Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
ETHEL AND JAMES FLINN FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)333 W FORT STREET 1950
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DETROIT, MI48226
A Employer identification number

38-2143122
B Telephone number (see instructions)

(313) 309-3436
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$68,852,567J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 right arrow.............
3 Interest on savings and temporary cash investments 3,439 3,439  
4 Dividends and interest from securities... 1,873,792 1,873,792  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 348,583
b Gross sales price for all assets on line 6a 3,735,880
7 Capital gain net income (from Part IV, line 2)... 589,103
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)....... Click to see attachment
List of Attached Documents:
// Content
47,791 -40,539 0
12 Total. Add lines 1 through 11........ 2,273,605 2,425,795 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 456,020 103,538 0 352,482
14 Other employee salaries and wages...... 115,280 37,487 0 77,793
15 Pension plans, employee benefits....... 126,922 31,807 0 95,115
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
1,594 399 0 1,194
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
32,700 8,195 0 16,330
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
283,346 63,203 0 220,143
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
62,184 0 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 49,496 12,404 0 37,092
21 Travel, conferences, and meetings....... 17,685 4,432 0 13,253
22 Printing and publications.......... 1,436 360 0 1,076
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
58,577 14,679 0 43,898
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,205,240 276,504 0 858,376
25 Contributions, gifts, grants paid....... 2,855,200 2,855,200
26 Total expenses and disbursements. Add lines 24 and 25 4,060,440 276,504 0 3,713,576
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,786,835
b Net investment income (if negative, enter -0-) 2,149,291
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 412,522 345,204 345,204
2 Savings and temporary cash investments......... 690,188 541,785 541,785
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
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)....... 30,976,762 Click to see attachment
List of Attached Documents:
// Content
29,944,937 		37,142,542
c Investments—corporate bonds (attach schedule)....... 15,727,826 Click to see attachment
List of Attached Documents:
// Content
16,527,877 		14,394,131
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 11,671,721 Click to see attachment
List of Attached Documents:
// Content
10,642,256 		15,645,658
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
939,057 		Click to see attachment
List of Attached Documents:
// Content
939,057 		Click to see attachment
List of Attached Documents:
// Content
783,247
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 60,418,076 58,941,116 68,852,567
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 60,418,076 58,941,116
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 60,418,076 58,941,116
30 Total liabilities and net assets/fund balances (see instructions). 60,418,076 58,941,116
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
60,418,076
2
Enter amount from Part I, line 27a .....................
2
-1,786,835
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
309,875
4
Add lines 1, 2, and 3 ..........................
4
58,941,116
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
58,941,116
Form 990-PF (2023)
Form 990-PF (2023)
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 K-1 PARTNERSHIP INCOME P    
b SCHWAB REDEMPTIONS P    
c CAPITAL GAIN DISTRIBUTION P    
d TRUMBULL PROPERTY LP P    
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 240,520     240,520
b 3,344,989   3,145,136 199,853
c 150,371     150,371
d       -1,641
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       240,520
b       199,853
c       150,371
d       -1,641
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 2 589,103
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 3 589,103
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 29,875
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 29,875
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 29,875
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 96,451
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 96,451
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 66,576
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow66,576 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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 the instructions
for the 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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowMI
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.FLINNFOUNDATION.ORG
14
The books are in care ofright arrowANDREA M COLE Telephone no.right arrow (313) 309-3436

Located atright arrow333 W FORT STREET SUITE 1950DETROITMI ZIP+4right arrow48226
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
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
HONORABLE FREDDIE G BURTON JR TRUSTEE
1.00 		0 0 0
333 W FORD STREET SUITE 1950
DETROIT,MI48226
VICTOR H HICKS II TRUSTEE
1.00 		0 0 0
333 W FORD STREET SUITE 1950
DETROIT,MI48226
JACK KRESNAK TRUSTEE
1.00 		0 0 0
333 W FORD STREET SUITE 1950
DETROIT,MI48226
SUE PERLIN TRUSTEE
1.00 		0 0 0
333 W FORD STREET SUITE 1950
DETROIT,MI48226
DR THOMAS ZELNIK TRUSTEE
1.00 		0 0 0
333 W FORD STREET SUITE 1950
DETROIT,MI48226
DUANE TARNACKI TRUSTEE
1.00 		0 0 0
333 W FORD STREET SUITE 1950
DETROIT,MI48226
LEONARD SMITH TRUSTEE
1.00 		0 0 0
333 W FORD STREET SUITE 1950
DETROIT,MI48226
ANDREA COLE CHIEF EXECUTIVE OFFICER
40.00 		281,300 31,809 0
333 W FORD STREET SUITE 1950
DETROIT,MI48226
JULIE ERMLER CHIEF FINANCIAL OFFICER
40.00 		174,720 40,998 0
333 W FORD STREET SUITE 1950
DETROIT,MI48226
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
ARNITA THORPE OPERATIONS MANAGER
40.00 		115,280 15,711 0
333 W FORT STREET SUITE 1950
DETROIT,MI48226
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
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
THE CENTER FOR MICHIGAN (BRIDGE) MENTAL HEALTH AWARENESS PRINT SERIES 65,000
4100 N DIXBORO ROAD
ANN ARBOR,MI48105
METRO PARENT MAGAZINE MENTAL HEALTH AWARENESS PRINT SERIES 60,000
22041 WOODWARD AVENUE
FERNDALE,MI48226
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-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 THE FOUNDATION PARTNERED WITH METRO PARENT MAGAZINE AND THE CENTER FOR MICHIGAN TO PUBLISH STATEWIDE MENTAL HEALTH AWARENESS MONTHLY PRINT SERIES. THE FOUNDATION ALSO ENGAGED A STRATEGIC CONSULTANT TO HELP FURTHER DEVELOP AWARENESS AND EDUCATION STRATEGIES. 167,000
2  
3  
4  
Part VIII-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.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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
58,054,125
b
Average of monthly cash balances.......................
1b
1,061,196
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
59,115,321
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
59,115,321
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
886,730
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
58,228,591
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
2,911,430
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
2,911,430
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
29,875
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
5,565
c
Add lines 2a and 2b............................
2c
35,440
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
2,875,990
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
2,875,990
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 XII, line 1 ...
7
2,875,990
Part XI
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
3,713,576
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
3,713,576
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 2,875,990
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 602,410
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 3,713,576
a Applied to 2022, but not more than line 2a 602,410
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 2023 distributable amount..... 2,875,990
e Remaining amount distributed out of corpus 235,176
5 Excess distributions carryover applied to 2023. 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 5 235,176
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		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) ....... 		0
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		235,176
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023.... 235,176
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
Supplementary Information (Complete this part only if the foundation 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 right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
ANDREA M COLE EXECUTIVE DIRECTOR AN
333 W FORD STREET SUITE 1950
DETROIT,MI48266
(313) 309-3436
ACOLE@FLINNFOUNDATION.ORG
bThe form in which applications should be submitted and information and materials they should include:
THE FOUNDATION ACCEPTS COMPETITVE PROPOSALS ONCE A YEAR THROUGH ITS ON-LINE GRANT APPLICATION SYSTEM.
cAny submission deadlines:
THE FDN ANNOUNCES RFPS ANNUALLY IN MAY, APPS ARE ACCEPTED THROUGH JULY AND ANNOUNCED IN SEPTEMBER.
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
THE FOUNDATION AWARDS GRANTS TO NON-PROFITS THAT DELIVER MENTAL HEALTH CARE AND SERVICES IN MICHIGAN.
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
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

AFFIRMATIONS LESBIAN GAY COMMUNITY CENTER

290 W NINE MILE
FERNDALE,MI48220 		  PC TO EXPAND MENTAL HEALTH THERAPY TO IMPROVE THE AVAILABILITY AND ACCESS TO AFFIRMING AND AFFORDABLE COUNSELING. 50,000

ASSOCIATION FOR CHILDREN'S MENTAL HEALTH

6017 W ST JOE HWY STE 200
LANSING,MI48917 		  PC FOR GENERAL OPERATING SUPPORT. ACMH PROVIDES ADVOCACY SUPPORT FOR INDIVIDUAL CHILDREN AND THEIR FAMILIES ACROSS MICHIGAN BY FOCUSING ON ACTIVITIES TO ENHANCE THE SYSTEM OF SERVICES WHICH ADDRESS THE NEEDS OF CHILDREN WITH SERIOUS EMOTIONAL DISORDERS. 15,000

AUTISM ALLIANCE OF MICHIGAN

26913 NORTHWESTERN HWY STE 520
SOUTHFIELD,MI48033 		  PC FOR GENERAL OPERATING SUPPORT. AAOM IS AN ADVOCACY ORGANIZATION FOCUSED ON ADDRESSING TREATMENT ACCESS AND SUPPORT FOR INDIVIDUALS AND FAMILIES LIVING WITH AUTISM SPECTRUM DISORDER. 25,000

AVALON HEALING CENTER

601 BAGLEY ST
DETROIT,MI48226 		  PC TO IMPROVE CAPACITY TO BILL FOR SERVICES AND FUNDING TO EXPAND TELEHEALTH OPPORTUNITIES TO MORE SURVIVORS. 50,000

AVALON HEALING CENTER (AKA WAYNE COUNTY SAFE PROGRAM)

601 BAGLEY ST
DETROIT,MI48226 		  PC TO SUPPORT EVIDENCE-BASED MENTAL HEALTH CARE TO SURVIVORS OF SEXUAL ASSAULT AND HUMAN TRAFFICKING. 100,000

BEAUMONT HEALTH FOUNDATION (AKA OAKWOOD HEALTHCARE INC)

26901 BEAUMONT BOULEVARD
SOUTHFIELD,MI48033 		  PC TO PILOT A BRIDGE THE GAP PROGRAM THAT CONNECTS PATIENTS RELEASED FROM THE ER TO LONG-TERM OUTPATIENT COMMUNITY PARTNERS BY PROVIDING BEHAVIORAL HEALTH CARE AND CASE MANAGEMENT. 100,000

BOYS AND GIRLS CLUBS OF SOUTHEASTERN MICHIGAN

26777 HALSTED ROAD SUITE 100
FARMINGTON HILLS,MI48331 		  PC TO OFFER A RANGE OF TRAUMA INFORMED MENTAL HEALTH SERVICES THROUGH THE MENTALLY FIT PROGRAM, WHICH INCLUDES 1:1 AND GROUP THERAPY, ASSESSMENTS, AND ACADEMIC AND TUTORING ENRICHMENT. 75,000

CALEBS KIDS

22200 W ELEVEN MILE RD 3663
SOUTHFIELD,MI48037 		  PC TO PROVIDE CRITICAL MENTAL HEALTH EDUCATION AND SUICIDE PREVENTION SERVICES THROUGH CULTURALLY RELEVANT, HOLISTIC, AND EVIDENCE-BASED COMMUNITY OUTREACH WORKSHOPS AND TRAININGS. 5,000

CARE HOUSE OF OAKLAND COUNTY INC

44765 WOODWARD AVE
PONTIAC,MI48341 		  PC TO SUPPORT THE FAMILY RESILIENCE PROGRAM AND REDUCE THE LIKELIHOOD OF CHILD ABUSE AND NEGLECT. 75,000

CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN

24445 NORTHWESTERN HWY SUITE 200
SOUTHFIELD,MI48075 		  PC TO HIRE A SPANISH SPEAKING THERAPIST FOR THE LATINO COMMUNITY IN PONTIAC, MI. 50,000

CHILDREN'S CENTER OF WAYNE COUNTY

79 W ALEXANDRINE ST
DETROIT,MI48201 		  PC TO IMPLEMENT DEVELOPMENTAL SCREENING, ASSESSMENT, AND MENTAL HEALTH TREATMENT MODELS IN EARLY CHILDHOOD SETTINGS FOR CHILDREN (FOUR TO SIX). 75,000

CODY ROUGE COMMUNITY ACTION ALLIANCE INC

19321 W CHICAGO ST
DETROIT,MI48228 		  PC TO EXPAND MENTAL HEALTH SUPPORT FOR TEENS IN CODY ROUGE, A COMMUNITY ON THE FAR WEST SIDE OF DETROIT. 50,000

COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN

333 W FORT ST SUITE 2010
DETROIT,MI48226 		  PC TO SUPPORT THE MICHIGAN JUSTICE FUND (MJF). THE FOUNDATION HAS SUPPORTED THE FUND ESTABLISHED IN 2020 SINCE INCEPTION TO ADDRESS ISSUES OF MASS INCARCERATION AND THEIR IMPACT ON MICHIGAN. MJFS FOCUSES ON THREE GOALS: TO STRENGTHEN MICHIGANS FUNDING, POLICIES, AND PRACTICES TO SUPPORT THE ECONOMIC MOBILITY AND SUCCESS OF PEOPLE WITH CRIMINAL RECORDS; 2) TO REDUCE RELIANCE ON CONFINEMENT AND ADJUDICATION AND 3) TO ENGAGE COMMUNITIES IN SHAPING JUSTICE POLICIES. 150,000

DETROIT INSTITUTE FOR CHILDREN

2045 E WEST MAPLE SUITE D407
WALLED LAKE,MI48390 		  PC TO SUPPORT PROGRAMS TO HELP CHILDREN WITH SPECIAL NEEDS BY COLLABORATING WITH PARENTS IN THE HOME TO STRENGTHEN THEIR PARENTING SKILLS AND ENSURE THE HEALTH AND SAFETY OF THESE VULNERABLE CHILDREN. 75,000

DETROIT JUSTICE CENTER

1420 WASHINGTON BLVD STE 301
DETROIT,MI48226 		  PC TO BRING TOGETHER PEOPLE IN DETROIT WHO ARE ENGAGED IN THE MENTAL HEALTH LANDSCAPE TO INCREASE AWARENESS, COLLABORATION, AND BUILD MOMENTUM FOR SYSTEMIC REINVESTMENT INTO MENTAL HEALTH RESOURCES. 50,000

DETROIT WAYNE INTEGRATED HEALTH NETWORK

707 W MILWAUKEE AVE
DETROIT,MI482022943 		  PC TO OFFER HOLISTIC, WRAPAROUND SERVICES FOR YOUTH IN WAYNE COUNTY AND DETROIT WHO ARE INVOLVED WITH THE JUVENILE JUSTICE SYSTEM AND NEED BEHAVIORAL HEALTH SERVICES. 75,000

DOWNTOWN DETROIT PARTNERSHIP INC

1 CAMPUS MARTIUS STE 380
DETROIT,MI48226 		  PC TO SUPPORT PLACE-BASED STREET OUTREACH PROGRAM TO (RE)CONNECT INDIVIDUALS WITH MENTAL HEALTH CHALLENGES, SUBSTANCE ABUSE DISORDER AND HOMELESSNESS IN DOWNTOWN DETROIT TO SERVICES PROVIDED BY COMMUNITY PROVIDERS. 50,000

EASTERN MICHIGAN UNIVERSITY FOUNDATION

112 WELCH HALL 850 W CROSS ST
YPSILANTI,MI48197 		  PC TO DEVELOP AND IMPLEMENT A CAMPUS WIDE MENTAL HEALTH STRATEGIC ACTION PLAN TO INCREASE MENTAL HEALTH SUPPORT FOR EMU STUDENTS. 50,000

ENCOURAGE ME IM YOUNG INC

14179 EVERGREEN RD
DETROIT,MI482232843 		  PC TO PROVIDE CONSISTENT VISUAL MESSAGING ON THE IMPORTANCE OF AWARENESS WITH CHILDREN AND SUICIDAL IDEATION. 5,000

GROWTH WORKS INC

271 S MAIN ST
PLYMOUTH,MI48170 		  PC TO PROVIDE INDIVIDUALS THE OPPORTUNITIES TO FURTHER DEVELOP THEIR UNDERSTANDING OF ADOLESCENT SUICIDE AND ENHANCE THEIR SKILLS IN ADOLESCENT SUICIDE PREVENTION. 5,000

HANNAN

4750 WOODWARD AVENUE
DETROIT,MI48201 		  PC TO PROVIDE CBT AND CASE MANAGEMENT SUPPORT TO OLDER ADULTS IN DETROIT WHO ARE EXPERIENCING SELF-NEGLECT AND RELATED DISORDERS (E.G., HOARDING, DEPRESSION, ETC.) 50,000

HENRY FORD HEALTH SYSTEM

1 FORD PL SUITE 5A
DETROIT,MI48202 		  PC TO SUPPORT THE METRO DETROIT TRAUMA RECOVERY INITIATIVE (TRI) TO PROVIDE TRAUMA-INFORMED AND EVIDENCE-BASED BEHAVIORAL HEALTH SERVICES AND RESOURCES TO SURVIVORS OF TRAUMATIC INJURIES. 100,000

HENRY FORD HEALTH SYSTEM

1 FORD PL SUITE 5A
DETROIT,MI48202 		  PC TO IMPLEMENT A TECHNOLOGY-DRIVEN SAFETY PLANNING INTERVENTION IN PEDIATRIC PRIMARY CARE AT HENRY FORD HEALTH TO INCREASE SELF-HELP BEHAVIORS AMONG INDIVIDUALS WHO ARE UNABLE TO READILY ENGAGE WITH MENTAL HEALTH SERVICES. 75,000

KEVIN'S SONG

792 HARCOURT RD
GROSSE POINTE PARK,MI48230 		  PC FOR GENERAL OPERATING SUPPORT. KEVINS SONG IS AN ADVOCACY ORGANIZATION THAT BRINGS FAMILIES, PROVIDERS, AND POLICYMAKERS TOGETHER TO LEARN AND SHARE EVIDENCE-BASED PRACTICES TO PREVENT SUICIDES. 15,000

LIFELAB KIDS FOUNDATION

3178 HILTON ROAD
FERNDALE,MI48220 		  PC TO PROVIDE ONE-STOP-SHOP, COORDINATED APPLIED BEHAVIORAL ANALYSIS (ABA) THERAPY FOR CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES. 50,000

MENTAL HEALTH ASSOCIATION IN MICHIGAN

1325 S WASHINGTON AVE
LANSING,MI48910 		  PC FOR GENERAL OPERATING SUPPORT. MHAM IS THE STATES OLDEST NONPROFIT ORGANIZATION CONCERNED WITH MENTAL ILLNESS AND IS THE LEADING POLICY AND RESEARCH ADVOCATE. MHAM SEEKS REGULATORY ACTION FROM THE STATE GOVERNMENT THAT IT DEEMS IS IN THE BEST INTEREST OF ADULTS AND YOUTH EXPERIENCING OR AT RISK OF MENTAL ILLNESS. 50,000

MICHIGAN BREASTFEEDING NETWORK

3178 HILTON ROAD
FERNDALE,MI48220 		  PC TO ADVANCE AND DISSEMINATE EDUCATION/GUIDANCE REGARDING BEHAVIORAL HEALTH MODELS OF CARE THAT CENTER AND SUPPORT BREASTFEEDING FAMILIES. 5,000

MICHIGAN'S CHILDREN

215 S WASHINGTON ST SUITE 110
LANSING,MI48933 		  PC FOR GENERAL OPERATING SUPPORT. MICHIGAN'S CHILDREN WILL BOLSTER THE PUBLIC POLICY RESEARCH ADVOCACY CAPACITY OF MENTAL HEALTH SERVICES PROVIDERS, AND YOUTH AND FAMILIES WHO RECEIVE MENTAL HEALTH SERVICES. IT WILL ALSO LEAD EFFORTS TO SEEK REGULATORY ACTION FROM THE STATE GOVERNMENT THAT IT DEEMS IS IN THE BEST INTEREST OF CHILDREN EXPERIENCING OR AT RISK OF MENTAL ILLNESS. 65,000

NAMI METRO

PO BOX 852
NORTHVILLE,MI48167 		  PC FOR GENERAL OPERATING SUPPORT. LOCATED IN SOUTHEAST MICHIGAN, NAMI METROS CONSTITUENT MEMBERS COVER THE FOUNDATIONS GEOGRAPHIC FOCUS OF WAYNE, OAKLAND, AND MACOMB COUNTY. 15,000

NAMI MICHIGAN

401 S WASHINGTON AVESUITE 104
LANSING,MI48933 		  PC FOR GENERAL OPERATING SUPPORT. NAMI MICHIGAN AND ITS STATEWIDE AFFILIATES ADVOCATE AT THE STATE LEVEL FOR PERSONS AFFECTED BY MENTAL ILLNESS AND SERVES AS A LEADING PROPONENT ON CONSUMER AND FAMILY INVOLVEMENT IN CARE, TREATMENT, AND RECOVERY. NAMI MICHIGAN HELPS TO STRENGTHEN LOCAL AFFILIATES TO PROVIDE SUPPORT WITHIN THEIR COMMUNITIES. 50,000

NAMI MICHIGAN

401 S WASHINGTON AVE SUITE 104
LANSING,MI48933 		  PC TO SUPPORT THE ANTI STIGMA CAMPAIGN FOR JUNIOR AND SENIOR HIGH SCHOOL STUDENTS. 5,000

NAMI WASHTENAW

1100 N MAIN ST
ANN ARBOR,MI48104 		  PC FOR GENERAL OPERATING SUPPORT. LOCATED IN SOUTHEAST MICHIGAN, NAMI WASHTENAW COUNTY CONSTITUENT MEMBERS COVER THE FOUNDATIONS GEOGRAPHIC FOCUS OF WASHTENAW COUNTY. 15,000

OAKLAND UNIVERSITY

2200 N SQUIRREL RD
ROCHESTER,MI48309 		  PC TO EXPAND ON THE EXISTING YOUTH EFFORT OF THE PONTIAC RESILIENCE PROJECT TO EMPOWER YOUTHS TO CONDUCT PEER-TO-PEER TRAINING SESSIONS WITH PONTIAC MIDDLE SCHOOL STUDENTS. 5,000

PACKARD HEALTH

5200 VENTURE DR
ANN ARBOR,MI48108 		  PC TO SUPPORT A NURSE CARE MANAGER (NCM) TO WORK WITH PATIENTS AND PROVIDERS IN AN OFFICE BASED ADDICTION TREATMENT MODEL. 75,000

SAMARITAS

8131 E JEFFERSON AVE
DETROIT,MI48214 		  PC TO PROVIDE INNOVATIVE SUBSTANCE USE DISORDER TREATMENT FOCUSING ON VAPING/E- CIGARETTE USE FOR ADOLESCENTS, FOSTER CARE, AND TRANSITIONAL YOUTH AGES 13-19 THROUGH THE OAKLAND COUNTY CLINIC. 75,000

SELF-CARE SANCTUARY

19338 MCCORMICK ST
DETROIT,MI48442 		  PC TO EDUCATE WAYNE COUNTY RESIDENTS ABOUT THE IMPORTANCE OF SELF-CARE AND PROVIDE A SPACE FOR PEOPLE TO PARTICIPATE IN SELF-CARE ACTIVITIES. 5,000

SOUTHWEST DETROIT COMMUNITY JUSTICE CENTER

2026 LAWNDALE ST
DETROIT,MI48209 		  PC TO PROVIDE TRAUMA-INFORMED WRAPAROUND CASE MANAGEMENT SERVICES FOR INDIVIDUALS AND FAMILIES. 100,000

SOUTHWEST SOLUTIONS INC

5716 MICHIGAN AVE B201
DETROIT,MI48210 		  PC TO SUPPORT THE TECHNOLOGICAL INTEGRATION OF PCE BEHAVIORAL HEALTH DATA MANAGEMENT SYSTEMS AS A RESULT OF A RECENT MERGER. 50,000

THE BOARD OF GOVERNORS

5700 CASS AVENUE STE 3800
DETROIT,MI48202 		  PC TO ESTABLISH DETROITS FIRST PERINATAL AND EARLY CHILDHOOD CLINIC TO PROVIDE ON-SITE BEHAVIORAL HEALTH SERVICES FOR YOUNG CHILDREN (BIRTH TO FIVE YEARS) AND FAMILIES. 75,000

THE BOARD OF GOVERNORS (AKA WSU)

5701 CASS AVENUE STE 3800
DETROIT,MI48202 		  PC TO AID IN THE LAUNCH OF MICHIGANS CONTRIBUTIONS TO A MULTI-STATE CO-OP DESIGNED TO SHARE EXPERIENCES, LEARN FROM ONE ANOTHER, AND AMPLIFY EFFORTS TO IMPROVE THE RESPONSE TO PEOPLE EXPERIENCING A MENTAL HEALTH OR SUBSTANCE USE-RELATED EMERGENCY THROUGH A SYSTEMS APPROACH TO DEVELOPING A CONTINUUM OF CRISIS CARE. 90,000

THE BOARD OF GOVERNORS (AKA WSU)

5702 CASS AVENUE STE 3800
DETROIT,MI48202 		  PC TO CONTINUE IMPLEMENTING THE SEQUENTIAL INTERCEPT MODEL IN WAYNE COUNTY FACILITATED BY THE CENTER FOR BEHAVIORAL HEALTH AND JUSTICE AIMED AT DIVERTING PEOPLE WITH BEHAVIORAL HEALTH CONDITIONS AWAY FROM THE CRIMINAL JUSTICE SYSTEM INTO COMMUNITY TREATMENT. 200,000

THE FAMILY CENTER OF GROSSE POINTE

32 LAKE SHORE RD
GROSSE POINTE FARM,MI48236 		  PC TO HOST A COMMUNITY BOOK CLUB FEATURING A PANEL OF LOCAL THERAPISTS AND DOCTORS DISCUSSING BOOKS ON MENTAL HEALTH. 5,000

THE FAMILY CENTER OF GROSSE POINTE & HARPER WOODS

32 LAKE SHORE RD
GROSSE POINTE FARMS,MI48236 		  PC TO UPDATE BRANDING AND CURATED CONTENT TO IMPROVE AND INCREASE ACCESS TO PROGRAMS AND RESOURCES. 25,000

THE GUIDANCE CENTER

13101 ALLEN RD
SOUTHGATE,MI48195 		  PC TO TRAIN 300 CLINICAL AND PEER SUPPORT STAFF WITH THE ZERO OVERDOSE "OVERDOSE SAFETY PLAN", AN EVIDENCE-BASED MODEL WHICH BRIDGES A CRITICAL GAP IN HOW TO HELP PEOPLE AT RISK FOR OVERDOSE. 50,000

TRINITY HEALTH-MICHIGAN

20555 VICTOR PKWY
LIVONIA,MI48152 		  PC TO SUPPORT THE WESTERN WAYNE SUICIDE PREVENTION COALITION - A PROGRAM OF EVIDENCE-BASED BEHAVIORAL HEALTH SERVICES, YOUTH ACTIVITIES, AND EDUCATION AIMED AT ZERO COMPLETED YOUTH SUICIDES. 75,000

TRINITY HEALTH-MICHIGAN (AKA IHA)

24 FRANK LLOYD WRIGHT DR
ANN ARBOR,MI48105 		  PC TO SUPPORT AN EVIDENCE-BASED INTEGRATIVE PHYSICAL HEALTH AND BEHAVIORAL HEALTH CARE APPROACH AT AN OBSTETRICS AND GYNECOLOGY CLINIC IN YPSILANTI AND ANN ARBOR. 75,000

TRINITY HEALTH-MICHIGAN (AKA IHA)

24 FRANK LLOYD WRIGHT DR
ANN ARBOR,MI48105 		  PC TO IMPLEMENT THE IMPACT COLLABORATIVE CARE MODEL IN TWO PEDIATRIC CLINICS TO IMPROVE ACCESS TO APPROPRIATE BEHAVIORAL HEALTH SERVICES FOR ADOLESCENTS (AGES 12-18). 75,000

UNITED METHODIST RETIREMENT COMMUNITIES FDN

805 W MIDDLE ST
CHELSEA,MI48118 		  PC TO TRAIN HURON VALLEY PACE INTERDISCIPLINARY TEAM IN MOTIVATIONAL INTERVIEWING, AN APPROACH TO MEDICAL AND MENTAL HEALTH CONVERSATIONS TO IMPROVE BEHAVIORAL HEALTH OUTCOMES. 50,000

VISTA MARIA

20651 W WARREN ST
DEARBORN HEIGHTS,MI48127 		  PC TO CONTINUE CLINICAL TRAINING OPPORTUNITIES FOR DIRECT CARE STAFF TO IMPROVE TREATMENT OUTCOMES FOR CHILDREN WITH COMPLEX HISTORIES OF ABUSE, NEGLECT, AND SEXUAL EXPLOITATION. 50,000

WASHTENAW AREA COUNCIL FOR CHILDREN

3075 W CLARK RD STE 110
YPSILANTI,MI48197 		  PC TO PILOT A PEER-TO-PEER SUPPORT GROUP FOR UP TO 20 STUDENTS IN A LOCAL HIGH SCHOOL TO BUILD A SUPPORT SYSTEM AND LEARN IMPORTANT SKILLS FOR MAINTAINING SAFETY AND WELLNESS IN TODAY'S CYBER WORLD. 5,000

ZAMAN INTERNATIONAL

26091 TROWBRIDGE ST
INKSTER,MI48141 		  PC TO PROVIDE CULTURALLY COMPETENT BEHAVIORAL HEALTH SERVICES TO MARGINALIZED WOMEN, MOST OF WHOM IDENTIFY AS IMMIGRANTS, REFUGEES, AND PEOPLE OF COLOR. 62,500

AUTISM ALLIANCE OF MICHIGAN

26913 NORTHWESTERN HWY STE 520
SOUTHFIELD,MI48033 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 200

BELL ISLE CONSERVANCY

300 RIVER PLACE DR STE 2800
DETROIT,MI48207 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 300

CATHOLIC RELIEF SERVICES

PO BOX 5200
BALTIMORE,MD515930700 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 100

CHRIST CHURCH GROSSE POINTE

61 GROSSE POINTE BLVD
GROSSE POINTE FARMS,MI48236 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 500

COLLEGE FOR CREATIVE STUDIES

201 EAST KIRBY
DETROIT,MI48202 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 1,500

DETROIT INSTITUTE FOR CHILDREN (THE)

2045 E WEST MAPLESUITE D407
WALLED LAKE,MI48390 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 450

GRAND RAPIDS DOMINICANS

2025 E FULTON STREET
GRAND RAPIDS,MI49503 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 100

HAVEN INC

PO BOX 431045
PONTIAC,MI48343 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 5,000

HAVEN INC

PO BOX 431045
PONTIAC,MI48343 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 5,000

JUNIOR LEAGUE OF DETROIT

32 LAKE SHORE RD
GROSSE POINTE FARMS,MI48236 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 250

MENTAL HEALTH ASSOCIATION IN MICHIGAN

1325 S WASHINGTON AVE
LANSING,MI48910 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 2,500

MICHIGAN WOMEN'S FOUNDATION

615 GRISWOLD SUITE 1020
DETROIT,MI48226 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 1,000

MICHIGAN'S CHILDREN

215 S WASHINGTON ST SUITE 110
LANSING,MI48933 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 2,500

ORCHARD LAKE SCHOOLS FOR THE UKRAINE FUND

3535 INDIAN TRAIL BLDG 7
ORCHARD LAKE,MI48324 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 2,500

PLANNED PARENTHOOD - MID & SOUTHEAST MICHIGAN

PO BOX 3673
ANN ARBOR,MI48106 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 750

PLYMOUTH UNITED CHURCH OF CHRIST

600 E WARREN AVE
DETROIT,MI48201 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 5,000

PLYMOUTH UNITED CHURCH OF CHRIST

600 E WARREN AVE
DETROIT,MI48201 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 5,000

POPE FRANCIS CENTER

438 SAINT ANTOINE ST
DETROIT,MI48226 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 100

POPE FRANCIS CENTER

438 SAINT ANTOINE ST
DETROIT,MI48226 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 1,500

ST CHRISTINE SOUP KITCHEN

15317 DACOSTA ST
DETROIT,MI48223 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 100

ST KENNETH CATHOLIC CHURCH

14951 N HAGGERTY RD
PLYMOUTH,MI48170 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 1,400

STRATFORD SHAKESPEARE FESTIVAL OF AMERICA

PO BOX 520
STRATFORD,ONTARION5A 6Y2
CA 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 1,250

THE BOARD OF GOVERNORS

5700 CASS AVENUE STE 3800
DETROIT,MI48202 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 500

THE CHILDREN'S FOUNDATION

3011 WEST GRAND BLVD SUITE 218
DETROIT,MI48202 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 1,500

THE CENTER FOR MICHIGAN

220 W MICHIGAN AVE
YPSILANTI,MI48197 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 50

TRIUMPH MISSIONARY BAPTIST CHURCH

2760 E GRAND BLVD
DETROIT,MI48211 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 5,000

TRIUMPH MISSIONARY BAPTIST CHURCH

2760 E GRAND BLVD
DETROIT,MI48211 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 5,000

TRIUMPH MISSIONARY BAPTIST CHURCH

2760 E GRAND BLVD
DETROIT,MI48211 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 2,000

TUNNEL TO TOWERS FOUNDATION

2361 HYLAN BLVD
STATEN ISLAND,NY10306 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 5,000

WEMU-FM - EASTERN MICHIGAN PUBLIC RADIO

203 PIERCE HALL
YPSILANTI,MI48197 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 2,500

WEMU-FM - EASTERN MICHIGAN PUBLIC RADIO

203 PIERCE HALL
YPSILANTI,MI48197 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 50

WORLD CENTRAL KITCHEN

200 MASSACHUSETTS AVE NW 7TH FLOOR
WASHINGTON,DC20001 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 2,500

ZAMAN INTERNATIONAL

26091 TROWBRIDGE ST
INKSTER,MI48141 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 500

ZAMAN INTERNATIONAL

26091 TROWBRIDGE ST
INKSTER,MI48141 		  PC MATCHING GIFT/TRUSTEE RECOGNITION 2,500

COUNCIL OF MICHIGAN FOUNDATIONS

1 SHARBOR DR STE 3
GRAND HAVEN,MI49417 		  PC MEMBERSHIP DUES 9,500

GRANTMAKERS IN HEALTH

1100 CONNECTICUT AVENUE NW STE 1100
WASHINGTON,DC20036 		  PC MEMBERSHIP DUES 9,100
Total .................................right arrow 3a 2,855,200
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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 3,439  
4 Dividends and interest from securities ....     14 1,873,792  
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 ..... 523000 38,591 15 47,791  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 348,583  
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) .. 38,591 2,273,605 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
2,312,196
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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 (2023)
Form 990-PF (2023)
Page 13
Part XVI
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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
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) (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.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
ETHEL AND JAMES FLINN FOUNDATION
EIN:
38-2143122
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
AUDIT FEES 32,700 8,195 0 16,330

TY 2023 InvestmentsCorpBondsSchedule
Name:
ETHEL AND JAMES FLINN FOUNDATION
EIN:
38-2143122
Name of Bond End of Year Book Value End of Year Fair Market Value
BLACKROCK HIGH YIELD BOND 2,193,709 2,017,283
DOUBLELINE CORE BOND 5,260,510 4,516,475
LOOMIS SAYLES INVESTMENT BOND 4,553,746 3,985,967
PIMCO FLEXIBLE CREDIT INCOME 2,619,895 1,933,472
THORNBURG STRATEGIC INCOME 1,900,017 1,940,934

TY 2023 InvestmentsCorpStockSchedule
Name:
ETHEL AND JAMES FLINN FOUNDATION
EIN:
38-2143122
Name of Stock End of Year Book Value End of Year Fair Market Value
DFA EMERGING MARKETS CORE EQUITY 1,682,429 1,939,807
DFA INTERNATIONAL SMALL 2,101,554 2,260,286
INVESCO EQUAL WEIGHT INDEX 2,311,418 2,938,869
VANGUARD 500 INDEX FUND 4,214,048 8,163,408
VANGUARD DIV GROWTH FUND 3,096,735 3,603,677
VANGUARD EXPLORER FUND 3,598,482 3,876,708
VANGUARD FTSE ALL WORLD EX US 2,497,427 3,427,871
VANGUARD INTL GROWTH 3,638,805 3,506,306
VERSUS CAP REAL ASSETS FUND 1,927,307 2,014,675
BLACKSTONE REAL ESTATE 1,513,027 1,458,126
DISTILLATE US FUND M 3,363,705 3,952,809

TY 2023 InvestmentsOtherSchedule2
Name:
ETHEL AND JAMES FLINN FOUNDATION
EIN:
38-2143122
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
COMMONFUND CAP GLOBAL 2014 AT COST 84,845 1,121,865
COMMONFUND CAP GLOBAL PE II AT COST 352,935 671,391
COMMONFUND CAP VENTURE XII &VII AT COST 353,921 622,715
COMMONFUND INTERNATIONAL VII AT COST 0 406,325
COMMONFUND NATURAL RES. VIII AT COST 112,810 144,275
TRUMBULL PROPERTY FUND AT COST 2,516,773 2,333,519
TIFF PRIVATE EQUITY 2011 FUND AT COST 0 425,864
TIFF PRIVATE EQUITY 2016 FUND AT COST 570,972 1,316,001
AMG PANTHEON FUND AT COST 1,000,000 1,277,212
IRONWOOD INSTITUTE MULTI AT COST 2,700,000 2,464,101
PARTNERS GROUP PRIVATE EQUITY AT COST 1,000,000 1,090,217
BLACKSTONE PRIVATE CRED AT COST 1,950,000 1,974,889
TIFF PRIVATE EQUITY 2007 FUND AT COST 0 82,122
TIFF PRIVATE EQUITY 2008 FUND AT COST 0 224,762
TIFF PRIVATE EQUITY 2009 FUND AT COST 0 41,224
TIFF PRIVATE EQUITY 2014 FUND AT COST 0 785,478
COMMONFUND CAP IV AT COST 0 52,786
COMMON FUND CAP VII AT COST 0 53,775
COMMON FUND CAP VIII AT COST 0 557,137

TY 2023 LegalFeesSchedule
Name:
ETHEL AND JAMES FLINN FOUNDATION
EIN:
38-2143122
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 1,594 399 0 1,194


TY 2023 OtherAssetsSchedule
Name:
ETHEL AND JAMES FLINN FOUNDATION
EIN:
38-2143122
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
MINING AND GAS INTERESTS 939,057 939,057 783,247


TY 2023 OtherExpensesSchedule
Name:
ETHEL AND JAMES FLINN FOUNDATION
EIN:
38-2143122
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INSURANCE 5,794 1,452 0 4,342
TELEPHONE/INTERNET 8,636 2,164 0 6,472
SUPPLIES 2,021 506 0 1,515
EQUIPMENT 36,488 9,144 0 27,344
MISCELLANEOUS 5,638 1,413 0 4,225


TY 2023 OtherIncomeSchedule2
Name:
ETHEL AND JAMES FLINN FOUNDATION
EIN:
38-2143122
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
MINING INTERESTS 40,358 40,358 0
MISCELLANEOUS INCOME 7,433 7,433 0
K-1 PARTNERSHIP INCOME 0 -88,330 0


TY 2023 OtherIncreasesSchedule
Name:
ETHEL AND JAMES FLINN FOUNDATION
EIN:
38-2143122
Description Amount
COST BASIS ADJUSTMENT ON K-1 309,875


TY 2023 OtherProfessionalFeesSchedule
Name:
ETHEL AND JAMES FLINN FOUNDATION
EIN:
38-2143122
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER FEES 22,761 5,235 0 17,526
INVESTMENT EXPENSES 57,968 57,968 0 0
MEDIA RELATIONS 202,617 0 0 202,617


TY 2023 TaxesSchedule
Name:
ETHEL AND JAMES FLINN FOUNDATION
EIN:
38-2143122
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXCISE TAXES 62,184 0 0 0