Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
RUTH MOTT FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)111 EAST COURT STREET NO 3C   Room/suite
City or town, state, and ZIP code
FLINT, MI485021649
A Employer identification number

38-2876435
B Telephone number (see page 10 of the instructions)

(810) 233-0170
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$214,904,572
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 795 795  
4 Dividends and interest from securities...... 4,184,647 4,112,416  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,343,969
b Gross sales price for all assets on line 6a 39,567,161
7 Capital gain net income (from Part IV, line 2)... 1,343,969
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 5,529,411 5,457,180  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 211,750 2,117   209,633
14 Other employee salaries and wages...... 605,188 4,500   496,325
15 Pension plans, employee benefits....... 219,211 1,748   217,463
16a Legal fees (attach schedule)......... 35,282 1,299   33,983
b Accounting fees (attach schedule)....... 533,328 485,028   48,300
c Other professional fees (attach schedule).... 269,565 89,114   180,451
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) 345,128 98,310   57,818
19 Depreciation (attach schedule) and depletion... 233,666 0  
20 Occupancy.............. 116,729 0   116,729
21 Travel, conferences, and meetings....... 40,501 491   40,010
22 Printing and publications.......... 8,822 0   8,822
23 Other expenses (attach schedule)....... 572,781 454,446   118,335
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,191,951 1,137,053   1,527,869
25 Contributions, gifts, grants paid........ 5,486,985 6,007,358
26 Total expenses and disbursements. Add lines 24 and 25 8,678,936 1,137,053   7,535,227
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,149,525
b Net investment income (if negative, enter -0-) 4,320,127
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 379,292 701,507 701,507
2 Savings and temporary cash investments.......... 4,683,034 3,720,405 3,720,405
3 Accounts receivable bullet77,342
Less: allowance for doubtful accounts bullet     77,342 77,342
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet1,766,111
Less: allowance for doubtful accounts bullet0 1,818,654 Click to see attachment1,766,111 1,766,111
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 139,382,188 Click to see attachment127,786,680 139,504,312
c Investments—corporate bonds (attach schedule)........ 25,005,557 Click to see attachment30,738,514 31,768,393
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 27,821,651 Click to see attachment29,905,709 31,436,899
14 Land, buildings, and equipment: basis bullet6,333,155
Less: accumulated depreciation (attach schedule) bullet1,590,601 4,407,962 4,742,554 5,142,552
15 Other assets (describe bullet) Click to see attachment596,247 Click to see attachment587,051 Click to see attachment787,051
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 204,094,585 200,025,873 214,904,572
Liabilities 17 Accounts payable and accrued expenses.......... 3,653 104,363
18 Grants payable...................   1,134,115
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment5,619,264 Click to see attachment4,860,283
23 Total liabilities (add lines 17 through 22).......... 5,622,917 6,098,761
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 198,471,668 193,927,112
30 Total net assets or fund balances (see page 17 of the
instructions).................... 198,471,668 193,927,112
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 204,094,585 200,025,873
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 198,471,668
2 Enter amount from Part I, line 27a...................... 2 -3,149,525
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 195,322,143
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 1,395,031
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 193,927,112
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1 a LIQUIDATION OF PARTNERSHIP INTEREST - SANDS TECHNOLOGY P 1996-02-01 2010-12-31
b FROM SCH K-1: CROSSLINK VENTURES V, L.P. P    
c FROM SCH K-1: INTEGRAL CAPITAL PARTNERS VI P    
d FROM SCH K-1: MFO NORTHPOINTE FUND A P    
e FROM SCH K-1: MFO NORTHPOINTE FUND A P    
FROM SCH K-1: MFO TOWLE FUND P    
FROM SCH K-1: MFO TOWLE FUND P    
FROM SCH K-1: MFO WESTFIELD FUND A P    
FROM SCH K-1: MFO WESTFIELD FUND A P    
FROM SCH K-1: SANDS TECHNOLOGY PTRS. P    
FROM SCH K-1: SANDS TECHNOLOGY PTRS. P    
FROM SCH K-1: TGAP VENTURE CAPITAL FUND P    
200.000 SHS AIR PRODUCTS AND CHEMICALS, INC.   2009-06-23 2010-09-23
2300.000 SHS AIR PRODUCTS AND CHEMICALS, INC.   2009-06-23 2010-12-29
800.000 SHS AIR PRODUCTS AND CHEMICALS, INC.   2009-05-14 2010-12-29
4200.000 SHS AIR PRODUCTS AND CHEMICALS, INC.   2009-03-02 2010-12-29
3700.000 SHS AIR PRODUCTS AND CHEMICALS, INC.   2009-02-20 2010-12-29
6183.901 SHS AMERICAN CAPITAL STRATEGIES, LTD   2007-08-09 2010-04-19
4616.099 SHS AMERICAN CAPITAL STRATEGIES, LTD   2006-01-09 2010-04-19
10800.000 SHS AMERICAN CAPITAL STRATEGIES, LTD   2006-01-09 2010-06-03
6583.901 SHS AMERICAN CAPITAL STRATEGIES, LTD   2006-01-09 2010-07-13
11816.099 SHS AMERICAN CAPITAL STRATEGIES, LTD   2009-08-07 2010-07-13
3000.000 SHS AMERICAN CAPITAL STRATEGIES, LTD   2006-05-04 2010-07-13
0.000 SHS AMERICAN INTERNATIONAL GROUP, INC.   2009-09-21 2010-09-23
3500.000 SHS AMERIPRISE FINANCIAL, INC.   2007-11-29 2010-12-28
400.000 SHS ANADARKO PETROLEUM CORPORATION   2006-12-19 2010-06-24
6300.000 SHS ANADARKO PETROLEUM CORPORATION   2008-08-13 2010-06-24
100.000 SHS ANADARKO PETROLEUM CORPORATION   2006-12-19 2010-12-29
10400.000 SHS ANADARKO PETROLEUM CORPORATION   2007-01-08 2010-12-29
3000.000 SHS APACHE CORPORATION   2009-04-28 2010-10-04
500.000 SHS APACHE CORPORATION   2009-04-28 2010-10-05
3000.000 SHS APACHE CORPORATION   2009-02-20 2010-10-05
32.500 SHS ARES CAPITAL CORPORATION   2007-04-20 2010-04-30
0.000 SHS AVIS BUDGET GROUP, INC.   2009-10-16 2010-10-18
300.000 SHS BP P.L.C.   2009-03-17 2010-07-19
5100.000 SHS BP P.L.C.   2010-05-12 2010-07-19
2400.000 SHS BP P.L.C.   2009-03-17 2010-07-21
3200.000 SHS BP P.L.C.   2009-03-17 2010-07-28
7100.000 SHS CISCO SYSTEMS, INC.   2007-11-08 2010-09-28
5400.000 SHS COACH, INC.   2008-04-22 2010-10-26
1800.000 SHS COACH, INC.   2008-03-05 2010-10-26
9500.000 SHS COACH, INC.   2008-03-05 2010-12-29
5700.000 SHS COCA-COLA COMPANY (THE)   2008-08-28 2010-12-28
100.000 SHS COCA-COLA COMPANY (THE)   2008-09-08 2010-12-28
0.000 SHS CONAGRA FOODS, INC.   2009-09-05 2010-09-07
12700.000 SHS E.I. DU PONT DE NEMOURS AND COMPANY   2005-10-25 2010-09-28
600.000 SHS E.I. DU PONT DE NEMOURS AND COMPANY   2005-10-25 2010-10-14
0.000 SHS EL PASO CORPORATION   2009-11-28 2010-11-30
5400.000 SHS EMC CORPORATION   2007-03-01 2010-09-13
10500.000 SHS EMC CORPORATION   2006-12-07 2010-09-13
3600.000 SHS EMC CORPORATION   2006-12-07 2010-09-23
600.000 SHS EMC CORPORATION   2006-12-01 2010-12-29
800.000 SHS EMC CORPORATION   2006-12-07 2010-12-29
5300.000 SHS ESTEE LAUDER COMPANIES INC.   2006-04-11 2010-02-04
2100.000 SHS ESTEE LAUDER COMPANIES INC.   2006-01-27 2010-02-04
9500.000 SHS ESTEE LAUDER COMPANIES INC.   2005-09-20 2010-03-26
100.000 SHS ESTEE LAUDER COMPANIES INC.   2006-04-11 2010-03-26
1000.000 SHS EXPRESS SCRIPTS, INC.   2008-12-18 2010-12-28
5800.000 SHS EXPRESS SCRIPTS, INC.   2008-12-18 2010-12-29
2000.000 SHS FRANKLIN RESOURCES, INC.   2008-12-18 2010-05-05
2600.000 SHS FRANKLIN RESOURCES, INC.   2008-12-18 2010-12-29
2500.000 SHS FREEPORT-MCMORAN (PFD) COPPER & GOLD CONV   2008-12-03 2010-02-18
3500.000 SHS FREEPORT-MCMORAN (PFD) COPPER & GOLD CONV   2008-12-18 2010-02-18
142.000 SHS FREEPORT-MCMORAN COPPER & GOLD INC.   2010-05-03 2010-09-28
1658.000 SHS FREEPORT-MCMORAN COPPER & GOLD INC.   2008-12-03 2010-09-28
5200.000 SHS FREEPORT-MCMORAN COPPER & GOLD INC.   2008-12-03 2010-12-29
240.040 SHS FRONTIER COMMUNICATIONS CORPORATION   2008-07-18 2010-09-23
14.844 SHS FRONTIER COMMUNICATIONS CORPORATION   2010-07-13 2010-09-23
1656.274 SHS FRONTIER COMMUNICATIONS CORPORATION   2008-05-05 2010-09-23
4320.715 SHS FRONTIER COMMUNICATIONS CORPORATION   2008-04-22 2010-09-23
768.127 SHS FRONTIER COMMUNICATIONS CORPORATION   2010-03-26 2010-09-23
4400.000 SHS GENERAL ELECTRIC COMPANY   2006-04-11 2010-09-28
3500.000 SHS GENERAL ELECTRIC COMPANY   2006-06-12 2010-09-28
3400.000 SHS HAIN CELESTIAL GROUP, INC (THE)   2008-07-23 2010-09-22
9700.000 SHS HAIN CELESTIAL GROUP, INC (THE)   2005-11-03 2010-09-22
15000.000 SHS ILLINOIS TOOL WORKS INC.   2008-10-29 2010-12-29
0.000 SHS INTERNATIONAL RECTIFIER CORPORATION   2009-09-18 2010-09-20
20600.000 SHS JUNIPER NETWORKS, INC.   2006-01-27 2010-12-29
0.000 SHS MERRILL LYNCH & CO., INC.   2006-12-17 2010-06-14
2500.000 SHS MOSAIC COMPANY   2008-10-14 2010-12-29
5100.000 SHS MOSAIC COMPANY   2009-04-28 2010-12-29
6100.000 SHS MOSAIC COMPANY   2008-10-23 2010-12-29
9300.000 SHS NEWFIELD EXPLORATION COMPANY   2006-03-23 2010-12-02
1900.000 SHS NEWFIELD EXPLORATION COMPANY   2006-08-23 2010-12-02
1700.000 SHS NEWFIELD EXPLORATION COMPANY   2006-03-23 2010-12-29
5100.000 SHS NEWFIELD EXPLORATION COMPANY   2006-09-12 2010-12-29
4700.000 SHS PEABODY ENERGY CORPORATION   2007-02-05 2010-12-29
9800.000 SHS PEABODY ENERGY CORPORATION   2007-03-15 2010-12-29
1900.000 SHS QUALCOMM INCORPORATED   2006-11-29 2010-09-28
400.000 SHS QUALCOMM INCORPORATED   2007-08-08 2010-09-28
3800.000 SHS QUALCOMM INCORPORATED   2010-02-18 2010-09-28
1500.000 SHS QUALCOMM INCORPORATED   2006-11-29 2010-12-28
14900.000 SHS REGIONS FINANCIAL CORPORATION   2008-04-21 2010-07-26
14900.000 SHS REGIONS FINANCIAL CORPORATION   2008-04-21 2010-07-27
2100.000 SHS SCHLUMBERGER LIMITED   2008-09-30 2010-09-23
1500.000 SHS SCHLUMBERGER LIMITED   2010-06-02 2010-12-29
7600.000 SHS SCHLUMBERGER LIMITED   2008-09-30 2010-12-29
22900.000 SHS STRATEGIC HOTELS & RESORTS, INC.   2007-05-01 2010-03-24
5600.000 SHS STRATEGIC HOTELS & RESORTS, INC.   2007-07-30 2010-03-24
23500.000 SHS STRATEGIC HOTELS & RESORTS, INC.   2007-08-01 2010-03-24
13600.000 SHS STRATEGIC HOTELS & RESORTS, INC.   2007-03-07 2010-03-30
12500.000 SHS STRATEGIC HOTELS & RESORTS, INC.   2008-07-24 2010-03-30
25900.000 SHS STRATEGIC HOTELS & RESORTS, INC.   2007-07-30 2010-03-30
29800.000 SHS STRATEGIC HOTELS & RESORTS, INC.   2008-07-24 2010-04-06
4900.000 SHS STRATEGIC HOTELS & RESORTS, INC.   2008-07-24 2010-04-14
15200.000 SHS STRATEGIC HOTELS & RESORTS, INC.   2008-07-24 2010-04-15
52600.000 SHS STRATEGIC HOTELS & RESORTS, INC.   2008-07-24 2010-04-20
12000.000 SHS STRYKER CORPORATION   2008-12-18 2010-12-29
8200.000 SHS TARGET CORPORATION   2008-12-18 2010-09-28
16900.000 SHS TARGET CORPORATION   2008-12-18 2010-12-29
121569.990 SHS TEMPLETON INSTL. FOREIGN EQUITY FUND   2007-04-17 2010-04-07
1785.062 SHS TEMPLETON INSTL. FOREIGN EQUITY FUND   2007-12-17 2010-04-07
42627.838 SHS TEMPLETON INSTL. FOREIGN EQUITY FUND   2007-12-17 2010-04-07
30880.164 SHS TEMPLETON INSTL. FOREIGN EQUITY FUND   2007-12-17 2010-04-07
86788.312 SHS TEMPLETON INSTL. FOREIGN EQUITY FUND   2007-01-17 2010-04-07
0.000 SHS TIME WARNER INC.   2009-01-06 2010-01-08
0.000 SHS UNITED STATES SUGAR CORPORATION   2008-01-04 2010-06-08
3900.000 SHS UNITED TECHNOLOGIES CORPORATION   2009-08-14 2010-12-28
500.000 SHS UNITED TECHNOLOGIES CORPORATION   2008-10-14 2010-12-28
4400.000 SHS UNITED TECHNOLOGIES CORPORATION   2008-10-14 2010-12-29
4800.000 SHS UNITED TECHNOLOGIES CORPORATION   2008-10-17 2010-12-29
2649.292 SHS VANGUARD ADM INTERM INVEST GRADE BOND FD   2010-02-26 2010-12-06
2504.711 SHS VANGUARD ADM INTERM INVEST GRADE BOND FD   2010-03-29 2010-12-06
2786.926 SHS VANGUARD ADM INTERM INVEST GRADE BOND FD   2010-06-30 2010-12-06
2936.708 SHS VANGUARD ADM INTERM INVEST GRADE BOND FD   2010-03-31 2010-12-06
2656.060 SHS VANGUARD ADM INTERM INVEST GRADE BOND FD   2010-11-30 2010-12-06
2708.550 SHS VANGUARD ADM INTERM INVEST GRADE BOND FD   2010-01-29 2010-12-06
2764.492 SHS VANGUARD ADM INTERM INVEST GRADE BOND FD   2010-10-29 2010-12-06
2829.762 SHS VANGUARD ADM INTERM INVEST GRADE BOND FD   2010-07-30 2010-12-06
2804.304 SHS VANGUARD ADM INTERM INVEST GRADE BOND FD   2010-04-30 2010-12-06
2841.075 SHS VANGUARD ADM INTERM INVEST GRADE BOND FD   2009-10-30 2010-12-06
2697.583 SHS VANGUARD ADM INTERM INVEST GRADE BOND FD   2010-09-30 2010-12-06
2911.979 SHS VANGUARD ADM INTERM INVEST GRADE BOND FD   2010-05-28 2010-12-06
2781.315 SHS VANGUARD ADM INTERM INVEST GRADE BOND FD   2010-08-31 2010-12-06
59127.949 SHS VANGUARD ADM INTERM INVEST GRADE BOND FD   2009-10-08 2010-12-06
2655.544 SHS VANGUARD ADM INTERM INVEST GRADE BOND FD   2009-11-30 2010-12-06
4875.237 SHS VANGUARD ADMIRAL SHORT-TERM INVESTMENT GR   2010-04-30 2010-06-22
135311.679 SHS VANGUARD ADMIRAL SHORT-TERM INVESTMENT GR   2010-04-21 2010-06-22
6120.788 SHS VANGUARD ADMIRAL SHORT-TERM INVESTMENT GR   2010-08-31 2010-09-07
172138.412 SHS VANGUARD ADMIRAL SHORT-TERM INVESTMENT GR   2010-04-21 2010-09-07
6242.645 SHS VANGUARD ADMIRAL SHORT-TERM INVESTMENT GR   2010-07-30 2010-09-07
138121.547 SHS VANGUARD ADMIRAL SHORT-TERM INVESTMENT GR   2010-04-21 2010-09-21
76994.546 SHS VANGUARD ADMIRAL SHORT-TERM INVESTMENT GR   2010-04-21 2010-12-06
4815.879 SHS VANGUARD ADMIRAL SHORT-TERM INVESTMENT GR   2010-11-30 2010-12-06
5425.513 SHS VANGUARD ADMIRAL SHORT-TERM INVESTMENT GR   2010-09-30 2010-12-06
5100.165 SHS VANGUARD ADMIRAL SHORT-TERM INVESTMENT GR   2010-10-29 2010-12-06
12600.000 SHS WEATHERFORD INTERNATIONAL LTD.   2010-02-03 2010-12-28
8400.000 SHS CISCO SYSTEMS, INC.   2001-02-23 2010-09-28
11800.000 SHS EXPRESS SCRIPTS, INC.   2002-12-26 2010-12-29
5400.000 SHS FRANKLIN RESOURCES, INC.   2002-10-07 2010-12-29
2100.000 SHS GENERAL ELECTRIC COMPANY   1996-02-07 2010-09-28
700.000 SHS HAIN CELESTIAL GROUP, INC (THE)   2005-09-02 2010-09-22
1700.000 SHS HAIN CELESTIAL GROUP, INC (THE)   2005-09-02 2010-09-23
3300.000 SHS JPMORGAN CHASE & CO.   1999-09-15 2010-10-19
6600.000 SHS JPMORGAN CHASE & CO.   2001-08-23 2010-10-19
9900.000 SHS JPMORGAN CHASE & CO.   2001-08-23 2010-10-20
6400.000 SHS SCHLUMBERGER LIMITED   1999-01-25 2010-12-29
2793.000 SHS STRYKER CORPORATION   1996-02-07 2010-12-29
1300.000 SHS UNITED PARCEL SERVICE, INC.   2005-01-28 2010-09-23
1300.000 SHS UNITED PARCEL SERVICE, INC.   2005-01-27 2010-09-23
4800.000 SHS UNITED PARCEL SERVICE, INC.   2005-01-25 2010-09-23
600.000 SHS UNITED PARCEL SERVICE, INC.   2005-04-01 2010-09-23
CAPITAL GAINS DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a 3,013,326   9,613,470 -6,600,144
b       -431
c       636,710
d       934,647
e       629,196
      -6,965
      1,662,975
      322,422
      923,825
      372,394
      -238,738
      -299
16,506   12,387 4,119
209,411   142,449 66,962
72,839   48,881 23,958
382,402   191,199 191,203
336,878   193,998 142,880
35,567   265,435 -229,868
26,550   169,669 -143,119
48,922   396,964 -348,042
34,074   241,997 -207,923
61,153   38,047 23,106
15,526   102,253 -86,727
1,953     1,953
201,753   200,887 866
16,076   17,593 -1,517
253,194   363,355 -110,161
7,020   4,398 2,622
730,069   432,040 298,029
291,316   204,584 86,732
48,959   34,097 14,862
293,754   194,810 98,944
533   3,001 -2,468
693     693
10,530   11,779 -1,249
179,017   246,300 -67,283
87,537   94,235 -6,698
119,866   125,647 -5,781
154,924   211,703 -56,779
267,992   167,953 100,039
89,331   54,492 34,839
527,177   287,596 239,581
372,109   302,617 69,492
6,528   5,275 1,253
14,847     14,847
576,494   515,922 60,572
27,955   24,374 3,581
1,986     1,986
109,522   75,213 34,309
212,958   140,263 72,695
74,339   48,090 26,249
13,781   7,857 5,924
18,375   10,687 7,688
295,759   189,283 106,476
117,187   75,108 42,079
602,430   337,508 264,922
6,341   3,571 2,770
54,087   30,493 23,594
314,658   176,857 137,801
226,730   128,215 98,515
287,012   166,680 120,332
270,529   82,494 188,035
378,741   158,756 219,985
12,238   10,224 2,014
142,891   39,888 103,003
618,402   125,101 493,301
1,906   2,196 -290
118   107 11
13,148   16,681 -3,533
34,298   39,881 -5,583
6,097   6,023 74
71,811   150,050 -78,239
57,122   120,092 -62,970
83,465   87,255 -3,790
238,121   197,834 40,287
803,611   492,565 311,046
17,843     17,843
763,561   357,393 406,168
9,565     9,565
183,537   105,006 78,531
374,416   199,628 174,788
447,830   171,482 276,348
640,779   372,746 268,033
130,912   77,790 53,122
122,676   68,136 54,540
368,028   195,848 172,180
296,725   185,578 111,147
618,703   352,491 266,212
83,439   69,035 14,404
17,566   15,936 1,630
166,879   151,839 15,040
74,707   54,502 20,205
103,529   316,205 -212,676
110,151   316,205 -206,054
121,287   165,860 -44,573
125,548   83,285 42,263
636,110   600,256 35,854
100,582   472,150 -371,568
24,597   112,600 -88,003
103,218   476,324 -373,106
56,791   261,119 -204,328
52,197   94,616 -42,419
108,153   520,776 -412,623
149,833   225,565 -75,732
29,077   37,090 -8,013
90,958   115,053 -24,095
267,948   398,145 -130,197
650,235   488,948 161,287
444,972   294,904 150,068
1,010,709   607,790 402,919
2,357,242   3,500,000 -1,142,758
34,612   49,549 -14,937
826,554   1,183,246 -356,692
598,766   857,159 -258,393
1,682,825   2,317,248 -634,423
3,701     3,701
49,098     49,098
308,607   221,355 87,252
39,565   27,312 12,253
348,276   240,344 107,932
379,938   251,307 128,631
27,129   25,990 1,139
25,648   24,446 1,202
28,538   27,925 613
30,072   28,750 1,322
27,198   27,331 -133
27,736   26,544 1,192
28,308   28,834 -526
28,977   28,807 170
28,716   27,819 897
29,093   27,502 1,591
27,623   28,028 -405
29,819   28,712 1,107
28,481   28,759 -278
605,470   571,176 34,294
27,193   26,051 1,142
52,165   52,409 -244
1,447,835   1,453,247 -5,412
66,349   66,411 -62
1,865,980   1,848,766 17,214
67,670   67,483 187
1,500,000   1,483,425 16,575
833,851   826,921 6,930
52,156   52,156 0
58,758   58,975 -217
55,235   55,592 -357
279,006   201,928 77,078
183,291   221,781 -38,490
640,166   72,352 567,814
596,103   153,031 443,072
34,274   69,781 -35,507
17,184   13,041 4,143
41,656   31,672 9,984
124,293   91,463 32,830
248,586   180,376 68,210
374,682   270,564 104,118
535,672   145,246 390,426
151,342   35,131 116,211
85,863   95,810 -9,947
85,863   95,355 -9,492
317,031   365,424 -48,393
39,629   43,714 -4,085
79,831     79,831
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a       -6,600,144
b       -431
c       636,710
d       934,647
e       629,196
      -6,965
      1,662,975
      322,422
      923,825
      372,394
      -238,738
      -299
      4,119
      66,962
      23,958
      191,203
      142,880
      -229,868
      -143,119
      -348,042
      -207,923
      23,106
      -86,727
      1,953
      866
      -1,517
      -110,161
      2,622
      298,029
      86,732
      14,862
      98,944
      -2,468
      693
      -1,249
      -67,283
      -6,698
      -5,781
      -56,779
      100,039
      34,839
      239,581
      69,492
      1,253
      14,847
      60,572
      3,581
      1,986
      34,309
      72,695
      26,249
      5,924
      7,688
      106,476
      42,079
      264,922
      2,770
      23,594
      137,801
      98,515
      120,332
      188,035
      219,985
      2,014
      103,003
      493,301
      -290
      11
      -3,533
      -5,583
      74
      -78,239
      -62,970
      -3,790
      40,287
      311,046
      17,843
      406,168
      9,565
      78,531
      174,788
      276,348
      268,033
      53,122
      54,540
      172,180
      111,147
      266,212
      14,404
      1,630
      15,040
      20,205
      -212,676
      -206,054
      -44,573
      42,263
      35,854
      -371,568
      -88,003
      -373,106
      -204,328
      -42,419
      -412,623
      -75,732
      -8,013
      -24,095
      -130,197
      161,287
      150,068
      402,919
      -1,142,758
      -14,937
      -356,692
      -258,393
      -634,423
      3,701
      49,098
      87,252
      12,253
      107,932
      128,631
      1,139
      1,202
      613
      1,322
      -133
      1,192
      -526
      170
      897
      1,591
      -405
      1,107
      -278
      34,294
      1,142
      -244
      -5,412
      -62
      17,214
      187
      16,575
      6,930
      0
      -217
      -357
      77,078
      -38,490
      567,814
      443,072
      -35,507
      4,143
      9,984
      32,830
      68,210
      104,118
      390,426
      116,211
      -9,947
      -9,492
      -48,393
      -4,085
      79,831
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 1,343,969
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 10,370,137 161,386,430 0.064257
2008 11,056,815 203,675,771 0.054286
2007 11,362,948 242,264,808 0.046903
2006 9,545,256 222,152,204 0.042967
2005 9,999,744 205,950,665 0.048554
2 Total of line 1, column (d) ...................... 2 0.256967
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3 0.051393
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 187,511,839
5 Multiply line 4 by line 3....................... 5 9,636,796
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 43,201
7 Add lines 5 and 6......................... 7 9,679,997
8 Enter qualifying distributions from Part XII, line 4.............. 8 8,103,485
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 86,403
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 86,403
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 86,403
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 50,966
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 62,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 112,966
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 26,563
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet26,563 Refunded Bullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletMI
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletHTTP://WWW.RUTHMOTTFOUNDATION.ORG/
    14
    The books are in care ofbulletMARIA WOODRUFF JORDAN DIRECTOR FIN Telephone no.bullet (810) 233-0170
    Located atbullet111 EAST COURT STREET SUITE 3CFLINTMI ZIP+4bullet485021649
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
    Yes
     
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bulletOC
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
    No
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to
    employee benefit plans
    and deferred compensation
    (e) Expense account,
    other allowances
    MARYANNE MOTT PRESIDENT
    6.00
    0 0 2,676
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    JOSEPH R ROBINSON TREASURER
    3.00
    0 0 2,591
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    DOLORES ENNIS SECRETARY
    3.00
    0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    HARRIET KENWORTHY TRUSTEE
    3.00
    0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    MELISSA PATTERSON TRUSTEE
    2.00
    0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    LAWRENCE MOON TRUSTEE
    3.00
    0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    GLORIA COLES TRUSTEE
    2.00
    0 0 838
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    ROBERT PESTRONK TRUSTEE
    2.00
    0 0 900
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    STEVE WILSON EXECUTIVE DIRECTOR
    50.00
    211,750 31,646 0
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    SEE N/A
    40.00
    0 0 0
    STATEMENT 26
    ATTACHED,MI48502
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    MFO MANAGEMENT COMPANY ACCOUNTING, RETURN PREPARATION AND INVESTMENT MANAGEMENT 500,000
    111 E COURT ST SUITE 3D
    FLINT,MI48502
    NANTUCKET CAPITAL MGMT LLC INVESTMENT MANAGEMENT 89,115
    40950 WOODWARD AVENUE 307
    BLOOMFIELD HILLS,MI483045128
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 PRESERVATION/OPERATION OF APPLEWOOD ESTATE - SEE STATEMENT 20 1,392,282
    2 ESTATE PROGRAMS - SEE STATEMENT 22 305,328
    3 OUTREACH - SEE STATEMENT 24 274,854
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    162,901,275
    b
    Average of monthly cash balances.......................
    1b
    4,549,532
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    22,916,542
    d
    Total (add lines 1a, b, and c).........................
    1d
    190,367,349
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    190,367,349
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    2,855,510
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    187,511,839
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    9,375,592
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    9,375,592
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    86,403
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    86,403
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    9,289,189
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    259,322
    5
    Add lines 3 and 4.............................
    5
    9,548,511
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    9,548,511
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    7,535,227
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
    568,258
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    8,103,485
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    8,103,485
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus
    (b)
    Years prior to 2009
    (c)
    2009
    (d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 9,548,511
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 7,711,739
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 8,103,485
    a Applied to 2009, but not more than line 2a 7,711,739
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)
    0
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...
    0
    d Applied to 2010 distributable amount..... 391,746
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2010. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...
    0
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........
    0
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........
    9,156,765
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........
    0
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............
    0
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    STEVE WILSON EXECUTIVE DIRECTOR
    111 E COURT ST SUITE 3C
    FLINT,MI48502
    (810) 233-0170
    bThe form in which applications should be submitted and information and materials they should include:
    BEFORE SUBMITTING A FULL PROPOSAL, PROSPECTIVE GRANTEES MUST SUBMIT A LETTER OF INQUIRY ON AGENCY LETTERHEAD THAT CONTAINS THE FOLLOWING: 1) AMOUNT REQUESTED 2) PROJECT DESCRIPTION, INCLUDING COMMUNITY NEEDS TO BE ADDRESSED, GOALS AND OBJECTIVES, AND EVALUATION PLAN (NO MORE THAN THREE PAGES) 3) PROJECT BUDGET WITH IDENTIFIED FUNDING SOURCES 4) HOW THE PROJECT MEETS ONE OR MORE OF THE FOUNDATION'S FUNDING PRIORITIES 5) CURRENT ORGANIZATIONAL BUDGET 6) IRS DETERMINATION LETTER 7) DESCRIPTION OF ANY SIGNIFICANT ORGANIZATIONAL AFFILIATIONS OR PARTNER INSTRUMENTAL TO THE SUCCESS OF THE PROJECT. *** SEE STATEMENT 25 FOR CONTINUATION ***
    cAny submission deadlines:
    RUTH MOTT FOUNDATION WILL ACCEPT LETTERS OF INQUIRY AT ANY TIME THROUGHOUT THE YEAR. FULL PROPOSALS
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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 *** SEE STATEMENT 27 FOR CONTINUATION ***
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    FDN ADM PROG DIRECT EXP - ESTATE PROGRAMS
    1400 EAST KEARSLEY STREET
    FLINT,MI48503
    SELF-ADMINISTERED PROGRAM 501(C)(3) PUBLIC EDUC.: EXTENDS HORTICULTURAL EXPERTISE DIRECT 305,328
    FDN ADM PROG DIRECT EXP - OUTREACH
    1400 EAST KEARSLEY STREET
    FLINT,MI48503
    SELF-ADMINISTERED PROGRAM 501(C)(3) COMMUNITY IMPROVEMENT THRU EDUC. & IDEA EXCHANGES 274,854
    FDN ADM PROG DIRECT EXP - PRESERVATIONOPERATION OF APPLEWOOD ESTATE
    1400 EAST KEARSLEY STREET
    FLINT,MI48503
    SELF-ADMINISTERED PROGRAM 501(C)(3) PUBLIC EDUCATION RE HISTORY, ARTS & HORTICULTURE 1,392,282
    AFRICAN DRUM AND DANCE PARENTS ASSOCIATION
    PO BOX 310108
    FLINT,MI48531
    NONE 501(C)(3),509A(1) KAI FECC COME DANCE 2010 20,000
    AMERICAN ARAB HERITAGE COUNCIL
    416 N SAGINAW STREET SUITE 220
    FLINT,MI48502
    NONE 501(C)(3),509A(2) 14TH ANNUAL ENSURE THE LEGACY DINNER & AWARDS BANQUET 500
    AMERICAN RED CROSS
    1401 S GRAND TRAVERSE
    FLINT,MI48503
    NONE 501(C)(3),509A(1) APPLEWOOD CELEBRATE SPRING 2010 EVENT - 1ST AID DONATION 200
    ARTSERVE MICHIGAN
    RILEY BROADCAST CENTER 1 CLOVER
    COURT
    WIXOM,MI48393
    NONE 501(C)(3),509A(1) MICHIGAN CULTURAL DATA PROJECT 30,000
    BOYS AND GIRLS CLUB OF GREATER FLINT
    3701 N AVERILL AVE
    FLINT,MI48506
    NONE 501(C)(3),509A(1) 8TH ANNUAL STEAK AND BURGER DINNER 500
    BUCKHAM GALLERY
    134 1/2 W SECOND STREET
    FLINT,MI48502
    NONE 501(C)(3),509A(1) CHOCOLATE TASTING FUNDRAISER 500
    CATHOLIC CHARITIES OF SHIAWASSEE & GENESEE COUNTIES
    901 CHIPPEWA STREET
    FLINT,MI48503
    NONE 501(C)(3),509A(1) MR. ROGERS SUMMER HORTICULTURE PROGRAM 2010 59,960
    CENTRAL MICHIGAN UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID STUDENT SERVICE
    MT PLEASANT,MI48859
    NONE EDUCATIONAL AGENCY 2010 - 2016 BSIP SCHOLARSHIP AWARDS 5,000
    CENTRAL MICHIGAN UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    MT PLEASANT,MI48859
    NONE EDUCATIONAL AGENCY 2010 - 2016 BSIP SCHOLARSHIP AWARDS 5,000
    CHRIST THE KING CATHOLIC CHURCH
    1811 SEYMOUR AVE
    FLINT,MI48503
    NONE CHURCH/WORSHIP 2010 PROGRAMS 60,500
    CITY OF FLINT
    CITY HALL
    FLINT,MI48502
    NONE PUBLIC GOV ENTITY RESOURCE RECYCLING SYSTEMS (RRS) 35,000
    CITY OF FLINT
    CITY HALL 1101 SOUTH SAGINAW STREET
    FLINT,MI48502
    NONE PUBLIC GOV ENTITY KEARSLEY PARK PROJECT 2010-2011 87,841
    CITY OF FLINT - PARKS AND RECREATION
    CITY HALL 1101 SOUTH SAGINAW STREET
    FLINT,MI48502
    NONE PUBLIC GOV ENTITY KEARSLEY PARK PROJECT 2010-2011 2,500
    COUNCIL OF MICHIGAN FOUNDATIONS
    ONE S HARBOR AVE SUITE 3
    GRAND HAVEN,MI49417
    NONE 501(C)(3),509A(1) PHILANTHROPIC CAPACITY 2010 9,100
    DELTA COLLEGE
    1961 DELTA ROAD
    UNIVERSITY,MI48710
    NONE EDUCATIONAL AGENCY 2007 - 2013 BSIP SCHOLARSHIP AWARDS 2,387
    EL BALLET FOLKLORICO ESTUDIANTIL
    5211 E CARPENTER RD
    FLINT,MI48506
    NONE 501(C)(3),509A(1) MEXICAN FOLKLORIC DANCE CLASSES 2010/11 17,500
    EL BALLET FOLKLORICO ESTUDIANTIL
    5211 E CARPENTER RD
    FLINT,MI48506
    NONE 501(C)(3),509A(1) HISPANIC HERITAGE MONTH CELEBRATION 3,500
    FAIR FOOD NETWORK
    3505 COOLIDGE RD
    EAST LANSING,MI48823
    NONE 501(C)(3), DOUBLE UP FOOD BUCKS 80,000
    FLINT CHILDREN'S MUSEUM
    1602 W UNIVERSITY AVE
    FLINT,MI48504
    NONE 501(C)(3),509A(1) SPROUTSIDE 50,000
    FLINT COMMUNITY SCHOOLS
    923 EAST KEARSLEY STREET
    FLINT,MI485031900
    NONE EDUCATIONAL AGENCY DOYLE RYDER EDUCATION CENTER PLAYSCAPE 28,000
    FLINT COMMUNITY SCHOOLS
    923 EAST KEARSLEY STREET
    FLINT,MI485031900
    NONE EDUCATIONAL AGENCY SCHOOLS OF CHOICE - CONTINUATION PROGRAM FOR PREGNANT TEENS 2010-2011 15,680
    FLINT CULTURAL CENTER CORPORATION
    1310 E KEARSLEY ST
    FLINT,MI48503
    NONE 501(C)(3),509A(2) MUSIC IN THE PARKS 2010 24,000
    FLINT HOUSING COMMISSION
    3820 RICHFIELD RD
    FLINT,MI48506
    NONE EDUCATIONAL AGENCY FAMILIES COMING TOGETHER PROGRAM 31,180
    FLINT INSTITUTE OF ARTS
    1120 EAST KEARSLEY STREET
    FLINT,MI48503
    NONE 501(C)(3),509A(1) CARNAVAL CUBANO 2,500
    FLINT JEWISH FEDERATION
    619 WALLENBERG ST
    FLINT,MI48502
    NONE 501(C)(3),509A(1) 21ST ANNUAL DONALD RIEGLE COMMUNITY SERVICE AWARD EVENT 1,000
    FOUNDATION FOR UPTOWN REINVESTMENT CORPORATION
    503 S SAGINAW ST SUITE 1500
    FLINT,MI48502
    NONE 501(C)(3),509A(3), T SUMMER MUSIC AT THE FARMERS' MARKET 2008-2010 10,000
    FOUNDATION FOR UPTOWN REINVESTMENT CORPORATION
    503 S SAGINAW ST SUITE 1500
    FLINT,MI48502
    NONE 501(C)(3),509A(3), T PROJECT FRESH AND THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM 54,850
    FOUNDATION FOR UPTOWN REINVESTMENT CORPORATION
    503 S SAGINAW ST SUITE 1500
    FLINT,MI48502
    NONE 501(C)(3),509A(3), T FLINT FARMERS' MARKET ELECTRICAL UPGRADE 141,570
    GENESEE CHAMBER FOUNDATION
    519 S SAGINAW STREET SUITE 200
    FLINT,MI48502
    NONE 501(C)(3),509A(1) SUMMER YOUTH INITIATIVE 2010 50,000
    GENESEE CONSERVATION DISTRICT
    1525 N ELMS RD
    FLINT,MI48532
    NONE PUBLIC GOV ENTITY CITY OF FLINT STREET TREE INVENTORY PROGRAM 92,507
    GENESEE COUNTY HABITAT FOR HUMANITY
    5191 SOUTH SAGINAW STREET
    FLINT,MI48507
    NONE 501(C)(3),509A(1) CITIES OF PROMISE / VISION 2020 PROJECT 2007-2010 90,000
    GENESEE COUNTY LAND BANK AUTHORITY
    452 SOUTH SAGINAW STREET 2ND FLOOR
    FLINT,MI485021832
    NONE PUBLIC GOV ENTITY ALTERNATIVE AND SUSTAINABLE USES FOR ALDRICH PARK 90,000
    GENESEE INTERMEDIATE SCHOOL DISTRICT
    2284 S BALLENGER HWY
    FLINT,MI48503
    NONE EDUCATIONAL AGENCY COMPREHENSIVE SEXUALITY - TRAIN THE TRAINER PROGRAM 41,350
    GRANTMAKERS IN HEALTH
    1100 CONNECTICUT AVE NW SUITE 1200
    WASHINGTON,DC200364110
    NONE 501(C)(1),509A(1) PHILANTHROPIC CAPACITY 2010 2,500
    GRANTMAKERS IN THE ARTS
    4055 21ST AVENUE WEST SUITE 100
    SEATTLE,WA981991247
    NONE 501(C)(3), PHILANTHROPIC CAPACITY 2010 400
    JACKSON STATE UNIVERSITY
    FINANCIAL AID DEPARTMENT 1400 JR
    LYNCH ST PO BOX 17065
    JACKSON,MS392170165
    NONE EDUCATIONAL AGENCY 2008 - 2014 BSIP SCHOLARSHIP AWARDS 3,562
    LAKE FENTON COMMUNITY SCHOOLS
    4070 LAHRING ROAD
    LINDEN,MI48451
    NONE EDUCATIONAL AGENCY BUD, NOT BUDDY COMPANION DVD 12,889
    MARIN COMMUNITY FOUNDATION
    5 HAMILTON LANDING SUITE 200
    NOVATO,CA94949
    NONE 501(C)(3),509A(1) DONOR ADVISED FUNDS 1,015,000
    MICHIGAN STATE UNIVERSITY
    CS MOTT GROUP FOR SUSTAINABLE FOOD
    SYSTEMS 131 NATURAL RESOURCES
    EAST LANSING,MI488241222
    NONE EDUCATIONAL AGENCY GROWING HEALTHY TOGETHER 26,348
    MICHIGAN STATE UNIVERSITY
    COLLEGE OF COMMUNICATION ARTS
    SCIENCE 305 COM ARTS BLDG
    EAST LANSING,MI488241212
    NONE EDUCATIONAL AGENCY DOCUMENTARY OF FLINT'S MOVE TOWARD A SUSTAINABLE URBAN AGRICULTURE 49,089
    MICHIGAN STATE UNIVERSITY
    OFFICE OF SPONSORED PROJECTS
    EAST LANSING,MI488241046
    NONE EDUCATIONAL AGENCY URBAN AGRICULTURE/LOCAL FOOD SYSTEMS COORDINATOR 2010 69,032
    MICHIGAN STATE UNIVERSITY
    OFFICE OF SPONSORED PROJECTS 301
    ADMIN BLDG
    EAST LANSING,MI488241046
    NONE 501(C)(3),509A(1) GROWING HEALTHY TOGETHER PHASE 2, 2010-2011 84,742
    MICHIGAN STATE UNIVERSITY
    CS MOTT GROUP FOR SUSTAINABLE FOOD
    SYSTEMS 131 NATURAL RESOURCES
    EAST LANSING,MI488241222
    NONE 501(C)(3),509A(1) GISD HEALTH SAFETY AND NUTRITION AND YOUTH FARM STAND PROJECT 1,200
    MOTHERLY INTERCESSION
    PO BOX 311109
    FLINT,MI48531
    NONE 501(C)(3),509A(2) LEADERSHIP AND FINANCIAL CAPACITY BUILDING 35,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503
    NONE EDUCATIONAL AGENCY 2006 - 2012 BSIP SCHOLARSHIP AWARDS 5,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503
    NONE EDUCATIONAL AGENCY 2008 - 2014 BSIP SCHOLARSHIP AWARDS 5,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503
    NONE EDUCATIONAL AGENCY 2008 - 2014 BSIP SCHOLARSHIP AWARDS 4,487
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503
    NONE EDUCATIONAL AGENCY 2008 - 2014 BSIP SCHOLARSHIP AWARDS 2,500
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503
    NONE EDUCATIONAL AGENCY 2007 - 2013 BSIP SCHOLARSHIP AWARDS 4,988
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503
    NONE EDUCATIONAL AGENCY 2009 - 2015 BSIP SCHOLARSHIP AWARDS 4,888
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503
    NONE EDUCATIONAL AGENCY 2006 - 2012 BSIP SCHOLARSHIP AWARDS 2,500
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503
    NONE EDUCATIONAL AGENCY 2005 - 2010 BSIP SCHOLARSHIP AWARDS 4,495
    NATIONAL CENTER FOR FAMILY PHILANTHROPY
    1101 CONNECTICUT AVENUE SUITE 220
    WASHINGTON,DC20036
    NONE 501(C)(3),509A(1) MEMBERSHIP 2010 1,800
    NORTH CAROLINA A AND T STATE UNIVERSITY
    OFFICE OF FINANCIAL AID 1601 EAST
    MARKET STREET
    GREENSBOROUGH,NC27411
    NONE EDUCATIONAL AGENCY 2010 - 2016 BSIP SCHOLARSHIP AWARDS 5,000
    OAKLAND UNIVERSITY
    STUDENT FINANCIAL SERVICES 120
    NORTH FOUNDATION HALL 2200 N SQUIRR
    ROCHESTER,MI483094481
    NONE EDUCATIONAL AGENCY 2010 - 2016 BSIP SCHOLARSHIP AWARDS 4,600
    OLIVET COLLEGE
    320 S MAIN STREET
    OLIVET,MI49076
    NONE EDUCATIONAL AGENCY 2009 - 2015 BSIP SCHOLARSHIP AWARDS 5,000
    PLANNED PARENTHOOD MID AND SOUTH MICHIGAN
    3100 PROFESSIONAL DRIVE
    ANN ARBOR,MI48104
    NONE 501(C)(3),509A(1) HEALTHY SEXUALITY INITIATIVE 92,088
    PLANNED PARENTHOOD MID AND SOUTH MICHIGAN
    3100 PROFESSIONAL DRIVE
    ANN ARBOR,MI48104
    NONE 501(C)(3),509A(1) CULTURAL COMPETENCY TRAINING AND COALITION SUPPORT 85,000
    PRIORITY CHILDREN
    924 CEDAR STREET
    FLINT,MI48503
    NONE 501(C)(3),509A(1) CARRERA REPLICATION - TRAINING & TECHNICAL ASSISTANCE - YEAR 6 & 7 40,000
    PRIORITY CHILDREN
    924 CEDAR STREET
    FLINT,MI48503
    NONE 501(C)(3),509A(1) CARRERA REPLICATION - TRAINING & TECHNICAL ASSISTANCE - YEAR 6 & 7 114,381
    PRIORITY CHILDREN
    924 CEDAR STREET
    FLINT,MI48503
    NONE 501(C)(3),509A(1) CARRERA REPLICATION - TRAINING & TECHNICAL ASSISTANCE - YEAR 6 & 7 23,431
    RESOURCE GENESEE
    1401 S GRAND TRAVERSE
    FLINT,MI48503
    NONE 501(C)(3),509A(1) VOLUNTEER EXPO & CELEBRATION 2010 1,500
    RESOURCE GENESEE
    1401 S GRAND TRAVERSE
    FLINT,MI48503
    NONE 501(C)(3),509A(1) LEADERSHIP GENESEE CELEBRATION FOR GRADUATION CLASS OF 2010 880
    RESOURCE GENESEE
    1401 S GRAND TRAVERSE
    FLINT,MI48503
    NONE 501(C)(3),509A(1) SYBYL ATWOOD AWARD AND ANNUAL HOLIDAY LUNCHEON 1,000
    SCHOLARSHIPS (BSIP) J STUBBS
    111 E COURT STREET
    FLINT,MI48502
    NONE 501(C)(3),509A(1) 2009 - 2015 BSIP SCHOLARSHIP AWARDS 45
    SAGINAW VALLEY STATE UNIVERSITY
    OFFICE OF FINANCIAL AID 7400 BAY
    ROAD
    UNIVERSITY CENTER,MI48710
    NONE EDUCATIONAL AGENCY 2007 - 2013 BSIP SCHOLARSHIP AWARDS 5,000
    SAGINAW VALLEY STATE UNIVERSITY
    OFFICE OF FINANCIAL AID 7400 BAY
    ROAD
    UNIVERSITY CENTER,MI48710
    NONE EDUCATIONAL AGENCY 2009 - 2015 BSIP SCHOLARSHIP AWARDS 5,000
    SALEM HOUSING C D C
    3216 MARTIN LUTHER KING AVENUE
    FLINT,MI48505
    NONE 501(C)(3),509A(1) NEIGHBORHOOD REVITALIZATION PROGRAM 130,000
    SALEM HOUSING C D C
    3216 MARTIN LUTHER KING AVENUE
    FLINT,MI48505
    NONE 501(C)(3),509A(1) NEIGHBORHOOD REVITALIZATION PROGRAM 2010 35,100
    SALEM HOUSING C D C
    3216 MARTIN LUTHER KING AVENUE
    FLINT,MI48505
    NONE 501(C)(3),509A(1) GENERAL OPERATING SUPPORT 2010 60,000
    TEXAS SOUTHERN UNIVERSITY
    3100 CLEBURNE AVE
    HOUSTON,TX77004
    NONE EDUCATIONAL AGENCY 2006 - 2012 BSIP SCHOLARSHIP AWARDS 3,375
    THE DISABILITY NETWORK
    3600 S DORT HWY SUITE 54
    FLINT,MI48507
    NONE 501(C)(3),509A(1) TAKING BACK OUR STREETS, COMPLETE STREETS AUTHORITY WATCHDOG - FINAL PHASE 104,209
    THE FLINT INSTITUTE OF MUSIC INC
    1025 EAST KEARSLEY STREET
    FLINT,MI48503
    NONE 501(C)(3),509A(1) FOURTH ANNUAL BLACK CLASSICAL MUSIC FAMILY FESTIVAL 500
    THE FLINT INSTITUTE OF MUSIC INC
    1025 EAST KEARSLEY STREET
    FLINT,MI48503
    NONE 501(C)(3),509A(1) SUPPLEMENTAL SUPPORT 2010 43,000
    THE GREENING OF DETROIT
    1418 MICHIGAN AVENUE
    DETROIT,MI48216
    NONE 501(C)(3),509A(1) PERMACULTURE TRAINING CONFERENCE FOR JACKY AND DORA KING 900
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501
    NONE 501(C)(3),509A(1) CREATIVE CORRAL PROGRAM 4,400
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501
    NONE 501(C)(3),509A(1) FESTIVAL 2010 3,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501
    NONE 501(C)(3),509A(1) GENERAL OPERATING SUPPORT 2010-2011 75,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501
    NONE 501(C)(3),509A(1) GENERAL OPERATING SUPPORT 2010-2011 10,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501
    NONE 501(C)(3),509A(1) HARVESTING EARTH EDUCATIONAL FACILITY - PRINCETON STREET 2010-2011 30,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501
    NONE 501(C)(3),509A(1) HARVESTING EARTH EDUCATIONAL FACILITY - PRINCETON STREET 2010-2011 65,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501
    NONE 501(C)(3),509A(1) GARDENING AND BEAUTIFICATION PROJECT 21,300
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501
    NONE 501(C)(3),509A(1) HARVESTING EARTH EDUCATIONAL FACILITY - PRINCETON STREET 2010-2011 60,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501
    NONE 501(C)(3),509A(1) HARVESTING EARTH EDUCATIONAL FACILITY - PRINCETON STREET 2010-2011 25,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501
    NONE 501(C)(3),509A(1) WOW COMMUNITY OUTREACH PROGRAM 47,608
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501
    NONE 501(C)(3),509A(1) BEST NON-PROFIT CAPACITY BUILDING COLLABORATIVE SUPPLEMENT - THIRD COHORT 272,622
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501
    NONE 501(C)(3),509A(1) BOARDCONNECT GENESEE PROGRAM 34,955
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501
    NONE 501(C)(3),509A(1) GROWING POWER CONFERENCE 1,142
    UNIVERSITY OF MICHIGAN - ANN ARBOR
    OFFICE OF FINANCIAL AID 2500
    STUDENT ACTIVITIES BLDG 515 EAST JE
    ANN ARBOR,MI481091316
    NONE EDUCATIONAL AGENCY 2010 - 2016 BSIP SCHOLARSHIP AWARDS 5,000
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950
    NONE EDUCATIONAL AGENCY 2007 - 2013 BSIP SCHOLARSHIP AWARDS 4,042
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950
    NONE EDUCATIONAL AGENCY 2007 - 2013 BSIP SCHOLARSHIP AWARDS 4,688
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950
    NONE EDUCATIONAL AGENCY 2009 - 2015 BSIP SCHOLARSHIP AWARDS 5,000
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950
    NONE EDUCATIONAL AGENCY 2008 - 2014 BSIP SCHOLARSHIP AWARDS 5,000
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950
    NONE EDUCATIONAL AGENCY 2010 - 2016 BSIP SCHOLARSHIP AWARDS 4,863
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950
    NONE EDUCATIONAL AGENCY 2010 - 2016 BSIP SCHOLARSHIP AWARDS 4,450
    UNIVERSITY OF TOLEDO
    OFSA/SCHOLARSHIP OFFICE MAIL STOP
    314
    TOLEDO,OH436063390
    NONE EDUCATIONAL AGENCY 2010 - 2016 BSIP SCHOLARSHIP AWARDS 4,844
    URBAN LEAGUE OF FLINT
    5005 CLOVERLAWN DRIVE
    FLINT,MI48504
    NONE 501(C)(3),509A(1) THE CHANGE PROJECT 25,000
    URBAN LEAGUE OF FLINT
    5005 CLOVERLAWN DRIVE
    FLINT,MI48504
    NONE 501(C)(3),509A(1) YOUTH ORGANIZING PROJECT SUPPLEMENTAL 2010-2011 33,000
    URBAN LEAGUE OF FLINT
    5005 CLOVERLAWN DRIVE
    FLINT,MI48504
    NONE 501(C)(3),509A(1) INTERMEDIARY SUPPLEMENTAL FUNDS 5,000
    URBAN LEAGUE OF FLINT
    5005 CLOVERLAWN DRIVE
    FLINT,MI48504
    NONE 501(C)(3),509A(1) SOCIAL JUSTICE NOW SYMPOSIUM 2,832
    WELLNESS AIDS SERVICES INC
    311 E COURT ST
    FLINT,MI48502
    NONE 501(C)(3),509A(1) STI PREVENTION AND OUTREACH 41,094
    WHALEY CHILDREN'S CENTER
    1201 N GRAND TRAVERSE ST
    FLINT,MI48503
    NONE 501(C)(3),509A(2) DINNER AND AUCTION EVENT 2010 500
    YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT
    310 EAST THIRD STREET
    FLINT,MI48502
    NONE 501(C)(3),509A(1) 12TH ANNUAL CIRCLE OF WOMEN LUNCHEON 1,500
    Total .................................bullet 3a 6,007,358
    bApproved for future payment
    Total ..................................bullet 3b 0
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 795  
    4 Dividends and interest from securities....     14 4,184,647  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     17    
    6Net rental income or (loss) from personal property          
    7 Other investment income..... 212000   14    
    8Gain or (loss) from sales of assets other than inventory     18 1,343,969  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 5,529,411 0
    13Total. Add line 12, columns (b), (d), and (e)...................
    135,529,411
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
    Yes
     
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    1b(6) 600 AFRICAN DRUM AND DANCE PARENTS ASSOCIATION SERVICES RENDERED: PERFORMANCE
    1b(6) 30 ASSOCIATION FOR LIVING HISTORY FARM & AGRICULTURE MUSEUM ANNUAL MEMBERSHIP DUES
    1b(6) 5,000 COUNCIL OF MICHIGAN FOUNDATIONS SERVICES RENDERED - COST OF MEETING
    1b(6) 500 COUNCIL OF MICHIGAN FOUNDATIONS ANNUAL MEMBERSHIP DUES
    1b(6) 150 FLINT LAWN BOWLING CLUB SERVICES RENDERED
    1b(6) 250 FLINT MASTERSINGERS SERVICES RENDERED - PERFORMANCE
    1b(6) 200 FLINT RIVER FARM SERVICES RENDERED
    1b(6) 40 MICHIGAN ARCHIVAL ASSOCIATION ANNUAL MEMBERSHIP DUES
    1b(6) 53 NATIONAL WILDLIFE FEDERATION ANNUAL MEMBERSHIP DUES
    1b(6) 195 SMALL BUSINESS ASSOCIATION OF MICHIGAN ANNUAL MEMBERSHIP DUES
    1b(6) 100 ZONTA CLUB OF FLINT 1 EVENT TICKETS
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2010 AccountingFeesSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MFO MANAGEMENT FEE 500,028 485,028   15,000
    AUDIT FEE 33,300 0   33,300

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 ExpenditureResponsibilityStmt
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    FLINT FARMERS MARKET
     
    519 S SAGINAW ST SUITE 200
    FLINT,MI48502
    2010-06-25 141,570 TO PROVIDE FUNDING FOR ELECTRICAL UPGRADE TO COMMUNITY ORGANIZATION WHOSE MISSION IS TO HELP REBUILD THE COMMUNITY THROUGH SUSTAINABLE USE OF OUR ENVIRONMENT AND A CONSCIOUS AWARENESS OF WHAT WE EAT. THE UPGRADE IS INTENDED TO IMPROVE SAFETY, REDUCE OPERATING COSTS, AND FROM AN ENVIRONMENTAL PERSPECTIVE TO REDUCE ELECTRICITY CONSUMPTION. 141,570 GRANTOR KNOWS OF NO FUNDS THAT HAVE BEEN DIVERTED TO ANY OTHER ACTIVITY. 01/24/2011 2011-01-24 THE RUTH MOTT FOUNDATION REVIEWED THE GRANT REPORT ON FEBRUARY 9, 2011 BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-5(C)).
    FLINT FARMERS MARKET
     
    519 S SAGINAW ST SUITE 200
    FLINT,MI48502
    2010-03-05 54,850 TO PROVIDE FUNDING FOR SNAP (BRIDGE CARD) BENEFIT SUPPLEMENTS PROGRAM RUN BY A COMMUNITY ORGANIZATION WHOSE MISSION IS TO HELP REBUILD THE COMMUNITY THROUGH SUSTAINABLE USE OF OUR ENVIRONMENT AND A CONSCIOUS AWARENESS OF WHAT WE EAT. SPECIFICALLY, EXISTING NUTRITION AND HEALTHY LIVING EDUCATION CLASSES WERE TIED TO THE PURCHASE OF FRESH PRODUCE BY PROVIDING TWO $5 GIFT CERTIFICATES TO EACH STUDENT AT THE CONCLUSION OF THESE CLASSES. 45,394 GRANTOR KNOWS OF NO FUNDS THAT HAVE BEEN DIVERTED TO ANY OTHER ACTIVITY. 02/08/2011 2011-02-10 THE RUTH MOTT FOUNDATION REVIEWED THE GRANT REPORT ON FEBRUARY 10, 2011 BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-5(C)). THE DIFFERENCE ($9,456) BETWEEN THE GRANT AMOUNT ($54,850) AND THE AMOUNT EXPENDED ($45,394) WAS RETURNED TO THE FOUNDATION ON FEBRUARY 10, 2011.

    TY 2010 GeneralExplanationAttachment
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Identifier Return Reference Explanation
    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. IN 2010 OVER 15,000 PEOPLE ATTENDED THE ESTATE'S PUBLIC PROGRAMS THAT CELEBRATE FLINT'S RICH HERITAGE AND CULTURAL DIVERSITY. ESTATE TOURS ARE CONDUCTED BY STAFF. A STAFF OF HORTICULTURISTS WITH SEASONAL HELP AND COLLEGE/HIGH SCHOOL LEVEL HORTICULTURE INTERNSHIPS SUPPORT THE DESIGN AND CONTINUOUS MAINTENANCE OF THESE GARDENS WHICH ARE USED TO PROVIDE BEAUTY AND A PHYSICAL PLACE TO SUPPORT PUBLIC PROGRAMS OFFERED BY THE FOUNDATION FREE OF CHARGE. ADDITIONALLY, PUBLIC EVENTS OFFER A CHANCE FOR VISITATION THROUGHOUT THE SUMMER WITHOUT MAKING RESERVATIONS. VISITORS CAN STROLL THE GROUNDS AT THEIR LEISURE WHILE FAMILY ACTIVITIES, STORYTELLERS, ARTS & ARTISANS PROVIDE SOMETHING FOR EVERYONE. APPLEWOOD ALSO HOSTS HANDS-ON SESSIONS ON A VARIETY OF TIMELY TOPICS DESIGNED TO ENGAGE CITIZENS IN THEIR COMMUNITIES. 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 STRIVE TO CELEBRATE ARTS AND CULTURE OF OUR COMMUNITY. ON THESE DAYS, THE ESTATE IS OPEN 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 AND LOCAL PERFORMING AND VISUAL ARTS. 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. IN TOTAL, 107 EVENTS WERE HELD ON THE GROUNDS. SEVERAL MAJOR FULL DAY PUBLIC EVENTS COMBINING THEMES OF ARTS, HEALTH PROMOTION, BEAUTIFICATION AND HORTICULTURAL EXCELLENCE ARE DELIVERED EACH YEAR WITH UP TO 2000 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 DESIGNED AND DELIVERED FREE TO THE GENERAL PUBLIC.IN 2010, THE HISTORIC HOME HOSTED 54 MEETINGS AND CONVENING EVENTS AIMED AT PROMOTING COMMUNITY VITALITY AND POSITIVE CONVERSATIONS IN FLINT. GETTING PEOPLE TOGETHER IN A NEUTRAL PLACE TO DISCOVER AND UNDERSTAND COMMUNITY ISSUES IS AN IMPORTANT STEP TOWARD ACHIEVING THESE GOALS. CONVENING EVENTS INCLUDE UP TO 30 COMMUNITY MEMBERS AT A TIME AND HAVE INCLUDED TOPICS RELATED TO LAND USE, COMMUNITY ART, BEAUTIFICATION AND PERFORMING ARTS. 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 HORTICULTURAL EXPERTISE DIRECTLY INTO THE COMMUNITY OF FLINT. THIS IS DONE TO ENHANCE OUR GRANT-MAKING EFFORTS TO BEAUTIFY THE FLINT COMMUNITY THOUGH GARDENING. 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. SUPPORT IS ALSO GIVEN TO DESIGN AND DEVELOP AN ANNUAL BEAUTIFICATION CONFERENCE FOR GENESEE COUNTY THAT WAS ATTENDED BY MORE THAN 300 PEOPLE IN 2010. THE OUTREACH PROGRAMS ASSIST THE COMMUNITY IN PLANNING AND COMMUNITY ENGAGEMENT ACTIVITIES TO SUPPORT ARTS & CULTURE, BEAUTIFICATION, AND HEALTH PROMOTION INITIATIVES.
    PRIVATE FOUNDATION - HIGHEST PAID EMPLOYEES PART XI-A FIVE PART VIII, LINE 2, PRIVATE FOUNDATION - HIGHEST PAID EMPLOYEES------------------------------------------------------------------- BENEFIT PLAN EXP ACCT COMPENSATION CONTRIBUTIONS ALLOWANCES DAVE MILLER PROGRAM DIRECTOR, APPLEWOOD $133,882.54 $ 7,310.13 $0.00111 E. COURT ST., SUITE 3C FLINT, MI 48502 DEBORAH ELLIOTT ESTATE MANAGER, APPLEWOOD $103,055.31 $19,241.58 $0.00111 E. COURT ST., SUITE 3C FLINT, MI 48502 SYLVESTER JONES, JR. PROGRAM OFFICER $92,577.84 $28,847.28 $0.00111 E. COURT ST., SUITE 3C FLINT, MI 48502 STEPHEN ARELLANO PROGRAM OFFICER $95,907.09 $17,315.47 $0.00111 E. COURT ST., SUITE 3C FLINT, MI 48502 MARIA JORDAN DIRECTOR OF FINANCE AND ADMIN $90,000.00 $28,646.01 $0.00111 E. COURT ST., SUITE 3C FLINT, MI 48502 ----------- ----------- ----- $515,422.78 $101,360.47 $0.00

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Name of Bond End of Year Book Value End of Year Fair Market Value
    623371.086 SHS VANGUARD ADM INTERM INVEST GRADE BOND FD VALUATION: FM 5,820,403 6,183,841
    1203698.668 SHS VANGUARD ADMIRAL HIGH YIELD CORPORATE FD VALUATION: FM 6,517,105 6,861,082
    1738483.730 SHS VANGUARD ADMIRAL SHORT-TERM INVESTMENT GR VALUATION: FM 18,401,006 18,723,470

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Name of Stock End of Year Book Value End of Year Fair Market Value
    21700.000 SHS ABBOTT LABORATORIES VALUATION: FM 1,086,978 1,039,647
    11000.000 SHS AIR PRODUCTS AND CHEMICALS, INC. VALUATION: FM 1,003,235 1,000,450
    17900.000 SHS AMERICAN EXPRESS COMPANY VALUATION: FM 555,130 768,268
    17700.000 SHS AMERIPRISE FINANCIAL, INC. VALUATION: FM 739,312 1,018,635
    19500.000 SHS AMGEN INC. VALUATION: FM 1,129,037 1,070,550
    10500.000 SHS ANADARKO PETROLEUM CORPORATION VALUATION: FM 740,451 799,680
    10900.000 SHS APACHE CORP PFD 6% CONV SER D VALUATION: FM 635,564 725,286
    6500.000 SHS APACHE CORPORATION VALUATION: FM 0 0
    31700.000 SHS AT&T INC. VALUATION: FM 980,582 931,346
    35700.000 SHS BANK OF NEW YORK MELLON CORPORATION VALUATION: FM 1,049,433 1,078,140
    29100.000 SHS BB&T CORPORATION VALUATION: FM 947,349 765,039
    16900.000 SHS BED BATH & BEYOND INC. VALUATION: FM 582,675 830,635
    18750.000 SHS BEST BUY CO., INC. VALUATION: FM 518,223 642,938
    14400.000 SHS BP P.L.C. VALUATION: FM 565,410 636,048
    27300.000 SHS CAL-MAINE FOODS, INC. VALUATION: FM 738,958 862,134
    42100.000 SHS CISCO SYSTEMS, INC. VALUATION: FM 819,814 851,683
    9500.000 SHS COACH, INC. VALUATION: FM 528,913 525,445
    17800.000 SHS COCA-COLA COMPANY (THE) VALUATION: FM 915,483 1,170,706
    14800.000 SHS CONOCOPHILLIPS VALUATION: FM 807,508 1,007,880
    25100.000 SHS COVIDIEN PLC VALUATION: FM 989,234 1,146,066
    33100.000 SHS CVS CAREMARK CORPORATION VALUATION: FM 959,583 1,150,887
    19300.000 SHS DOW CHEMICAL COMPANY (THE) VALUATION: FM 488,484 658,902
    19900.000 SHS E.I. DU PONT DE NEMOURS AND COMPANY VALUATION: FM 769,737 992,612
    15800.000 SHS EBAY INC. VALUATION: FM 463,699 439,714
    42700.000 SHS EMC CORPORATION VALUATION: FM 559,135 977,830
    17000.000 SHS ESTEE LAUDER COMPANIES INC. VALUATION: FM 0 0
    17600.000 SHS EXPRESS SCRIPTS, INC. VALUATION: FM 956,804 951,280
    8000.000 SHS FRANKLIN RESOURCES, INC. VALUATION: FM 885,321 889,680
    5200.000 SHS FREEPORT-MCMORAN COPPER & GOLD INC. VALUATION: FM 619,706 624,468
    38500.000 SHS GENERAL ELECTRIC COMPANY VALUATION: FM 1,255,882 704,165
    29800.000 SHS GENERAL MILLS, INC. VALUATION: FM 871,272 1,060,582
    37300.000 SHS HAIN CELESTIAL GROUP, INC (THE) VALUATION: FM 691,720 1,009,338
    445514.135 SHS HANSBERGER INSTL. EMERGING MARKETS FUND VALUATION: FM 7,842,642 5,742,677
    15000.000 SHS ILLINOIS TOOL WORKS INC. VALUATION: FM 807,485 801,000
    40300.000 SHS INTEL CORPORATION VALUATION: FM 1,019,650 847,509
    17700.000 SHS JOHNSON & JOHNSON VALUATION: FM 1,063,753 1,094,745
    19800.000 SHS JPMORGAN CHASE & CO. VALUATION: FM 0 0
    20600.000 SHS JUNIPER NETWORKS, INC. VALUATION: FM 767,225 760,552
    12700.000 SHS KIMBERLY-CLARK CORPORATION VALUATION: FM 661,160 800,608
    36000.000 SHS MARSH & MCLENNAN COMPANIES, INC. VALUATION: FM 1,093,653 984,240
    44400.000 SHS MASCO CORPORATION VALUATION: FM 799,103 562,104
    17000.000 SHS MERCK & CO., INC. VALUATION: FM 490,733 612,680
    13536286.40 SHS MFO - NORTHPOINTE FUND A VALUATION: FM 12,343,071 16,169,618
    2947173.886 SHS MFO - TOWLE FUND VALUATION: FM 8,912,284 11,222,472
    280059.794 SHS MFO - WESTFIELD FUND A VALUATION: FM 7,980,949 11,626,476
    55500.000 SHS MICROSOFT CORPORATION VALUATION: FM 1,445,822 1,549,005
    14700.000 SHS MONSANTO COMPANY VALUATION: FM 1,137,112 1,023,708
    13700.000 SHS MOSAIC COMPANY VALUATION: FM 1,013,757 1,046,132
    6800.000 SHS NEWFIELD EXPLORATION COMPANY VALUATION: FM 493,502 490,348
    25700.000 SHS PATTERSON COMPANIES, INC. VALUATION: FM 794,531 787,191
    14500.000 SHS PEABODY ENERGY CORPORATION VALUATION: FM 919,012 927,710
    25900.000 SHS PENTAIR, INC. VALUATION: FM 822,846 945,609
    17700.000 SHS PEPSICO, INC. VALUATION: FM 1,041,769 1,156,341
    25200.000 SHS PETROHAWK ENERGY CORPORATION VALUATION: FM 476,134 459,900
    19500.000 SHS PFIZER INC. VALUATION: FM 448,937 341,445
    19200.000 SHS PROCTER & GAMBLE COMPANY, THE VALUATION: FM 1,181,950 1,235,136
    19700.000 SHS QUALCOMM INCORPORATED VALUATION: FM 688,530 974,953
    50600.000 SHS REGAL ENTERTAINMENT GROUP VALUATION: FM 799,317 594,044
    29800.000 SHS REGIONS FINANCIAL CORPORATION VALUATION: FM 0 0
    27700.000 SHS RYLAND GROUP, INC. (THE) VALUATION: FM 834,396 471,731
    15500.000 SHS SCHLUMBERGER LIMITED VALUATION: FM 1,299,969 1,294,250
    95100.000 SHS SPRINT NEXTEL CORPORATION VALUATION: FM 1,464,027 402,273
    14800.000 SHS STRYKER CORPORATION VALUATION: FM 804,802 794,760
    17200.000 SHS SUNCOR ENERGY INC. VALUATION: FM 547,415 658,588
    74900.000 SHS SYMANTEC CORPORATION VALUATION: FM 1,242,176 1,253,826
    16900.000 SHS TARGET CORPORATION VALUATION: FM 1,013,900 1,016,197
    498057.116 SHS TEMPLETON INSTL. EMERGING MARKETS FUND VALUATION: FM 5,067,741 8,317,554
    878147.316 SHS TEMPLETON INSTL. FOREIGN EQUITY FUND VALUATION: FM 20,865,878 17,606,854
    6700.000 SHS TRANSOCEAN LTD. VALUATION: FM 538,962 465,717
    25625.000 SHS TYCO INTERNATIONAL LTD. VALUATION: FM 1,218,119 1,061,900
    29800.000 SHS UNILEVER N.V. VALUATION: FM 456,514 935,720
    14100.000 SHS UNITED PARCEL SERVICE, INC. VALUATION: FM 994,453 1,023,378
    19386.000 SHS UNITED STATES SUGAR CORPORATION VALUATION: FM 3,295,620 4,169,929
    9200.000 SHS UNITED TECHNOLOGIES CORPORATION VALUATION: FM 730,347 724,224
    166193.584 SHS VANGUARD ADM EMERGING MKTS INDEX FD VALUATION: FM 4,917,875 6,624,476
    29100.000 SHS VERIZON COMMUNICATIONS INC. VALUATION: FM 979,892 1,041,198
    31600.000 SHS WASTE MANAGEMENT INC. VALUATION: FM 1,083,738 1,165,092
    21900.000 SHS WEATHERFORD INTERNATIONAL LTD. VALUATION: FM 340,678 499,320
    16600.000 SHS ZIMMER HOLDINGS, INC. VALUATION: FM 1,190,619 891,088

    TY 2010 InvestmentsOtherSchedule2
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    43000.000 SHS AMERICAN CAPITAL STRATEGIES, LTD FMV 0 0
    185514.814 SHS ARCHIPELAGO HLDGS LTD-OFFSHORE FMV 3,700,000 3,926,087
    26000.000 SHS ARES CAPITAL CORPORATION FMV 2,210,935 428,480
    6000000.000 SHS CROSSLINK VENTURES V L.P. FMV 4,987,696 6,156,873
    800000.000 SHS CROSSLINK VI VENTURE FUND FMV 786,972 785,107
    9000000.000 SHS INTEGRAL CAPITAL PARTNERS VI FMV 1,085,388 668,598
    1164.381 SHS OTTER CREEK INTL SERIES 1-08 FMV 2,250,000 2,944,655
    2250.000 SHS OZ OVERSEAS FUND II E-PRIME/35 FMV 2,250,000 2,658,039
    2000.000 SHS TACONIC OFFSHORE 1.5 LTD CL A-NR SER 71 FMV 2,000,000 2,009,465
    2200000.000 SHS TGAP VENTURE CAPITAL FUND II, L.P. FMV 2,100,730 2,097,006
    3000000.000 SHS TGAP VENTURE CAPITAL FUND, L.P. FMV 2,028,230 1,806,068
    13390.461 SHS VANGUARD ADMIRAL REIT INDEX FUND FMV 772,758 1,050,348
    95359.629 SHS VANGUARD ARBITRAGE FUND FMV 1,233,000 1,219,650
    2000.000 SHS WEXFORD OFFSHORE SPECTRUM C-000E17 FMV 2,000,000 2,445,336
    250.000 SHS WEXFORD OFFSHORE SPECTRUM C-0709-E FMV 250,000 302,997
    2250.000 SHS YORK CREDIT OPPORTUNITIES UNIT TRUST FMV 2,250,000 2,938,190

    TY 2010 LegalFeesSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 35,282 1,299   33,983


    TY 2010 OtherAssetsSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    EMPLOYEE BENEFIT PLAN - FLEXIBLE SPENDING ACCOUNT 224   0
    PREPAID EXPENSES 8,972   0
    FINE ART 502,500 502,500 702,500
    SCULPTURE USED AT APPLEWOOD 84,551 84,551 84,551


    TY 2010 OtherDecreasesSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Description Amount
    CONVERSION FROM CASH TO ACCRUAL - BOOKS ONLY 1,395,031


    TY 2010 OtherExpensesSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FROM SCH K-1: CROSSLINK VENTURES V, L.P. - INVESTMENT INTEREST 4,748 4,748   0
    FROM SCH K-1: CROSSLINK VENTURES V, L.P. - PORTFOLIO DEDUCTIONS 99,759 99,759   0
    FROM SCH K-1: CROSSLINK VENTURES VI, L.P. - INVESTMENT INTEREST 468 468   0
    FROM SCH K-1: CROSSLINK VENTURES VI, L.P. - PORTFOLIO DEDUCTIONS 12,620 12,620   0
    FROM SCH K-1: INTEGRAL CAPITAL PARTNERS VI - PORTFOLIO DEDUCTIONS 1,352 1,352   0
    FROM SCH K-1: MFO NORTHPOINTE FUND A - PORTFOLIO DEDUCTIONS 87,416 87,416   0
    FROM SCH K-1: MFO TOWLE FUND - PORTFOLIO DEDUCTIONS 75,170 75,170   0
    FROM SCH K-1: MFO WESTFIELD FUND A - PORTFOLIO DEDUCTIONS 55,049 55,049   0
    FROM SCH K-1: SANDS TECHNOLOGY PTRS. - PORTFOLIO DEDUCTIONS 11,312 11,312   0
    FROM SCH K-1: TGAP VENTURE CAPITAL FUND - PORTFOLIO DEDUCTIONS 53,094 53,094   0
    FROM SCH K-1: TGAP VENTURE CAPITAL FUND II - PORTFOLIO DEDUCTIONS 53,428 53,428   0
    INSURANCE 9,055 0   9,055
    MEMBERSHIP DUES 2,543 0   2,543
    MISCELLANEOUS 4,044 0   4,044
    OFFICE SUPPLIES 5,005 0   5,005
    OTHER EMPLOYMENT EXPENSES 3,733 30   3,703
    401K PROCESSING FEES 4,104 0   4,104
    PAYROLL PROCESSING 5,626 0   5,626
    POSTAGE 5,203 0   5,203
    SMALL TOOLS & EQUIPMENT 265 0   265
    SPECIAL EVENTS 5,815 0   5,815
    SUPPLIES 2,385 0   2,385
    TELEPHONE 8,426 0   8,426
    TRAINING 1,472 0   1,472
    BUSINESS MEALS 14,237 0   14,237
    COMPUTER/INFORMATION TECHNOLOGY 46,452 0   46,452


    TY 2010 OtherLiabilitiesSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Description Beginning of Year - Book Value End of Year - Book Value
    TGAP VENTURE CAPITAL - CAPITAL COMMITMENT 645,000 600,000
    TGAP VENTURE CAPITAL II - CAPITAL COMMITMENT 1,980,000 1,760,000
    CROSSLINK VENTURES V - CAPITAL COMMITMENT 2,194,264 1,615,283
    CROSSLINK VI VENTURE FUND - CAPITAL COMM. 800,000 736,000
    DEFERRED EXCISE TAX 0 149,000


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    TY 2010 OtherNotesLoansRcvblLongSch
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    GERALD & CHRISTINA KAHRS UNRELATED PURCHASER ON LAND CONTRACT 100,000 0 1998-01 2018-01   850.0000000000 % 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 QUARTERLY PYMTS OF $44,622 COMMENCING 3/11/03 AND PAYABLE IN FULL 12/11/12 700.0000000000 % 8% PARTNERSHIP INTEREST IN HAGGERTY CORRIDOR PARTNERS LLC     0

    TY 2010 OtherProfessionalFeesSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROGRAM CONSULTANTS 161,403 0   161,403
    OTHER CONTRACTED SERVICES 19,048 0   19,048
    INVESTMENT MANAGEMENT FEES 89,114 89,114   0


    TY 2010 TaxesSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES WITHHELD 97,705 97,705   0
    PAYROLL TAXES 58,275 457   57,818
    FROM SCH K-1: MFO WESTFIELD FUND A - FOREIGN TAXES WITHHELD 148 148   0
    FEDERAL EXCISE TAX 189,000 0   0