Form990-PF

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
Dart Foundation
fka Solid Waste Management Foundation

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

38-2849841
B Telephone number (see instructions)

(517) 244-2742
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$570,852J 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).............. 2,000,000
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 2,066 2,066  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 2,002,066 2,066  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 24,787 0   24,787
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 7,160 0   7,160
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 31,947 0   31,947
25 Contributions, gifts, grants paid........ 2,352,077 2,352,077
26 Total expenses and disbursements. Add lines 24 and 25 2,384,024 0   2,384,024
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -381,958
b Net investment income (if negative, enter -0-) 2,066
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...............      
2 Savings and temporary cash investments.......... 100,950 100,950 100,950
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 857,822 Click to see attachment469,902 469,902
14 Land, buildings, and equipment: basis bullet20,624
Less: accumulated depreciation (attach schedule) bullet20,624      
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 958,772 570,852 570,852
Liabilities 17 Accounts payable and accrued expenses.......... 5,962  
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 5,962 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 952,810 570,852
30 Total net assets or fund balances (see instructions)...... 952,810 570,852
31 Total liabilities and net assets/fund balances (see instructions).. 958,772 570,852
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)............... 1 952,810
2 Enter amount from Part I, line 27a..................... 2 -381,958
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 570,852
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 570,852
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.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see 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 3,660,314 1,427,021 2.565004
2012 4,446,738 927,180 4.795981
2011 3,847,825 972,154 3.958041
2010 3,516,006 899,748 3.907768
2009 3,678,610 1,090,222 3.374184
2 Total of line 1, column (d) ...................... 2 18.600978
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 3.720196
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 998,461
5 Multiply line 4 by line 3....................... 5 3,714,471
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 21
7 Add lines 5 and 6......................... 7 3,714,492
8 Enter qualifying distributions from Part XII, line 4.............. 8 2,384,024
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 41
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 41
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 41
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 896
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 896
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 855
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet855 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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see 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 addressbulletForms 990-PF are available at www.guidestar.org
    14
    The books are in care ofbulletJulie Walker and Teri Hull Telephone no.bullet (517) 676-3800
    Located atbullet500 Hogsback RdMasonMI ZIP+4bullet488549547
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 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 bulletCJ
    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
    Robert C Dart Chairman, President, Secre
    0.00     		0 0 0
    500 Hogsback Rd
    Mason,MI488549547
    Claire T Dart Vice President, Treasurer
    0.00     		0 0 0
    1952 Field Rd
    Sarasota,FL34231
    James D Lammers Vice President
    0.00     		0 0 0
    500 Hogsback Rd
    Mason,MI488549547
    Francis X Liesman Assistant Secretary
    0.00     		0 0 0
    500 Hogsback Rd
    Mason,MI488549547
    Kenneth B Dart Vice President
    0.00     		0 0 0
    PO Box 31300
    Grand Cayman   kY1-1206
    CJ
    Ariane M Dart Director
    0.00     		0 0 0
    500 Hogsback Rd
    Mason,MI488549547
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1   0
    2   0
    3   0
    4   0
    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
    912,717
    b
    Average of monthly cash balances.......................
    1b
    100,949
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,013,666
    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
    1,013,666
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    15,205
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    998,461
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    49,923
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    49,923
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    41
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    41
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    49,882
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    49,882
    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
    49,882
    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
    2,384,024
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,384,024
    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
    2,384,024
    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 49,882
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    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....... 3,253,841
    fTotal of lines 3a through e......... 3,253,841
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 2,384,024
    a Applied to 2013, but not more than line 2a 0
    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..... 49,882
    e Remaining amount distributed out of corpus 2,334,142
    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 5,587,983
    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 ..........     		0
    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) .......     		4,000,000
    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 ......     		1,587,983
    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.... 1,587,983
    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:
    Dart Foundation Attn Emily Matthews
    500 Hogsback Rd
    Mason,MI488549547
    (517) 244-6688
    bThe form in which applications should be submitted and information and materials they should include:
    Application should be by letter and include a detailed description of the project and the amount of funding requested. A copy of the IRS determination letter is required.
    cAny submission deadlines:
    None
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Other limitations: No grants to individuals. Fields of interest: Education, engineering & technology, environment, science, youth, math, journalism, victims. Geographic Preference: Historically giving primarily in regions of CA, MI, WA, GA, NC, KY, IL, ID, MS, FL, TX, PA.
    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
    Ada City Schools
    324 West 20th
    Ada,OK74820     		None School General Support 4,990
    Advent House Ministries Inc
    743 N Martin Luther King Jr Blvd
    Lansing,MI48915     		None 501(c)(3) General Support 2,500
    All Faiths Food Bank
    8171 Blaikie Court
    Sarasota,FL34240     		None Public Charity General support (Holiday grant) 3,500
    Allen Neighborhood Center
    1611 E Kalamazoo St
    Lansing,MI48912     		None 501(c)(3) General Support (Holiday gift) 2,500
    Alvord Unified School District
    10365 Keller Avenue
    Riverside,CA92505     		None School General Support 2,900
    Amandla Charter School
    6800 S Steward 4th Floor
    Chicago,IL60621     		None 501(c)(3) General Support 5,000
    American Cave Conservation Association
    PO Box 409
    Horse Cave,KY42749     		None Public Charity General Support 10,000
    American Red Cross North Texas Region (Dallas TX)
    4800 Harry Hines Blvd
    Dallas,TX75235     		None Public Charity General support (Disaster/Emergency Relief) 10,000
    American Red Cross-Mid Michigan Chapter
    1800 E Grand River Ave
    Lansing,MI489097601     		None Public Charity General support (Disaster/Emergency Relief) 80,000
    Arabia Mountain High School
    6610 Browns Mill Road
    Lithonia,GA30038     		None School General Support 3,500
    Arbor Place Inc
    520 North Street
    Lancaster,PA176024430     		None Public Charity General Support 5,000
    Arts Council of Greater Lansing
    1208 Turner Street
    Lansing,MI48906     		None Public Charity General Support 5,000
    Assistance League of Riverside
    3707 Sunnyside Drive
    Riverside,CA92506     		None Public Charity General Support - Operation School Bell 5,000
    Atlantic Technical Center and Technical High School
    4700 Coconut Creek Parkway
    Coconut Creek,FL33063     		None School STEM Grant - Robotics Program 1,500
    Aurora Public Library
    1 E Benton St
    Aurora,IL60505     		None Government Unit General Support 3,000
    Bareville Fire Company #1
    211 E Main Street
    Bareville,PA175400335     		None Public Charity Toward firetruck 5,000
    Barren County School District
    202 W Washington Street
    Glasgow,KY42141     		None Public Charity Graphing calculators for school 21,500
    Big Brothers Big Sisters Lone Star
    1150 N Hwy 67 Suite 300
    Midlothian,TX75065     		None Public Charity General Support 5,000
    Big Brothers Big Sisters of Sun Coast
    1000 S Tamiami Trail
    Venice,FL34285     		None Public Charity General Support (Holiday Grant) 1,000
    Boy Scouts of America
    1325 West Walnut Hill Lane
    Irving,TX750383008     		none 501(c)(3) General Support 5,000
    Boys and Girls Club of Lancaster
    116 South Water St PO Box 104
    Lancaster,PA176080104     		None Public Charity General Support 2,400
    Boys and Girls Club of Lansing
    34315 Pleasant Grove Road
    Lansing,MI48910     		None PUblic Charity General Support 5,000
    Boys and Girls Club of Sarasota County
    PO Box 4068
    Sarasota,FL34230     		None Public Charity PATHWAYS TO SUCCESS Program 38,000
    Boys and Girls Clubs of the CSRA
    206 Milledge Road
    Augusta,GA30904     		None Public Charity General Support 2,500
    Bright Side Opportunities Corporation
    515 Hershey Ave
    Lancaster,PA17603     		None Public Charity General Support 2,500
    Brockett Elementary School
    1855 Brockett Road
    Tucker,GA30084     		None School General Support 5,000
    Capital Area Humane Society
    5919 S Cedar St
    Lansing,MI48911     		None 501(c)(3) General Support 5,000
    Capital Area Literacy Coalition
    1028 E Saginaw St
    Lansing,MI48906     		None Public Charity Family School Partnership 15,000
    Capital Area United Way
    1111 Michigan Ave Ste 300
    East Lansing,MI48823     		None Public Charity General support 10,000
    Caroline County Public Schools
    303 Sharp Rd
    Denton,MD21629     		None School General Support 35,000
    Catalyst Schools
    5608 W Washington Blvd
    Chicago,IL60644     		None School General Support 4,975
    Caverna Independent School District
    1102 N Dixie Hwy
    Cave City,KY42127     		None School STEM Grant 5,000
    Chapel Hill Middle School
    3989 Chapel Hill Road
    Douglasville,GA30135     		None School General Support 2,005
    Charlotte Public Schools
    378 State Street
    Charlotte,MI48813     		None School General Support 9,950
    Child and Family Charities
    4287 Five Oaks Dr
    Lansing,MI48911     		None Public Charity General Support 2,500
    Child Protection Center Inc
    1750 17th St Building L
    Sarasota,FL34234     		None Public Charity General support 10,000
    Christ's Home
    3182 Lincoln Highway East
    Paradise,PA17562     		None Public Charity General support 5,000
    CICS Ralph Ellison High School
    1817 W 80th St
    Chicago,IL60620     		None School General Support 5,000
    City of East Lansing
    410 Abbot Road
    East Lansing,MI48823     		None Government Unit General Support 25,000
    City of Mason
    201 West Ash Street
    Mason,MI48854     		None Government Unit General Support 10,000
    City of Quitman
    PO Box 208 100 West Screven Street
    Quitman,GA31643     		None Government Unit General Support 4,065
    City of Randleman
    2014 S Main Street
    Randleman,NC27317     		None Government Unit General Support 5,000
    Cliff Hagan Boys & Girls Club
    3415 Buckland Square
    Owensboro,KY42301     		None Public Charity General Support 1,130
    Columbia County School System
    5998 Columbia Rd
    Grovetown,GA30813     		None School General Support 15,000
    Community Haven for Adults and Children with Disabilities Inc
    4405 DeSoto Rd
    Sarasota,FL34235     		None Public Charity General support (Holiday Grant) 2,500
    Community Relief Fund of Glasgow
    317 Columbia Ave
    Glasgow,KY42141     		None Public Charity General Support 5,000
    Conestoga Valley Booster Club Consortium
    2110 Horseshoe Road
    Lancaster,PA17601     		None Public Charity General Support 20,000
    Conestoga Valley Christian Community Services
    2420 Gehman Ln
    Lancaster,PA17602     		None Public Charity General Support 5,000
    Conestoga Valley School District
    2110 Horseshoe Road
    Lancaster,PA17601     		None School STEM RFP 5,000
    Corona-Norco Unified School District
    2840 Clark Avenue
    Norco,CA92860     		None School STEM RFPs 9,500
    Courage Connection
    508 E Church St
    Champaign,IL61820     		None 501(c)(3) General Support 5,000
    Crown Point High School
    1500 S Main St
    Crown Point,IN46307     		None School General Support 4,500
    Dallas Independent School District
    3700 Ross Avenue
    Dallas,TX752045491     		None School General Support 9,950
    Dansville Public Schools
    1264 Adams St
    Dansville,MI48819     		None School General Support 7,765
    Danville Consolidated School District No 118
    516 North Jackson Street
    Danville,IL61832     		None School General Support 5,000
    Daviess County Public Schools
    1622 Southeastern Pkwy
    Owensboro,KY42303     		None School General Support 10,000
    Deerfield Beach Rotary Fund Inc
    PO Box 100
    Deerfield Beach,FL33443     		None Public Charity Two Scholarships 1,000
    Dewitt Public Schools
    2957 Herbison Road
    Dewitt,MI48820     		None School STEM Grant 6,200
    Duncanville Independent School District
    710 S Cedar Ridge Dr
    Duncanville,TX75137     		None School General Support 5,000
    Duncanville Outreach Ministry
    202 E Cherry St
    Duncanville,TX75116     		None Public Charity General Support 5,000
    East Aurora School District 131
    500 Tomcat Lane
    Aurora,IL60505     		None school STEM RFP 5,000
    East Lansing Public Schools
    1601 Burcham Drive
    EAst Lansing,MI48824     		None School STEM Grant 6,800
    Eaton Rapids Public Schools
    912 Greyhound Dr
    Eaton Rapids,MI48827     		None School STEM RFP 4,980
    Edgewood Village Nonprofit Housing Corporation
    600 West Maple Street
    Lansing,MI48906     		None Public Charity STEM Grant 5,000
    Edmonson County Schools
    100 Wildcat Way PO Box 129
    Brownsville,KY42210     		None School STEM RFP 25,000
    Education Foundation of Sarasota County Inc
    1960 Landings Blvd Ste 326
    Sarasota,FL34231     		None Public Charity Texcellence Digital Learning, Regional Science, Engineering & Technology Fair, Academic Olympics 97,500
    Education Foundation of Waxahachie ISD
    411 N Gibson Street
    Waxahachie,TX75154     		None Public Charity Scholarships 10,000
    Ele's Place Inc
    1145 W Oakland
    Lansing,MI48915     		None Public Charity General Support 5,000
    Ennis Independent School District
    303 W Knox
    Ennis,TX75119     		None School STEM RFP 5,000
    Enterprise School District
    105 Short Street
    Enterprise,MS39330     		None School STEM Grant 9,935
    Ephrata Community Hospital
    PO Box 1002
    Ephrata,PA17522     		None Public Charity Emergency Department Expansion 10,000
    Equine Assisted Therapies of South Florida Inc
    PO Box 273542
    Boca Raton,FL334273542     		None Public Charity General Support 2,000
    EVE Inc
    PO Box 14149
    Lansing,MI48901     		None Public Charity Teen Room 2,500
    Faith Tabernacle Transformation and Development Corporation
    665 S Ann St
    Lancaster,PA17602     		None Public Charity General Support 2,000
    Family Promise of NewRock Inc
    PO Box 81551
    Conyers,GA30013     		None Public Charity General Support 5,000
    Fenner Conservancy
    2020 E Mt Hope Ave
    Lansing,MI48910     		None Public Charity Sponsor 2013 Apple Butter Festival 5,000
    Foothill Family Shelter Inc
    1501 W Ninth Street D
    Upland,CA91786     		None Public Charity General Support 5,000
    Forty Carrots of Sarasota Inc
    1500 S Tuttle Ave
    Sarasota,FL34239     		None Public Charity General Support 77,205
    Friends of Disabled Adults and Children Too Inc
    4900 Lewis Rd
    Stone Mountain,GA30083     		None Public Charity General Support 5,000
    Friends of Music Inc
    10026 NW 19th Street
    Coral Springs,FL33071     		None Public Charity General Support 3,000
    Fulton Opera House Foundation
    12 N Prince St
    Lancaster,PA17603     		None Public Charity 2013 Sensory Friendly Pre-Performance Program 2,000
    Garden Raised Bounty -GRuB
    2016 Elliott Ave NW
    Olympia,WA98502     		None 501(c)(3) General Support 5,000
    George Lincoln Mosher School
    3220 Buddy Holly Dr
    Stockton,CA95212     		None School General Support 2,000
    George Washington Elementary School
    3611 E 114th St
    Chicago,IL60617     		None School General Support 3,200
    Girl Scouts Heart of Michigan
    5470 Davis Road
    Saginaw,MI48604     		None Public Charity Support of Girl Scout outreach program 5,000
    Girl Scouts of Gulfcoast Florida Inc
    2909 Olympic Street
    Sarasota,FL34231     		None Public Charity Signage at headquarters 2,500
    Glasgow Independent Schools
    1601 Columbia Ave
    Glasgow,KY42141     		None School STEM RFP 5,000
    Greater Lansing Food Bank
    PO Box 16224
    Lansing,MI48901     		None 501(c)(3) General Support 5,000
    Green County Area Technology Center
    106 Carlisle Avenue
    Greensburg,KY42743     		None School General Support 5,000
    Green County School District
    402 East Hodgenville Ave
    Greensburg,KY42743     		None School General Support 20,000
    Guilford County Schools
    712 N Eugene St
    Greensboro,NC27401     		None School General Support 1,575
    Gulf Coast Community Foundation Inc
    601 Tamiami Trail South
    Venice,FL34285     		None Public Charity General Support 68,750
    H Lee Moffitt Cancer Center & Research Institute Foundation
    12902 Magnolia Drive
    Tampa,FL33612     		None Public Charity Research support 100,000
    Hart County Public Library
    500 East Union Street PO Box 337
    Munfordville,KY42765     		None Government Unit Summer reading program 1,000
    Hart County Schools
    511 West Union Street
    Munfordville,KY42765     		None School Purchase of vision instrument, carrying case and Allen Preschool Acuity 14,995
    Haven House
    121 Whitehills Dr PO Box 961
    East Lansing,MI48826     		None Public Charity 30th Anniversary Campaign - General Support 2,500
    Helping All Recover Together
    PO Box 1009
    Munfordville,KY42765     		None Public Charity Hart County Repair Affair 2,000
    Hempfield School District
    200 Church Street
    Landisville,PA17538     		None School General Support 3,435
    Henderson Mill Elementary School
    2408 Henderson Mill Rd NE
    Atlanta,GA30345     		None School STEM RFP 4,990
    Highfields Inc
    PO Box 98
    Onondaga,MI49264     		None Public Charity Upgrade to technology organization wide 50,000
    Hillsborough County Public Schools
    702 Entlish Street
    Plant City,FL33567     		None School STEM RFP 2,500
    Hospice of Lansing
    4052 Legacy Parkway Suite 200
    Lansing,MI48911     		None Public Charity Improvements to Stoneleigh Residence 5,000
    IMSA Fund for Advancement of Education
    1500 Sullivan Road
    Aurora,IL60506     		None Public Charity STEM RFP 3,000
    Indian Prairie Educational Foundation
    PO Box 3990
    Naperville,IL60567     		None Public Charity General Support 3,500
    Indian Prairie School District 204
    780 Shoreline Drive
    Aurora,IL60504     		None School STEM Grant 2,500
    Ingham Intermediate School District
    2630 W Howell Rd
    Mason,MI48854     		None Sec. 170(c)(1) CHAMP and MASCOTT programs and Community Partner Scholarship 28,700
    Invent Now Inc
    3701 Highland Park NW
    North Canton,OH44720     		None 501(c)(3) General Support 10,000
    ITEC-Lansing
    200 N Foster
    Lansing,MI48912     		None Public Charity Building Tomorrow's Scientists and Engineers 30,000
    Junior Achievement of Central PA
    2420 Gehman Ln 100
    Lancaster,PA17602     		None Public Charity Funding for three financial literacy classes 2,175
    Junior Achievement of South Central Kentucky Inc
    440 1/2 East Main Street
    Bowling Green,KY421016911     		None Public Charity General Support 2,500
    Keep America Beautiful
    1010 Washington BLvd
    Stamford,CT06901     		None Public Charity General support 5,000
    Kentucky Waterways Alliance Inc
    120 Webster Street No 217
    Louisville,KY40206     		None Public Charity Upper Green River Watershed Watch 3,500
    Kettering University
    1700 University Avenue
    Flint,MI485046214     		None Public Charity In support of the purchase of the sheet and thermoforming line 25,000
    KIPP Dallas Fort-Worth
    1545 S Ewing Ave
    Dallas,TX75216     		None School General Support 5,000
    Lafayette Fire Company
    1836 Lincoln Highway East
    Lancaster,PA17602     		None Government Unit For Fire Station 5,000
    Lancaster Cleft Palate Clinic
    223 North Lime St
    Lancaster,PA176022790     		None Public Charity General support 5,000
    Lancaster County Workforce Investment Board
    313 W Liberty Street Suite 114
    Lancaster,PA17603     		None Government Unit STEM Grant 2,500
    Lancaster General Hospital
    555 North Duke Street
    Lancaster,PA17604     		None Public Charity To support the Lancaster General Health Ann B. Barshinger Cancer Center 5,000
    Lancaster Science Factory (LSF)
    454 New Holland Ave
    Lancaster,PA17602     		None Public Charity STEM Grant 3,500
    Lansing Promise
    PO Box 12177
    Lansing,MI48901     		None 501(c)(3) General Support 5,000
    Lansing School District
    519 W Kalamazoo St
    Lansing,MI48933     		None Sec. 170(c)(1) INSIGHTS program 4,290
    LaRue County High School
    925 S Lincoln Blvd
    Hodgenville,KY42748     		None School General Support 2,205
    LaRue County Public Schools
    208 College St
    Hodgenville,KY42748     		None School General Support 2,000
    Latta Public Schools
    13925 County Rd 1560
    Ada,OK74820     		None School General Support 4,970
    Leslie Area Educational Foundation
    144 S Main Street
    Leslie,MI49251     		None Public Charity Wild 100 Nature Center 4,905
    Life School of Dallas
    950 South I-35 East
    Lancaster,TX75146     		None Public Charity General Support 4,700
    Lodi Public Library Foundation
    201 W Locust St
    Lodi,CA95240     		None Public Charity Library renovation 2,000
    Long's Park Amphitheater Foundation
    630 Janet Avenue
    Lancaster,PA17601     		None Public Charity 2013 Summer Music Series 2,000
    Manheim Township
    180 Municipal Drive
    Lancaster,PA17601     		None Government Unit General Support 4,500
    Marie Selby Botanical Gardens Inc
    811 South Palm Avenue
    Sarasota,FL342367726     		None Public Charity Research Center in Children's Rainforest Garden 52,000
    Mason Public Schools
    400 South Cedar Street
    Mason,MI48854     		None School STEM Grant - CNC Program 5,000
    Mason Public Schools Foundation
    118 W Oak St
    Mason,MI48854     		None Sec. 170(c)(1) General support 5,000
    Mayor's Feed the Hungry Program Inc
    PO Box 1992
    Sarasota,FL342304068     		None Public Charity General support (Holiday Grant) 3,500
    Maypearl Independent School District
    309 Main St PO Box 40
    Maypearl,TX760640040     		None School General Support 2,000
    McLaren Greater Lansing Hospital
    401 W Greenlawn Ave
    Lansing,MI48910     		None Public Charity General Support 5,000
    Memorial Elementary School
    1400 N Jackson HWY
    Hardyville,KY42746     		None School STEM GRANT 5,000
    Mercy Housing Southeast
    1999 Broadway Suite 1000
    Denver,CO80202     		None 501(c)(3) General Support -2,000
    Metcalfe County Schools
    208 Randolph St
    Edmonton,KY42129     		None School General Support 9,800
    Michigan State University
    300 Spartan Way
    East Lansing,MI488241005     		None Sec. 170(c)(1) Michigan Science Olympiad State Tournament 100,000
    Midlothian ISD Education Foundation
    PO Box 1906
    Midlothian,TX760651906     		None Public Charity STEM RFP - Project Build 7,395
    Milagro House
    669 W Chestnut Street
    Lancaster,PA17603     		None Public Charity Support of comprehensive services to residents of the house 2,500
    Mote Marine Laboratory
    1600 Kent Thompson Parkway
    Sarasota,FL34236     		None Pulbic Charity Expand study of effects of climate change on coral reefs to include effects of ocean acidification. 100,000
    Nature Conservancy The
    101 East Grand River
    Lansing,MI48906     		None Public Charity Purchase of Equipment 45,000
    Navarro College Foundation Inc
    3100 W Collin St
    Corsicana,TX75110     		None Public Charity Scholarship fund 5,000
    New College Foundation Inc
    5800 Bay Shore Road
    Sarasota,FL342432109     		None Public Charity STEM Grant 500
    Newton County School District
    15305 Hwy 15
    Decatur,MS39327     		None School General Support 2,000
    North Central College
    30 N Brainard Street Suite
    Naperville,IL60540     		None Public Charity General Support 5,000
    North Museum of Natural History and Science
    400 College Avenue
    Lancaster,PA17603     		None Public Charity Sponsorship & STEM Grant 35,000
    Northern Illinois Food Bank
    273 Dearborn Court
    Geneva,IL60134     		None Public Charity General Support 2,500
    Okemos High School
    2800 Jolly Rd
    Okemos,MI48864     		None School General Support 5,000
    Okemos Public Schools
    4406 Okemos Rd
    Okemos,MI48864     		None School General Support 3,400
    Olive Crest
    2130 East Fourth Street
    Santa Ana,CA92705     		None 501(c)(3) General Support 2,500
    Omni Middle School
    5775 Jog Rd
    Boca Raton,FL33496     		None School General Support 2,500
    Palm Beach County Food Bank Inc
    525 Gator Dr
    Lantana,FL33462     		None Public Charity General Support 5,000
    Palm Beach County School District
    3300 Forest Hill Boulevard
    West Palm Beach,FL33406     		None School General Support 12,100
    Palmer Independent School District
    112 FM 183 W
    Palmer,TX75152     		None School STEM RFP 4,755
    Project Lead the Way Inc
    3939 Priority Way S Drive No 400
    Indianapolis,IN46240     		None Public Charity General Support 115,000
    Public Action to Deliver Shelter Inc
    659 South River St
    Aurora,IL60506     		None Public Charity Hesed House Shelter Programs 2,000
    Randolph County Schools
    2222-C South Fayettevelle St
    asheboro,NC27204     		None school AR Enterprise web and STEM Grant 24,865
    Randolph County Senior Adults Association Inc
    PO Box 1852
    Asheboro,NC27204     		None Public Charity The Expanding Opportunities for Active Living Campaign 2,000
    Reach Studio Art Center
    1804 S Washington Ave
    Lansing,MI48910     		None 501(c)(3) General Support 2,500
    Rebuilding Together Aurora Inc
    501 College Ave Suite 101
    Aurora,IL60505     		None Public Charity General Support 1,500
    Red Oak Independent School District
    PO Box 9000
    Red Oak,TX75154     		None School STEM RFP 2,500
    Refugee Development Center
    122 S Pennsylvania Ave
    Lansing,MI48912     		None Public Charity DART to Success program 2,500
    Rice Independent School District
    1302 SW McKinney St
    Rice,TX75155     		None School STEM RFP 5,000
    Ringling College of Art and Design
    2700 N Tamiami Trail
    Sarasota,FL34234     		None School Renovate and restore the former Sarasota High School into the Sarasota Museum of Art 50,000
    Riverside Unified School District
    4795 Magnolia AVenue
    Riverside,CA92506     		None School STEM Grant 13,295
    Rochester School District
    9937 HWY 12 SW
    Rochester,WA98579     		None School STEM Grant 3,500
    Rockdale County Public Schools
    954 North Main Street
    Conyers,GA30012     		None School General Support 11,960
    Roff Public Schools
    100 N Broadway
    Roff,OK74865     		None School General Support 3,225
    Ronald McDonald House of Mid-Michigan
    121 S Holmes St
    Lansing,MI48912     		None Public Charity General support 2,500
    Safe Place and Rape Crisis Center Inc
    2139 Main St
    Sarasota,FL34237     		None Public Charity General support 1,500
    Salvation Army - Sarasota FL
    PO Box 2792
    Sarasota,FL342302792     		None Public Charity General support 3,500
    School District of Lancaster
    251 S Prince Street
    Lancaster,PA17603     		None School STEM RFP 4,750
    Sego Middle School
    3420 Julia Ave
    Augusta,GA30906     		None School General Support 5,000
    Shalom Partnership of Lancaster Inc
    450 E Strawberry St
    Lancaster,PA176022790     		None Public Charity Summer Tutorial program 4,000
    SIRENEaton Shelter Inc
    245 S Cochran
    Charlotte,MI48813     		None Public Charity Emergency Shelter Program 2,500
    South Central Community Services
    8316 S Ellis Ave
    Chicago,IL60619     		None 501(c)(3) General Support 5,000
    South Side Community Coalition
    2101 W Holmes Rd
    Lansing,MI48910     		None Public Charity General Support 4,000
    Southside Community Kitchen
    PO Box 80844
    Lansing,MI498080844     		None Public Charity General support 2,500
    Sparrow Foundation
    1110 E Michigan Ave
    Lansing,MI489097980     		None Public Charity Capital campaign-new stroke center 100,000
    Stockbridge High School
    416 N Clinton
    Stockbridge,MI49285     		None School STEM Grant 5,000
    Stockton Unified School District
    701 N Madision St
    Stockton,CA95202     		None School General Support 4,980
    Stonewall Public Schools
    600 Highschool
    Stonewall,OK74971     		None School General Support 4,500
    Tabor Community Services Inc
    308 East King Street PO Box 1676
    Lancaster,PA176081676     		None Public Charity General Support 3,335
    Thaddeus Stevens Foundation
    2929 Lititz Pike PO Box 5555
    Lancaster,PA176065555     		None Public Charity General Support 5,000
    The Global Institute of Lansing
    510 W Ottawa Street
    Lansing,MI48933     		None School General Support 5,000
    The Peace Corner Youth Center
    5022 W Madison St
    Chicago,IL60644     		None Public Charity General Support 5,000
    The Sarasota Ballet of Florida
    5555 N Tamiami Trail
    Sarasota,FL34243     		None Public Charity General Support 4,000
    Thomaston-Upson County Schools
    205 Civic CEnter Dr
    Thomaston,GA302864233     		None School General Support 4,990
    Tri-County Office on Aging
    5303 S Cedart Street
    Lansing,MI489113800     		None Public Charity Meals on Wheels - Lansing 5,000
    Twin Falls School District
    201 Main Avenue West
    Twin Falls,ID83301     		None School General Support 4,595
    United Disabilities Services
    1901 Olde Homestead Ln
    Lancaster,PA17601     		None 501(c)(3) General Support 2,000
    United Way of Champaign County
    404 W Church St
    Champaign,IL61820     		None 501(c)(3) General Support 5,000
    United Way of Southern Kentucky
    1110 College St
    Bowling Green,KY42101     		None 501(c)(3) General Support 5,000
    Uplift Hampton Preparatory High School
    8915 S Hampton Rd
    Dallas,TX75232     		None School General Support 5,000
    Upson County Food for Thought
    259 Northridge Dr
    Thomaston,GA30286     		None Public Charity General Support 2,800
    Vanoss Public Schools
    4655 County Road 1555
    Ada,OK74820     		None School General Support 5,000
    Veterans of Foreign Wars Foundation
    406 West 34th Street
    Kansas City,MO64111     		None 501(c)(3) General Support 5,000
    Villa Grove CUSD 302
    400 N Sycamore St
    Villa Grove,IL61956     		None School General Support 5,000
    Virginia Mason Medical Center
    PO Box 900 M10-PSY
    Seattle,WA981110900     		None Public Charity Dart Society 50,000
    Visible Men Academy
    921 63rd Ave East
    Bradenton,FL34203     		None 501(c)(3) General Support 38,762
    Volunteers of America of Michigan
    430 North Larch St
    Lansing,MI48912     		None Public Charity New Hope Day Shelter Program 44,600
    Warwick School District
    301 W Orange St
    Lititz,PA17543     		None School General Support 3,565
    Water Street Health Services
    PO Box 7267
    Lancaster,PA17604     		None Public Charity Medical Clinic 5,000
    Waxahachie Independent School District
    411 N Gibson Street
    Waxahachie,TX751653051     		None School General Support 5,000
    Wayne County School District
    5090 US-84
    Waynesboro,MS39367     		None School General Support 5,000
    Wellness Tree Community Clinic
    173 Martin St
    Twin Falls,ID83301     		None Public Charity General Support 2,000
    William H Seward Communication Arts Academy
    4600 S Hermitage Ave
    Chicago,IL60609     		None School General Support 4,915
    WKAR - TV 23
    212 Comm Arts Bldg
    East Lansing,MI48824     		None School Cyberchase/PBS Children's program 5,850
    WLOC Clothes for Kids Inc
    PO Box 98
    Horse Cave,KY42749     		None Public Charity General support and clothing 3,000
    Women in Distress of Broward County Inc
    PO Box 50187
    Lighthouse Point,FL33074     		None Public Charity General support - children's program 1,500
    World of Wonders Science Museum Inc
    2 NOrth Sacramento Street
    Lodi,CA95240     		None Public Charity STEM Grant 2,000
    Total .................................bullet 3a 2,352,077
    bApproved for future payment
    Total .................................bullet 3b 0
    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 ............     		         
    4 Dividends and interest from securities....     14 2,066  
    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 .............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 2,066 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    132,066
    (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)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2014
    Name of the organization
    Dart Foundation
    fka Solid Waste Management Foundation
    Employer identification number

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





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 2
    Name of organization
    Dart Foundation
    fka Solid Waste Management Foundation         		Employer identification number

    38-2849841
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    Robert C Dart Foundation
     

       
    500 Hogsback Rd
     
    Mason, MI48854

    		$2,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    Dart Foundation
    fka Solid Waste Management Foundation         		Employer identification number

    38-2849841
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    Dart Foundation
    fka Solid Waste Management Foundation         		Employer identification number

    38-2849841
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 InvestmentsOtherSchedule2
    Name:
    Dart Foundation
    fka Solid Waste Management Foundation
    EIN: 38-2849841
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    RBC MM AT COST 469,902 469,902

    TY 2014 OtherExpensesSchedule
    Name:
    Dart Foundation
    fka Solid Waste Management Foundation
    EIN: 38-2849841
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Council of Michigan Foundations Dues 6,620 0   6,620
    Miscellaneous Expenses 540 0   540


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    Dart Foundation
    fka Solid Waste Management Foundation
    EIN: 38-2849841
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Consulting/Licensing Fees 24,787 0   24,787