublic CharitySummer science camp$5,000
Corona-Norco United Way
815 W 6th Street Suite 160CoronaCA92882NonePublic CharityGeneral support$2,500
Dansville Schools Education Foundation
PO Box 202DansvilleMI48819NonePublic CharityEducation program$2,500
Deerfield Beach Rotary Fund Inc
PO Box 100Deerfield BeachFL33443NonePublic CharityGeneral support - Youth Scholarship Program$5,000
DeKalb Medical Center Foundation Inc
2701 North Decatur RoadDecaturGA30033NoneSupporting Org 509(aGeneral support$1,000
Education Foundation of Sarasota County Inc
1960 Landings Blvd Ste 326SarasotaFL34231NonePublic CharityGeneral support - TeXcellence computer donation prog$65,000
Ephrata Community Hospital
PO Box 1002EphrataPA17522NonePublic CharityMammography project$8,334
EVE Inc
PO Box 14149LansingMI48901NonePublic CharityGeneral support$2,000
Family Counseling Service of Aurora
70 S River StreetAuroraIL60506NonePublic CharityGeneral support$2,500
Forty Carrots of Sarasota Inc
1500 S Tuttle AveSarasotaFL34239NonePublic CharityOn Wheels Program$66,700
Foundation for Teaching Economics
260 Russell Blvd Suite BDavisCA956163839NonePublic CharityGeneral support$5,000
Friends of Disabled Adults and Children Too Inc
4900 Lewis RdStone MountainGA30083NonePublic CharityDurable Medical Equipment Program$5,000
Friends of Fenner Nature Center
2020 E Mt Hope AveLansingMI489104257NonePublic CharityNorris Angels Walk for Nature Education$5,000
Friends of the Los Angeles River
570 w Avenue 26 Ste 250Los AngelesCA90065NonePublic CharityRiver clean-up sponsor$5,000
Friendship Community
1149 East Oregon RdLititzPA17543NonePublic CharityGeneral support$3,000
Fulton Opera House Foundation
12 N Prince StLancasterPA176081865NonePublic CharityGeneral Support$1,000
Girl Scouts of Gulfcoast Florida Inc
2909 Olympic StreetSarasotaFL34231NonePublic CharitySignage at headquarters$5,000
Habitat for Humanity South Palm Beach County
100 E Linton Blvd Ste 203ADelray BeachFL33483NonePublic CharityConstruction of a local home$2,000
Heritage Foundation
214 Massachusetts Ave NEWashingtonDC200024999NonePublic CharityGeneral support$2,500
Hesed House Inc
659 South River StreetAuroraIL605065551NonePublic CharityGeneral support$2,500
Highfields Inc
PO Box 88OnondagaMI49264NonePublic CharityGeneral support - challenge grant$20,000
Historic Clarke County Inc
PO Box 172QuitmanMS39355NonePublic CharityGeneral support$5,000
Horses and the Handicapped of South Florida Inc
PO Box 273542Coconut CreekFL33427NonePublic CharityEquipment and general support$1,500
Hospice & Palliative Care of the Ohio Valley Inc
35419 WAthens CrossingOwensboroKY42301NonePublic CharityGeneral support$5,000
Ingham Intermediate School District
2630 W Howell RdMasonMI48854NoneSec. 170(c)(1)General support-CHAMP and MASCOTT programs$70,500
Ingham Regional Healthcare Foundation
401 W Greenlawn AveLansingMI489102819NonePublic CharityConstruction of the Chi Heart Surgery Ctr.$50,000
Inland Empire Rescue Mission Inc
One Hope DriveTustinCA92782NonePUblic CharityComputers$2,500
ITECLansing
1614 E Kalamazoo StLansingMI48912NonePublic CharityGeneral support$15,000
John Jay College Foundation Inc
899 Tenth AveNew YorkNY10019NonePublic CharityAcademy of Critical Incident Analysis$250,000
Junior Achievement
NonePublic CharityGeneral support$12,196McDonald Square Second Floor FortGeorge TownCJKY-1103
Junior Achievement of Central PA
1322 Loop RdLancasterPA17601NonePublic CharityGeneral support$2,900
Junior Achievement of Mid Michigan
600 W Saint Joseph St 2-GLansingMI48933NonePublic CharityGeneral support$15,000
Juvenile Diabetes Research Foundation
24359 Northwestern Hwy Ste 225SouthfieldMI48075NonePublic CharityWalk to cure diabetes$5,000
Keep America Beautiful
1010 Washington BLvdStamfordCT06901NonePublic CharityGeneral support$5,000
Kendal County Food Pantry
1204A Deer StreetYorkvilleIL60560NonePublic CharityGeneral support$1,500
Kentucky Repertory Theatre
PO Box 215Horse CaveKY42749NonePublic CharityGeneral support - KY Theatre for Youth$5,000
Kids Hope USA
100 S Pine Ste 280ZeelandMI49464NonePublic CharityGeneral support$5,000
Kids Repair Program
5815 Wise RdLansingMI48911NonePublic CharityGeneral support$500
Lahey Clinic Inc
41 Mall RdBurlingtonMA018050105NonePublic CharityUrologic Reconstructive Surgery Fund$35,000
Lancaster Area Habitat for Humanity
443 Fairview AvenueLancasterPA17603NonePUblic CharityGeneral Support$5,000
Lancaster Cleft Palate Clinic
223 North Lime StLancasterPA176022790NonePublic CharityGeneral support$10,000
Lancaster County Career & Technology Foundation
1730 Hans Herr DrWillow StreetPA17584NonePublic CharityGeneral support-scholarship program$5,000
Lancaster Farmland Trust
125 Lancaster AveStrasburgPA71579NonePublic CharityGeneral support$500
Lancaster Symphony Orchestra
PO Box 1281LancasterPA176081281NonePublic CharitySound Discovery Community Engagement Program$2,500
Lansing Community College Foundation
520 N Capitol AveLansingMI489017210NonePublic CharityCapital campaign- Health & Human Services Career Bld$50,000
Lansing School District
519 W Kalamazoo StLansingMI48933NoneSec. 170(c)(1)INSIGHTS program$7,250
Little Angels Center for Exceptional Care
1435 Summit StreetElginIL60120NonePUblic CharityVan$2,500
Literacy Council of Lancaster-Lebanon
38 West King StLancasterPA17603NonePublic Charity"Buck A Book" event$1,000
Lodi Adopt-A-Child Inc
PO Box 2479LodiCA952412479NonePublic CharityChristmas with Santa$1,300
Lodi Public Library Foundation
201 W Locust StLodiCA95240NonePublic CharityStructural upgrades$2,500
Lodi Sports Foundation
PO Box 608LodiCA95241NonePublic CharityRenovation$2,500
Mammoth Cave Resource Conservation and Development Area Inc
975 Lovers LaneBowling GreenKY42103NonePublic CharityEquipment purchases$8,000
Manhattan Institute for Policy Research
52 Vanderbilt AveNew YorkNY10017NonePublic CharityCenter for Legal Policy$2,500
March of Dimes Foundation
160 S Progress Ave Ste 1AHarrisburgPA17109NonePublic CharityGeneral support - March for Babies$2,000
Mason Public Schools Foundation
118 W Oak StMasonMI48854NoneSec. 170(c)(1)General support$5,000
Mayor's Feed the Hungry Program Inc
PO Box 1992SarasotaFL342304068NonePublic CharityGeneral support$3,000
Mayors Beautification Program Inc
PO Box 2104TampaFL33601NonePublic CharityGeneral support - Hillsborough River & Waterways Cle$2,500
Maypearl High School
600 Phillips StMaypearlTX76064NoneSec. 170(c)(1)General support and science equipment$2,000
Metcalf County Library Board
PO Box 626EdmontonKY42129NonePublic CharityChildren's programming$1,000
Michigan 4H Foundation
240 Spartan WayEast LansingMI48824NonePublic CharityScience Workshop$5,000
Michgan State University MSU Museum
West Circle DriveEast LansingMI488241045NoneSec. 170(c)(1)2011 Great Lakes Folk Festival$5,000
Michigan Council on Economic Education
41500 Garden BrookNoviMI48375NonePublic CharityGeneral support$5,000
Michigan State University
300 Spartan WayEast LansingMI488241005NoneSec. 170(c)(1)Michigan Science Olympiad state tournament$49,000
Michigan State University - WKAR 23
212 Comm Arts BldgEast LansingMI488241212NoneSec. 170(c)(1)WKAR 23-underwrite "Cyberchase" for 52 weeks$5,000
Michigan State University-Dept of Mechanical Engineering
1410 Engineering BuildingEast LansingMI488241226NoneSec. 170(c)(1)Dart Day of Engineering Innovation and Creativity$10,000
Milagro House
669 W Chestnut StreetLancasterPA17603NonePublic CharityGeneral Support$2,500
Mid-Michigan Food Bank
2116 Mint RdLansingMI48906NonePub. Charity. Rev.PrGeneral support$3,000
Midwest Shelter for Homeless Veterans Inc
119 N West StreetWheatonIL60187NonePublic CharityGeneral Support$2,500
Mote Marine Laboratory
1600 Kent Thompson ParkwaySarasotaFL34236NonePulbic CharityGeneral support - study of climate change on coral r$90,000
Mutual Ground Inc
PO Box 843AuroraIL60507NonePublic CharityGeneral support$5,000
National Kidney Foundation Inc
1875 Whitehall AvenueAllentownPA18104NonePublic CharitySponsor Community Kidney Walk$500
Navarro College Foundation Inc
3100 W Collin StCorsicanaTX75110NonePublic CharitySholarship fund$5,000
New Beginnings Therapeutic Riding Inc
306 Matlock Old Union RdBowling GreenKY42104NonePublic CharityGeneral support$1,000
Nieman Foundation at Harvard University
One Francis AveCambridgeMA02138NonePublic CharityGeneral support - Journalism$50,000
North Metcalf Elementary School
1815 North Metcalf School RoadEdmontonKY42129NonePublic CharityComputer Lab$5,000
Occupational Development Center
640 Martha AvenueLancasterPA17601NonePublic CharityODC Mobile Work Crew$938
Old Town Business & Art Development Assn
1210 Turner StLansingMI48906NonePublic CharityLansing's Jazz Fest 2010$1,000
Pine View School Foundation
2621 Mall DriveSarasotaFL34231NonePublic CharityEngineering Club$500
Park City Elementary School
45 Indian Mill Road PO Box 45Park CityKY42160NonePublic CharityGeneral support$2,500
Peppermint Ridge
825 Magnolia AvenueCoronaCA92879NoneGross Receipts org 5Riding Scholarships$2,500
Pennsylvania Breast Cancer Coalition
344 N Reading RoadEphrataPA17522NonePublic CharityGeneral support - Breast Cancer Sponsoship 2010$500
Quitman High School
201 South Jackson AvenueQuitmanMS39355NoneSchoolChemistry Lab$4,835
Quitman Lower Elementary
101 McARthur StreetQuitmanMS39355NoneSchoolLibrary/Signage$4,000
Randolph County Family Crisis Center
PO Box 2161AsheboroNC27204NonePublic CharityGeneral support$1,000
Randolph County Schools
2222-C South Fayettevelle StasheboroNC27204NoneschoolCalculators/e-readers/computers$6,000
Randolph County Senior Adults Association Inc
PO Box 1852AsheboroNC27204NonePublic CharityMeals on Wheels$1,000
Randolph Technical College Foundation Inc
PO Box 1009AsheboroNC27204NonePublic CharityScholarships$1,000
Randolph Hospital Community Health Foundation
PO Box 1048AsheboroNC272041048NonePublic CharityNew Outpatient & Cancer Care Center$10,000
Rebuilding Together Aurora Inc
501 College Ave Suite 101AuroraIL60505NonePublic CharityGeneral Support$2,000
Ronald McDonald House of Mid-Michigan
121 S Holmes StLansingMI48912NonePublic CharityGeneral support$5,000
Safe Place and Rape Crisis Center Inc
2139 Main StSarasotaFL34237NonePublic CharityGeneral support$1,000
Salvation Army - Sarasota FL
PO Box 2792SarasotaFL342302792NonePublic CharityGeneral support$3,000
Samaritan Counseling Center
1803 Oregon PikeLancasterPA17601NonePublic CharityGeneral Support$3,000
Shalom Partnership of Lancaster Inc
450 E Strawberry StLancasterPA176022790NonePublic CharityTutorial program$4,000
Simple Acts of Kindness Inc
220 Deininger CircleCoronaCA92880NonePublic CharityWorld Kindness Youth Conference$5,000
Southside Community Kitchen
PO Box 80844LansingMI498080844NonePublic CharityGeneral support$3,000
Sparrow Foundation
1110 E Michigan AveLansingMI489097980NonePublic CharityCapital campaign-new stroke center$50,000
Society of the Plastics Industry
1667-K Street NW Suite 1000WAshingtonDC20006NonePublic CharityPlastiVan Outreach$2,000
The Foundation for Community and Family Health
815 W Sixth Street Ste 10CoronaCA92882NonePublic CharityGeneral support$2,500
Trinity Services Inc
100 N Gougar RoadJolietIL60432NonePublic CharityComputers$2,000
Tomorrow's Rainbow Inc
4341 NW 39th AvenueCoconut CreekFL33073NonePulbic CharityGeneral support$1,000
Tri-County Office on Aging
5303 S Cedart StreetLansingMI489113800NonePublic CharityMeals on Wheels - Lansing$2,000
United States Military Mothers & Friends Inc
252 Brenneman RdLancasterPA17603NonePublic CharityGeneral support$3,500
United Way of Lancaster County
630 Janet AvenueLancasterPA176014589NonePublic CharityGeneral support$30,177
United Way of Sarasota County Inc
1445 2nd StSarasotaFL342364905NonePublic CharityGeneral support$15,000
University of South Florida Foundation Inc
4202 E Fowler Ave Alcove 100TampaFL33620NonePublic CharityGirls STEMM Summit$5,000
Upper Leacock Fire Company
PO Box 335LeolaPA175400335NoneSec. 170(c)(1)General support$5,000
Virginia Mason Medical Center
PO Box 900 M10-PSYSeattleWA981110900NonePublic CharityDart Society$75,000
Virginia Mason Medical Center
PO Box 900 M10-PSYSeattleWA981110900NonePublic CharityMedia Innovations$50,000
Virginia Mason Medical Center
PO Box 900 M10-PSYSeattleWA981110900NonePublic CharitySupport Mason/Dart Trauma Project$80,000
Volunteers of America of Florida
1205 E 8th AvenueTampaFL33605NonePUblic CharityGeneral Support$1,000
Volunteers of America of Michigan
430 North Larch StLansingMI48912NonePublic CharityNew Hope Day Shelter Program$25,000
Washington Legal Foundation
2009 Massachusetts Ave NWWashingtonDC20036NonePublic CharityGeneral support$2,500
Water Street Health Services
PO Box 7267LancasterPA17604NonePublic CharityMedical Clinic$7,500
WKAR - TV 23
212 Comm Arts BldgEast LansingMI48824NoneSchoolUnderwrite Cyberchase for 52 weeks$5,250
WLOC Clothes for Kids Inc
PO Box 98Horse CayeKY42749NonePublic CharityGeneral support and clothing$6,500
Women in Distress of Broward County Inc
PO Box 676Ft LaurderdaleFL33302NonePublic CharityGeneral support - children's prorgam$5,000
Women's Center of Greater Lansing
1710-1712 E Michigan AveLansingMI48912NonePublic CharityGeneral support$2,000
Woldumar Nature Assocation
5439 Old Lansing RoadLansingMI48917NoneGross Receipts org 5New Roof$2,500
Young Caymanian Leaders Foundation Limited
NonePub. Charity. Rev.PrSponsor Young Caymanian Leaders Program$24,390PO Box 30563SMBGrand CaymanCJKY1-1106
YWCA of Lancaster
110 N Lime StLancasterPA176022790NonePublic CharityRace initiatives$3,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year3435276TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$92ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$92ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA92TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (2 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionType
1Robert C Dart Foundation500 Hogsback RdMasonMI488542000000X
2William and Claire Dart Foundation500 Hogsback RdMasonMI488541465000X

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

FieldValueIRS element (for citing)
Category Or ItemRBC MMCategoryOrItem
Listed At Cost Or FMVAT COSTListedAtCostOrFMV
Book Value136890BookValue
EOYFMV136890EOYFMV

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

FieldValueIRS element (for citing)
DescriptionChecks voided from prior year (2009)Description
Amount$5,000Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
State of Mich. filing fees20020
Bank Fees21021
Professional exp reimbursement220002200

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
Professors to educate & admin grants$60,000060000
secretarial fees$2,40002400

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor (2 entries)

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

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