Form990-PF

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 11-01-2010 , and ending 10-31-2011
G
Check all that apply:
Name of foundation
Dart Foundation
fka Solid Waste Management Foundation

Number and street (or P.O. box number if mail is not delivered to street address)500 Hogsback Rd   Room/suite
City or town, state, and ZIP code
Mason, MI488549547
A Employer identification number

38-2849841
B Telephone number (see page 10 of the instructions)

(517) 244-2742
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$237,871J 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) 3,465,000
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 92 92  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
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........ 3,465,092 92  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 62,400 0   62,400
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions)        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 16,090 0   16,090
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 2,241 0   2,241
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 80,731 0   80,731
25 Contributions, gifts, grants paid........ 3,435,276 3,435,276
26 Total expenses and disbursements. Add lines 24 and 25 3,516,007 0   3,516,007
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -50,915
b Net investment income (if negative, enter -0-) 92
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...............      
2 Savings and temporary cash investments.......... 100,981 100,981 100,981
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet  
Less: allowance for doubtful accounts bullet        
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)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 192,805 Click to see attachment136,890 136,890
14 Land, buildings, and equipment: basis bullet20,624
Less: accumulated depreciation (attach schedule) bullet20,624      
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 293,786 237,871 237,871
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
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)    
23 Total liabilities (add lines 17 through 22).......... 0 0
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 293,786 237,871
30 Total net assets or fund balances (see page 17 of the
instructions).................... 293,786 237,871
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 293,786 237,871
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)............... 1 293,786
2 Enter amount from Part I, line 27a...................... 2 -50,915
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 242,871
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 5,000
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 237,871
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.)
1a
b
c
d
e
(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
b
c
d
e
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
b
c
d
e
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  
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 3,678,610 1,090,222 3.374184
2008 3,498,781 1,266,156 2.763310
2007 4,370,464 625,218 6.990304
2006 3,825,272 1,848,194 2.069735
2005 4,712,663 5,862,902 0.803811
2 Total of line 1, column (d) ...................... 2 16.001344
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 3.200269
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 899,748
5 Multiply line 4 by line 3....................... 5 2,879,436
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1
7 Add lines 5 and 6......................... 7 2,879,437
8 Enter qualifying distributions from Part XII, line 4.............. 8 3,516,007
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 1
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 1
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 1
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 902
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 902
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 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 10 901
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet901 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.Click to see attachment
    10
    Yes
     
    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 addressbulletForms 990-PF are available at www.guidestar.org
    14
    The books are in care ofbulletJulie Walker and Teri Hull Telephone no.bullet (517) 676-3800
    Located atbullet500 Hogsback RdMasonMI ZIP+4bullet488549547
    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
     
    No
    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 bullet  
    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).
    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
    William A Dart President, Secretary, Dir.
    0.00     		0 0 0
    1952 Field Rd
    Sarasota,FL34231
    Claire T Dart Vice Pres, Treasurer, Dir.
    0.00     		0 0 0
    1952 Field Rd
    Sarasota,FL34231
    Kenneth B Dart Vice Pres, Director
    0.00     		0 0 0
    PO Box 31300
    Grand Cayman   KY1-1206
    CJ
    James D Lammers Vice President
    0.00     		0 0 0
    500 Hogsback Rd
    Mason,MI488549547
    Francis X Liesman Asst. Secretary
    0.00     		0 0 0
    500 Hogsback Rd
    Mason,MI488549547
    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
    NONE
    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
    Frank M Ochberg Consulting 60,000
    4211 Okemos Road Suite 6
    Okemos,MI48864
    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 Support of "Mason Dart Trauma Project." The foundation paid for the services of a MD to assist with research & training programs that focus on families of victims of homicide. 18,379
    2 The foundation paid for the services of a MD to consult to the Dart Center for Journalism & Trauma (Univ. of Wash) to improve media coverage of trauma, conflict and tragedy. 14,953
    3 The foundation paid for the services of a MD to consult with the Academy for Critical Incident Analysis at the John Jay College of Criminal Justice to support the development and dissemination of course curricula and supporting media for the teaching of critical incident analysis 8,467
    4 The foundation paid for the services of a MD to consult with the Dart Society to support the advancement of compassionate and ethical coverage of trauma, conflict and soc, injustice. 24,075
    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 None 0
    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
    812,469
    b
    Average of monthly cash balances.......................
    1b
    100,981
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    913,450
    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
    913,450
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    13,702
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    899,748
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    44,987
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    44,987
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    1
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    44,986
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4.............................
    5
    44,986
    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
    44,986
    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
    3,516,007
    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
     
    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
    3,516,007
    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
    1
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    3,516,006
    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 44,986
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 0
    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....... 3,376,254
    fTotal of lines 3a through e......... 3,376,254
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 3,516,007
    a Applied to 2009, but not more than line 2a 0
    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..... 44,986
    e Remaining amount distributed out of corpus 3,471,021
    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 6,847,275
    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 ..........     		0
    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 ......     		6,847,275
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009.... 3,376,254
    e Excess from 2010.... 3,471,021
    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:
    Dart Foundation Attn Claudia Descha
    500 Hogsback Rd
    Mason,MI488549547
    (517) 244-2190
    bThe form in which applications should be submitted and information and materials they should include:
    Application should be by letter and include a detailed description of the project and the amount of funding requested. A copy of the IRS determination letter is required.
    cAny submission deadlines:
    None
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Other limitations: No grants to individuals. Fields of interest: Education, engineering & technology, environment, science, youth, math, journalism, victims. Geographic Preference: Historically giving primarily in regions of MI, WA, GA, NC, KY, IL, MS, FL, TX, PA.
    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
    Alpha & Omega Community Center
    708 Waback Road
    Lancaster,PA17603     		None Public Charity General Support 800
    All Faiths Food Bank
    8171 Blaikie Curt
    Sarasota,FL34240     		None Public Charity General support 3,000
    Alzheimer's Association
    225 N Michigan Ave 17th Fl
    Chicago,IL606017633     		None Public Charity Zenith Fellows Program 100,000
    American Cancer Society
    3100 West Rd Bldg 2 Ste 110
    East Lansing,MI48823     		None Public Charity Mason Relay for Life Team 5,000
    American Cancer Society
    4-A Oak Branch Dr
    Greensboro,NC27407     		None Public Charity Randleman Relay for Life 4,000
    American Cancer Society
    8900 Carpenter Freeway
    Dallas,TX75248     		None Public Charity Waxahachie Relay for life team 11,016
    American Cancer Society
    PO Box 869
    Quitman,MS39355     		None Public Charity Quitman's Relay for Life Event (Clark County) 1,000
    American Cancer Society of Hart County
    468 Old Cut Rd
    Mundfordville,KY42765     		None Public Charity Relay for life team 2,500
    American Friends of the National Gallery of the Cayman Islands Foundation
    31 St James Ave Ste 560
    Boston,MA02116     		None Public Charity Outreach programs 08-09 fiscal year 29,268
    American Red Cross- Greensboro Chapter
    1501 Yanceyville Street
    Greensboro,NC27405     		None Public Charity General support-Disaster Relief NC 1,000
    American Red Cross-Dallas Area Chapter
    701 W 2nd Ave
    Corsicana,TX75110     		None Public Charity General support 5,000
    American Red Cross-Mid Michigan Chapter
    1800 E Grand River Ave
    Lansing,MI489097601     		None Public Charity General support 65,000
    American River Parkway Foundation Inc
    5700 Arden Way
    Carmichael,CA95608     		None Public Charity Sponsor the 2010 Spring and Fall Cleanup 1,000
    Americans for Prosperity Foundation
    2111 Wilson Blvd Ste 350
    Arlington,VA22201     		None Public Charity General support 1,000
    Asian Pacific Rim Founadtion
    PO Box 22973
    Sacramento,CA95822     		None Public Charity Event Sponsorship 1,700
    Arch Street Center Inc
    223 W Orange Street
    Lancaster,PA17603     		None Public Charity General support-Lancaster's Adult Mental Health Comm 1,000
    Association for Individual Development
    309 W New Indian Trail Court
    Aurora,IL60506     		None Public Charity General support 2,500
    Aurora Public Library Foundation Inc
    1 E Benton St
    Aurora,IL60505     		None Public Charity General support-summer reading program 2,000
    Back to Basics Inc
    13754 Green Tree Trail
    Wellington,FL33414     		None Public Charity General Support 1,000
    Barren County Educational Foundation Inc
    202 W Washington Street
    Glasgow,KY42141     		None Public Charity Graphing calculators for school 1,000
    Barren River Animal Welfare Association
    175 Trojan Trail
    Glasgow,KY42141     		None Public Charity General Support 2,500
    Big Brothers Big Sisters of Lancaster County Inc
    630 Janet Avenue
    Lancaster,PA17601     		None Public Charity General support - mentoring program 2,500
    Big BrothersBig Sisters of South Central Kentucky
    716 East 10th Ave
    Bowling Green,KY42101     		None Public Charity General support 1,000
    Boulware Mission Inc
    731 Hall Street
    Owensboro,KY42303     		None Public Charity General support 10,000
    Boys and Girls Club of Lodi
    PO Box 244
    Lodi,CA95241     		None Public Charity General support 3,000
    Boys and Girls Clubs of Sarasota County
    PO Box 4068
    Sarasota,FL342304068     		None Public Charity General support-sustain SMART Moves Resistance Prgm 50,000
    Boys and Girls Clubs of Thurston County
    3003 Sunset Way WE
    Tumwater,WA98501     		None Public Charity General support 2,500
    Bridge of Hope Lancaster and Chester Counties
    822 Marietta Ave Ste 20
    Lancaster,PA17603     		None Public Charity General support 5,000
    Broward Education Foundation Inc
    610 NE 13 Avenue
    Pompano Beach,FL33060     		None Public Charity General support 600
    Broward Sheriff's Office
    300 NE 2nd Street
    Deerfield Beach,FL33441     		None Public Charity General support 900
    Burger King Cancer Caring Center
    4117 Liberty Avenue
    Pittsburgh,PA15224     		None Public Charity General support 1,000
    Capital Area Community Services Inc
    1301 Rensen St
    Lansing,MI489102819     		None Public Charity General support 10,000
    Capital Area Down Syndrome Association
    PO Box 25112
    Lansing,MI48909     		None Public Charity General support- Zoo Event 1,000
    Capital Area Literacy Coalition
    1028 E Saginaw St
    Lansing,MI48906     		None Public Charity General support-Literacy Center 18,032
    Capital Area United Way
    1111 Michigan Ave Ste 300
    East Lansing,MI48823     		None Public Charity General support 11,175
    Capital Region Community Foundation
    330 Marshall Street
    Lansing,MI48912     		None Public Charity Mason Promise Scholarship/LCAN 37,500
    Cato Institute
    1000 Massachusetts Ave NW
    Washington,DC20001     		None Public Charity Book publishing support 10,000
    Caverna Elementary School
    1106 North Dixie Hwy
    Cave City,KY42127     		None Sec. 170(c)(1) Playground equipment 3,000
    Children's Diagnostic & Treatment Center
    1401 S Federal Highway
    Fort Lauderdale,FL33318     		None Sec. 170(b)(1)(A)(ii General Support 1,000
    Children's Museum of Lancaster
    721 Landis Valley Road
    Lancaster,PA17601     		None Public Charity General Support 800
    CHUM Therapeutic Riding
    PO Box 14149
    Mason,MI48854     		None Public Charity Sponsor for Event 300
    Church World Service
    PO Box 968
    Elkhart,IN46615     		None PUblic Charity New Holland Crop Walk 500
    Central Caribbean Marine Institute
    PO Box 1461
    Princeton,NJ08540     		None Public Charity Education program 65,415
    Central Pennsylvania Food Bank
    3908 Corey Rd
    Harrisburg,PA17109     		None Public Charity General support 1,500
    Child Protection Center Inc
    1750 17th St Building L
    Sarasota,FL34234     		None Public Charity General support 2,000
    Christ's Home
    3182 Lincoln Highway East
    Paradise,PA17562     		None Public Charity General support 5,000
    Christians United Outreach Center
    135 Sunset Avenue
    Asheboro,NC27204     		None Public Charity General support 1,000
    City of SAn Jose
    200 E Santa Clara Street
    San Jose,CA95113     		None Government Unit Great American Litter Pick Up 1,000
    Columbia University
    Mail Code 3800
    New York,NY10027     		None Sec. 170(c)(1) Dart Ctr for Journalism & Trauma 1,400,000
    Community Haven for Adults and Children with Disabilities Inc
    4405 DeSoto Rd
    Sarasota,FL34235     		None Public Charity General support 1,000
    Community Actoin of Southern Kentucky Inc
    920 Beauty Avenue PO Box 90014
    Bowling Green,KY42102     		None 509(a)(2) General support 2,500
    Corona-Norco Settlement House Inc
    507 South Vicentia Ave
    Corona,CA92882     		None Public Charity General support 5,000
    Corona-Norco United School District
    2840 Clark Avenue
    Norco,CA92860     		None Public Charity General support - GATE program and equipment 2,500
    Corona-Norco YMCA
    1331 River Road
    Corona,CA92880     		None Public Charity Field trips 5,000
    Crispus Attucks Community Center
    407 Howard Ave
    Lancaster,PA17608     		None Public Charity Summer science camp 5,000
    Corona-Norco United Way
    815 W 6th Street Suite 160
    Corona,CA92882     		None Public Charity General support 2,500
    Dansville Schools Education Foundation
    PO Box 202
    Dansville,MI48819     		None Public Charity Education program 2,500
    Deerfield Beach Rotary Fund Inc
    PO Box 100
    Deerfield Beach,FL33443     		None Public Charity General support - Youth Scholarship Program 5,000
    DeKalb Medical Center Foundation Inc
    2701 North Decatur Road
    Decatur,GA30033     		None Supporting Org 509(a General support 1,000
    Education Foundation of Sarasota County Inc
    1960 Landings Blvd Ste 326
    Sarasota,FL34231     		None Public Charity General support - TeXcellence computer donation prog 65,000
    Ephrata Community Hospital
    PO Box 1002
    Ephrata,PA17522     		None Public Charity Mammography project 8,334
    EVE Inc
    PO Box 14149
    Lansing,MI48901     		None Public Charity General support 2,000
    Family Counseling Service of Aurora
    70 S River Street
    Aurora,IL60506     		None Public Charity General support 2,500
    Forty Carrots of Sarasota Inc
    1500 S Tuttle Ave
    Sarasota,FL34239     		None Public Charity On Wheels Program 66,700
    Foundation for Teaching Economics
    260 Russell Blvd Suite B
    Davis,CA956163839     		None Public Charity General support 5,000
    Friends of Disabled Adults and Children Too Inc
    4900 Lewis Rd
    Stone Mountain,GA30083     		None Public Charity Durable Medical Equipment Program 5,000
    Friends of Fenner Nature Center
    2020 E Mt Hope Ave
    Lansing,MI489104257     		None Public Charity Norris Angels Walk for Nature Education 5,000
    Friends of the Los Angeles River
    570 w Avenue 26 Ste 250
    Los Angeles,CA90065     		None Public Charity River clean-up sponsor 5,000
    Friendship Community
    1149 East Oregon Rd
    Lititz,PA17543     		None Public Charity General support 3,000
    Fulton Opera House Foundation
    12 N Prince St
    Lancaster,PA176081865     		None Public Charity General Support 1,000
    Girl Scouts of Gulfcoast Florida Inc
    2909 Olympic Street
    Sarasota,FL34231     		None Public Charity Signage at headquarters 5,000
    Habitat for Humanity South Palm Beach County
    100 E Linton Blvd Ste 203A
    Delray Beach,FL33483     		None Public Charity Construction of a local home 2,000
    Heritage Foundation
    214 Massachusetts Ave NE
    Washington,DC200024999     		None Public Charity General support 2,500
    Hesed House Inc
    659 South River Street
    Aurora,IL605065551     		None Public Charity General support 2,500
    Highfields Inc
    PO Box 88
    Onondaga,MI49264     		None Public Charity General support - challenge grant 20,000
    Historic Clarke County Inc
    PO Box 172
    Quitman,MS39355     		None Public Charity General support 5,000
    Horses and the Handicapped of South Florida Inc
    PO Box 273542
    Coconut Creek,FL33427     		None Public Charity Equipment and general support 1,500
    Hospice & Palliative Care of the Ohio Valley Inc
    35419 WAthens Crossing
    Owensboro,KY42301     		None Public Charity General support 5,000
    Ingham Intermediate School District
    2630 W Howell Rd
    Mason,MI48854     		None Sec. 170(c)(1) General support-CHAMP and MASCOTT programs 70,500
    Ingham Regional Healthcare Foundation
    401 W Greenlawn Ave
    Lansing,MI489102819     		None Public Charity Construction of the Chi Heart Surgery Ctr. 50,000
    Inland Empire Rescue Mission Inc
    One Hope Drive
    Tustin,CA92782     		None PUblic Charity Computers 2,500
    ITECLansing
    1614 E Kalamazoo St
    Lansing,MI48912     		None Public Charity General support 15,000
    John Jay College Foundation Inc
    899 Tenth Ave
    New York,NY10019     		None Public Charity Academy of Critical Incident Analysis 250,000
    Junior Achievement
    McDonald Square Second Floor Fort
    George Town   KY-1103
    CJ     		None Public Charity General support 12,196
    Junior Achievement of Central PA
    1322 Loop Rd
    Lancaster,PA17601     		None Public Charity General support 2,900
    Junior Achievement of Mid Michigan
    600 W Saint Joseph St 2-G
    Lansing,MI48933     		None Public Charity General support 15,000
    Juvenile Diabetes Research Foundation
    24359 Northwestern Hwy Ste 225
    Southfield,MI48075     		None Public Charity Walk to cure diabetes 5,000
    Keep America Beautiful
    1010 Washington BLvd
    Stamford,CT06901     		None Public Charity General support 5,000
    Kendal County Food Pantry
    1204A Deer Street
    Yorkville,IL60560     		None Public Charity General support 1,500
    Kentucky Repertory Theatre
    PO Box 215
    Horse Cave,KY42749     		None Public Charity General support - KY Theatre for Youth 5,000
    Kids Hope USA
    100 S Pine Ste 280
    Zeeland,MI49464     		None Public Charity General support 5,000
    Kids Repair Program
    5815 Wise Rd
    Lansing,MI48911     		None Public Charity General support 500
    Lahey Clinic Inc
    41 Mall Rd
    Burlington,MA018050105     		None Public Charity Urologic Reconstructive Surgery Fund 35,000
    Lancaster Area Habitat for Humanity
    443 Fairview Avenue
    Lancaster,PA17603     		None PUblic Charity General Support 5,000
    Lancaster Cleft Palate Clinic
    223 North Lime St
    Lancaster,PA176022790     		None Public Charity General support 10,000
    Lancaster County Career & Technology Foundation
    1730 Hans Herr Dr
    Willow Street,PA17584     		None Public Charity General support-scholarship program 5,000
    Lancaster Farmland Trust
    125 Lancaster Ave
    Strasburg,PA71579     		None Public Charity General support 500
    Lancaster Symphony Orchestra
    PO Box 1281
    Lancaster,PA176081281     		None Public Charity Sound Discovery Community Engagement Program 2,500
    Lansing Community College Foundation
    520 N Capitol Ave
    Lansing,MI489017210     		None Public Charity Capital campaign- Health & Human Services Career Bld 50,000
    Lansing School District
    519 W Kalamazoo St
    Lansing,MI48933     		None Sec. 170(c)(1) INSIGHTS program 7,250
    Little Angels Center for Exceptional Care
    1435 Summit Street
    Elgin,IL60120     		None PUblic Charity Van 2,500
    Literacy Council of Lancaster-Lebanon
    38 West King St
    Lancaster,PA17603     		None Public Charity "Buck A Book" event 1,000
    Lodi Adopt-A-Child Inc
    PO Box 2479
    Lodi,CA952412479     		None Public Charity Christmas with Santa 1,300
    Lodi Public Library Foundation
    201 W Locust St
    Lodi,CA95240     		None Public Charity Structural upgrades 2,500
    Lodi Sports Foundation
    PO Box 608
    Lodi,CA95241     		None Public Charity Renovation 2,500
    Mammoth Cave Resource Conservation and Development Area Inc
    975 Lovers Lane
    Bowling Green,KY42103     		None Public Charity Equipment purchases 8,000
    Manhattan Institute for Policy Research
    52 Vanderbilt Ave
    New York,NY10017     		None Public Charity Center for Legal Policy 2,500
    March of Dimes Foundation
    160 S Progress Ave Ste 1A
    Harrisburg,PA17109     		None Public Charity General support - March for Babies 2,000
    Mason Public Schools Foundation
    118 W Oak St
    Mason,MI48854     		None Sec. 170(c)(1) General support 5,000
    Mayor's Feed the Hungry Program Inc
    PO Box 1992
    Sarasota,FL342304068     		None Public Charity General support 3,000
    Mayors Beautification Program Inc
    PO Box 2104
    Tampa,FL33601     		None Public Charity General support - Hillsborough River & Waterways Cle 2,500
    Maypearl High School
    600 Phillips St
    Maypearl,TX76064     		None Sec. 170(c)(1) General support and science equipment 2,000
    Metcalf County Library Board
    PO Box 626
    Edmonton,KY42129     		None Public Charity Children's programming 1,000
    Michigan 4H Foundation
    240 Spartan Way
    East Lansing,MI48824     		None Public Charity Science Workshop 5,000
    Michgan State University MSU Museum
    West Circle Drive
    East Lansing,MI488241045     		None Sec. 170(c)(1) 2011 Great Lakes Folk Festival 5,000
    Michigan Council on Economic Education
    41500 Garden Brook
    Novi,MI48375     		None Public Charity General support 5,000
    Michigan State University
    300 Spartan Way
    East Lansing,MI488241005     		None Sec. 170(c)(1) Michigan Science Olympiad state tournament 49,000
    Michigan State University - WKAR 23
    212 Comm Arts Bldg
    East Lansing,MI488241212     		None Sec. 170(c)(1) WKAR 23-underwrite "Cyberchase" for 52 weeks 5,000
    Michigan State University-Dept of Mechanical Engineering
    1410 Engineering Building
    East Lansing,MI488241226     		None Sec. 170(c)(1) Dart Day of Engineering Innovation and Creativity 10,000
    Milagro House
    669 W Chestnut Street
    Lancaster,PA17603     		None Public Charity General Support 2,500
    Mid-Michigan Food Bank
    2116 Mint Rd
    Lansing,MI48906     		None Pub. Charity. Rev.Pr General support 3,000
    Midwest Shelter for Homeless Veterans Inc
    119 N West Street
    Wheaton,IL60187     		None Public Charity General Support 2,500
    Mote Marine Laboratory
    1600 Kent Thompson Parkway
    Sarasota,FL34236     		None Pulbic Charity General support - study of climate change on coral r 90,000
    Mutual Ground Inc
    PO Box 843
    Aurora,IL60507     		None Public Charity General support 5,000
    National Kidney Foundation Inc
    1875 Whitehall Avenue
    Allentown,PA18104     		None Public Charity Sponsor Community Kidney Walk 500
    Navarro College Foundation Inc
    3100 W Collin St
    Corsicana,TX75110     		None Public Charity Sholarship fund 5,000
    New Beginnings Therapeutic Riding Inc
    306 Matlock Old Union Rd
    Bowling Green,KY42104     		None Public Charity General support 1,000
    Nieman Foundation at Harvard University
    One Francis Ave
    Cambridge,MA02138     		None Public Charity General support - Journalism 50,000
    North Metcalf Elementary School
    1815 North Metcalf School Road
    Edmonton,KY42129     		None Public Charity Computer Lab 5,000
    Occupational Development Center
    640 Martha Avenue
    Lancaster,PA17601     		None Public Charity ODC Mobile Work Crew 938
    Old Town Business & Art Development Assn
    1210 Turner St
    Lansing,MI48906     		None Public Charity Lansing's Jazz Fest 2010 1,000
    Pine View School Foundation
    2621 Mall Drive
    Sarasota,FL34231     		None Public Charity Engineering Club 500
    Park City Elementary School
    45 Indian Mill Road PO Box 45
    Park City,KY42160     		None Public Charity General support 2,500
    Peppermint Ridge
    825 Magnolia Avenue
    Corona,CA92879     		None Gross Receipts org 5 Riding Scholarships 2,500
    Pennsylvania Breast Cancer Coalition
    344 N Reading Road
    Ephrata,PA17522     		None Public Charity General support - Breast Cancer Sponsoship 2010 500
    Quitman High School
    201 South Jackson Avenue
    Quitman,MS39355     		None School Chemistry Lab 4,835
    Quitman Lower Elementary
    101 McARthur Street
    Quitman,MS39355     		None School Library/Signage 4,000
    Randolph County Family Crisis Center
    PO Box 2161
    Asheboro,NC27204     		None Public Charity General support 1,000
    Randolph County Schools
    2222-C South Fayettevelle St
    asheboro,NC27204     		None school Calculators/e-readers/computers 6,000
    Randolph County Senior Adults Association Inc
    PO Box 1852
    Asheboro,NC27204     		None Public Charity Meals on Wheels 1,000
    Randolph Technical College Foundation Inc
    PO Box 1009
    Asheboro,NC27204     		None Public Charity Scholarships 1,000
    Randolph Hospital Community Health Foundation
    PO Box 1048
    Asheboro,NC272041048     		None Public Charity New Outpatient & Cancer Care Center 10,000
    Rebuilding Together Aurora Inc
    501 College Ave Suite 101
    Aurora,IL60505     		None Public Charity General Support 2,000
    Ronald McDonald House of Mid-Michigan
    121 S Holmes St
    Lansing,MI48912     		None Public Charity General support 5,000
    Safe Place and Rape Crisis Center Inc
    2139 Main St
    Sarasota,FL34237     		None Public Charity General support 1,000
    Salvation Army - Sarasota FL
    PO Box 2792
    Sarasota,FL342302792     		None Public Charity General support 3,000
    Samaritan Counseling Center
    1803 Oregon Pike
    Lancaster,PA17601     		None Public Charity General Support 3,000
    Shalom Partnership of Lancaster Inc
    450 E Strawberry St
    Lancaster,PA176022790     		None Public Charity Tutorial program 4,000
    Simple Acts of Kindness Inc
    220 Deininger Circle
    Corona,CA92880     		None Public Charity World Kindness Youth Conference 5,000
    Southside Community Kitchen
    PO Box 80844
    Lansing,MI498080844     		None Public Charity General support 3,000
    Sparrow Foundation
    1110 E Michigan Ave
    Lansing,MI489097980     		None Public Charity Capital campaign-new stroke center 50,000
    Society of the Plastics Industry
    1667-K Street NW Suite 1000
    WAshington,DC20006     		None Public Charity PlastiVan Outreach 2,000
    The Foundation for Community and Family Health
    815 W Sixth Street Ste 10
    Corona,CA92882     		None Public Charity General support 2,500
    Trinity Services Inc
    100 N Gougar Road
    Joliet,IL60432     		None Public Charity Computers 2,000
    Tomorrow's Rainbow Inc
    4341 NW 39th Avenue
    Coconut Creek,FL33073     		None Pulbic Charity General support 1,000
    Tri-County Office on Aging
    5303 S Cedart Street
    Lansing,MI489113800     		None Public Charity Meals on Wheels - Lansing 2,000
    United States Military Mothers & Friends Inc
    252 Brenneman Rd
    Lancaster,PA17603     		None Public Charity General support 3,500
    United Way of Lancaster County
    630 Janet Avenue
    Lancaster,PA176014589     		None Public Charity General support 30,177
    United Way of Sarasota County Inc
    1445 2nd St
    Sarasota,FL342364905     		None Public Charity General support 15,000
    University of South Florida Foundation Inc
    4202 E Fowler Ave Alcove 100
    Tampa,FL33620     		None Public Charity Girls STEMM Summit 5,000
    Upper Leacock Fire Company
    PO Box 335
    Leola,PA175400335     		None Sec. 170(c)(1) General support 5,000
    Virginia Mason Medical Center
    PO Box 900 M10-PSY
    Seattle,WA981110900     		None Public Charity Dart Society 75,000
    Virginia Mason Medical Center
    PO Box 900 M10-PSY
    Seattle,WA981110900     		None Public Charity Media Innovations 50,000
    Virginia Mason Medical Center
    PO Box 900 M10-PSY
    Seattle,WA981110900     		None Public Charity Support Mason/Dart Trauma Project 80,000
    Volunteers of America of Florida
    1205 E 8th Avenue
    Tampa,FL33605     		None PUblic Charity General Support 1,000
    Volunteers of America of Michigan
    430 North Larch St
    Lansing,MI48912     		None Public Charity New Hope Day Shelter Program 25,000
    Washington Legal Foundation
    2009 Massachusetts Ave NW
    Washington,DC20036     		None Public Charity General support 2,500
    Water Street Health Services
    PO Box 7267
    Lancaster,PA17604     		None Public Charity Medical Clinic 7,500
    WKAR - TV 23
    212 Comm Arts Bldg
    East Lansing,MI48824     		None School Underwrite Cyberchase for 52 weeks 5,250
    WLOC Clothes for Kids Inc
    PO Box 98
    Horse Caye,KY42749     		None Public Charity General support and clothing 6,500
    Women in Distress of Broward County Inc
    PO Box 676
    Ft Laurderdale,FL33302     		None Public Charity General support - children's prorgam 5,000
    Women's Center of Greater Lansing
    1710-1712 E Michigan Ave
    Lansing,MI48912     		None Public Charity General support 2,000
    Woldumar Nature Assocation
    5439 Old Lansing Road
    Lansing,MI48917     		None Gross Receipts org 5 New Roof 2,500
    Young Caymanian Leaders Foundation Limited
    PO Box 30563SMB
    Grand Cayman   KY1-1106
    CJ     		None Pub. Charity. Rev.Pr Sponsor Young Caymanian Leaders Program 24,390
    YWCA of Lancaster
    110 N Lime St
    Lancaster,PA176022790     		None Public Charity Race initiatives 3,000
    Total .................................bullet 3a 3,435,276
    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          
    4 Dividends and interest from securities....     14 92  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory          
    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 92 0
    13Total. Add line 12, columns (b), (d), and (e)...................
    1392
    (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)
     
    No
    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
    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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    Dart Foundation
    fka Solid Waste Management Foundation
    Employer identification number

    38-2849841
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    Dart Foundation
    fka Solid Waste Management Foundation         		Employer identification number

    38-2849841
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    Robert C Dart Foundation    
    500 Hogsback Rd
       
    Mason, MI   48854

    		$2,000,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    2
     
     

    William and Claire Dart Foundation    
    500 Hogsback Rd
       
    Mason, MI   48854

    		$1,465,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    Dart Foundation
    fka Solid Waste Management Foundation         		Employer identification number

    38-2849841
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    Dart Foundation
    fka Solid Waste Management Foundation         		Employer identification number

    38-2849841
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 InvestmentsOtherSchedule2
    Name:
    Dart Foundation
    fka Solid Waste Management Foundation
    EIN: 38-2849841
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    RBC MM AT COST 136,890 136,890

    TY 2010 OtherDecreasesSchedule
    Name:
    Dart Foundation
    fka Solid Waste Management Foundation
    EIN: 38-2849841
    Description Amount
    Checks voided from prior year (2009) 5,000


    TY 2010 OtherExpensesSchedule
    Name:
    Dart Foundation
    fka Solid Waste Management Foundation
    EIN: 38-2849841
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    State of Mich. filing fees 20 0   20
    Bank Fees 21 0   21
    Professional exp reimbursement 2,200 0   2,200


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    Dart Foundation
    fka Solid Waste Management Foundation
    EIN: 38-2849841
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Professors to educate & admin grants 60,000 0   60,000
    secretarial fees 2,400 0   2,400


    TY 2010 SubstantialContributorsSch
    Name:
    Dart Foundation
    fka Solid Waste Management Foundation
    EIN: 38-2849841
    Name Address
    William & Claire Dart Foundation
          		500 Hogsback Rd
    Mason,MI48854
    Robert C Dart Foundation
          		500 Hogsback Rd
    Mason,MI48854