Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
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 or province, country, and ZIP or foreign postal code
FLINT, MI485021649
A Employer identification number

38-2876435
B Telephone number (see instructions)

(810) 233-0170
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$238,824,650J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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) 795
2 Check bullet
3 Interest on savings and temporary cash investments 490 490  
4 Dividends and interest from securities...... 3,823,441 3,817,273  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 5,188,472
b Gross sales price for all assets on line 6a 70,341,506
7 Capital gain net income (from Part IV, line 2)... 5,188,472
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........ 9,013,198 9,006,235  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 397,860 3,979   393,881
14 Other employee salaries and wages...... 714,969 7,218   725,875
15 Pension plans, employee benefits....... 216,984 1,843   215,141
16a Legal fees (attach schedule)......... Click to see attachment 8,440 0   8,440
b Accounting fees (attach schedule)....... Click to see attachment 528,366 485,000   43,366
c Other professional fees (attach schedule).... Click to see attachment 263,087 185,902   77,185
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 248,791 90,519   67,365
19 Depreciation (attach schedule) and depletion... 308,030 0  
20 Occupancy.............. 123,704 0   123,704
21 Travel, conferences, and meetings....... 62,370 0   62,370
22 Printing and publications.......... 2,030 0   2,030
23 Other expenses (attach schedule)....... Click to see attachment 2,593,402 568,240   2,025,162
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,468,033 1,342,701   3,744,519
25 Contributions, gifts, grants paid........ 5,698,957 5,638,768
26 Total expenses and disbursements. Add lines 24 and 25 11,166,990 1,342,701   9,383,287
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,153,792
b Net investment income (if negative, enter -0-) 7,663,534
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
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............... 361,257 631,572 631,572
2 Savings and temporary cash investments.......... 1,517,541 1,377,037 1,377,037
3 Accounts receivable bullet301,992
Less: allowance for doubtful accounts bullet   47,143 301,992 301,992
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 instructions).....      
7 Other notes and loans receivable (attach schedule) bullet1,584,721
Less: allowance for doubtful accounts bullet0 1,649,425 Click to see attachment1,584,721 1,584,721
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)........ 123,005,377 Click to see attachment148,454,834 148,454,834
c Investments—corporate bonds (attach schedule)........ 29,165,657 Click to see attachment21,738,741 21,738,741
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 46,293,298 Click to see attachment58,706,556 58,706,556
14 Land, buildings, and equipment: basis bullet7,693,211
Less: accumulated depreciation (attach schedule) bullet2,451,065 5,327,412 5,242,146 5,242,146
15 Other assets (describe bullet) Click to see attachment787,051 Click to see attachment787,051 Click to see attachment787,051
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 208,154,161 238,824,650 238,824,650
Liabilities 17 Accounts payable and accrued expenses.......... 47,608 29,484
18 Grants payable................... 1,968,722 2,178,127
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 attachment5,098,736 Click to see attachment10,940,291
23 Total liabilities (add lines 17 through 22).......... 7,115,066 13,147,902
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 201,039,095 225,676,748
30 Total net assets or fund balances (see page 17 of the
instructions).................... 201,039,095 225,676,748
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 208,154,161 238,824,650
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)............... 1 201,039,095
2 Enter amount from Part I, line 27a..................... 2 -2,153,792
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 26,791,445
4 Add lines 1, 2, and 3.......................... 4 225,676,748
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 225,676,748
Form 990-PF (2013)
Form 990-PF (2013)
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 TOBIAS WHITE & COMPANY NOMINEE   2013-12-28 2013-12-31
b TOBIAS WHITE & COMPANY NOMINEE   2012-12-30 2013-12-31
c TOBIAS WHITE & COMPANY NOMINEE   2012-12-30 2013-12-31
d TOBIAS WHITE & COMPANY NOMINEE   2012-12-30 2013-12-31
e QUEST SOFTWARE LITIGATION PROCEEDS P 2011-09-18 2013-01-01
MAXIM INTERGRATED PRODUCTS LITIGATION PROCEEDS P 2011-11-26 2013-01-01
VANGUARD FIXED INCOME SECS FD IMTRM INVGRDAD P 2012-10-31 2013-04-15
VANGUARD FIXED INCOME SECS FD IMTRM INVGRDAD P 2009-10-08 2013-04-15
VANGUARD FIXED INCOME SECS FD IMTRM INVGRDAD P 2013-04-30 2013-05-30
VANGUARD FIXED INCOME SECS FD STRM INVGRDAD P 2012-10-31 2013-10-09
VANGUARD FIXED INCOME SECS FD IMTRM INVGRDAD P 2008-10-31 2013-05-30
FROM SCH K-1: ANRP (EPE AIV) LP P    
FROM SCH K-1: ANRP INTERNATIONAL HOLDINGS, LP P    
FROM SCH K-1: CROSSLINK VENTURES V, L.P. P    
FROM SCH K-1: CROSSLINK VENTURES V, L.P. P    
FROM SCH K-1: CROSSLINK VENTURES VI, L.P. P    
FROM SCH K-1: CROSSLINK VENTURES VI, L.P. P    
FROM SCH K-1: INTEGRAL CAPITAL PARTNERS VI P    
FROM JV STMT: MFO WESTFIELD FUND A P    
FROM JV STMT: MFO WESTFIELD FUND A P    
FROM JV STMT: MFO TOWLE FUND P    
FROM JV STMT: MFO TOWLE FUND P    
FROM JV STMT: MFO NORTHPOINTE FUND A P    
FROM JV STMT: MFO NORTHPOINTE FUND A P    
FROM JV STMT: WORLD ASSET MGMT INTL EQ COMMON TR P    
FROM JV STMT: WORLD ASSET MGMT INTL EQ COMMON TR P    
FROM JV STMT: WORLD ASSET MGMT INTL EQ COMMON TR P    
FROM JV STMT: WORLD ASSET MGMT INTL EQ COMMON TR P    
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 2,882,822   2,999,369 -116,547
b 2,000,000   2,355,335 -355,335
c 17,503,267   17,182,184 321,083
d 536,202   687,419 -151,217
e 1,560     1,560
277     277
523,336   526,286 -2,950
4,476,663   4,398,301 78,362
22,208   22,648 -440
3,000,000   3,020,637 -20,637
6,104,240   5,639,491 464,749
      16,925
      -2,006
      -17,146
      -1,095,550
      -202
      4,418
      2,687
2,031,417   1,653,874 377,543
5,025,530   3,326,331 1,699,199
1,183,720   1,226,726 -43,006
6,531,950   4,920,502 1,611,448
13,058,018   12,128,745 929,273
5,205,023   3,981,050 1,223,973
2,130   2,032 98
15,141   13,672 1,469
      15,807
      6,635
238,002     238,002
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       -116,547
b       -355,335
c       321,083
d       -151,217
e       1,560
      277
      -2,950
      78,362
      -440
      -20,637
      464,749
      16,925
      -2,006
      -17,146
      -1,095,550
      -202
      4,418
      2,687
      377,543
      1,699,199
      -43,006
      1,611,448
      929,273
      1,223,973
      98
      1,469
      15,807
      6,635
      238,002
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 5,188,472
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 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))
2012 9,894,598 192,014,456 0.051530
2011 9,524,111 197,857,200 0.048136
2010 8,103,485 187,511,839 0.043216
2009 10,370,137 161,386,430 0.064257
2008 11,056,815 203,675,771 0.054286
2 Total of line 1, column (d) ...................... 2 0.261425
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 0.052285
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 207,106,920
5 Multiply line 4 by line 3....................... 5 10,828,585
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 76,635
7 Add lines 5 and 6......................... 7 10,905,220
8 Enter qualifying distributions from Part XII, line 4.............. 8 9,606,051
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.
Form 990-PF (2013)
Form 990-PF (2013)
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 1 153,271
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............................ 3 153,271
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- ..... 5 153,271
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 60,039
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 107,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 167,039
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 13,768
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet13,768 RefundedBullet 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 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 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    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 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16Yes  
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bulletEI
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 2013?.............
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    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 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 2013 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 2013.)....................
    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 2013?
    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 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 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 (2013)
    Form 990-PF (2013)
    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 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 CHAIRPERSON
    10.00     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    JOSEPH R ROBINSON TREASURER
    9.00     		0 0 0
    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
    6.00     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    LAWRENCE MOON TRUSTEE
    6.00     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    GLORIA COLES TRUSTEE
    3.00     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    ROBERT PESTRONK TRUSTEE
    6.00     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    DAVID TARVER TRUSTEE
    2.00     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,ME485021649
    SARA E RIOS PRESIDENT
    40.00     		397,860 18,414 0
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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     		613,074 129,716 0
    STATEMENT 22
    ATTACHED,MI48502
    Total number of other employees paid over $50,000...................bullet 8
    3 Five highest-paid independent contractors for professional services (see 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 185,902
    40950 WOODWARD AVENUE 307
    BLOOMFIELD HILLS,MI483045128
    SAGINAW & COURT ASSOCIATES LEASE OFFICE SPACE 121,746
    8330 OLD HARBOR DRIVE
    GRAND BLANC,MI48439
    OLMSTED ASSOCIATES COMMUNICATIONS & DESIGN CONSULTANT 52,899
    432 N SAGINAW ST STE 901
    FLINT,MI48502
    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 HISTORIC APPLEWOOD ESTATE - SEE STATEMENT 19 1,338,094
    2 ESTATE PROGRAMS - SEE STATEMENT 20 384,246
    3 OUTREACH - SEE STATEMENT 21 154,766
    4 COMMUNITY PROGRAMS - SEE STATEMENT 23 18,276
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see 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 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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    10,355,346
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    153,271
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
    214
    c
    Add lines 2a and 2b............................
    2c
    153,485
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    10,201,861
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    149,216
    5
    Add lines 3 and 4............................
    5
    10,351,077
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    10,351,077
    Part XII
    Qualifying Distributions (see 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
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
     
    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 instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 10,351,077
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 9,219,463
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 9,606,051
    a Applied to 2012, but not more than line 2a 9,219,463
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 386,588
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2013. 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 instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		9,964,489
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see 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 2013, 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) 2013 (b) 2012 (c) 2011 (d) 2010
             
    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 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 or e-mail address of the person to whom applications should be addressed:
    RUTH MOTT FOUNDATION
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    (810) 233-0170
    bThe form in which applications should be submitted and information and materials they should include:
    POTENTIAL GRANTEES ARE ENCOURAGED TO GO TO WWW.RUTHMOTTFOUNDATION.ORG/GRANTGUIDELINES FOR INFORMATION ON THE RUTH MOTT FOUNDATION GRANT PROCESS AND GUIDELINES.
    cAny submission deadlines:
    GRANT PROPOSALS ARE ACCEPTED ANY TIME THROUGHOUT THE YEAR. THE BOARD APPROVES GRANTS 3 TIMES A YEAR.
    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
    Form 990-PF (2013)
    Form 990-PF (2013)
    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
    AFOJABE AFRIKAN VILLAGE
    66 EASON STREET
    HIGHLAND PARK,MI48203     		NONE PC AFOJABE AFRIKAN VILLAGE 2013 PROGRAMS 22,813
    AFRICAN DRUM AND DANCE PARENTS ASSOCIATION
    PO BOX 310108
    FLINT,MI48531     		NONE PC GENERAL OPERATING SUPPORT 2013 20,000
    ARAB AMERICAN HERITAGE COUNCIL
    416 N SAGINAW STREET SUITE 220
    FLINT,MI48502     		NONE PC SUMMER YOUTH CAMP 1,000
    BETHESDA TEMPLE
    947 LELAND ST
    FLINT,MI48507     		NONE PC 7TH ANNUAL FISHING EVENT - A DAY AT THE LAKE 2013 500
    BIG BROTHERS BIG SISTERS OF GREATER FLINT
    410 EAST 2ND STREET
    FLINT,MI48503     		NONE PC 100 MEN 100 BOYS GROUP MENTORING PROGRAM 2013 85,000
    BOYS AND GIRLS CLUB OF GREATER FLINT
    3701 N AVERILL AVE
    FLINT,MI48506     		NONE PC BANGTOWN PRODUCTIONS - STUDIO ON THE GO EXPANSION PROJECT 27,950
    BOYS AND GIRLS CLUB OF GREATER FLINT
    3701 N AVERILL AVE
    FLINT,MI48506     		NONE PC GENERAL OPERATING SUPPORT SUPPLEMENTAL 2013 17,676
    BOYS AND GIRLS CLUB OF GREATER FLINT
    3701 N AVERILL AVE
    FLINT,MI48506     		NONE PC GENERAL OPERATING SUPPORT 2014 88,000
    CARRIAGE TOWN MINISTRIES
    605 GARLAND STREET
    FLINT,MI48503     		NONE PC UNIVERSITY SQUARE PROJECT 9,000
    CATHOLIC CHARITIES OF SHIAWASSEE & GENESEE COUNTIES
    901 CHIPPEWA STREET
    FLINT,MI48503     		NONE PC MR. ROGERS SUMMER HORTICULTURE PROGRAM 2013 82,199
    CENTRAL MICHIGAN UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID STUDENT SERVICE COURT
    MT PLEASANT,MI48859     		NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 5,000
    CENTRAL MICHIGAN UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID STUDENT SERVICE COURT
    MT PLEASANT,MI48859     		NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 5,000
    CITY OF FLINT
    CITY HALL 1101 SOUTH SAGINAW STREET
    FLINT,MI48502     		NONE PC COMPREHENSIVE MASTER PLAN 50,000
    CITY OF FLINT - PARKS AND RECREATION
    CITY HALL NORTH BLDG 1101 SOUTH
    SAGINAW STREET ROOM N204
    FLINT,MI48502     		NONE PC RIVERBANK PARK IMPROVEMENTS LOCAL MATCH 75,000
    COMMUNITIES FIRST INC
    PO BOX 152
    FLINT,MI48501     		NONE PC GENERAL OPERATING SUPPORT 2013 - 2014 60,000
    COMMUNITY FOUNDATION OF GREATER FLINT
    500 SOUTH SAGINAW STREET SUITE 200
    FLINT,MI48502     		NONE PC NEIGHBORHOOD SMALL GRANTS PROGRAM 2013 57,750
    COMMUNITY FOUNDATION OF GREATER FLINT
    500 SOUTH SAGINAW STREET SUITE 200
    FLINT,MI48502     		NONE PC 25TH ANNIVERSARY "OVER THE MOON GALA" 5,000
    COMMUNITY OUTREACH FOR FAMILY AND YOUTH
    ODIS A FLOYD COMMUNITY CENTER 1015
    EAST CARPENTER ROAD
    FLINT,MI48505     		NONE PC 2ND ANNUAL HEALTH AND WELLNESS EVENT 500
    COUNCIL OF MICHIGAN FOUNDATIONS
    ONE S HARBOR AVE SUITE 3
    GRAND HAVEN,MI49417     		NONE PC PHILANTHROPIC CAPACITY 2013 10,000
    COUNCIL ON FOUNDATIONS
    MEMBERSHIP LOCKBOX PO BOX 75661
    BALTIMORE,MD212755661     		NONE PC PHILANTHROPIC CAPACITY 2013 20,460
    COURT STREET VILLAGE
    HOUSING COMMUNITY DEVELOPMENT CORP
    727 EAST STREET
    FLINT,MI48503     		NONE PC GENERAL OPERATING SUPPORT 2014 20,000
    COURT STREET VILLAGE
    HOUSING COMMUNITY DEVELOPMENT CORP
    727 EAST STREET
    FLINT,MI48503     		NONE PC CHALK THE WALK 500
    CRIM FITNESS FOUNDATION INC
    452 S SAGINAW STREET SUITE 1
    FLINT,MI48502     		NONE PC BERSTON BICYCLE CLUB PROJECT 2013 26,148
    CRIM FITNESS FOUNDATION INC
    452 S SAGINAW STREET SUITE 1
    FLINT,MI48502     		NONE PC CRIMFIT YOUTH PROGRAM 2013 237,500
    CRIM FITNESS FOUNDATION INC
    452 S SAGINAW STREET SUITE 1
    FLINT,MI48502     		NONE PC SAFE AND ACTIVE GENESEE FOR EVERYONE (SAGE) 2013 129,381
    CRIM FITNESS FOUNDATION INC
    452 S SAGINAW STREET SUITE 1
    FLINT,MI48502     		NONE PC CRIMFIT ADULT TRAINING PROGRAM 13,887
    CRIM FITNESS FOUNDATION INC
    452 S SAGINAW STREET SUITE 1
    FLINT,MI48502     		NONE PC CRIMFIT YOUTH PROGRAM 2013 25,000
    EASTERN MICHIGAN UNIVERSITY
    STUDENT BUSINESS SERVICES 201
    PIERCE HALL
    YPSILANTI,MI48197     		NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 3,875
    EASTERN MICHIGAN UNIVERSITY
    STUDENT BUSINESS SERVICES 201
    PIERCE HALL
    YPSILANTI,MI48197     		NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 1,800
    EASTERN MICHIGAN UNIVERSITY
    STUDENT BUSINESS SERVICES 201
    PIERCE HALL
    YPSILANTI,MI48197     		NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 3,200
    EL BALLET FOLKLORICO ESTUDIANTIL
    5211 E CARPENTER RD
    FLINT,MI48506     		NONE PC GENERAL OPERATING SUPPORT 2013 22,000
    ENNIS CENTER FOR CHILDREN INC
    129 E THIRD STREET
    FLINT,MI48502     		NONE PC CHILDREN'S ANNUAL SUMMER PICNIC 2013 500
    ENNIS CENTER FOR CHILDREN INC
    129 E THIRD STREET
    FLINT,MI48502     		NONE PC FOSTERING CREATIVITY 95,825
    FAIR FOOD NETWORK
    3505 COOLIDGE RD
    EAST LANSING,MI48823     		NONE PC DOUBLE UP FOOD BUCKS 2014 80,000
    FERRIS STATE UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID 1201 S STATE ST CSS 1
    BIG RAPIDS,MI493072747     		NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 3,963
    FERRIS STATE UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID 1201 S STATE ST CSS 1
    BIG RAPIDS,MI493072747     		NONE PC 2011 BSIP SCHOLARSHIP AWARDS 4,049
    FIRST BAPTIST CHURCH OF FLINT
    DBA WOODSIDE CHURCH 1509 EAST COURT
    STREET
    FLINT,MI485036202     		NONE PC WOODSIDE CHURCH - ADDRESSING THE INCARCERATION EPIDEMIC 500
    FLINT CHILDREN'S MUSEUM
    1602 W UNIVERSITY AVE
    FLINT,MI48504     		NONE PC GENERAL OPERATING SUPPORT 2013 3,520
    FLINT CHILDREN'S MUSEUM
    1602 W UNIVERSITY AVE
    FLINT,MI48504     		NONE PC GENERAL OPERATING SUPPORT 2013 6,480
    FLINT COMMUNITY SCHOOLS
    923 EAST KEARSLEY STREET
    FLINT,MI485031900     		NONE PC PUBERTY EDUCATION PROJECT 2013 58,832
    FLINT COMMUNITY SCHOOLS
    923 EAST KEARSLEY STREET
    FLINT,MI485031900     		NONE PC FLINT COMMUNITY SCHOOLS CONTINUATION PROGRAM 2013 21,880
    FLINT COMMUNITY SCHOOLS
    923 EAST KEARSLEY STREET
    FLINT,MI485031900     		NONE PC A CULTURE OF CREATIVITY 40,000
    FLINT COMMUNITY SCHOOLS
    923 EAST KEARSLEY STREET
    FLINT,MI485031900     		NONE PC MY SCHOOL, MY COMMUNITY 38,500
    FLINT COMMUNITY SCHOOLS
    923 EAST KEARSLEY STREET
    FLINT,MI485031900     		NONE PC AUTHOR CHRISTOPER PAUL CURTIS - FLINT PREMIER PERFORMANCES 500
    FLINT CULTURAL CENTER CORPORATION
    1310 E KEARSLEY ST
    FLINT,MI48503     		NONE PC COMMUNITY ENGAGEMENT AND CULTURAL EDUCATION 2013 100,000
    FLINT CULTURAL CENTER CORPORATION
    1310 E KEARSLEY ST
    FLINT,MI48503     		NONE PC MUSIC IN THE PARKS 2013 24,000
    FLINT HOUSING COMMISSION
    3820 RICHFIELD RD
    FLINT,MI48506     		NONE PC FAMILIES COMING TOGETHER PROGRAM 2013 93,360
    FLINT INSTITUTE OF ARTS
    1120 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC WINFRED REMBERT - AMAZING GRACE - A COMMUNITY GALA 1,000
    FLINT INSTITUTE OF ARTS
    1120 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC START (SUCCESS THROUGH ART) 25,000
    FLINT JEWISH FEDERATION
    GORNE-TAYLOR JEWISH COMMUNITY
    BUILDING 619 WALLENBERG ST
    FLINT,MI48502     		NONE PC 24TH ANNUAL DONALD RIEGLE COMMUNITY SERVICE AWARD EVENT 500
    FLINT RIVER WATERSHED COALITION
    423 N SAGINAW STREET SUITE 238
    FLINT,MI48502     		NONE PC GENERAL OPERATING SUPPORT 2014 40,000
    FRACTURED ATLAS PRODUCTIONS INC
    248 W 35TH STREET FLOOR 10
    NEW YORK,NY10001     		NONE PC FLINT PUBLIC ART PROJECT - PUBLIC TRANSFORMATIONS 67,560
    GENESEE CHAMBER FOUNDATION
    519 S SAGINAW STREET SUITE 200
    FLINT,MI48502     		NONE PC PHILANTHROPIC CAPACITY 2013 9,700
    GENESEE CHAMBER FOUNDATION
    519 S SAGINAW STREET SUITE 200
    FLINT,MI48502     		NONE PC TEENQUEST AND SUMMER YOUTH INITIATIVE 2013 50,000
    GENESEE CONSERVATION DISTRICT
    1525 N ELMS RD
    FLINT,MI48532     		NONE PC FLINT FORESTRY PROJECT 2013 80,660
    GENESEE COUNTY CHURCH OF GOD IN CHRIST ALLIANCE
    5149 BRAY RD
    FLINT,MI48505     		NONE PC GOSPEL-FEST 2013 1,000
    GENESEE COUNTY COMMUNITY ACTION RESOURCE DEPARTMENT
    601 N SAGINAW ST SUITE 1B
    FLINT,MI48502     		NONE PC WALK FOR WARMTH 250
    GENESEE COUNTY COMMUNITY ACTION RESOURCE DEPARTMENT
    601 N SAGINAW ST SUITE 1B
    FLINT,MI48502     		NONE PC NOT JUST CHEESE: NUTRITIOUS FOOD SUPPLEMENTS PROJECT 25,600
    GENESEE COUNTY DEPARTMENT OF HUMAN SERVICES (DHS)
    125 E UNION STREET PO BOX 1628
    FLINT,MI48501     		NONE PC MICHIGAN YOUTH OPPORTUNITIES INITIATIVE PRESENTS THE PLAY, WALKING THE SAME PATHS IN DIFFERENT SHOES 250
    GENESEE COUNTY HEALTH DEPARTMENT
    630 SOUTH SAGINAW STREET SUITE 4
    FLINT,MI485021540     		NONE PC SPEAK TO YOUR HEALTH COMMUNITY SURVEY 40,508
    GENESEE COUNTY LAND BANK AUTHORITY
    452 SOUTH SAGINAW STREET SECOND
    FLOOR
    FLINT,MI485021832     		NONE PC FLINT RIVER FARM 2012 63,700
    GENESEE COUNTY LAND BANK AUTHORITY
    452 SOUTH SAGINAW STREET SECOND
    FLOOR
    FLINT,MI485021832     		NONE PC BUILDING NEIGHBORHOOD POWER 27,250
    GENESEE COUNTY LEGAL AID SOCIETY
    320 SOUTH WASHINGTON 2ND FLOOR
    SAGINAW,MI48607     		NONE PC CENTER FOR CIVIL JUSTICE - FAMILY ECONOMIC SECURITY PROJECT - FOCUS ON WORK 25,000
    GENESEE COUNTY PARKS AND RECREATION COMMISSION
    5045 STANLEY ROAD
    FLINT,MI48506     		NONE PC THEATRE IN OUR PARKS 2013 42,150
    GENESEE COUNTY PARKS AND RECREATION COMMISSION
    5045 STANLEY ROAD
    FLINT,MI48506     		NONE PC BLUEBELL BEACH SHADE KITE PROJECT AND FREE SUMMER PLAYGROUND PROGRAM, AND FOR-MAR CHILDREN'S GARDEN 5,413
    GENESEE INTERMEDIATE SCHOOL DISTRICT
    2413 W MAPLE AVENUE
    FLINT,MI48507     		NONE PC LITERACY THROUGH PHOTOGRAPHY BULLY PREVENTION PROJECT 63,571
    GRANTMAKERS IN HEALTH
    1100 CONNECTICUT AVE NW SUITE 1200
    WASHINGTON,DC200364110     		NONE PC PHILANTHROPIC CAPACITY 2013 2,500
    GRANTMAKERS IN THE ARTS
    4055 21ST AVENUE WEST SUITE 100
    SEATTLE,WA981991247     		NONE PC PHILANTHROPIC CAPACITY 2013 680
    GREATER FLINT ARTS COUNCIL
    816 SOUTH SAGINAW
    FLINT,MI48502     		NONE PC ARTISTS IN RESIDENCE FOR CULTURAL PLANNING OF THE CITY OF FLINT MASTER PLAN/OUR TOWN PROJECT 11,000
    GREATER FLINT ARTS COUNCIL
    816 SOUTH SAGINAW
    FLINT,MI48502     		NONE PC 2013 FLINT JAZZ FESTIVAL 1,583
    GREATER FLINT ARTS COUNCIL
    816 SOUTH SAGINAW
    FLINT,MI48502     		NONE PC SHOP FLOOR THEATRE COMPANY PROGRAM 2013 58,000
    GREATER FLINT ARTS COUNCIL
    816 SOUTH SAGINAW
    FLINT,MI48502     		NONE PC SHARE ART FLINT MINI GRANTS PROGRAM 2013 84,700
    GREATER FLINT ARTS COUNCIL
    816 SOUTH SAGINAW
    FLINT,MI48502     		NONE PC 2013 FLINT JAZZ FESTIVAL 10,000
    KETTERING UNIVERSITY
    1700 WEST THIRD AVENUE 3-300 CC
    FLINT,MI485044898     		NONE PC 2011 BSIP SCHOLARSHIP AWARDS 5,000
    LOCAL INITIATIVES SUPPORT CORPORATION
    119 N CHURCH STREET SUITE 201
    KALAMAZOO,MI49007     		NONE PC FLINT LISC - GENERAL OPERATING SUPPORT 2014 75,000
    MANSFIELD UNIVERSITY OF PENNSYLVANIA
    FINANCIAL AID DEPARTMENT 224 SOUTH
    HALL 71 S ACADEMY ST
    MANSFIELD,PA16933     		NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 4,600
    MICHIGAN STATE UNIVERSITY
    OFFICE OF SPONSORED PROJECTS 301
    ADMINISTRATION BUILDING
    EAST LANSING,MI488241046     		NONE PC MICHIGAN STATE UNIVERSITY EXTENSION (MSUE) - URBAN AGRICULTURE/LOCAL FOOD SYSTEMS COORDINATOR 2014 103,678
    MICHIGAN UNEMPLOYMENT ADVOCACY PROJECT
    DBA MICHIGAN UNEMPLOYMENT INSURANCE
    PROJECT 220 E HURON ST SUITE 600 B
    ANN ARBOR,MI48104     		NONE PC GENESEE COUNTY UNEMPLOYMENT INSURANCE PROJECT 40,000
    MOTHERLY INTERCESSION
    PO BOX 311109
    FLINT,MI48531     		NONE PC GENERAL OPERATING SUPPORT 2013 30,000
    MOTHERLY INTERCESSION
    PO BOX 311109
    FLINT,MI48531     		NONE PC GENERAL OPERATING SUPPORT 2014 25,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2011 BSIP SCHOLARSHIP AWARDS 489
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2011 BSIP SCHOLARSHIP AWARDS 30
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 1,018
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 1,030
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2011 BSIP SCHOLARSHIP AWARDS 322
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 1,234
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 2,787
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 2,786
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2007 - 2013 BSIP SCHOLARSHIP AWARDS 2,008
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 463
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 831
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2011 BSIP SCHOLARSHIP AWARDS 563
    NORTH CAROLINA A AND T STATE UNIVERSITY
    OFFICE OF FINANCIAL AID 1601 EAST
    MARKET STREET
    GREENSBOROUGH,NC27411     		NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 5,000
    NORTH FLINT REINVESTMENT CORPORATION INC
    1159 EAST FOSS AVENUE
    FLINT,MI48505     		NONE PC BLACK RELATIONSHIP TO LAND 75,000
    OUR LADY OF LEBANON MARONITE CATHOLIC CHURCH
    4133 CALKINS ROAD
    FLINT,MI48532     		NONE PC MID EAST FESTIVAL 2013 500
    2012 - 2018 BSIP SCHOLARSHIP AWARDS (PAYABLE TO OWENS LAKE COMMONS)
    6657 OWENS LAKE DRIVE
    WALBRIDGE,OH43465     		NONE INDIVIDUAL 2012 - 2018 BSIP SCHOLARSHIP AWARDS - RENT EXPENSE FOR TAYLOR MARKS PAYABLE TO OWENS LAKE COMMONS. IRS DETERMINATION LETTER ON FILE SUPPORTING THE APPROVAL TO APPLY SCHOLARSHIP AWARD TO TUITION, BOOKS, FEES, LAB COSTS, EQUIPMENT, SUPPLIES REQUIRED FOR STUDY, AND ROOM AND BOARD. 2,034
    PLANNED PARENTHOOD MID AND SOUTH MICHIGAN
    3100 PROFESSIONAL DRIVE
    ANN ARBOR,MI48104     		NONE PC HEALTHY RESOURCE ENGAGEMENT AND YOUTH DEVELOPMENT INITIATIVE 113,500
    PRIORITY CHILDREN
    924 CEDAR STREET
    FLINT,MI48503     		NONE PC CHILDREN'S CHAMPION AWARDS BREAKFAST FOR CHAMPIONS 2013 500
    REGENTS OF THE UNIVERSITY OF MICHIGAN
    3003 S STATE ST
    ANN ARBOR,MI481091274     		NONE PC HEALTHY SCHOOLYARDS 49,175
    RESOURCE GENESEE
    1401 S GRAND TRAVERSE
    FLINT,MI48503     		NONE PC NEW LEADERS OF THE LEADERSHIP GENESEE PROGRAM 2013 300
    2013 - 2019 BSIP SCHOLARSHIP AWARDS (PAYABLE TO RIVERFRONT RESIDENCE HALL)
    1 RIVERFRONT CENTER WEST
    FLINT,MI48502     		NONE INDIVIDUAL 2013 - 2019 BSIP SCHOLARSHIP AWARDS - RENT EXPENSE FOR BRIANA GARRET PAYABLE TO RIVERFRONT RESIDENCE HALL. IRS DETERMINATION LETTER ON FILE SUPPORTING THE APPROVAL TO APPLY SCHOLARSHIP AWARD TO TUITION, BOOKS, FEES, LAB COSTS, EQUIPMENT, SUPPLIES REQUIRED FOR STUDY, AND ROOM AND BOARD. 3,175
    2009 - 2015 BSIP SCHOLARSHIP AWARDS (PAYABLE TO RUTH MOTT FOUNDATION)
    111 E COURT STREET SUITE 3C
    FLINT,MI48502     		NONE INDIVIDUAL 2009 - 2015 BSIP SCHOLARSHIP AWARDS - COMPUTER REIMBURSMENT FOR DOMINIQUE TURNER TO RUTH MOTT FOUNDATION. IRS DETERMINATION LETTER ON FILE SUPPORTING THE APPROVAL TO APPLY SCHOLARSHIP AWARD TO TUITION, BOOKS, FEES, LAB COSTS, EQUIPMENT, SUPPLIES REQUIRED FOR STUDY, AND ROOM AND BOARD. 1,298
    SAGINAW VALLEY STATE UNIVERSITY
    OFFICE OF FINANCIAL AID 7400 BAY
    ROAD
    UNIVERSITY CENTER,MI48710     		NONE PC 2011 BSIP SCHOLARSHIP AWARDS 5,000
    SCHOOL-COMMUNITY HEALTH ALLIANCE OF MICHIGAN
    6035 EXECUTIVE DR SUITE 103
    LANSING,MI48911     		NONE PC PROJECT VOICE YOUTH CONFERENCE 1,000
    SHELTER OF FLINT INC
    902 EAST SIXTH STREET
    FLINT,MI48503     		NONE PC ARTS AND CULTURE PROGRAM 3,600
    SIENA HEIGHTS UNIVERSITY
    OFFICE OF STUDENT FINANCIAL
    SERVICES 124 E SIENA HEIGHTS DR
    ADRIAN,MI49221     		NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 5,000
    SPHINX ORGANIZATION
    400 RENAISSANCE CENTER SUITE 2550
    DETROIT,MI48243     		NONE PC SPHINX OVERTURE, CLASSICAL CONNECTIONS, AND CATALYST QUARTET RESIDENCY 2012-2013 10,000
    SPHINX ORGANIZATION
    400 RENAISSANCE CENTER SUITE 2550
    DETROIT,MI48243     		NONE PC SPHINX OVERTURE, CLASSICAL CONNECTIONS, AND CATALYST QUARTET RESIDENCY 2012-2013 90,000
    THE CENTER FOR LEADERSHIP INNOVATION
    3300 NORTH RIDGE ROAD SUITE 100
    ELLICOTT CITY,MD21043     		NONE PC MICHIGAN LATINO NONPROFIT LEADERSHIP ACADEMY 2013 46,097
    THE CHOSEN FEW ARTS COUNCIL
    2901 E COURT STEET
    FLINT,MI48506     		NONE PC BERSTON FIELD HOUSE 90TH YEAR COMMUNITY CELEBRATION 250
    THE CONSERVATION FUND
    1655 N FORT MYER DRIVE SUITE 1300
    ARLINGTON,VI22209     		NONE PC SHADEFUND MICRO LOANS 50,000
    THE DISABILITY NETWORK
    3600 S DORT HWY SUITE 54
    FLINT,MI48507     		NONE PC TAPOLOGY STUDENTS TRAVEL TO WASHINGTON, D.C. FOR U.S. DEPT. OF ED PERFORMANCE 1,000
    THE FLINT INSTITUTE OF MUSIC INC
    1025 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC TAPOLOGY STUDENTS TRAVEL TO WASHINGTON, D.C. FOR U.S. DEPT. OF ED PERFORMANCE 1,000
    THE FLINT INSTITUTE OF MUSIC INC
    1025 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC TAPOLOGY GENERAL PROJECT SUPPORT 2013 131,425
    THE FLINT INSTITUTE OF MUSIC INC
    1025 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC TAPOLOGY BRADLEY'S TAP FESTIVAL FOR YOUTH 2012 7,690
    THE FLINT INSTITUTE OF MUSIC INC
    1025 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC FLINT YOUTH THEATRE (FYT) THE WELL PROJECT 112,774
    THE FLINT INSTITUTE OF MUSIC INC
    1025 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC OUTREACH 2013 161,841
    THE FOUNDATION FOR MOTT COMMUNITY COLLEGE
    1401 E COURT STREET
    FLINT,MI485032089     		NONE PC EMBRACING THE BROTHERHOOD OF MANKIND MLK TRIBUTE DINNER 240
    THE FOUNDATION FOR MOTT COMMUNITY COLLEGE
    1401 E COURT STREET
    FLINT,MI485032089     		NONE PC BEECHER SCHOLARSHIP INCENTIVE PROGRAM (BSIP) - PRE COLLEGE PROGRAMMING 2012-2103 298
    THE FOUNDATION FOR MOTT COMMUNITY COLLEGE
    1401 E COURT STREET
    FLINT,MI485032089     		NONE PC BEECHER SCHOLARSHIP INCENTIVE PROGRAM (BSIP)-PRE COLLEGE PROGRAM 2013-14 130,000
    THE FOUNDATION FOR MOTT COMMUNITY COLLEGE
    1401 E COURT STREET
    FLINT,MI485032089     		NONE PC BEECHER SCHOLARSHIP INCENTIVE PROGRAM (BSIP) - PRE COLLEGE PROGRAMMING 2012-13 4,327
    THE FOUNDATION FOR MOTT COMMUNITY COLLEGE
    1401 E COURT STREET
    FLINT,MI485032089     		NONE PC BEECHER SCHOLARSHIP INCENTIVE PROGRAM (BSIP) - PRE COLLEGE PROGRAMMING 2012-13 375
    THE FOUNDATION FOR MOTT COMMUNITY COLLEGE
    1401 E COURT STREET
    FLINT,MI485032089     		NONE PC 2013 STRENGTHENING OUR SISTERHOOD SUMMIT 750
    THE FOUNDATION FOR MOTT COMMUNITY COLLEGE
    1401 E COURT STREET
    FLINT,MI485032089     		NONE PC BEECHER SCHOLARSHIP INCENTIVE PROGRAM (BSIP) - PRE COLLEGE PROGRAMMING 2012-13 15,000
    2012-2018 BSIP SCHOLARSHIP AWARDS (PAYABLE TO TOLEDO EDISON)
    PO BOX 3638
    AKRON,OH443093638     		NONE INDIVIDUAL 2012 - 2018 BSIP SCHOLARSHIP AWARDS - UTILITY EXPENSE FOR TAYLOR MARKS PAYABLE TO TOLEDO EDISON. IRS DETERMINATION LETTER ON FILE SUPPORTING THE APPROVAL TO APPLY SCHOLARSHIP AWARD TO TUITION, BOOKS, FEES, LAB COSTS, EQUIPMENT, SUPPLIES REQUIRED FOR STUDY, AND ROOM AND BOARD. 432
    UNITED STATES NAVAL ACADEMY
    MIDN DISBURSING OFFICE 101 BUCHANAN
    ST SUITE 4002
    ANNAPOLIS,MD21042     		NONE PC 2011 BSIP SCHOLARSHIP AWARDS 5,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC BUILDING EXCELLENCE SUSTAINABILITY AND TRUST (BEST) NON-PROFIT CAPACITY BUILDING 2013 118,750
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC CHURCH WITHOUT WALLS MINISTRIES - WOW COMMUNITY OUTREACH PROGRAM 2013 560
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC GENERAL OPERATING AND MARKETING SUPPORT 2013 100,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC CHURCH WITHOUT WALLS MINISTRIES - WOW COMMUNITY OUTREACH PROGRAM 2013 5,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC MY BROTHER'S KEEPER - FOCUS IN TRANSITION PROGRAM (FIT) 56,569
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC NEW MCCREE THEATRE GENERAL OPERATING SUPPORT 2013 135,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC RAISE IT UP! YOUTH ARTS AND AWARENESS - GENERAL PROJECT SUPPORT 2013 123,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC KEEP GENESEE COUNTY BEAUTIFUL - GENERAL PROJECT SUPPORT 2013 460,098
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC CHURCH WITHOUT WALLS MINISTRIES - WOW COMMUNITY OUTREACH PROGRAM 2013 10,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC BUILDING EXCELLENCE SUSTAINABILITY AND TRUST (BEST) NON-PROFIT CAPACITY BUILDING 2013 118,750
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC YOUTH KARATE-KA ASSOCIATION - HARVESTING EARTH EDUCATIONAL FACILITY 2012 13,036
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC LEADERSHIP MATCHING GRANT 2013 13,774
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC FLINT AREA REINVESTMENT OFFICE (FARO) - GENERAL OPERATING SUPPORT 2014 100,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC YOUTH KARATE-KA ASSOCIATION - HARVESTING EARTH EDUCATIONAL FACILITY 2012 6,877
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC LEADERSHIP MATCHING GRANT 40,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC CHURCH WITHOUT WALLS MINISTRIES - WOW COMMUNITY OUTREACH PROGRAM 2013 81,460
    UNIVERSITY OF MICHIGAN - ANN ARBOR
    OFFICE OF FINANCIAL AID 2500
    STUDENT ACTIVITIES BUILDING 515 E J
    ANN ARBOR,MI481091316     		NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 5,000
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950     		NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 3,213
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950     		NONE PC 2011 BSIP SCHOLARSHIP AWARDS 4,638
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950     		NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 3,750
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950     		NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 5,000
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950     		NONE PC ANNUAL EARTH DAY AND GARDEN CELEBRATION 2013 500
    UNIVERSITY OF TOLEDO
    2801 W BANCROFT ST MAIL STOP 314
    TOLEDO,OH436063390     		NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 4,844
    VSA MICHIGAN
    1920 25TH STREET SUITE B
    DETROIT,MI48216     		NONE PC ARTSJAM FLINT 2013 24,638
    VSA MICHIGAN
    1920 25TH STREET SUITE B
    DETROIT,MI48216     		NONE PC ARTSJAM FLINT AND ARTISTS-IN-RESIDENCE 2012 10,000
    WELLNESS AIDS SERVICES INC
    311 E COURT ST
    FLINT,MI48502     		NONE PC STI PREVENTION AND OUTREACH 2013 59,800
    WELLNESS AIDS SERVICES INC
    311 E COURT ST
    FLINT,MI48502     		NONE PC HEALTHY SEXUALITY COALITION PROJECTS 2013 105,512
    WELLNESS AIDS SERVICES INC
    311 E COURT ST
    FLINT,MI48502     		NONE PC STI PREVENTION AND OUTREACH 2012 7,700
    YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT
    411 EAST THIRD STREET
    FLINT,MI48503     		NONE PC SAFE PLACES 143,860
    YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT
    310 EAST THIRD STREET
    FLINT,MI48502     		NONE PC 4TH GRADE SWIM SAFETY PROGRAM 2013 38,000
    YOUR CENTER
    G-3500 FLUSHING ROAD SUITE 220
    FLINT,MI48504     		NONE PC YOUR BLESSED HEALTH 2013 73,400
    Total .................................bullet 3a 5,638,772
    bApproved for future payment
    BAKER COLLEGE
    1050 W BRISTOL ROAD
    FLINT,MI48507     		NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 10,000
    BIG BROTHERS BIG SISTERS OF GREATER FLINT
    410 EAST 2ND STREET
    FLINT,MI48503     		NONE PC UNIFIED SISTERS: ARTISTIC EXPRESSIONS EXPERIENCE 2014 26,000
    CENTRAL MICHIGAN UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID STUDENT SERVICE COURT
    MT PLEASANT,MI48859     		NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 5,000
    CENTRAL MICHIGAN UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID STUDENT SERVICE COURT
    MT PLEASANT,MI48859     		NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 10,450
    CENTRAL MICHIGAN UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID STUDENT SERVICE COURT
    MT PLEASANT,MI48859     		NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 14,437
    CITY OF FLINT
    CITY HALL 1101 SOUTH SAGINAW STREET
    FLINT,MI48502     		NONE PC COMPREHENSIVE MASTER PLAN 50,000
    CRIM FITNESS FOUNDATION INC
    452 S SAGINAW STREET SUITE 1
    FLINT,MI48502     		NONE PC CRIMFIT YOUTH PROGRAM 2013 75,000
    CRIM FITNESS FOUNDATION INC
    452 S SAGINAW STREET SUITE 1
    FLINT,MI48502     		NONE PC SAFE AND ACTIVE GENESEE FOR EVERYONE (SAGE) 2014 120,674
    EASTERN MICHIGAN UNIVERSITY
    STUDENT BUSINESS SERVICES 201
    PIERCE HALL
    YPSILANTI,MI48197     		NONE PC 2013 - 2019 BSIP SCHALARSHIP AWARDS 7,800
    EASTERN MICHIGAN UNIVERSITY
    STUDENT BUSINESS SERVICES 201
    PIERCE HALL
    YPSILANTI,MI48197     		NONE PC 2013 - 2019 BSIP SCHALARSHIP AWARDS 11,625
    EASTERN MICHIGAN UNIVERSITY
    STUDENT BUSINESS SERVICES 201
    PIERCE HALL
    YPSILANTI,MI48197     		NONE PC 2013 - 2019 BSIP SCHALARSHIP AWARDS 15,000
    FERRIS STATE UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID 1201 S STATE ST CSS 1
    BIG RAPIDS,MI493072747     		NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 12,375
    FERRIS STATE UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID 1201 S STATE ST CSS 1
    BIG RAPIDS,MI493072747     		NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 11,888
    FLINT CHILDREN'S MUSEUM
    1602 W UNIVERSITY AVE
    FLINT,MI48504     		NONE PC GENERAL OPERATING SUPPORT 2014 65,000
    FLINT HOUSING COMMISSION
    3820 RICHFIELD RD
    FLINT,MI48506     		NONE PC FAMILIES COMING TOGETHER PROGRAM 2014 133,020
    FLINT RIVER WATERSHED COALITION
    423 N SAGINAW STREET SUITE 238
    FLINT,MI48502     		NONE PC GENERAL OPERATING SUPPORT 2014 15,000
    FRACTURED ATLAS PRODUCTIONS INC
    248 W 35TH STREET FLOOR 10
    NEW YORK,NY10001     		NONE PC FLINT PUBLIC ART PROJECT - PUBLIC TRANSFORMATIONS 2014 76,400
    GENESEE CONSERVATION DISTRICT
    1525 N ELMS RD
    FLINT,MI48532     		NONE PC FLINT FORESTRY PROJECT 2014 78,850
    GENESEE COUNTY LAND BANK AUTHORITY
    452 SOUTH SAGINAW STREET SECOND
    FLOOR
    FLINT,MI485021832     		NONE PC CLEAN AND GREEN 2014 267,400
    GENESEE COUNTY PARKS AND RECREATION COMMISSION
    5045 STANLEY ROAD
    FLINT,MI48506     		NONE PC PROGRAMS AND OUTREACH 2014 73,382
    GRAMBLING STATE UNIVERSITY
    FINANCIAL AID OFFICE 403 MAIN
    STREET
    GRAMBLING,LA71245     		NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 7,129
    GREATER FLINT ARTS COUNCIL
    816 SOUTH SAGINAW
    FLINT,MI48502     		NONE PC SHARE ART FLINT MINI GRANTS PROGRAM 2014 87,495
    GREATER FLINT ARTS COUNCIL
    816 SOUTH SAGINAW
    FLINT,MI48502     		NONE PC ALPHA MONTESSORI SCHOOL - ART CONNECT 16,500
    JACKSON STATE UNIVERSITY
    FINANCIAL AID DEPARTMENT 1400 JR
    LYNCH STREET PO BOX 17065
    JACKSON,MS392170165     		NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 10,000
    KETTERING UNIVERSITY
    1700 WEST THIRD AVENUE 3-300 CC
    FLINT,MI485044898     		NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 5,000
    MOTHERLY INTERCESSION
    PO BOX 311109
    FLINT,MI48531     		NONE PC GENERAL OPERATING SUPPORT 2014 10,000
    MOTT COMMUNITY COLLEGE
    1401 E COURT STREET CURTICE- MOTT
    COMPLEX
    FLINT,MI48503     		NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 4,900
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 4,158
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 4,843
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 5,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 5,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 5,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 3,166
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 10,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 5,916
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 10,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 10,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 7,894
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 5,500
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 19,648
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 6,898
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 13,300
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 10,713
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 16,375
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 16,700
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 20,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 17,050
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 7,350
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 15,970
    NATIONAL KIDNEY FOUNDATION OF MICHIGAN
    1169 OAK VALLEY DR
    ANN ARBOR,MI48108     		NONE PC ENHANCING FLINT'S FITNESS 2014 30,000
    NAVAL ACADEMY PREPARATORY SCHOOL
    197 ELLIOT STREET WING 1
    NEWPORT,RI028411519     		NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 15,000
    NORTH FLINT REINVESTMENT CORPORATION INC
    1159 EAST FOSS AVENUE
    FLINT,MI48505     		NONE PC BLACK RELATIONSHIP TO LAND 66,711
    OLIVET COLLEGE
    320 S MAIN STREET
    OLIVET,MI49076     		NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 7,500
    RESOURCE GENESEE
    1401 S GRAND TRAVERSE
    FLINT,MI48503     		NONE PC MICHIGAN VOLUNTEER GENERATION PROJECT 2014 32,598
    REGENTS OF THE UNIVERSITY OF MICHIGAN
    WOLVERINE TOWER FIRST FLOOR 3003 S
    STATE ST
    ANN ARBOR,MI481091274     		NONE PC MICHIGAN RADIO - FLINT COMMUNITY NEWS PROJECT 58,600
    SAGINAW VALLEY STATE UNIVERSITY
    OFFICE OF FINANCIAL AID 7400 BAY
    ROAD
    UNIVERSITY CENTER,MI48710     		NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 10,000
    SAGINAW VALLEY STATE UNIVERSITY
    OFFICE OF FINANCIAL AID 7400 BAY
    ROAD
    UNIVERSITY CENTER,MI48710     		NONE PC 2013 - 2019 BSIP SCHOLARSHIP AWARDS 10,313
    SPHINX ORGANIZATION
    400 RENAISSANCE CENTER SUITE 2550
    DETROIT,MI48243     		NONE PC SPHINX OVERTURE, CLASSICAL CONNECTIONS, AND CATALYST QUARTET RESIDENCY 2013 60,000
    THE FLINT INSTITUTE OF MUSIC INC
    1025 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC TAPOLOGY GENERAL PROJECT SUPPORT 2013 15,000
    THE FOUNDATION FOR MOTT COMMUNITY COLLEGE
    1401 E COURT STREET
    FLINT,MI485032089     		NONE PC BEECHER SCHOLARSHIP INCENTIVE PROGRAM (BSIP) - PRE COLLEGE PROGRAMMING 2013-14 20,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC GENERAL PROJECT SUPPORT 2014 50,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC RAISE IT UP! YOUTH ARTS AND AWARENESS - GENERAL PROJECT SUPPORT 2014 123,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC LEADERSHIP MATCHING GRANT 2013 26,226
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC FWC BERSTON BOXING PROGRAM 2014 57,530
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950     		NONE PC 2008 - 2014 BSIP SCHOLARSHIP AWARDS 5,000
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950     		NONE PC 2009 - 2015 BSIP SCHOLARSHIP AWARDS 10,000
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950     		NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 14,588
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950     		NONE PC 2010 - 2016 BSIP SCHOLARSHIP AWARDS 4,450
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950     		NONE PC 2010 - 2015 BSIP SCHOLARSHIP AWARDS 10,000
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950     		NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 4,638
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950     		NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 7,500
    UNIVERSITY OF TOLEDO
    2801 W BANCROFT ST MAIL STOP 314
    TOLEDO,OH436063390     		NONE PC 2011 - 2017 BSIP SCHOLARSHIP AWARDS 14,193
    VSA MICHIGAN
    1920 25TH STREET SUITE B
    DETROIT,MI48216     		NONE PC ARTSJAM FLINT 2013 24,638
    WAYNE STATE UNIVERSITY
    OFFICE OF STUDENT FINANCIAL AID 42
    W WARREN AVE
    DETRIOT,MI482020340     		NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 6,425
    WAYNE STATE UNIVERSITY
    OFFICE OF STUDENT FINANCIAL AID 42
    W WARREN AVE
    DETRIOT,MI482020340     		NONE PC 2012 - 2018 BSIP SCHOLARSHIP AWARDS 15,700
    WELLNESS AIDS SERVICES INC
    311 E COURT ST
    FLINT,MI48502     		NONE PC STI PREVENTION AND OUTREACH 2013 9,900
    AFOJABE AFRIKAN VILLAGE
    66 EASON STREET
    HIGHLAND PARK,MI48203     		NONE PC AFOJABE AFRIKAN VILLAGE 2013 PROGRAMS 27,812
    Total .................................bullet 3b 2,178,128
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 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....          
    3
    Interest on savings and temporary cash investments ............     		    14 490  
    4 Dividends and interest from securities.... 900099 6,168 14 3,817,273  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 5,188,472  
    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).. 6,168 9,006,235 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    139,012,403
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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) 300 FLINT MASTERSINGERS APPLEWOOD EVENT DAY PERFORMER
    1b(6) 22,290 COUNCIL ON FOUNDATIONS MEMBERSHIP
    1b(6) 850 COMMUNICATIONS NETWORK ANNUAL CONFERENCE
    1b(6) 200 FLINT RIVER FARM TRAINING
    1b(6) 2,400 FOUNDATION FINANCIAL OFFICERS GROUP MEMBERSHIP
    1b(6) 4,970 GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS MEMBERSHIP
    1b(6) 230 INTERNATIONAL SOCIETY OF ARBORICULTURE MEMBERSHIP
    1b(6) 165 SOCIETY FOR PUBLIC HEALTH EDUCATION MEMBERSHIP
    1b(6) 99 SOCIETY OF AMERICAN FLORISTS MEMBERSHIP
    1b(6) 8,200 THE CENTER FOR EFFECTIVE PHILANTHROPY CONFERENCE REGISTRATION
    1b(6) 223,867 SMALL BUSINESS ASSOCIATION OF MI (HEALTH INS PROVIDER) GROUP HEALTH INSURANCE
    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
    Sign Here
    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
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MFO MANAGEMENT FEE 500,000 485,000   15,000
    AUDIT FEE 28,366 0   28,366

    TY 2013 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. A STAFF OF HORTICULTURISTS WITH SEASONAL HELP AND COLLEGE/HIGH SCHOOL LEVEL HORTICULTURE INTERNS SUPPORT THE DESIGN AND CONTINUOUS MAINTENANCE OF THE ESTATE'S EXTENSIVE GARDENS AND LANDSCAPE, WHICH ARE USED TO PROVIDE BEAUTY AND A PHYSICAL PLACE TO SUPPORT PUBLIC PROGRAMMING. THE ESTATE'S BEAUTIFUL SURROUNDINGS WEAVE TOGETHER THE MOTT FAMILY'S PAST AND PRESENT DEDICATION TO SERVING THE NEEDS OF THE COMMUNITY. IN THAT TRADITION, THE RUTH MOTT FOUNDATION UTILIZES THE APPLEWOOD ESTATE TO PROMOTE COMMUNITY VITALITY AND RENEWAL, ALONG WITH ITS GRANT-MAKING INITIATIVES IN THE AREAS OF ARTS & CULTURE, BEAUTIFICATION, AND HEALTH PROMOTION. THE ESTATE IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND IS OPEN TO THE PUBLIC, FREE OF CHARGE, FOR VARIOUS EVENTS, GUIDED TOURS AND MEETINGS THROUGHOUT THE YEAR. IN 2013 OVER 18,000 PEOPLE ATTENDED THE ESTATE'S OUTREACH AND PUBLIC PROGRAMS THAT PROMOTE LEARNING AND CELEBRATE FLINT'S RICH HERITAGE AND CULTURAL DIVERSITY. APPLEWOOD HORTICULTURE AND PROGRAM STAFF PRESENT HANDS-ON SESSIONS ON A VARIETY OF TIMELY TOPICS DESIGNED TO ENGAGE CITIZENS IN THEIR NEIGHBORHOODS. SOME PAST CLASSES INCLUDED: HERITAGE APPLES (TASTING ENCOURAGED!), CULTIVATING YOUNG MINDS (GARDENING WITH KIDS), ENVIRONMENTALLY FRIENDLY GARDENING, ROSE CARE, GARDEN ART AND LAWN CARE. PUBLIC EVENTS AT APPLEWOOD PROVIDE AN OPPORTUNITY FOR THE GENERAL PUBLIC TO COME AND ENJOY SEASONAL ACTIVITIES, FOOD AND ENTERTAINMENT AS WELL AS TO LEARN ABOUT THE MOTT LEGACY AND LOCAL HISTORY.
    ESTATE PROGRAMS PART XI-A ESTATE PROGRAMSPROGRAMS ARE DESIGNED AND DELIVERED ON THE GROUNDS OF APPLEWOOD FOR THE PUBLIC TO EXPERIENCE THE HIGHLY MAINTAINED GARDENS, LOCAL PERFORMERS, A VARIETY OF VISUAL ARTS AND LOCAL HISTORY. TO PRODUCE EXHIBITS, THE ARCHIVES DEPARTMENT PROVIDES INFORMATIONAL DOCENT HANDBOOKS AND OTHER AIDS FOR APPLEWOOD PUBLIC PROGRAMS AND EVENTS. THE COLLECTION CONTAINS OVER 350,000 ITEMS INCLUDING APPLEWOOD HOUSE AND FARM, PHOTOGRAPHS, MEMORABILIA, AUDIO RECORDINGS, MOVING IMAGES AND BOOKS. SEVERAL MAJOR FULL DAY PUBLIC EVENTS COMBINING THEMES OF ARTS & CULTURE, HEALTH PROMOTION, BEAUTIFICATION AND HORTICULTURAL EXCELLENCE ARE DELIVERED EACH YEAR WITH UP TO 2500 PEOPLE ATTENDING EACH. IN ADDITION, DAYS ARE RESERVED TO GIVE IN DEPTH HORTICULTURALIST-LED TOURS OF THE EXTENSIVE GARDENS. VARIOUS HORTICULTURAL BASED WORKSHOPS ARE ALSO OFFERED THROUGHOUT THE YEAR AS ARE ARTISTIC PERFORMANCES. ALL OF THESE ACTIVITIES ARE OFFERED FREE TO THE GENERAL PUBLIC.THE FOUNDATION HOSTED SCHOOL FIELD TRIPS TO APPLEWOOD THAT INCLUDED INTENTIONAL LEARNING LESSONS FOR STUDENTS ABOUT WHERE OUR FOOD COMES FROM (FARM TO FORK) AND POLLINATION. THE LESSONS WERE HIGHLIGHTED BY VISITS TO THE APPLE ORCHARD, THE DEMONSTRATION GARDEN, AND THE FARMERS MARKET.IN 2013, THE HISTORIC HOME HOSTED MEETINGS AND CONVENING EVENTS AIMED AT ADDRESSING A TOPIC OR ISSUE THAT CONNECTS IN A SIGNIFICANT WAY TO STRATEGIES IN ARTS & CULTURE, BEAUTIFICATION AND HEALTH PROMOTION. CONVENINGS ARE A TOOL TO INFORM, EDUCATE, AND INVOLVE FLINT AND GENESEE COUNTY RESIDENTS AND OTHER STAKEHOLDERS ON HOW TO BEST MOVE THEIR COMMUNITY FORWARD. CONVENING EVENTS INCLUDE UP TO 30 COMMUNITY MEMBERS AT A TIME AND HAVE INCLUDED TOPICS RELATED TO LAND USE, CRIME AND PUBLIC SAFETY, COMMUNITY ART, BEAUTIFICATION AND ACTIVE LIVING. THE FOUNDATION ALSO HOLDS VARIOUS MEETINGS WITH GRANTEES AND COMMUNITY MEMBERS TO BETTER INFORM AND DESIGN ITS GRANT MAKING AND PROGRAM OFFERINGS.
    OUTREACH PART XI-A OUTREACHPROGRAMS EXTEND THE FOUNDATION'S HORTICULTURAL AND ORGANIZATIONAL EXPERTISE DIRECTLY INTO THE GREATER FLINT COMMUNITY. THIS ASSISTANCE IS PROVIDED TO ENHANCE OUR GRANT-MAKING EFFORTS TO BEAUTIFY THE FLINT COMMUNITY THOUGH GARDENING, VISUAL ARTS, AND TO CULTIVATE PARTNERSHIPS AND COLLABORATIONS. OUTREACH ACTIVITIES INCLUDE EDUCATION AND DIRECT ASSISTANCE IN ESTABLISHING YOUTH GARDENS AND COMMUNITY GARDENS THROUGHOUT GENESEE COUNTY WHERE THEY ARE USED TO TEACH NUTRITION, THE NATURAL ENVIRONMENT, COMMUNITY PRIDE AND HEALTHY LIFESTYLES. OUTREACH ALSO INCLUDES FOUNDATION STAFF PROVIDING HORTICULTURAL TECHNICAL ASSISTANCE FOR COMMUNITY GARDENING AND BEAUTIFICATION PROJECTS CARRIED OUT BY NUMEROUS NEIGHBORHOOD AND GARDEN ASSOCIATIONS. OUTREACH STAFF ALSO ASSIST IN NEIGHBORHOOD ART AND PLANNING PROJECTS THAT PROMOTE COMMUNITY ENGAGEMENT.
    PRIVATE FOUNDATION - HIGHEST PAID EMPLOYEES PART VIII, LINE 2 FIVE PART VIII, LINE 2, PRIVATE FOUNDATION - HIGHEST PAID EMPLOYEES------------------------------------------------------------------- BENEFIT PLAN EXP ACCT COMPENSATION CONTRIBUTIONS ALLOWANCES RAQUEL THUEME PROGRAM DIRECTOR $143,369.54 $19,640.24 $0.00111 E. COURT ST., SUITE 3C FLINT, MI 48502 DEBORAH ELLIOTT ESTATE MANAGER, APPLEWOOD $121,717.15 $18,468.57 $0.00111 E. COURT ST., SUITE 3C FLINT, MI 48502 SYLVESTER JONES, JR. PROGRAM OFFICER $101,569.83 $29,254.08 $0.00111 E. COURT ST., SUITE 3C FLINT, MI 48502 ELIZABETH JORDAN PROGRAM OFFICER $102,062.87 $29,181.44 $0.00111 E. COURT ST., SUITE 3C FLINT, MI 48502 MARIA JORDAN DIRECTOR OF FINANCE AND ADMIN $144,354.14 $33,171.48 $0.00111 E. COURT ST., SUITE 3CFLINT, MI 48502 ----------- ----------- ----- $613,073.530 $129,715.81 $0.00 =========== =========== =====
    COMMUNITY PROGRAMS PART IX-A COMMUNITY PROGRAMSIN 2013 THE FOUNDATION INITIATED AND SUPPORTED 12 CONVENINGS IN COMMUNITY VENUES AND AT APPLEWOOD THAT ADDRESS TOPICS AND ISSUES CONNECTED TO STRATEGIES IN ARTS & CULTURE, BEAUTIFICATION AND HEALTH PROMOTION, INCLUDING THE FOOD FOR CHANGE SUMMIT.

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Name of Bond End of Year Book Value End of Year Fair Market Value
    1461565.116 SHS VANGUARD ADMIRAL HIGH YIELD CORPORATE FD 8,813,238 8,813,238
    1207990.928 SHS VANGUARD ADMIRAL SHORT-TERM INVESTMENT GR 12,925,503 12,925,503

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Name of Stock End of Year Book Value End of Year Fair Market Value
    14500.000 SHS ABBOTT LABORATORIES 555,785 555,785
    14500.000 SHS ABBVIE INC 765,745 765,745
    5700.000 SHS AGRIUM INC 521,436 521,436
    4750.000 SHS AIR PRODUCTS AND CHEMICALS, INC. 530,955 530,955
    9900.000 SHS AMERICAN EXPRESS COMPANY 898,227 898,227
    8800.000 SHS ANADARKO PETROLEUM CORPORATION 698,016 698,016
    1150.00 SHS. APPLE COMPUTER, INC. 645,173 645,173
    19600.000 SHS AT&T INC. 689,136 689,136
    29100.000 SHS BB&T CORPORATION 1,086,012 1,086,012
    3800.00 SHS. BLACKROCK INC 1,202,586 1,202,586
    24350.000 SHS COCA-COLA COMPANY (THE) 1,005,899 1,005,899
    10650.00 SHS. COGNIZANT TECHNOLOGY SOLUTIONS 1,075,437 1,075,437
    9500.000 SHS CONOCOPHILLIPS 671,175 671,175
    13250.000 SHS CVS CAREMARK CORPORATION 948,303 948,303
    10100.000 SHS DARDEN RESTUARANTS INC 549,137 549,137
    7700.000 SHS DISNEY (WALT) CO COM STK 588,280 588,280
    949270.9793 SHS DREYFUS TOTAL EMERGING MARKETS CL I 11,125,456 11,125,456
    12700.000 SHS E.I. DU PONT DE NEMOURS AND COMPANY 825,119 825,119
    31200.000 SHS EMC CORPORATION 784,680 784,680
    13050.000 SHS EXPRESS SCRIPTS HOLDING COMPANY 916,632 916,632
    23100.000 SHS FRANKLIN RESOURCES, INC. 1,333,563 1,333,563
    15000.000 SHS FREEPORT-MCMORAN COPPER & GOLD INC. 566,100 566,100
    17100.000 SHS GENERAL MILLS, INC. 853,461 853,461
    3150.000 SHS GOLDMAN SACHS GROUP INC 558,369 558,369
    9200.000 SHS JOHNSON & JOHNSON 842,628 842,628
    5650.000 SHS JONES LANG LASALLE INC 578,504 578,504
    15100.000 SHS JPMORGAN CHASE & CO 883,048 883,048
    16000.00 SHS. LOWE'S COMPANIES, INC. 792,800 792,800
    9800.000 SHS MCDONALD'S CORPORATION 950,894 950,894
    16400.000 SHS MERCK & CO., INC. 820,820 820,820
    23750.00 SHS MONDELEZ INTL INC CL A 838,375 838,375
    8517813.8391232 SHS MFO - NORTHPOINTE FUND A 14,856,215 14,856,215
    2320927.8251728 SHS MFO - TOWLE FUND 13,601,232 13,601,232
    196465.6363438 SHS MFO - WESTFIELD FUND A 14,087,934 14,087,934
    12550.000 SHS MOSAIC COMPANY 593,239 593,239
    10600.00 SHS. NORFOLK SOUTHERN CORPORATION 983,998 983,998
    16700.00 SHS OLD DOMINION FGHT LINES INC 885,434 885,434
    12500.000 SHS PEPSICO, INC. 1,036,750 1,036,750
    12650.000 SHS PROCTER & GAMBLE COMPANY, THE 1,029,837 1,029,837
    11200.000 SHS QUALCOMM INCORPORATED 831,600 831,600
    50600.000 SHS REGAL ENTERTAINMENT GROUP 984,170 984,170
    7500.000 SHS SCHLUMBERGER LIMITED 675,825 675,825
    9550.00 SHS. STANLEY BLACK AND DECKER, INC. 770,590 770,590
    11300.000 SHS STRYKER CORPORATION 849,082 849,082
    516643.3656 SHS TEMPLETON INSTL. FOREIGN EQUITY FUND 11,738,137 11,738,137
    9800.000 SHS TRANSOCEAN LTD. 484,316 484,316
    15100.000 SHS TYCO INTERNATIONAL LTD. 619,704 619,704
    19386.000 SHS UNITED STATES SUGAR CORPORATION 5,649,080 5,649,080
    7450.000 SHS UNITED TECHNOLOGIES CORPORATION 847,810 847,810
    57023.027 SHS VANGUARD ADMIRAL EUROPEAN STOCK INDEX FUND 4,175,226 4,175,226
    302563.61 SHS VANGUARD ADM EMERGING MKTS INDEX FD 10,275,060 10,275,060
    102548.721 SHS. VANGUARD ADMIRAL 500 INDEX FUND 17,470,200 17,470,200
    14950.000 SHS VERIZON COMMUNICATIONS INC. 734,643 734,643
    18450.000 SHS WASTE MANAGEMENT INC. 827,852 827,852
    36200.000 SHS WEATHERFORD INTERNATIONAL LTD. 560,738 560,738
    587666.065 SHS WORLD ASSET MGMT INTERNATIONAL FUND 6,257,774 6,257,774
    27589.393 SHS VANGUARD ADMIRAL REIT INDEX FUND 2,526,637 2,526,637

    TY 2013 InvestmentsOtherSchedule2
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    5829.00 SHS ANRP (AIV II) LP FMV 0 0
    131435.57 ANRP (EPE AIV) LP FMV 0 0
    22449.15 ANRP APEX ENERGY FMV 22,449 22,449
    12897 SHS ANRP DE HOLDINGS LP FMV 0 0
    13606.21 SHS ANRP DOUBLE EAGLE ENERGY HOLDING LLC FMV 13,606 13,606
    1769411.66 ANRP INTERNATIONAL HOLDINGS LP FMV 1,710,347 1,710,347
    114207.000 SHS APOLLO NATURAL RESOURCE PARTNERS LP FMV 114,687 114,687
    1000000.000 SHS ARBORETUM VENTURES III FMV 922,381 922,381
    253505. SHS ARCHIPELAGO HLDGS LTD-OFFSHORE FMV 6,630,172 6,630,172
    36000.000 SHS ARES CAPITAL CORPORATION FMV 639,720 639,720
    6000000.000 SHS CROSSLINK VENTURES V L.P. FMV 3,366,526 3,366,526
    799999 SHS CROSSLINK VI VENTURE FUND FMV 716,161 716,161
    2000000 SHS DRAPER FISHER JURVETSON GROWTH 2013 FUND LP FMV 1,952,581 1,952,581
    5000000 SHS ELLIOTT INTERNATIONAL LIMITED FMV 5,000,000 5,000,000
    9000000.000 SHS INTEGRAL CAPITAL PARTNERS VI FMV 586,174 586,174
    1164.381 SHS OTTER CREEK INTL SERIES 1-09 FMV 2,713,722 2,713,722
    OTTER CREEK INTL SERIES 2-11 FMV 1,389,267 1,389,267
    3650.000 SHS OZ OVERSEAS FUND II E-PRIME/35 FMV 5,129,262 5,129,262
    PERSHING SQUARE HOLDINGS LTD FMV 2,300,912 2,300,912
    600263.624 SHS STEELPATH MLP SELECT 40 CL A FMV 7,365,235 7,365,235
    1719 SHS TACONIC OFFSHORE 1.5 LTD CL A-NR SER 1 FMV 3,945,518 3,945,518
    2200000.000 SHS TGAP VENTURE CAPITAL FUND II, L.P. FMV 1,939,163 1,939,163
    3000000.000 SHS TGAP VENTURE CAPITAL FUND, L.P. FMV 1,697,842 1,697,842
    430.607 SHS WEXFORD OFFSHORE SPECTRUM C-0000-E FMV 4,815,913 4,815,913
    3650.000 SHS YORK CREDIT OPPTN - A/1 SERIES FMV 5,734,918 5,734,918

    TY 2013 LegalFeesSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 8,440 0   8,440


    TY 2013 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
    FINE ART 702,500 702,500 702,500
    SCULPTURE USED AT APPLEWOOD 84,551 84,551 84,551


    TY 2013 OtherExpensesSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DIRECT CHARITABLE ACTIVITIES - SEE ALSO PART IX-A 1,895,382 0   1,895,382
    FROM SCH K-1: ANRP DE HOLDING SECTION 59(E)(2) EXPENDITURES 4,913 4,913   0
    FROM JV STMT: MFO NORTHPOINTE FUND A - PORTFOLIO DEDUCTIONS 79,692 79,692   0
    FROM JV STMT: MFO TOWLE FUND - PORTFOLIO DEDUCTIONS 97,865 97,865   0
    FROM JV STMT: MFO WESTFIELD FUND A - PORTFOLIO DEDUCTIONS 65,313 65,313   0
    FROM SCH K-1: ANRP (AIV II) LP - INVESTMENT INTEREST EXPENSE 609 609   0
    FROM SCH K-1: ANRP (AIV II) LP - PORTFOLIO DEDUCTIONS 263 263   0
    FROM SCH K-1: ANRP INTERNATIONAL HOLDINGS LP - PORTFOLIO DEDUCTIONS 24,558 24,558   0
    FROM SCH K-1: ANRP (EPE AIV) LP - CHARITABLE CONTRIBUTIONS 8 8   0
    FROM SCH K-1: ANRP (EPE AIV) LP - ROYALTY EXPENSE 1 1   0
    FROM SCH K-1: ANRP (EPE AIV) LP - SEC. 59(E)(2) EXPENSE 43,448 43,448   0
    FROM SCH K-1: ARBORETUM VENTURES III, L.P. - INVESTMENT INTEREST 687 687   0
    FROM SCH K-1: ARBORETUM VENTURES III, L.P. - PORTFOLIO DEDUCTIONS 22,936 22,936   0
    FROM SCH K-1: ARBORETUM VENTURES III, L.P. - OTHER PORTFOLIO DEDUCTIONS 37 37   0
    FROM SCH K-1: CROSSLINK VENTURES V, L.P. - INVESTMENT INTEREST 903 903   0
    FROM SCH K-1: CROSSLINK VENTURES V, L.P. - PORTFOLIO DEDUCTIONS 81,265 81,265   0
    FROM SCH K-1: CROSSLINK VENTURES VI, L.P. - INVESTMENT INTEREST 925 925   0
    FROM SCH K-1: CROSSLINK VENTURES VI, L.P. - PORTFOLIO DEDUCTIONS 13,067 13,067   0
    FROM SCH K-1: DFJ GROWTH 2013, L.P. - INVESTMENT INTEREST EXPENSE 298 298   0
    FROM SCH K-1: DFJ GROWTH 2013, L.P. - PORTFOLIO DEDUCTIONS 17,434 17,434   0
    FROM SCH K-1: DFJ GROWTH 2013, L.P. - NON DEDUCTIBLE EXPENSES 34 34   0
    FROM SCH K-1: INTEGRAL CAPITAL PARTNERS VI - INVESTMENT INTEREST 1 1   0
    FROM SCH K-1: INTEGRAL CAPITAL PARTNERS VI - PORTFOLIO DEDUCTIONS 1,005 1,005   0
    FROM SCH K-1: TGAP VENTURE CAPITAL FUND - PORTFOLIO DEDUCTIONS 44,286 44,286   0
    FROM SCH K-1: TGAP VENTURE CAPITAL FUND II - PORTFOLIO DEDUCTIONS 53,528 53,528   0
    FROM JV STMT: WORLD ASSET MANAGEMENT INT'L EQUITY - PORTFOLIO DEDUCTIONS 15,080 15,080   0
    INSURANCE 8,972 0   8,972
    MEMBERSHIP DUES 11,934 0   11,934
    MISCELLANEOUS 4,389 0   4,389
    OFFICE SUPPLIES 7,352 0   7,352
    OTHER EMPLOYMENT EXPENSES 206 0   206
    401K PROCESSING FEES 639 6   633
    PAYROLL PROCESSING 7,721 78   7,643
    POSTAGE 2,279 0   2,279
    SPECIAL EVENTS 719 0   719
    SUPPLIES 4,242 0   4,242
    TELEPHONE 6,721 0   6,721
    TRAINING 8,098 0   8,098
    BUSINESS MEALS 16,608 0   16,608
    COMPUTER/INFORMATION TECHNOLOGY 49,914 0   49,914
    MARKETING & AWARENESS 70 0   70


    TY 2013 OtherIncreasesSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Description Amount
    INCREASE(DECREASE) IN UNREALIZED GAIN(LOSS) ON INVESTMENT ASSETS 26,791,445


    TY 2013 OtherLiabilitiesSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Description Beginning of Year - Book Value End of Year - Book Value
    APOLLO NATURAL RESOURCES - CAPITAL COMMITMENT 1,374,010 1,234,872
    ARBORETUM VENTURES III - CAPITAL COMMITMENT 633,000 413,000
    DFJ GROWTH 2013 FUND - CAPITAL COMMITMENT 0 1,454,000
    ELLIOTT INTL LTD - CAPITAL COMMITMENT 0 5,000,000
    TGAP VENTURE CAPITAL - CAPITAL COMMITMENT 1,073,816 300,000
    TGAP VENTURE CAPITAL II - CAPITAL COMMITMENT 271,278 1,144,000
    CROSSLINK VENTURES V - CAPITAL COMMITMENT 360,000 1,073,816
    CROSSLINK VI VENTURE FUND - CAPITAL COMM. 1,254,000 184,064
    DEFERRED EXCISE TAX 132,632 136,539


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    TY 2013 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 2013 OtherProfessionalFeesSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 550 0   550
    PROGRAM CONSULTANTS 65,467 0   65,467
    OTHER CONTRACTED SERVICES 11,168 0   11,168
    INVESTMENT MANAGEMENT FEES 185,902 185,902   0


    TY 2013 TaxesSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES WITHHELD 89,850 89,850   0
    FROM SCH K-1: ANRP (EPE AIV) LP - FOREIGN TAXES 94 94   0
    PAYROLL TAXES 67,804 575   67,229
    FEDERAL EXCISE TAX 90,907 0   0
    PROPERTY TAXES 136 0   136