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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
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$228,306,742J 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)..............  
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 327 327  
4 Dividends and interest from securities...... 4,497,205 4,428,813  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 8,034,986
b Gross sales price for all assets on line 6a 77,541,977
7 Capital gain net income (from Part IV, line 2)... 8,034,986
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........ 12,532,518 12,464,126  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 80,000 800   79,200
14 Other employee salaries and wages...... 878,696 7,178   855,176
15 Pension plans, employee benefits....... 218,909 1,802   217,107
16a Legal fees (attach schedule)......... Click to see attachment 32,733 0   32,733
b Accounting fees (attach schedule)....... Click to see attachment 26,010 0   26,010
c Other professional fees (attach schedule).... Click to see attachment 721,366 620,721   100,645
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 486,294 101,802   69,046
19 Depreciation (attach schedule) and depletion... 277,144 0  
20 Occupancy.............. 124,957 0   124,957
21 Travel, conferences, and meetings....... 71,758 0   71,758
22 Printing and publications.......... 2,611 0   2,611
23 Other expenses (attach schedule)....... Click to see attachment 2,958,330 632,364   2,326,001
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,878,808 1,364,667   3,905,244
25 Contributions, gifts, grants paid........ 6,363,521 6,343,787
26 Total expenses and disbursements. Add lines 24 and 25 12,242,329 1,364,667   10,249,031
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 290,189
b Net investment income (if negative, enter -0-) 11,099,459
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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............... 631,572 616,509 616,509
2 Savings and temporary cash investments.......... 1,377,037 3,420,777 3,420,777
3 Accounts receivable bullet523,324
Less: allowance for doubtful accounts bullet   301,992 523,324 523,324
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) bullet1,523,408
Less: allowance for doubtful accounts bullet0 1,584,721 Click to see attachment1,523,408 1,523,408
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)........ 148,454,834 Click to see attachment148,127,495 148,127,495
c Investments—corporate bonds (attach schedule)........ 21,738,741 Click to see attachment21,446,283 21,446,283
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 58,706,556 Click to see attachment46,764,130 46,764,130
14 Land, buildings, and equipment: basis bullet7,825,973
Less: accumulated depreciation (attach schedule) bullet2,728,208 5,242,146 5,097,765 5,097,765
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) 238,824,650 228,306,742 228,306,742
Liabilities 17 Accounts payable and accrued expenses.......... 29,484 89,845
18 Grants payable.................. 2,178,127 2,303,554
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 attachment10,940,291 Click to see attachment262,268
23 Total liabilities (add lines 17 through 22).......... 13,147,902 2,655,667
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 225,676,748 225,651,075
30 Total net assets or fund balances (see instructions)...... 225,676,748 225,651,075
31 Total liabilities and net assets/fund balances (see instructions).. 238,824,650 228,306,742
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)............... 1 225,676,748
2 Enter amount from Part I, line 27a..................... 2 290,189
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 225,966,937
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 315,862
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 225,651,075
Form 990-PF (2014)
Form 990-PF (2014)
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 FROM SCH K-1: ANRP (AIV II) LP P    
b FROM SCH K-1: ANRP (AIV II) LP P    
c FROM SCH K-1: ANRP (EPE AIV) LP P    
d FROM SCH K-1: ANRP INTERNATIONAL HOLDINGS, LP P    
e 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 D&D SMID CAP VALUE FUND P    
FROM JV STMT: MFO NORTHPOINTE FUND A P    
FROM JV STMT: MFO NORTHPOINTE FUND A P    
FROM JV STMT: MFO TOWLE FUND P    
FROM JV STMT: MFO TOWLE FUND P    
FROM JV STMT: MFO WESTFIELD FUND A P    
FROM JV STMT: MFO WESTFIELD FUND A P    
FROM SCH K-1: TGAP VENTURE CAPITAL FUND 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    
VANGUARD HIGH YIELD CORP FUND ADM (VWEAX) P 2013-05-31 2014-04-03
VANGUARD HIGH YIELD CORP FUND ADM (VWEAX) P 2008-03-31 2014-04-03
VANGUARD HIGH YIELD CORP FUND ADM (VWEAX)WASH SALE P 2008-03-31 2014-04-03
VANGUARD SHORT TERM INVEST GR ADM (VFSUX) P 2013-05-30 2014-04-03
VANGUARD SHORT TERM INVEST GR ADM (VFSUX) P 2005-02-28 2014-04-03
VANGUARD SHORT TERM INVEST GR ADM (VFSUX) WASH SALE P 2005-02-28 2014-04-03
VANGUARD SHORT TERM INVEST GR ADM (VFSUX) P 2005-03-31 2014-04-16
VANGUARD SHORT TERM INVEST GR ADM (VFSUX) P 2005-03-31 2014-05-14
VANGUARD SHORT TERM INVEST GR ADM (VFSUX) WASH SALE P 2005-03-31 2014-05-14
VANGUARD SHORT TERM INVEST GR ADM (VFSUX) P 2005-03-31 2014-05-30
VANGUARD SHORT TERM INVEST GR ADM (VFSUX) P 2014-05-30 2014-05-30
VANGUARD REIT INDEX FUND (VGSLX) P 2014-06-23 2014-10-06
VANGUARD REIT INDEX FUND (VGSLX) P 2009-09-23 2014-10-06
VANGUARD 500 INDEX FUND (VFIAX) P 2013-04-15 2014-07-10
TOBIAS, WHITE & CO. P 2013-12-30 2014-12-31
TOBIAS, WHITE & CO. P 2013-12-30 2014-12-31
TOBIAS, WHITE & CO. P 2014-12-28 2014-12-31
TOBIAS, WHITE & CO. P 2014-12-28 2014-12-31
TOBIAS, WHITE & CO. (CORRECTED) P 2013-12-30 2014-12-31
LIQUIDATION OF PARTNERSHIP INTEREST: MFO NORTHPOINTE FUND A P 2012-07-01 2014-10-16
LIQUIDATION OF PARTNERSHIP INTEREST: INTEGRAL CAPITAL PARTNERS VI P 2011-12-31 2014-12-15
LIQUIDATION OF PARTNERSHIP INTEREST: CROSSLINK VI VENTURE FUND P 2011-12-31 2014-03-18
ROUNDING P 2013-12-31 2014-12-31
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       373
b       2,212
c       73,200
d       -68,032
e       -181,324
      3,616
      6,411
      -448,108
1,078,080   1,158,891 -80,811
14,771,344   14,924,110 -152,766
6,014,631   3,593,548 2,421,083
899,905   971,530 -71,625
3,699,318   2,356,669 1,342,649
2,713,496   3,002,139 -288,643
4,961,757   2,742,262 2,219,495
      -326,530
163,235   174,032 -10,797
9,077   8,445 632
      -2,997
      5,674
121,803   122,597 -794
4,376,197   4,026,166 350,031
      37
3,401,997   3,417,632 -15,635
848,003   837,315 10,688
      67
1,500,000   1,473,592 26,408
1,000,000   977,716 22,284
      32
488,333   477,008 11,325
11,667   11,667 0
57,590   39,594 17,996
442,410   282,068 160,342
2,000,000   1,583,607 416,393
1,177,849   1,390,333 -212,484
4,000,000   3,046,215 953,785
322,151   334,243 -12,092
2,104,269   2,098,482 5,787
10,590,430   9,038,230 1,552,200
10,265,145   10,041,872 223,273
356,604   361,659 -5,055
80,000   80,000 0
3     3
86,683     86,683
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       373
b       2,212
c       73,200
d       -68,032
e       -181,324
      3,616
      6,411
      -448,108
      -80,811
      -152,766
      2,421,083
      -71,625
      1,342,649
      -288,643
      2,219,495
      -326,530
      -10,797
      632
      -2,997
      5,674
      -794
      350,031
      37
      -15,635
      10,688
      67
      26,408
      22,284
      32
      11,325
      0
      17,996
      160,342
      416,393
      -212,484
      953,785
      -12,092
      5,787
      1,552,200
      223,273
      -5,055
      0
      3
      86,683
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 8,034,986
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 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))
2013 9,606,051 207,106,920 0.046382
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
2 Total of line 1, column (d) ...................... 2 0.253521
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 0.050704
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 221,027,246
5 Multiply line 4 by line 3....................... 5 11,206,965
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 110,995
7 Add lines 5 and 6......................... 7 11,317,960
8 Enter qualifying distributions from Part XII, line 4.............. 8 10,466,344
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 (2014)
Form 990-PF (2014)
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 1 221,989
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........................... 3 221,989
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- ..... 5 221,989
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 95,768
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 225,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 320,768
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 98,779
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet98,779 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 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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 ofbulletJOYCE BOBOLTS DIR FIN ADMIN 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 2014, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bulletEI
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (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 (2014)
    Form 990-PF (2014)
    Page 7
    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
    15.00     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    HARRIET KENWORTHY VICE CHAIR
    2.50     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    JOSEPH R ROBINSON TREASURER
    5.00     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    DOLORES ENNIS SECRETARY
    2.50     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    MELISSA PATTERSON TRUSTEE
    4.50     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    LAWRENCE MOON TRUSTEE
    4.50     		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
    3.50     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    DAVID TARVER TRUSTEE
    2.50     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    HANDY LINDSEY JR PRESIDENT
    50.00     		80,000 9,001 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     		622,846 137,387 0
    STATEMENT 21
    ATTACHED,MI48502
    Total number of other employees paid over $50,000...................bullet 11
    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 INVEST. MGMT. & CONSULTING & ACCTG 500,000
    111 E COURT ST SUITE 3D
    FLINT,MI48502
    NANTUCKET CAPITAL MGMT LLC INVESTMENT MANAGEMENT 135,721
    40950 WOODWARD AVENUE 307
    BLOOMFIELD HILLS,MI483045128
    CHARLES STEWART MOTT FOUNDATION INTERIM DIRECTOR- CHRISTINE DOBY 109,272
    503 SOUTH SAGINAW STREET SUITE 1200
    FLINT,MI48502
    ISAACSON MILLER INC EXECUTIVE SEARCH FIRM 104,821
    263 SUMMER STREET
    BOSTON,MA02210
    OLMSTEAD & ASSOCIATES COMMUNICATION & DESIGN CONSULTANTS 55,394
    432 N SAGINAW STREET SUITE 901
    FLINT,MI48502
    Total number of others receiving over $50,000 for professional services.............bullet1
    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 18 1,242,110
    2 COLLECTIONS/ARCHIVES - SEE STATEMENT 19 325,994
    3 OUTREACH - SEE STATEMENT 20 471,996
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    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 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
    171,117,347
    b
    Average of monthly cash balances.......................
    1b
    3,419,282
    c
    Fair market value of all other assets (see instructions)................
    1c
    49,856,514
    d
    Total (add lines 1a, b, and c).........................
    1d
    224,393,143
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    224,393,143
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    3,365,897
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    221,027,246
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    11,051,362
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    11,051,362
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    221,989
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
    11,848
    c
    Add lines 2a and 2b............................
    2c
    233,837
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    10,817,525
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    105,693
    5
    Add lines 3 and 4............................
    5
    10,923,218
    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
    10,923,218
    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
    10,249,031
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    217,313
    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
    10,466,344
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    10,466,344
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 10,923,218
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 9,964,489
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 10,466,344
    a Applied to 2013, but not more than line 2a 9,964,489
    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 2014 distributable amount..... 501,855
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2014. 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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		10,421,363
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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 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 PROMOTE THE HEALTH AND VITALITY OF OUR HOME COMMUNITY OF FLINT. THE FOUNDATION WILL PURSUE ITS MISSION BY FINDING AND FOSTERING PLACE-BASED INTERVENTIONS, INCLUDING SOCIAL INNOVATION, THAT EMERGE FROM AND ARE FOCUSED ON ACHIEVING POSITIVE OUTCOMES IN NORTH FLINT (DEFINED AS THE CITY LIMITS ON THE WEST, NORTH AND EAST AND THE STREET KNOWN AS FLUSHING RD/5TH AVENUE/LONGWAY BLVD ON THE SOUTH).
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    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 PROGRAMS 22,812
    AFOJABE AFRIKAN VILLAGE
    66 EASON STREET
    HIGHLAND PARK,MI48203     		NONE PC AFOJABE AFRIKAN VILLAGE PROGRAMS 5,000
    AFRICAN DRUM AND DANCE PARENTS ASSOCIATION
    PO BOX 310108
    FLINT,MI48531     		NONE PC GENERAL OPERATING SUPPORT 20,000
    ARAB AMERICAN HERITAGE COUNCIL
    416 N SAGINAW STREET SUITE 220
    FLINT,MI48502     		NONE PC ANNUAL ENSURE THE LEGACY DINNER AND AWARDS BANQUET 1,000
    BIG BROTHERS BIG SISTERS OF GREATER FLINT
    410 EAST 2ND STREET
    FLINT,MI48503     		NONE PC UNIFIED SISTERS: ARTISTIC EXPRESSIONS EXPERIENCE 26,000
    BIG BROTHERS BIG SISTERS OF GREATER FLINT
    410 EAST 2ND STREET
    FLINT,MI48503     		NONE PC 35TH ANNUAL BOWLING CHALLENGE 1,000
    BOYS AND GIRLS CLUB OF GREATER FLINT
    3701 N AVERILL AVE
    FLINT,MI48506     		NONE PC 35TH ANNUAL BOWLING CHALLENGE 105,000
    BUCKHAM FINE ARTS PROJECT
    134 1/2 W SECOND STREET
    FLINT,MI48502     		NONE PC BUCKHAM/GVRC SHARE ART PROJECT 53,600
    CATHOLIC CHARITIES OF SHIAWASSEE & GENESEE COUNTIES
    901 CHIPPEWA STREET
    FLINT,MI48503     		NONE PC MR. ROGERS SUMMER HORTICULTURE PROGRAM 122,458
    CENTRAL MICHIGAN UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID STUDENT SERVICE COURT
    MT PLEASANT,MI48859     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5,000
    CITY OF FLINT
    CITY HALL 1101 SOUTH SAGINAW STREET
    FLINT,MI48502     		NONE GOV COMPREHENSIVE MASTER PLAN 50,000
    CITY OF FLINT
    CITY HALL 1101 SOUTH SAGINAW STREET
    FLINT,MI48502     		NONE GOV MAX BRANDON ECO-PARK 35,600
    COMMUNITIES FIRST INC
    PO BOX 152
    FLINT,MI48501     		NONE PC REDEVELOPMENT PROJECTS 100,000
    COMMUNITY FOUNDATION OF GREATER FLINT
    500 SOUTH SAGINAW STREET SUITE 200
    FLINT,MI48502     		NONE PC NEIGHBORHOOD SMALL GRANTS PROGRAM 64,650
    COUNCIL OF MICHIGAN FOUNDATIONS
    ONE S HARBOR AVE SUITE 3
    GRAND HAVEN,MI49417     		NONE PC PHILANTHROPIC CAPACITY 9,000
    COURT STREET VILLAGE NONPROFIT HOUSING CORP
    727 EAST STREET
    FLINT,MI48503     		NONE PC GENERAL OPERATING SUPPORT 40,000
    CRIM FITNESS FOUNDATION INC
    452 S SAGINAW STREET SUITE 1
    FLINT,MI48502     		NONE PC PAL/HASKELL CENTER 171,600
    CRIM FITNESS FOUNDATION INC
    452 S SAGINAW STREET SUITE 1
    FLINT,MI48502     		NONE PC SAFE AND ACTIVE GENESEE FOR EVERYONE (SAGE) 120,674
    CRIM FITNESS FOUNDATION INC
    452 S SAGINAW STREET SUITE 1
    FLINT,MI48502     		NONE PC CRIMFIT YOUTH PROGRAM 50,000
    CRIM FITNESS FOUNDATION INC
    452 S SAGINAW STREET SUITE 1
    FLINT,MI48502     		NONE PC BERSTON BICYCLE CLUB PROJECT 36,463
    CRIM FITNESS FOUNDATION INC
    452 S SAGINAW STREET SUITE 1
    FLINT,MI48502     		NONE PC CRIMFIT YOUTH PROGRAM 25,000
    DO THE RIGHT THING YOUTH CENTER
    4222 CIRCLE DR
    FLINT,MI48507     		NONE PC BICYCLE FUNDRAISER 250
    EASTERN MICHIGAN UNIVERSITY
    STUDENT BUSINESS SERVICES 201
    PIERCE HALL
    YPSILANTI,MI48197     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5,000
    EASTERN MICHIGAN UNIVERSITY
    STUDENT BUSINESS SERVICES 201
    PIERCE HALL
    YPSILANTI,MI48197     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 2,500
    EL BALLET FOLKLORICO ESTUDIANTIL
    5211 E CARPENTER RD
    FLINT,MI48506     		NONE PC GENERAL OPERATING SUPPORT 22,000
    FERRIS STATE UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID 1201 S STATE ST CSS 1
    BIG RAPIDS,MI49307     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 5,000
    FLINT CHILDREN'S MUSEUM
    1602 W UNIVERSITY AVE
    FLINT,MI48504     		NONE PC GENERAL OPERATING SUPPORT 55,000
    FLINT CHILDREN'S MUSEUM
    1602 W UNIVERSITY AVE
    FLINT,MI48504     		NONE PC GENERAL OPERATING SUPPORT 55,000
    FLINT CHILDREN'S MUSEUM
    1602 W UNIVERSITY AVE
    FLINT,MI48504     		NONE PC GENERAL OPERATING SUPPORT 6,190
    FLINT CHILDREN'S MUSEUM
    1602 W UNIVERSITY AVE
    FLINT,MI48504     		NONE PC GENERAL OPERATING SUPPORT 3,810
    FLINT COMMUNITY SCHOOLS
    923 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC GENERAL OPERATING SUPPORT 77,357
    FLINT COMMUNITY SCHOOLS
    923 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC CONTINUATION PROGRAM 20,000
    FLINT HOUSING COMMISSION
    3820 RICHFIELD RD
    FLINT,MI48506     		NONE GOV FAMILIES COMING TOGETHER PROGRAM 133,020
    FLINT INSTITUTE OF ARTS
    1120 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC START (SUCCESS THROUGH ART) 25,000
    FLINT INSTITUTE OF ARTS
    1120 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC GENERAL OPERATIONG SUPPORT, IN MEMORY OF CLAIRE WHITE 2,000
    FLINT JEWISH FEDERATION
    GORNE-TAYLOR JEWISH COMMUNITY
    BUILDING 619 WALLENBERG ST
    FLINT,MI48502     		NONE PC 25TH ANNUAL DONALD RIEGLE COMMUNITY SERVICE AWARD EVENT 1,000
    FLINT ODYSSEY HOUSE INC
    1225 M L KING AVE
    FLINT,MI48503     		NONE PC FREEDOM SCHOOL 89,690
    FLINT PUBLIC LIBRARY
    1026 EAST KEARSLEY STREET
    FLINT,MI48502     		NONE PC GENERAL OPERATING SUPPORT 240,000
    FLINT RIVER WATERSHED COALITION
    423 N SAGINAW STREET SUITE 238
    FLINT,MI48502     		NONE PC GENERAL OPERATING SUPPORT 9,813
    FLINT RIVER WATERSHED COALITION
    423 N SAGINAW STREET SUITE 238
    FLINT,MI48502     		NONE PC GENERAL OPERATING SUPPORT 5,187
    FRACTURED ATLAS PRODUCTIONS INC
    248 W 35TH STREET FLOOR 10
    NEW YORK,NY10001     		NONE PC FLINT PUBLIC ART PROJECT - PUBLIC TRANSFORMATIONS 76,400
    FUNDERS' NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES
    1500 SAN REMO AVENUE SUITE 249
    CORAL GABELS,FL33146     		NONE PC PHILANTHROPIC CAPACITY 850
    GENESEE CHAMBER FOUNDATION
    519 S SAGINAW STREET SUITE 200
    FLINT,MI48502     		NONE PC SUMMER YOUTH INITIATIVE 75,000
    GENESEE CONSERVATION DISTRICT
    1525 N ELMS RD
    FLINT,MI48532     		NONE GOV FLINT FORESTRY PROJECT 78,850
    GENESEE COUNTY HEALTH DEPARTMENT
    630 SOUTH SAGINAW STREET SUITE 4
    FLINT,MI48502     		NONE GOV 2ND ANNUAL GET OUT AND MOVE HEALTH EXTRAVAGANZA 200
    GENESEE COUNTY LAND BANK AUTHORITY
    452 SOUTH SAGINAW STREET SECOND
    FLOOR
    FLINT,MI48502     		NONE GOV CLEAN AND GREEN 267,400
    GENESEE COUNTY LAND BANK AUTHORITY
    452 SOUTH SAGINAW STREET SECOND
    FLOOR
    FLINT,MI48502     		NONE GOV CLEAN AND GREEN 267,400
    GENESEE COUNTY PARKS AND RECREATION COMMISSION
    5045 STANLEY ROAD
    FLINT,MI48506     		NONE GOV PROGRAMS AND OUTREACH 73,382
    GENESEE COUNTY PARKS AND RECREATION COMMISSION
    5045 STANLEY ROAD
    FLINT,MI48506     		NONE GOV THEATRE IN OUR PARKS 42,150
    GRANT MANAGERS NETWORK
    1666 K STREET NW SUITE 440
    WASHINGTON,DC20006     		NONE PC PHILANTHROPIC CAPACITY 1,000
    GRANTMAKERS FOR CHILDREN YOUTH AND FAMILIES
    12138 CENTRAL AVENUE SUITE 20721
    MITCHELLVILLE,MD20910     		NONE PC PHILANTHROPIC CAPACITY 1,500
    GRANTMAKERS FOR CHILDREN YOUTH AND FAMILIES
    12138 CENTRAL AVENUE SUITE 20721
    MITCHELLVILLE,MD20910     		NONE PC ANNUAL CONFERENCE PARTNERSHIP 1,000
    GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
    1725 DESALES STREET NW SUITE 404
    WASHINGTON,DC20036     		NONE PC PHILANTHROPIC CAPACITY 3,770
    GRANTMAKERS IN HEALTH
    1100 CONNECTICUT AVE NW SUITE 1200
    WASHINGTON,DC20036     		NONE PC PHILANTHROPIC CAPACITY 2,875
    GRASSROOTS GRANTMAKERS
    PO BOX G
    HALLETTSVILLE,TX77964     		NONE PC GENERAL OPERATING SUPPORT, MEMBERSHIP 1,000
    GREATER FLINT ARTS COUNCIL
    816 SOUTH SAGINAW
    FLINT,MI48502     		NONE PC SHARE ART FLINT MINI GRANTS PROGRAM 87,495
    GREATER FLINT ARTS COUNCIL
    816 SOUTH SAGINAW
    FLINT,MI48502     		NONE PC SHOP FLOOR THEATRE COMPANY PROGRAM 58,000
    GREATER FLINT ARTS COUNCIL
    816 SOUTH SAGINAW
    FLINT,MI48502     		NONE PC ALPHA MONTESSORI SCHOOL - ART CONNECT 16,500
    GREATER FLINT ARTS COUNCIL
    816 SOUTH SAGINAW
    FLINT,MI48502     		NONE PC ALPHA MONTESSORI SCHOOL - ART CONNECT 16,500
    GREATER FLINT ARTS COUNCIL
    816 SOUTH SAGINAW
    FLINT,MI48502     		NONE PC FLINT JAZZ FESTIVAL 10,000
    GREATER FLINT ARTS COUNCIL
    816 SOUTH SAGINAW
    FLINT,MI48502     		NONE PC FLINT JAZZ FESTIVAL 5,000
    2013 - 2019 BSIP SCHOLARSHIP AWARDS (PAYABLE TO HARTMAN & TYNER INC)
    24700 W TWELVE MILE RD
    SOUTHFIELD,MI48034     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - HOUSING EXPENSE FOR BRIANA GARRETT (PAYABLE TO HARTMAN & TYNER, INC.). 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. 2,325
    INTERFAITH FUNDERS
    2719 DENVER AVENUE
    LONGMONT,CO80503     		NONE PC TRANSITIONAL CONVENING ADVANCE CROSS-FIELD PARTNERSHIPS & DELIBERATIONS 1,000
    INTERNATIONAL ACADEMY OF FLINT
    2820 SOUTH SAGINAW STREET
    FLINT,MI48503     		NONE PC SOUTH SAGINAW STREET BEAUTIFICATION PROJECT, PHASE II 80,652
    JEWISH COMMUNITY SERVICES
    619 WALLENBERG STREET
    FLINT,MI48502     		NONE PC 3RD ANNUAL FROM THE BORSCHTBELT TO BOLLYWOOD-MULTI-CULTURAL EXTRAVAGANZA 500
    KETTERING UNIVERSITY
    1700 WEST THIRD AVENUE 3-300 CC
    FLINT,MI48504     		NONE PC THE CAMPAIGN FOR ATWOOD STADIUM 33,425
    KETTERING UNIVERSITY
    1700 WEST THIRD AVENUE 3-300 CC
    FLINT,MI48504     		NONE I 2011 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 5,000
    LOCAL INITIATIVES SUPPORT CORPORATION
    MICHIGAN LISC 141 E MICHIGAN AVENUE
    SUITE 501
    KALAMAZOO,MI49007     		NONE PC FLINT LISC - GENERAL SUPPORT 100,000
    METRO COMMUNITY DEVELOPMENT INC
    MOTT FOUNDATION BUILDING 503 S
    SAGINAW ST SUITE 804
    FLINT,MI48502     		NONE PC WOW OUTREACH 83,310
    MICHIGAN BASKETBALL ASSOCIATION
    2925 CLEMENT ST
    FLINT,MI48504     		NONE PC 21ST ANNUAL BASKETBALL CAMP 500
    MICHIGAN PUBLIC HEALTH INSTITUTE
    2438 WOODLAKE CIRCLE SUITE 240
    OKEMOS,MI48864     		NONE PC GENESEE COUNTY'S PROJECT S.E.E.K.-STUDY- CHILDREN OF INCARCERATED PARENTS 67,393
    MICHIGAN STATE UNIVERSITY
    OFFICE OF SPONSORED PROJECTS 301
    ADMINISTRATION BUILDING
    EAST LANSING,MI48824     		NONE PC MSU EXTENSION-URBAN AGRICULTURE/LOCAL FOOD SYSTEMS COORDINATOR 116,526
    MICHIGAN STATE UNIVERSITY
    OFFICE OF FINANCIAL AID 556 E
    CIRCLE DR ROOM 252
    EAST LANSING,MI48824     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2,000
    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 10,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 3,085
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 2,676
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 2,280
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2011 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 2,178
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2,020
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 2,001
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2010 - 2016 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1,902
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2010 - 2016 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1,491
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2008 - 2014 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1,427
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 940
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 753
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 294
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2008 - 2014 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 261
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2011 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 167
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2011 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 160
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2008 - 2014 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 116
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2008 - 2014 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 105
    NATIONAL CENTER FOR FAMILY PHILANTHROPY
    1101 CONNECTICUT AVENUE NW SUITE
    220
    WASHINGTON,DC20036     		NONE PC GENERAL OPERATING SUPPORT, MEMBERSHIP 2,400
    NATIONAL KIDNEY FOUNDATION OF MICHIGAN
    1169 OAK VALLEY DRIVE
    ANN ARBOR,MI48108     		NONE PC ENHANCING FLINT'S FITNESS 30,000
    NEIGHBORHOOD FUNDERS GROUP
    1201 CONNECTICUT AVENUE NW SUITE
    500
    WASHINGTON,DC20036     		NONE PC PHILANTHROPIC CAPACITY 1,500
    NORTH FLINT REINVESTMENT CORPORATION INC
    1159 EAST FOSS AVENUE
    FLINT,MI48505     		NONE PC BLACK RELATIONSHIP TO LAND 66,711
    PLANNED PARENTHOOD MID AND SOUTH MICHIGAN
    3100 PROFESSIONAL DRIVE
    ANN ARBOR,MI48104     		NONE PC HEALTHY RESOURCE ENGAGEMENT AND COMMUNITY DEVELOPMENT INITIATIVE 113,500
    PRIORITY CHILDREN
    902 E SIXTH STREET
    FLINT,MI48503     		NONE PC CHILDREN'S CHAMPION AWARDS BREAKFAST FOR CHAMPIONS 500
    RESOURCE GENESEE
    605 N SAGINAW ST
    FLINT,MI48502     		NONE PC MICHIGAN VOLUNTEER GENERATION PROJECT 16,598
    RESOURCE GENESEE
    605 N SAGINAW ST
    FLINT,MI48502     		NONE PC MICHIGAN VOLUNTEER GENERATION PROJECT 16,000
    2013 - 2019 BSIP SCHOLARSHIP AWARDS (PAYBLE TO RIVERFRONT RESIDENCE HALL)
    1 RIVERFRONT CENTER WEST
    FLINT,MI48502     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - HOUSING EXPENSE FOR BRIANA GARRETT 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. 1,905
    SAGINAW VALLEY STATE UNIVERSITY
    OFFICE OF FINANCIAL AID 7400 BAY
    ROAD
    UNIVERSITY CENTER,MI48710     		NONE I 2011 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5,000
    SCHOOL-COMMUNITY HEALTH ALLIANCE OF MICHIGAN
    6035 EXECUTIVE DR SUITE 103
    LANSING,MI48911     		NONE PC SUPPORT PROJECT VOICE YOUTH CONFERENCE 1,000
    SIENA HEIGHTS UNIVERSITY
    OFFICE OF STUDENT FINANCIAL
    SERVICES 1247 E SIENA HEIGHTS DR
    ADRIAN,MI49221     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5,000
    SPHINX ORGANIZATION
    400 RENAISSANCE CENTER SUITE 2550
    DETROIT,MI48243     		NONE PC SPHINX OVERTURE; CLASSICAL CONNECTIONS; SPHINX ARTIST RESIDENCIES 100,000
    SPHINX ORGANIZATION
    400 RENAISSANCE CENTER SUITE 2550
    DETROIT,MI48243     		NONE PC SPHINX OVERTURE, CLASSICAL CONNECTIONS, CATALYST QUARTET RESIDENCY 60,000
    THE ALS ASSOCIATION MICHIGAN CHAPTER
    675 EAST BIG BEAVER ROAD SUITE 2017
    TROY,MI48083     		NONE PC WALK TO DEFEAT ALS 1,000
    THE CENTER FOR LEADERSHIP INNOVATION
    3300 NORTH RIDGE ROAD SUITE 100
    ELLICOTT CITY,MD21043     		NONE PC FLINT AFRICAN AMERICAN LEADERSHIP DIALOGUE 35,198
    THE CHOSEN FEW ARTS COUNCIL
    2901 E COURT STEET
    FLINT,MI48506     		NONE PC BERSTON FIELD HOUSE 91ST YEAR COMMUNITY CELEBRATION 200
    THE FLINT INSTITUTE OF MUSIC INC
    1025 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC COMMUNITY OUTREACH 161,833
    THE FLINT INSTITUTE OF MUSIC INC
    1025 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC TAPOLOGY GENERAL PROJECT SUPPORT 131,425
    THE FLINT INSTITUTE OF MUSIC INC
    1025 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC FLINT YOUTH THEATRE SIGNATURE SERIES, HOPE SPRINGS ETERNAL 112,774
    THE FLINT INSTITUTE OF MUSIC INC
    1025 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC TAPOLOGY GENERAL PROJECT SUPPORT 7,200
    THE FLINT INSTITUTE OF MUSIC INC
    1025 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC TAPOLOGY GENERAL PROJECT SUPPORT 6,825
    THE FLINT INSTITUTE OF MUSIC INC
    1025 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC TAPOLOGY GENERAL PROJECT SUPPORT 5,626
    THE FOUNDATION FOR MOTT COMMUNITY COLLEGE
    1401 E COURT STREET
    FLINT,MI48503     		NONE PC BEECHER SCHOLARSHIP INCENTIVE PROGRAM-PRE COLLEGE PROGRAM 2014-15 150,000
    THE FOUNDATION FOR MOTT COMMUNITY COLLEGE
    1401 E COURT STREET
    FLINT,MI48503     		NONE PC FLINT RIVER FARM 65,120
    THE FOUNDATION FOR MOTT COMMUNITY COLLEGE
    1401 E COURT STREET
    FLINT,MI48503     		NONE PC BEECHER SCHOLARSHIP INCENTIVE PROGRAM-PRE COLLEGE PROGRAM 2013-14 20,000
    THE FOUNDATION FOR MOTT COMMUNITY COLLEGE
    1401 E COURT STREET
    FLINT,MI48503     		NONE PC RETIREMENT CELEBRATION HONORING MCC PRESIDENT DR. M. RICHARD SHAINK 500
    UNITED STATES NAVAL ACADEMY
    MIDN DISBURSING OFFICE 101 BUCHANAN
    ST SUITE 4002
    ANNAPOLIS,MD21042     		NONE I 2011 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC KEEP GENESEE COUNTY BEAUTIFUL - GENERAL SUPPORT 417,909
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC BUILDING EXCELLENCE SUSTAINABILITY AND TRUST (BEST) CAPACITY BUILDING 217,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC NEW MCCREE THEATRE GENERAL OPERATING SUPPORT 135,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC GENERAL OPERATING SUPPORT 125,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC RAISE IT UP! YOUTH ARTS AND AWARENESS - GENERAL SUPPORT 123,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC FWC BERSTON BOXING PROGRAM 57,530
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC FLINT AREA REINVESTMENT OFFICE (FARO) - GENERAL SUPPORT 50,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC GENERAL OPERATING SUPPORT 50,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC COMMUNITY RADIO PATROL 49,570
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC LEADERSHIP MATCHING GRANT 26,226
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5,000
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5,000
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2011 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 4,638
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 3,750
    UNIVERSITY OF MICHIGAN-FLINT
    ENVIRONMENT HEALTH AND SAFETY 303 E
    KEARSLEY ST
    FLINT,MI48502     		NONE PC ANNUAL EARTH DAY AND GARDEN CELEBRATION 500
    UPTOWN REINVESTMENT CORPORATION
    503 S SAGINAW STREET SUITE 1500
    FLINT,MI48502     		NONE PC FLINT FOOD WORKS 50,000
    VSA MICHIGAN
    1920 25TH STREET SUITE B
    DETROIT,MI48216     		NONE PC ARTSJAM FLINT 24,637
    WELLNESS AIDS SERVICES INC
    311 E COURT ST
    FLINT,MI48502     		NONE PC HEALTHY SEXUALITY COALITION PROJECTS 80,784
    WELLNESS AIDS SERVICES INC
    311 E COURT ST
    FLINT,MI48502     		NONE PC STI PREVENTION AND OUTREACH 59,800
    WELLNESS AIDS SERVICES INC
    311 E COURT ST
    FLINT,MI48502     		NONE PC STI PREVENTION AND OUTREACH 9,900
    WOMEN MAKE MOVIES
    115 WEST 29TH STREET SUITE 1200
    NEW YORK,NY10001     		NONE PC SUSAN ZEIG FILMMAKER AND EDUCATION REFORM FILM PROJECT 1,000
    YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT
    411 EAST THIRD STREET
    FLINT,MI48503     		NONE PC SAFE PLACES 125,720
    YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT
    411 EAST THIRD STREET
    FLINT,MI48503     		NONE PC 4TH GRADE SWIM SAFETY PROGRAM 40,000
    YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT
    310 EAST THIRD STREET
    FLINT,MI48502     		NONE PC NINA'S PLACE TRANSITIONAL LIVING CENTER 85,075
    YOUR CENTER
    460 W ATHERTON RD
    FLINT,MI48507     		NONE PC NATIONAL WOMEN AND GIRLS HIV/AIDS AWARENESS DAY 500
    Total .................................bullet 3a 6,343,787
    bApproved for future payment
    BAKER COLLEGE
    1050 W BRISTOL ROAD
    FLINT,MI48507     		NONE I 2009 - 2015 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 5,000
    BETHUNE-COOKMAN UNIVERSITY
    OFFICE OF STUDENT FINANCIAL AID 640
    DR MARY MCLEOD BETHUNE BLVD
    DAYTONA BEACH,FL32114     		NONE I 2009 - 2015 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 5,000
    BIG BROTHERS BIG SISTERS OF GREATER FLINT
    410 EAST 2ND STREET
    FLINT,MI48503     		NONE PC UNIFIED SISTERS: ARTISTIC EXPRESSIONS EXPERIENCE 26,000
    BOYS AND GIRLS CLUB OF GREATER FLINT
    3701 N AVERILL AVE
    FLINT,MI48506     		NONE PC BANGTOWN PRODUCTIONS-STUDIO ON THE GO EXPANSION 27,950
    CENTRAL MICHIGAN UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID STUDENT SERVICE COURT
    MT PLEASANT,MI48859     		NONE I 2011 - 2017 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 10,450
    CENTRAL MICHIGAN UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID STUDENT SERVICE COURT
    MT PLEASANT,MI48859     		NONE I 2011 - 2017 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 14,437
    CITY OF FLINT
    CITY HALL 1101 SOUTH SAGINAW STREET
    FLINT,MI48502     		NONE GOV MAX BRANDON ECO-PARK 39,400
    CRIM FITNESS FOUNDATION INC
    452 S SAGINAW STREET SUITE 1
    FLINT,MI48502     		NONE PC SAFE AND ACTIVE GENESEE FOR EVERYONE (SAGE) 106,150
    EASTERN MICHIGAN UNIVERSITY
    OFFICE OF FINANCIAL AID 403 PIERCE
    HALL
    YPSILANTI,MI48197     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 5,300
    EASTERN MICHIGAN UNIVERSITY
    OFFICE OF FINANCIAL AID 403 PIERCE
    HALL
    YPSILANTI,MI48197     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 13,562
    EASTERN MICHIGAN UNIVERSITY
    OFFICE OF FINANCIAL AID 403 PIERCE
    HALL
    YPSILANTI,MI48197     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 13,900
    ENNIS CENTER FOR CHILDREN INC
    129 E THIRD STREET
    FLINT,MI48502     		NONE PC FOSTERING CREATIVITY 95,178
    FAIR FOOD NETWORK
    3505 COOLIDGE RD
    EAST LANSING,MI48823     		NONE PC DOUBLE UP FOOD BUCKS 80,000
    FERRIS STATE UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID 1201 S STATE ST CSS 1
    BIG RAPIDS,MI49307     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 6,888
    FERRIS STATE UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID 1201 S STATE ST CSS 1
    BIG RAPIDS,MI49307     		NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 12,375
    FLINT CHILDREN'S MUSEUM
    1602 W UNIVERSITY AVE
    FLINT,MI48504     		NONE PC GENERAL OPERATING SUPPORT 10,000
    FLINT HOUSING COMMISSION
    3820 RICHFIELD RD
    FLINT,MI48506     		NONE GOV FAMILIES COMING TOGETHER PROGRAM 158,360
    FLINT RIVER WATERSHED COALITION
    423 N SAGINAW STREET SUITE 238
    FLINT,MI48502     		NONE PC GENERAL OPERATING SUPPORT 55,000
    GENESEE CONSERVATION DISTRICT
    1525 N ELMS RD
    FLINT,MI48532     		NONE GOV FLINT FORESTRY PROJECT 72,050
    GENESEE COUNTY LEGAL AID SOCIETY
    436 S SAGINAW ST SUITE 400436 S
    SAGINAW ST436 S SAGINAW ST
    FLINT,MI48502     		NONE PC CENTER FOR CIVIL JUSTICE - FAMILY ECONOMIC SECURITY 15,000
    GENESEE COUNTY PARKS AND RECREATION COMMISSION
    5045 STANLEY ROAD
    FLINT,MI48506     		NONE GOV FOR-MAR ON THE ROAD: GROWING NATURAL CONNECTIONS 78,222
    GRAMBLING STATE UNIVERSITY
    FINANCIAL AID OFFICE 403 MAIN
    STREET LEE HALL
    GRAMBLING,LA71245     		NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 7,129
    GREATER FLINT ARTS COUNCIL
    816 SOUTH SAGINAW
    FLINT,MI48502     		NONE PC SHARE ART FLINT MINI GRANTS PROGRAM 87,495
    JACKSON STATE UNIVERSITY
    FINANCIAL AID DEPARTMENT 1400 JR
    LYNCH STREET
    JACKSON,MS39217     		NONE I 2009 - 2015 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 5,000
    KETTERING UNIVERSITY
    1700 WEST THIRD AVENUE 3-300 CC
    FLINT,MI48504     		NONE PC THE CAMPAIGN FOR ATWOOD STADIUM 25,000
    KETTERING UNIVERSITY
    1700 WEST THIRD AVENUE 3-300 CC
    FLINT,MI48504     		NONE PC THE CAMPAIGN FOR ATWOOD STADIUM 41,575
    MICHIGAN STATE UNIVERSITY
    OFFICE OF FINANCIAL AID 556 E
    CIRCLE DR ROOM 252
    EAST LANSING,MI48824     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 18,000
    MOTHERLY INTERCESSION
    PO BOX 311109
    FLINT,MI48531     		NONE PC GENERAL OPERATING SUPPORT 10,000
    MOTHERLY INTERCESSION
    PO BOX 311109
    FLINT,MI48531     		NONE PC GENERAL OPERATING SUPPORT 25,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2010 - 2016 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 4,501
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2011 - 2017 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 4,720
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2009 - 2015 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 5,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2009 - 2015 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 5,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2009 - 2015 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 5,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2011 - 2017 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 5,500
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 6,432
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 7,350
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 11,375
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 13,047
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 13,300
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 13,550
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2011 - 2017 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 15,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 15,065
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 15,970
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 16,210
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 16,700
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 17,050
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 20,000
    NATIONAL KIDNEY FOUNDATION OF MICHIGAN
    1169 OAK VALLEY DRIVE
    ANN ARBOR,MI48108     		NONE PC ENHANCING FLINT'S FITNESS 30,000
    OLIVET COLLEGE
    320 S MAIN STREET
    OLIVET,MI49076     		NONE I 2009 - 2015 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 5,000
    SAGINAW VALLEY STATE UNIVERSITY
    OFFICE OF FINANCIAL AID 7400 BAY
    ROAD
    UNIVERSITY CENTER,MI48710     		NONE I 2011 - 2017 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 5,000
    SAGINAW VALLEY STATE UNIVERSITY
    OFFICE OF FINANCIAL AID 7400 BAY
    ROAD
    UNIVERSITY CENTER,MI48710     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 7,343
    SIENA HEIGHTS UNIVERSITY
    OFFICE OF STUDENT FINANCIAL
    SERVICES 1247 E SIENA HEIGHTS DR
    ADRIAN,MI49221     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 10,000
    SPHINX ORGANIZATION
    400 RENAISSANCE CENTER SUITE 2550
    DETROIT,MI48243     		NONE PC SPHINX OVERTURE; CLASSICAL CONNECTIONS; ARTIST RESIDENCIES 55,000
    THE CENTER FOR LEADERSHIP INNOVATION
    3300 NORTH RIDGE ROAD SUITE 100
    ELLICOTT CITY,MD21043     		NONE PC FLINT AFRICAN AMERICAN LEADERSHIP DIALOGUE 64,802
    THE FLINT INSTITUTE OF MUSIC INC
    1025 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC TAPOLOGY GENERAL PROJECT SUPPORT 8,175
    UNITED STATES NAVAL ACADEMY
    MIDN DISBURSING OFFICE 101 BUCHANAN
    ST SUITE 4002
    ANNAPOLIS,MD21042     		NONE I 2011 - 2017 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 10,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC KEEP GENESEE COUNTY BEAUTIFUL-GENERAL SUPPORT 50,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC FWC BERSTON BOXING PROGRAM 57,530
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC RAISE IT UP! YOUTH ARTS AND AWARENESS-GENERAL SUPPORT 123,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC KEEP GENESEE COUNTY BEAUTIFUL-GENERAL SUPPORT 369,945
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 1,425
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 3,750
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2010 - 2016 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 4,450
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2009 - 2015 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 5,000
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2010 - 2016 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 10,000
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2010 - 2016 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 10,000
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 14,000
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 19,650
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 20,000
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 20,000
    UNIVERSITY OF TOLEDO
    MAIL STOP 314 2801 W BANCROFT ST
    TOLEDO,OH43606     		NONE I 2011 - 2017 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 14,193
    VSA MICHIGAN
    1920 25TH STREET SUITE B
    DETROIT,MI48216     		NONE PC ARTSJAM GALLERY AND STUDIO PROGRAM 60,200
    WAYNE STATE UNIVERSITY
    OFFICE OF STUDENT FINANCIAL AID 42
    W WARREN AVENUE
    DETRIOT,MI48202     		NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 15,700
    WAYNE STATE UNIVERSITY
    OFFICE OF STUDENT FINANCIAL AID 42
    W WARREN AVENUE
    DETRIOT,MI48202     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS- IRS DETERMINATION LETTER ON FILE 19,300
    WELLNESS AIDS SERVICES INC
    311 E COURT ST
    FLINT,MI48502     		NONE PC STI PREVENTION AND OUTREACH 9,900
    Total .................................bullet 3b 2,303,554
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    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 ............     		    14 327  
    4 Dividends and interest from securities.... 900099 68,392 14 4,428,813  
    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 8,034,986  
    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).. 68,392 12,464,126 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    1312,532,518
    (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 (2014)
    Form 990-PF (2014)
    Page 13
    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) 277,918 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) 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 (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2014 AccountingFeesSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT FEE 26,010 0   26,010

    TY 2014 GeneralExplanationAttachment
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Identifier Return Reference Explanation
    PRESERVATION/OPERATION OF APPLEWOOD ESTATE PART IX-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, LOCAL RACES, GUIDED TOURS, EDUCATIONAL PROGRAMS AND MEETINGS THROUGHOUT THE YEAR. IN 2014 MORE THAN 18,300 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 TOPICS DESIGNED TO SHARE IN-HOUSE EXPERTISE, PROMOTE HEALTHY LIVING AND ARTS LEARNING, AND 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. THE HORTICULTURE STAFF SHARED THEIR EXPERTISE AT BRING YOUR LUNCH AND LEARN SESSIONS, FARM TO FORK SCHOOL FIELD TRIPS, EARTH DAY AND THE BEE SYMPOSIUM ALONG WITH VOLUNTEER TRAINING SESSIONS AND APPLEWOOD'S OPEN DAYS. TECHNICAL ASSISTANCE WAS PROVIDED TO GRANTEES AND STAFF CREATED AND HOSTED A TREE IDENTIFICATION SESSION AT APPLEWOOD FOR SLOAN/LONGWAY'S GIRLS IN SCIENCE PROGRAM. PUBLIC EVENTS AT APPLEWOOD PROVIDED 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.
    COLLECTIONS/ARCHIVES PART IX-A COLLECTIONS/ARCHIVESDURING 2014 PREPARATIONS BEGAN FOR THE ESTATE'S 2016 - 100TH ANNIVERSARY, INCLUDING PRESERVATION ASSESSMENT AND TRAINING; CONSERVATION TREATMENT AND SERVICES; AND RESEARCH TO AID IN THE DEVELOPMENT OF 100TH ANNIVERSARY EVENTS AND PROGRAMMING. A VISITOR SURVEY WAS ADMINISTERED THROUGHOUT THE SUMMER AND FALL AT APPLEWOOD AND FEEDBACK WAS COLLECTED AT SEVEN FOCUS GROUPS HELD IN THE COMMUNITY DURING THE MONTH OF NOVEMBER TO GATHER COMMUNITY INPUT AND CONTRIBUTE TO CENTENNIAL PLANNING. A FIELD TRIP WAS DEVELOPED FOR AN ART HISTORY CLASS FROM THE UNIVERSITY OF MICHIGAN-FLINT AND CONDUCTED BY COLLECTIONS STAFF SO THAT STUDENTS COULD LEARN ABOUT THE CONDITIONS OF PAINTINGS AND THE ART CONSERVATION FIELD. THE DIRECTOR OF THE VISUAL ARTS PROGRAM FOUND THE ACCESS TO THE COLLECTIONS AN INVALUABLE LEARNING TOOL FOR HER STUDENTS. THE COLLECTION CONTAINS OVER 350,000 ITEMS INCLUDING THE APPLEWOOD HOUSE AND FARM, PHOTOGRAPHS, MEMORABILIA, AUDIO RECORDINGS, MOVING IMAGES AND BOOKS. IN ADDITION TO PROVIDING ACCESS TO THE COLLECTIONS TO VARIOUS EDUCATORS AND RESEARCHERS, THE COLLECTIONS ARE BEING USED TO WRITE TWO BOOKS, ONE RELATED TO THE LIFE OF CHARLES STEWART MOTT AND ONE RELATED TO THE APPLEWOOD ESTATE. BOTH ARE BEING WRITTEN IN PREPARATION FOR THE 100TH ANNIVERSARY CELEBRATION SET TO TAKE PLACE DURING 2016.
    OUTREACH PART IX-A OUTREACHPROGRAMS EXTEND THE FOUNDATION'S HORTICULTURAL AND ORGANIZATIONAL EXPERTISE INTO THE GREATER FLINT COMMUNITY. THIS ASSISTANCE IS PROVIDED TO ENHANCE OUR GRANT MAKING EFFORTS TO BEAUTIFY THE FLINT COMMUNITY THROUGH GARDENING, RESPONSIBLE LAND USE, AND VISUAL ARTS, TO PROMOTE HEALTH THROUGH HEALTHY FOOD SYSTEMS AND ACTIVE LIVING, 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 AND COMMUNITY ORGANIZATIONS. OUTREACH STAFF ALSO ASSIST IN NEIGHBORHOOD ART AND PLANNING PROJECTS THAT PROMOTE COMMUNITY ENGAGEMENT.PROGRAMS 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. SEVERAL MAJOR FULL DAY PUBLIC EVENTS COMBINING THEMES OF ARTS & CULTURE, HEALTH PROMOTION, BEAUTIFICATION AND HORTICULTURAL EXCELLENCE ARE DELIVERED EACH YEAR WITH UP TO 3,500 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 OF CHARGE 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 FLINT FARMERS' MARKET.THE SISTER TO SISTER SUMMIT WAS HELD IN 2014 AS A MAJOR OFF-SITE PROGRAM IN PARTNERSHIP WITH APPROXIMATELY 28 COMMUNITY ORGANIZATIONS. THE SUMMIT ENGAGED 140 GIRLS IN PERFORMANCES AND WORKSHOPS GEARED TO MOTIVATE THEM TOWARD PERSONAL AND ACADEMIC EXCELLENCE. PARTNERS AND PARTICIPANTS REQUESTED THAT THE SUMMIT BE HELD AGAIN IN 2015.
    PRVATE 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 $147,335.16 $21,827.42 $0.0050 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3C FLINT, MI 48502 DEBORAH ELLIOTT ESTATE MANAGER, APPLEWOOD $123,239.88 $19,923.14 $0.0050 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3C FLINT, MI 48502 SYLVESTER JONES, JR. PROGRAM OFFICER $104,138.48 $31,036.84 $0.0040 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3C FLINT, MI 48502 ELIZABETH JORDAN PROGRAM OFFICER $104,562.88 $30,352.48 $0.0040 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3C FLINT, MI 48502 MARIA JORDAN DIRECTOR OF FINANCE AND ADMIN $143,569.64 $34,246.78 $0.0050 AVERAGE HOURS PER WEEK111 E. COURT ST., SUITE 3CFLINT, MI 48502 ----------- ----------- ----- $622,846.04 $137,386.66 $0.00 =========== =========== =====

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Name of Bond End of Year Book Value End of Year Fair Market Value
    418925.414 BLOCKROCK FLOATING RATE INCOME PORTFOLIO CL 4,277,228 4,277,228
    335882.640 SHS TEMPLETON GLOBAL BOND FD ADV CL 4,168,304 4,168,304
    778280.794 SHS VANGUARD ADMIRAL HIGH YIELD CORPORATE FD 4,646,336 4,646,336
    783716.246 SHS VANGUARD ADMIRAL SHORT-TERM INVESTMENT GR 8,354,415 8,354,415

    TY 2014 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 652,790 652,790
    15850.000 SHS ABBVIE INC 1,037,224 1,037,224
    4050.000 SHS AIR PRODUCTS AND CHEMICALS, INC. 584,132 584,132
    9900.000 SHS AMERICAN EXPRESS COMPANY 921,096 921,096
    9500.000 SHS ANADARKO PETROLEUM CORPORATION 783,750 783,750
    10815.00 SHS. APPLE COMPUTER, INC. 1,193,760 1,193,760
    2850.00 SHS. BLACKROCK INC 1,019,046 1,019,046
    10250 CBS CORP NEW CL B 567,235 567,235
    21850.000 SHS COCA-COLA COMPANY (THE) 922,507 922,507
    21800.00 SHS. COGNIZANT TECHNOLOGY SOLUTIONS 1,147,988 1,147,988
    11550.000 SHS CONOCOPHILLIPS 797,643 797,643
    11500.000 SHS CVS HEALTH CORPORATION 1,107,565 1,107,565
    7700.000 SHS DISNEY (WALT) CO COM STK 725,263 725,263
    17350.000 SHS DOW CHEMICAL CO 791,334 791,334
    949270.9793 SHS DREYFUS TOTAL EMERGING MARKETS CL I 10,517,922 10,517,922
    12700.000 SHS E.I. DU PONT DE NEMOURS AND COMPANY 939,038 939,038
    18350.000 SHS EBAY INC 1,029,802 1,029,802
    31200.000 SHS EMC CORPORATION 927,888 927,888
    9600.000 SHS EOG RESOURCES INC 883,872 883,872
    13050.000 SHS EXPRESS SCRIPTS HOLDING COMPANY 1,104,944 1,104,944
    15800.000 SHS FRANKLIN RESOURCES, INC. 874,846 874,846
    17900.000 SHS GLAXOSMITHKLINE PLC ADR 765,046 765,046
    8600.000 SHS JOHNSON & JOHNSON 899,302 899,302
    3900.000 SHS JONES LANG LASALLE INC 584,727 584,727
    15100.000 SHS JPMORGAN CHASE & CO 944,958 944,958
    5500.000 SHS KANSAS CITY SOUTHERN 671,165 671,165
    16000.00 SHS. LOWE'S COMPANIES, INC. 1,100,800 1,100,800
    5950.000 SHS MCDONALD'S CORPORATION 557,515 557,515
    18800.000 SHS MICROCHIP TECHNOLOGY INC 848,068 848,068
    23750.00 SHS MONDELEZ INTL INC CL A 862,719 862,719
    10265144.94 SHS MFO - D&D SMID CAP VALUE FUND 10,995,251 10,995,251
    MFO - NORTHPOINTE FUND A - RESIDUAL 61,523 61,523
    2085703.5706889 SHS MFO - TOWLE FUND 12,681,146 12,681,146
    148188.183074 SHS MFO - WESTFIELD FUND A 11,544,358 11,544,358
    7200.00 SHS. NORFOLK SOUTHERN CORPORATION 789,192 789,192
    7300.00 SHS OLD DOMINION FGHT LINES INC 566,772 566,772
    26300.000 SHS ORACLE CORPORATION 1,182,711 1,182,711
    10700.000 SHS PEPSICO, INC. 1,011,792 1,011,792
    11250.000 SHS PHILIPS 66 806,625 806,625
    12650.000 SHS PROCTER & GAMBLE COMPANY, THE 1,024,763 1,024,763
    11200.000 SHS QUALCOMM INCORPORATED 832,496 832,496
    7500.000 SHS SCHLUMBERGER LIMITED 640,575 640,575
    5800.00 SHS. STANLEY BLACK AND DECKER, INC. 557,264 557,264
    11300.000 SHS STRYKER CORPORATION 1,065,929 1,065,929
    7050.000 SHS TIME WARNER INC 602,211 602,211
    13700.000 SHS TJX COS INC NEW 939,546 939,546
    447134.561 SHS TEMPLETON INSTL. FOREIGN EQUITY FUND 8,965,048 8,965,048
    15100.000 SHS TYCO INTERNATIONAL LTD. 662,286 662,286
    19386.000 SHS UNITED STATES SUGAR CORPORATION 5,996,284 5,996,284
    7450.000 SHS UNITED TECHNOLOGIES CORPORATION 856,750 856,750
    59444.578 SHS VANGUARD ADMIRAL EUROPEAN STOCK INDEX FUND 3,901,942 3,901,942
    343824.113 SHS VANGUARD ADM EMERGING MKTS INDEX FD 11,432,152 11,432,152
    99613.919 SHS. VANGUARD ADMIRAL 500 INDEX FUND 18,915,687 18,915,687
    14950.000 SHS VERIZON COMMUNICATIONS INC. 699,361 699,361
    4150.000 SHS VISA INC CL A SHRS 1,088,130 1,088,130
    12550.000 SHS WASTE MANAGEMENT INC. 644,066 644,066
    729208.8694 SHS WORLD ASSET MGMT INTERNATIONAL FUND 7,342,396 7,342,396
    57104.366 SHS VANGUARD ADMIRAL REIT INDEX FUND 6,557,294 6,557,294

    TY 2014 InvestmentsOtherSchedule2
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    5829.000 SHS ANRP (AIV II) L.P. FMV 6,584 6,584
    139442.000 SHS ANRP (EPE AIV) L.P. FMV 39,345 39,345
    36766.25 SHS ANRP APEX ENERGY FMV 49,646 49,646
    42031.000 SHS ANRP CAELUS FMV 30,114 30,114
    12897.000 SHS ANRP DE HOLDINGS LLC FMV 10,555 10,555
    81637.87.000 SHS ANRP DOUBLE EAGLE ENERGY HOLDING LLC FMV 56,398 56,398
    38089.88.000 SHS ANRP EXPRESS FMV 16,865 16,865
    1800000.000 SHS ANRP INTERNATIONAL HOLDINGS LP FMV 359,838 359,838
    19440.05 SHS ANRP JUPITER RESOURCES FMV 60,236 60,236
    8874.36 SGS ANRP TALOS ENERGY FMV 66,956 66,956
    114207.000 SHS APOLLO NATURAL RESOURCE PARTNERS LP FMV 23,721 23,721
    1000000.000 SHS ARBORETUM VENTURES III FMV 685,171 685,171
    253505. SHS ARCHIPELAGO HLDGS LTD-OFFSHORE FMV 6,846,275 6,846,275
    36000.000 SHS ARES CAPITAL CORPORATION FMV 561,780 561,780
    6000000.000 SHS CROSSLINK VENTURES V L.P. FMV 1,402,549 1,402,549
    800000.000 SHS CROSSLINK VI VENTURE FUND FMV 898,403 898,403
    2000000 SHS DRAPER FISHER JURVETSON GROWTH 2013 FUND LP FMV 796,166 796,166
    5000000 SHS ELLIOTT INTERNATIONAL LIMITED FMV 505,549 505,549
    1164 SHS OTTER CREEK INTL SERIES 1-09 FMV 2,852,443 2,852,443
    1494 SHS OTTER CREEK INTL SERIES 2-11 FMV 1,460,284 1,460,284
    3650.000 SHS OZ OVERSEAS FUND II E-PRIME/35 FMV 5,385,530 5,385,530
    122478.000 SHS PERSHING SQUARE HOLDINGS LTD FMV 2,939,472 2,939,472
    326309.249 SHS STEELPATH MLP SELECT 40 CL A FMV 4,042,972 4,042,972
    1719 SHS TACONIC OFFSHORE 1.5 LTD CL A-NR SER 1 FMV 4,000,693 4,000,693
    2200000.000 SHS TGAP VENTURE CAPITAL FUND II, L.P. FMV 1,383,160 1,383,160
    2999999.000 SHS TGAP VENTURE CAPITAL FUND, L.P. FMV 1,208,226 1,208,226
    650 SHS WEXFORD OFFSHORE SPECTRUM C-0000-E FMV 5,143,892 5,143,892
    77347.000 SHS YORK CREDIT OPPTN - A/1 SERIES FMV 5,931,307 5,931,307

    TY 2014 LegalFeesSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 32,733 0   32,733


    TY 2014 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 2014 OtherDecreasesSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Description Amount
       


    TY 2014 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 2,040,101 0   2,040,101
    FROM SCH K-1: ANRP DE HOLDING SECTION 59(E)(2) EXPENDITURES 41,620 41,620   0
    FROM JV STMT: MFO NORTHPOINTE FUND A - PORTFOLIO DEDUCTIONS 80,502 80,502   0
    FROM JV STMT: MFO TOWLE FUND - PORTFOLIO DEDUCTIONS 93,993 93,993   0
    FROM JV STMT: MFO WESTFIELD FUND A - PORTFOLIO DEDUCTIONS 64,443 64,443   0
    FROM JV STMT: MFO D&D SMID CAP VALUE FUND - PORTFOLIO DEDUCTIONS 3,261 3,261   0
    FROM SCH K-1: ANRP (AIV II) LP - INVESTMENT INTEREST EXPENSE 1,872 1,872   0
    FROM SCH K-1: ANRP (AIV II) LP - PORTFOLIO DEDUCTIONS 815 815   0
    FROM SCH K-1: ANRP INTERNATIONAL HOLDINGS LP - INVESTMENT INTEREST EXPENSE 200 200   0
    FROM SCH K-1: ANRP INTERNATIONAL HOLDINGS LP - PORTFOLIO DEDUCTIONS 20,344 20,344   0
    FROM SCH K-1: ANRP DE HOLDINGS LP - CHARITABLE CONTRIBUTIONS 3 3   0
    FROM SCH K-1: ANRP DE HOLDINGS LP - NONDEDUCTIBLE EXPENSES 159 159   0
    FROM SCH K-1: ANRP (EPE AIV) LP - SEC. 59(E)(2) EXPENSE 80,294 80,294   0
    FROM SCH K-1: ARBORETUM VENTURES III, L.P. - INVESTMENT INTEREST 403 403   0
    FROM SCH K-1: ARBORETUM VENTURES III, L.P. - PORTFOLIO DEDUCTIONS 24,240 24,240   0
    FROM SCH K-1: ARBORETUM VENTURES III, L.P. - OTHER PORTFOLIO DEDUCTIONS 38 38   0
    FROM SCH K-1: ARBORETUM VENTURES III, L.P. - NONDEDUCTIBLE EXPENSES 3 3   0
    FROM SCH K-1: CROSSLINK VENTURES V, L.P. - INVESTMENT INTEREST 1,202 1,202   0
    FROM SCH K-1: CROSSLINK VENTURES V, L.P. - PORTFOLIO DEDUCTIONS 56,946 56,946   0
    FROM SCH K-1: CROSSLINK VENTURES VI, L.P. - INVESTMENT INTEREST 808 808   0
    FROM SCH K-1: CROSSLINK VENTURES VI, L.P. - PORTFOLIO DEDUCTIONS 8,945 8,945   0
    FROM SCH K-1: DFJ GROWTH 2013, L.P. - INVESTMENT INTEREST EXPENSE 66 66   0
    FROM SCH K-1: DFJ GROWTH 2013, L.P. - PORTFOLIO DEDUCTIONS 36,766 36,766   0
    FROM SCH K-1: DFJ GROWTH 2013, L.P. - NON DEDUCTIBLE EXPENSES 40 40   0
    FROM SCH K-1: INTEGRAL CAPITAL PARTNERS VI - PORTFOLIO DEDUCTIONS 5,606 5,606   0
    FROM SCH K-1: TGAP VENTURE CAPITAL FUND - PORTFOLIO DEDUCTIONS 39,243 39,243   0
    FROM SCH K-1: TGAP VENTURE CAPITAL FUND II - PORTFOLIO DEDUCTIONS 53,550 53,550   0
    FROM JV STMT: WORLD ASSET MANAGEMENT INT'L EQUITY - PORTFOLIO DEDUCTIONS 16,918 16,918   0
    INSURANCE 16,576 0   16,576
    MEMBERSHIP DUES 4,455 0   4,455
    MISCELLANEOUS 242 0   242
    OFFICE SUPPLIES 5,391 0   5,391
    OTHER EMPLOYMENT EXPENSES 147,850 0   147,850
    401K PROCESSING FEES 1,170 11   1,159
    PAYROLL PROCESSING 8,045 73   7,972
    POSTAGE 2,592 0   2,592
    SPECIAL EVENTS 5,797 0   5,797
    SUPPLIES 4,905 0   4,905
    SMALL TOOLS AND EQUIPMENT 210 0   210
    TELEPHONE 7,724 0   7,724
    TRAINING 3,181 0   3,181
    BUSINESS MEALS 13,073 0   13,073
    COMPUTER/INFORMATION TECHNOLOGY 59,438 0   59,438
    MARKETING & AWARENESS 1,509 0   1,509
    MISCELLANEOUS EXPENSE 3,791 0   3,826


    TY 2014 OtherLiabilitiesSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Description Beginning of Year - Book Value End of Year - Book Value
    APOLLO NATURAL RESOURCES - CAPITAL COMMITMENT 1,234,872 0
    ARBORETUM VENTURES III - CAPITAL COMMITMENT 413,000 0
    DFJ GROWTH 2013 FUND - CAPITAL COMMITMENT 1,454,000 0
    ELLIOTT INTL LTD - CAPITAL COMMITMENT 5,000,000 0
    TGAP VENTURE CAPITAL - CAPITAL COMMITMENT 300,000 0
    TGAP VENTURE CAPITAL II - CAPITAL COMMITMENT 1,144,000 0
    CROSSLINK VENTURES V - CAPITAL COMMITMENT 1,073,816 0
    CROSSLINK VI VENTURE FUND - CAPITAL COMM. 184,064 0
    DEFERRED EXCISE TAX 136,539 262,268


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    TY 2014 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
    UNRELATED PURCHASER ON LAND CONTRACT 100,000 0 1998-01 2018-01   850.0000000000 % LAND & BUILDING MORTGAGE MORTGAGE LOAN N/A 0
    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 2014 OtherProfessionalFeesSchedule
    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
    PROGRAM CONSULTANTS 71,422 0   71,422
    OTHER CONTRACTED SERVICES 14,223 0   14,223
    INVESTMENT MANAGEMENT FEES 135,721 135,721   0


    TY 2014 TaxesSchedule
    Name:
    RUTH MOTT FOUNDATION
    EIN: 38-2876435
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES WITHHELD 100,938 100,938   0
    PAYROLL TAXES 69,822 776   69,046
    FROM JV STMT: MFO NORTHPOINTE FUND A - FOREIGN TAXES WITHHELD 88 88   0
    FEDERAL EXCISE TAX 315,446 0   0