Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2017
Open to Public Inspection
For calendar year 2017, or tax year beginning 01-01-2017 , and ending 12-31-2017
Name of foundation
RUTH MOTT FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)111 EAST COURT STREET NO 3C
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FLINT, MI485021649
A Employer identification number

38-2876435
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$237,459,647J 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 bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 4,065,638 3,983,515  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 7,293,751
b Gross sales price for all assets on line 6a 43,618,239
7 Capital gain net income (from Part IV, line 2)... 7,326,245
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 3,834 0  
12 Total. Add lines 1 through 11........ 11,363,223 11,309,760  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 270,423 2,704   267,719
14 Other employee salaries and wages...... 1,149,158 7,146   1,131,356
15 Pension plans, employee benefits....... 263,018 788   265,787
16a Legal fees (attach schedule)......... Click to see attachment 23,165 0   18,173
b Accounting fees (attach schedule)....... Click to see attachment 28,500 0   28,500
c Other professional fees (attach schedule).... Click to see attachment 672,064 545,000   127,089
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 828,117 79,390   97,327
19 Depreciation (attach schedule) and depletion... 292,167 0  
20 Occupancy.............. 132,538 0   133,263
21 Travel, conferences, and meetings....... 55,714 0   59,979
22 Printing and publications.......... 8,973 0   8,973
23 Other expenses (attach schedule)....... Click to see attachment 2,919,731 633,351   2,264,531
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,643,568 1,268,379   4,402,697
25 Contributions, gifts, grants paid....... 4,700,859 5,530,121
26 Total expenses and disbursements. Add lines 24 and 25 11,344,427 1,268,379   9,932,818
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 18,796
b Net investment income (if negative, enter -0-) 10,041,381
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2017)
Page 2
Form 990-PF (2017)
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............. 150,579 243,094 243,094
2 Savings and temporary cash investments......... 3,130,301 5,682,771 5,682,771
3 Accounts receivable bullet461,629
Less: allowance for doubtful accounts bullet   256,054 461,629 461,629
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet1,217,546
Less: allowance for doubtful accounts bullet0 1,319,104 Click to see attachment1,217,546 1,217,546
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 52,111 51,898 51,898
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 136,097,871 Click to see attachment151,026,096 151,026,096
c Investments—corporate bonds (attach schedule)....... 17,004,116 Click to see attachment17,030,422 17,030,422
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 51,883,389 Click to see attachment56,067,530 56,067,530
14 Land, buildings, and equipment: basis bullet8,478,377
Less: accumulated depreciation (attach schedule) bullet3,586,767 5,077,690 4,891,610 4,891,610
15 Other assets (describe bullet) Click to see attachment787,051 Click to see attachment787,051 Click to see attachment787,051
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 215,758,266 237,459,647 237,459,647
Liabilities 17 Accounts payable and accrued expenses.......... 80,604 111,300
18 Grants payable.................. 1,863,825 1,121,111
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment862,000 Click to see attachment1,396,400
23 Total liabilities (add lines 17 through 22)......... 2,806,429 2,628,811
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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 212,951,837 234,830,836
30 Total net assets or fund balances (see instructions)..... 212,951,837 234,830,836
31 Total liabilities and net assets/fund balances (see instructions). 215,758,266 237,459,647
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
212,951,837
2
Enter amount from Part I, line 27a .....................
2
18,796
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
21,860,203
4
Add lines 1, 2, and 3 ..........................
4
234,830,836
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
234,830,836
Form 990-PF (2017)
Page 3
Form 990-PF (2017)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a TOBIAS WHITE NOMINEE P 2017-12-28 2017-12-31
b TOBIAS WHITE NOMINEE P 2016-12-29 2017-12-31
c VANGUARD 500 INDEX FUND ADM P 2016-04-13 1927-01-20
d VANGUARD HIGH-YIELD CORP FUND ADM P 2016-04-13 2017-04-17
e VANGUARD 500 INDEX FUND ADM P 2016-04-13 2017-04-17
VANGUARD 500 INDEX FUND ADM P 2016-04-13 2017-06-23
VANGUARD 500 INDEX FUND ADM P 2016-04-13 2017-08-02
VANGUARD 500 INDEX FUND ADM P 2016-04-13 2017-08-02
FROM SCH K-1: TGAP VENTURE CAPITAL FUND II P   2017-12-31
FROM SCH K-1: TGAP VENTURE CAPITAL FUND P   2017-12-31
VANGUARD REIT INDEX FUND INSTL P 2014-01-29 2017-04-17
MFO - TOWLE FUND P   2017-12-31
MFO - TOWLE FUND P   2017-12-31
MFO WESTFIELD A P   2017-12-31
MFO WESTFIELD A P   2017-12-31
MFO D&D SMID CAP VALUE FUND P   2017-12-31
MFO D&D SMID CAP VALUE FUND P   2017-12-31
237,332.849 SHS DREYFUS TOTAL EMERGING MARKETS P 2012-08-01 2017-08-03
11,792.559 SHS DREYFUS TOTAL EMERGING MARKETS P 2013-01-15 2017-04-18
2,921.509 SHS DREYFUS TOTAL EMERGING MARKETS P 2012-12-26 2017-04-18
76,452.599 SHS DREYFUS TOTAL EMERGING MARKETS P 2012-08-01 2017-06-26
18,045.965 SHS DREYFUS TOTAL EMERGING MARKETS P 2012-08-01 2017-04-18
23707.917 SHS TEMPLETON INSTITUTIONAL FOREIGN EQUITY (TFEQX) P 2006-08-30 2017-06-26
20790.021 SHS TEMPLETON INSTITUTIONAL FOREIGN EQUITY (TFEQX) P 2016-08-30 2017-01-20
48828.125 SHS BLACKROCK FLOATING RATE INCOME PORTFOLIO (BFRIX) P 2014-04-10 2017-04-17
ARCHIPELAGO HOLDINGS LTD-OFFSHORE P 2011-09-01 2017-06-30
FROM SCH K-1: CROSSLINK VENTURES V, LP P   2017-12-31
FROM SCH K-1: CROSSLINK VENTURES VI, LP P   2017-12-31
FROM SCH K-1: ARBORETUM III LP P   2017-12-31
FROM SCH K-1: ARBORETUM III LP P   2017-12-31
FROM SCH K-1: APOLLO NATURAL RESOURCES PARTNERS LP P   2017-12-31
FROM SCH K-1: APOLLO NATURAL RESOURCES PARTNERS LP P   2017-12-31
FROM SCH K-1: ANRP INTERNATIONAL HOLDINGS, LP P   2017-12-31
FROM SCH K-1: ANRP (AIV II) LP P   2017-12-31
FROM SCH K-1: ANRP DE HOLDINGS LP P   2017-12-31
FROM SCH K-1: ANRP (EPE AIV) LP P   2017-12-31
FROM SCH K-1: ANRP (EPE AIV) LP P   2017-12-31
FROM SCH K-1: ANRP (EPE AIV) LP P   2017-12-31
FROM SCH K-1: TACONIC CRE DISLOCATION FUND LP P   2017-12-31
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 2,603,547   2,235,032 368,515
b 11,682,599   10,577,906 1,104,693
c 400,000   292,157 107,843
d 500,000   514,349 -14,349
e 500,000   442,988 57,012
1,000,000   854,128 145,872
500,000   419,606 80,394
2,000,000   1,678,425 321,575
      -20
      -306
1,000,000   747,028 252,972
1,024,358   1,220,138 -195,780
5,893,991   3,003,708 2,890,283
1,792,201   1,732,844 59,357
2,996,747   2,582,272 414,475
841,762   940,563 -98,801
2,656,839   2,381,888 274,951
3,265,700   2,854,785 410,915
143,987   146,346 -2,359
35,672   35,263 409
1,000,000   919,619 80,381
220,341   217,068 3,273
500,000   594,357 -94,357
400,000   521,206 -121,206
500,000   512,724 -12,724
1,300,000   865,867 434,133
221,576     221,576
57,852     57,852
1,938     1,938
10,133     10,133
61     61
13,620     13,620
    1,401 -1,401
2,364     2,364
1,483     1,483
32,663     32,663
29,526     29,526
60,022     60,022
32,494     32,494
396,763     396,763
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       368,515
b       1,104,693
c       107,843
d       -14,349
e       57,012
      145,872
      80,394
      321,575
      -20
      -306
      252,972
      -195,780
      2,890,283
      59,357
      414,475
      -98,801
      274,951
      410,915
      -2,359
      409
      80,381
      3,273
      -94,357
      -121,206
      -12,724
      434,133
      221,576
      57,852
      1,938
      10,133
      61
      13,620
      -1,401
      2,364
      1,483
      32,663
      29,526
      60,022
      32,494
      396,763
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 7,326,245
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))
2016 10,414,760 197,760,946 0.052663
2015 10,689,795 213,223,075 0.050134
2014 10,466,344 221,027,246 0.047353
2013 9,606,051 207,106,920 0.046382
2012 9,894,598 192,014,456 0.051530
2
Total of line 1, column (d) .....................
20.248062
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 ......
30.049612
4
Enter the net value of noncharitable-use assets for 2017 from Part X, line 5......
4217,341,802
5
Multiply line 4 by line 3......................
510,782,761
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6100,414
7
Add lines 5 and 6........................
710,883,175
8
Enter qualifying distributions from Part XII, line 4,.............
810,038,903
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 (2017)
Page 4
Form 990-PF (2017)
Page 4
Part VI
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 200,828
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........................... 3 200,828
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- ..... 5 200,828
6 Credits/Payments:
a 2017 estimated tax payments and 2016 overpayment credited to 2017 6a 145,942
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 115,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 260,942
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
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 60,114
11 Enter the amount of line 10 to be: Credited to 2018 estimated taxBullet60,114 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMI
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2017 or the taxable year beginning in 2017 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2017)
    Page 5
    Form 990-PF (2017)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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)Click to see attachment.................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletHTTP://WWW.RUTHMOTTFOUNDATION.ORG
    14
    The books are in care ofbulletJOYCE BOBOLTS DIR FIN ADMIN Telephone no.bullet (810) 233-0170

    Located atbullet111 EAST COURT STREET SUITE 3CFLINTMI ZIP+4bullet485021649
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2017, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16Yes  
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bulletEI
    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 2017?.............
    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 2017, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2017?.............
    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 2017 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 2017.)..................
    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 2017?
    4b
     
    No
    Form 990-PF (2017)
    Page 6
    Form 990-PF (2017)
    Page 6
    Part VII-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:
    (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). Click to see attachment
    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 (2017)
    Page 7
    Form 990-PF (2017)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    MARYANNE MOTT CHAIR
    15.00     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI48502
    HARRIET KENWORTHY VICE CHAIR
    2.50     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI48502
    JOSEPH ROBINSON TREASURER
    5.00     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI48502
    DOLORES ENNIS SECRETARY
    2.50     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI48502
    MELISSA PATTERSON TRUSTEE
    1.00     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI48502
    LAWRENCE MOON TRUSTEE
    4.50     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI48502
    GLORIA COLES TRUSTEE
    3.00     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI48502
    ROBERT PESTRONK TRUSTEE
    3.50     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI48502
    SHANNON EASTER WHITE TRUSTEE
    2.50     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI48502
    CHARLES MEYNET TRUSTEE
    2.50     		0 0 0
    111 E COURT ST SUITE 3C
    FLINT,MI48502
    HANDY LINDSEY JR PRESIDENT
    50.00     		270,423 40,697 0
    111 E COURT ST SUITE 3C
    FLINT,MI48502
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    SEE N/A
    50.00     		678,512 116,238 0
    STATEMENT 27
    ATTACHED,MI48502
    Total number of other employees paid over $50,000...................bullet 14
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    MFO MANAGEMENT COMPANY INVEST. MGMT. & CONSULTING & ACCTG 560,000
    111 E COURT ST SUITE 3D
    FLINT,MI48502
    NETSOURCE ONE COMPUTER CONSULTING, MONITORING & EQUIPMENT 76,485
    5454 HAMPTON PLACE
    SAGINAW,MI48604
    OLMSTEAD ASSOCIATES COMMUNICATION & DESIGN CONSULTANTS 61,889
    432 N SAGINAW STREET SUITE 901
    FLINT,MI48502
    GRAND VALLEY STATE UNIVERSITY PHASE II COMMUNITY DASHBOARD, TRAINING /SEMINARS 60,425
    201 FRONT AVENUE SW
    GRAND RAPIDS,MI49504
    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 GENERAL INFORMATION - SEE STATEMENT 23 0
    2 PRESERVATION/OPERATION OF APPLEWOOD ESTATE - SEE STATEMENT 24 1,144,571
    3 5OLLECTIONS - SEE STATEMENT 24 417,891
    4 APPLEWOOD EDUCATION & EVENTS - SEE STATEMENT 26 551,864
    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
    Form 990-PF (2017)
    Page 8
    Form 990-PF (2017)
    Page 8
    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
    162,972,307
    b
    Average of monthly cash balances.......................
    1b
    4,998,170
    c
    Fair market value of all other assets (see instructions)................
    1c
    52,681,099
    d
    Total (add lines 1a, b, and c).........................
    1d
    220,651,576
    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
    220,651,576
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    3,309,774
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    217,341,802
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    10,867,090
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    10,867,090
    2a
    Tax on investment income for 2017 from Part VI, line 5......
    2a
    200,828
    b
    Income tax for 2017. (This does not include the tax from Part VI.)...
    2b
    852
    c
    Add lines 2a and 2b............................
    2c
    201,680
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    10,665,410
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    86,548
    5
    Add lines 3 and 4............................
    5
    10,751,958
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    10,751,958
    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
    9,932,818
    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
    106,085
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    10,038,903
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    10,038,903
    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 (2017)
    Page 9
    Form 990-PF (2017)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2016     		(c)
    2016     		(d)
    2017
    1 Distributable amount for 2017 from Part XI, line 7 10,751,958
    2 Undistributed income, if any, as of the end of 2017:
    a Enter amount for 2016 only....... 9,782,807
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2017:
    a From 2012......  
    b From 2013......  
    c From 2014......  
    d From 2015......  
    e From 2016......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2017 from Part
    XII, line 4: bullet$ 10,038,903
    a Applied to 2016, but not more than line 2a 9,782,807
    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 2017 distributable amount..... 256,096
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2017. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2016. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2017. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2018 ..........     		10,495,862
    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 2012 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2018.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2013....  
    b Excess from 2014....  
    c Excess from 2015....  
    d Excess from 2016....  
    e Excess from 2017....  
    Form 990-PF (2017)
    Page 10
    Form 990-PF (2017)
    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 2017, 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) 2017 (b) 2016 (c) 2015 (d) 2014
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    RUTH MOTT FOUNDATION
    111 E COURT ST SUITE 3C
    FLINT,MI485021649
    (810) 233-0170
    bThe form in which applications should be submitted and information and materials they should include:
    POTENTIAL GRANTEES ARE ENCOURAGED TO GO TO WWW.RUTHMOTTFOUNDATION.ORG FOR INFORMATION ON THE RUTH MOTT FOUNDATION GRANT PROCESS AND GUIDELINES.
    cAny submission deadlines:
    BOARD APPROVES GRANTS 3 TIMES A YEAR (FEB/MARCH, JUNE & OCT). SEE WEBSITE FOR SPECIFIC DEADLINES.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE RUTH MOTT FOUNDATION BELIEVES IN COMMUNITY VITALITY, WHICH EMERGES FROM SAFE AND VIBRANT NEIGHBORHOODS THAT ARE HOME TO HEALTHY, FINANCIALLY SECURE FAMILIES AND CHILDREN. TO ACHIEVE THIS IN OUR COMMUNITY, WE ARE FOCUSING OUR EFFORTS ON NORTH FLINT, THE AREA WHERE WE BELIEVE OUR EFFORTS CAN MAKE THE BIGGEST DIFFERENCE. WE DEFINE NORTH FLINT AS THE CITY LIMITS ON THE WEST, NORTH AND EAST, AND FLUSHING ROAD/5TH AVENUE/LONGWAY BOULEVARD CORRIDOR TO THE SOUTH. GRANTS MUST ADDRESS YOUTH, SAFETY, ECONOMIC OPPORTUNITY, NEIGHBORHOODS OR THE FLINT WATER CRISIS. MORE SPECIFIC GUIDELINES CAN BE FOUND ON THE FOUNDATION'S WEBSITE - WWW.RUTHMOTTFOUNDATION.ORG.
    Form 990-PF (2017)
    Page 11
    Form 990-PF (2017)
    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
    AFRICAN DRUM AND DANCE PARENTS ASSOCIATION
    PO BOX 310108
    FLINT,MI48531     		NONE PC GENERAL OPERATING SUPPORT 20,000
    ASBURY COMMUNITY DEVELOPMENT CORPORATION
    1653 DAVISON ROAD
    FLINT,MI48506     		NONE PC GENERAL OPERATING SUPPORT 75,000
    BAKER COLLEGE
    AR PROCESSING CENTER PO BOX 77000
    OWOSSO,MI48867     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 4,835
    BEST BUY
    G3660 MILLER RD
    FLINT,MI48507     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS. IRS DETERMINATION LETTER ON FILE 989
    BIG BROTHERS BIG SISTERS OF FLINT AND GENESEE COUNTY
    410 EAST 2ND STREET
    FLINT,MI48503     		NONE PC UNIFIED SISTERS: ARTISTIC EXPRESSIONS EXPERIENCE 27,000
    BIG BROTHERS BIG SISTERS OF FLINT AND GENESEE COUNTY
    410 EAST 2ND STREET
    FLINT,MI48503     		NONE PC OUT OF SCHOOL TIME MENTORING PROGRAM 70,000
    BOYS AND GIRLS CLUB OF GREATER FLINT
    3701 N AVERILL AVE
    FLINT,MI48506     		NONE PC BANGTOWN PRODUCTIONS - STUDIO ON THE GO EXPANSION PROJECT 27,950
    BOYS AND GIRLS CLUB OF GREATER FLINT
    3701 N AVERILL AVE
    FLINT,MI48506     		NONE PC GENERAL OPERATING SUPPORT 70,000
    CATHOLIC CHARITIES OF SHIAWASSEE & GENESEE COUNTIES
    901 CHIPPEWA STREET
    FLINT,MI48503     		NONE PC MR. GAINES GARDENING PROGRAM LEADERSHIP AWARD 25,000
    CHARTER OAKS APARTMENTS
    PO BOX 556
    GRAND BLANC,MI48480     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 890
    CHILD CARE NETWORK WASHTENAW REGIONAL 4C
    3941 RESEARCH PARK DR STE C
    ANN ARBOR,MI48108     		NONE PC FAMILY SUPPORT PROGRAM 60,000
    CITY OF FLINT
    CITY HALL 1101 SOUTH SAGINAW STREET
    FLINT,MI48502     		NONE GOV IMAGINE FLINT - NEIGHBORHOOD PLANNING INITIATIVE 175,250
    CITY OF FLINT
    CITY HALL 1101 SOUTH SAGINAW STREET
    FLINT,MI48502     		NONE GOV ENHANCED BLIGHT ELIMINATION EFFORTS 156,604
    COMMUNITY FOUNDATION OF GREATER FLINT
    500 SOUTH SAGINAW STREET SUITE 200
    FLINT,MI48502     		NONE PC NEIGHBORHOOD SMALL GRANTS PROGRAM 75,000
    CONSUMERS ENERGY
    PAYMENT CENTER PO BOX 740309
    CINCINNATI,OH452740309     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 64
    CONSUMERS ENERGY
    PAYMENT CENTER PO BOX 740309
    CINCINNATI,OH452740309     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 156
    CONSUMERS ENERGY
    PAYMENT CENTER PO BOX 740309
    CINCINNATI,OH452740309     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 7
    CONSUMERS ENERGY
    PAYMENT CENTER PO BOX 740309
    CINCINNATI,OH452740309     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 84
    CONSUMERS ENERGY
    PAYMENT CENTER PO BOX 740309
    CINCINNATI,OH452740309     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 120
    CONSUMERS ENERGY
    PAYMENT CENTER PO BOX 740309
    CINCINNATI,OH452740309     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 133
    CONSUMERS ENERGY
    PAYMENT CENTER PO BOX 740309
    CINCINNATI,OH452740309     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 155
    COUNCIL OF MICHIGAN FOUNDATIONS
    ONE S HARBOR AVE SUITE 3
    GRAND HAVEN,MI49417     		NONE PC PHILANTHROPIC CAPACITY 13,800
    CPSA COURIER INC
    109 WELCH BOULEVARD
    FLINT,MI48503     		NONE PC GENERAL OPERATING SUPPORT 51,690
    CRIME STOPPERS OF FLINT AND GENESEE COUNTY
    210 E FIFTH ST
    FLINT,MI48502     		NONE PC NORTHEAST FLINT PROJECT 80,040
    DEDICATED BELIEVERS MINISTRIES
    1509 WOODSLEA DRIVE
    FLINT,MI48507     		NONE PC GENERAL OPERATING SUPPORT - YOUTH DEVELOPMENT & ART ENRICHMENT AFTERSCHOOL PROGRAM 9,760
    DELTA RESEARCH AND EDUCATIONAL FOUNDATION
    1703 NEW HAMPSHIRE AVENUE NW
    WASHINGTON,DC20009     		NONE PC DELTA SIGMA THETA SORORITY, INC. - YOUTH EXPANSION PROJECT 24,000
    EASTSIDE COMPASSIONATE MISSION CENTERINC
    PO BOX 90238
    FLINT,MI48509     		NONE PC EMPOWERING THROUGH EMPLOYMENT 20,805
    EL BALLET FOLKLORICO ESTUDIANTIL
    5211 E CARPENTER RD
    FLINT,MI48506     		NONE PC MUSIC AND DANCE PROJECT FOR RICHFIELD PUBLIC SCHOOL ACADEMY 14,500
    EVERGREEN COMMUNITY DEVELOPMENT INITITATIVE
    PO BOX 310566
    FLINT,MI48531     		NONE PC FLINT DEVELOPMENT CENTER 150,000
    FAIR FOOD NETWORK
    205 E WASHINGTON ST SUITE B
    ANN ARBOR,MI48103     		NONE PC INNOVATING TECHNOLOGY AND EXPANDING GEOGRAPHIES FOR DOUBLE UP HEALTHY FOOD INCENTIVES 80,000
    FAITH FOUNDATION RESOURCES
    4225 MILLER ROAD SUITE 205
    FLINT,MI48507     		NONE PC ANNUAL FUNDRAISER 500
    FAITH FOUNDATION RESOURCES
    4225 MILLER ROAD SUITE 205
    FLINT,MI48507     		NONE PC HELPING YOUNG PEOPLE WITH EMPLOYMENT (HYPE) PROGRAM 22,048
    FERRIS STATE UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID 1201 S STATE ST CSS 1
    BIG RAPIDS,MI493072747     		NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2,412
    FERRIS STATE UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID 1201 S STATE ST CSS 1
    BIG RAPIDS,MI493072747     		NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2,588
    FLINT CHILDREN'S MUSEUM
    1602 W UNIVERSITY AVE
    FLINT,MI48504     		NONE PC PLAYING AND LEARNING TOGETHER 8,253
    FLINT CULTURAL CENTER CORPORATION
    1310 E KEARSLEY ST
    FLINT,MI48503     		NONE PC EDUCATION AND CULTURAL YOUTH ACTIVITIES 33,162
    FLINT DISTRICT LIBRARY
    DBA FLINT PUBLIC LIBRARY 1026 EAST
    KEARSLEY STREET
    FLINT,MI48502     		NONE GOV GENERAL OPERATING SUPPORT 100,000
    FLINT POLICE FOUNDATION
    PO BOX 13503
    FLINT,MI48501     		NONE PC NORTH END COMMUNITY CRIME STRATEGY (NECCS) 357,889
    FLINT RIVER WATERSHED COALITION
    1300 BLUFF STREET SUITE 114
    FLINT,MI48504     		NONE PC GENERAL OPERATING SUPPORT 40,000
    FLOYD J MCCREE THEATRE
    G 2040 W CARPENTER RD
    FLINT,MI48505     		NONE PC GENERAL OPERATING SUPPORT 33,750
    GEBRAEL MANAGEMENT LLC
    REAL ESTATE SERVICE 1019 CHURCH ST
    FLINT,MI48502     		NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2,500
    GENESEE CHAMBER FOUNDATION
    519 S SAGINAW STREET SUITE 200
    FLINT,MI48502     		NONE PC FLINT HOMECOMING 10,000
    GENESEE CHAMBER FOUNDATION
    519 S SAGINAW STREET SUITE 200
    FLINT,MI48502     		NONE PC SUMMER YOUTH INITIATIVE 75,000
    GENESEE CHAMBER FOUNDATION
    519 S SAGINAW STREET SUITE 200
    FLINT,MI48502     		NONE PC NORTH FLINT GROCER INITIATIVE 110,000
    GENESEE COUNTY HABITAT FOR HUMANITY
    101 BURTON STREET
    FLINT,MI48503     		NONE PC BROWNELL BOULEVARD COALITION GARDEN PROJECT 10,000
    GENESEE COUNTY HABITAT FOR HUMANITY
    101 BURTON STREET
    FLINT,MI48503     		NONE PC TARGET NEIGHBORHOOD REPAIR 75,000
    GENESEE COUNTY HABITAT FOR HUMANITY
    101 BURTON STREET
    FLINT,MI48503     		NONE PC URC - CIVIC PARK REVITALIZATION INITIATIVE 184,000
    GENESEE COUNTY LAND BANK AUTHORITY
    452 S SAGINAW STREET SECOND FLOOR
    FLINT,MI485021832     		NONE GOV CLEAN AND GREEN 267,400
    GENESEE COUNTY PARKS AND RECREATION COMMISSION
    5045 STANLEY ROAD
    FLINT,MI48506     		NONE GOV NORTH FLINT SAFETY AND NEIGHBORHOODS INITIATIVE 336,127
    GENESEE HEALTH SYSTEM
    420 W 5TH AVENUE
    FLINT,MI48503     		NONE GOV COMMUNITY SUPPORT AND RESILIENCY PROGRAM 75,000
    GREATER FLINT ARTS COUNCIL
    816 SOUTH SAGINAW
    FLINT,MI48502     		NONE PC SHOP FLOOR THEATRE COMPANY CREATIVE LEARNING PROGRAM 53,190
    GST MICHIGAN WORKS INC
    711 N SAGINAW ST SUITE 300
    FLINT,MI48503     		NONE PC JOBS FOR MICHIGAN'S GRADUATES - OUT OF SCHOOL 54,000
    HASSELBRING SENIOR CENTER
    1002 W HOME AVE
    FLINT,MI48505     		NONE PC GENERAL OPERATING SUPPORT 9,500
    INSTITUTE OF RHYMES
    PO BOX 4074
    FLINT,MI48504     		NONE PC BUILDING MEN OF EXCELLENCE 24,850
    INVOLVEDDAD
    709 SPELLMAN DR
    FLINT,MI48503     		NONE PC IMPACT - FATHER ENGAGEMENT 75,000
    KENTAKEE ATHLETIC AND SOCIAL CLUBS
    809 COLUMBIA DRIVE
    FLINT,MI48503     		NONE PC BERSTON BICYCLE CLUB PROJECT 44,656
    LOCAL INITIATIVES SUPPORT CORPORATION
    MICHIGAN LISC 141 E MICHIGAN AVENUE
    SUITE 501
    KALAMAZOO,MI49007     		NONE PC FLINT LISC - GENERAL OPERATING SUPPORT 75,000
    MADE INSTITUTE
    PO BOX 310246
    FLINT,MI48531     		NONE PC EPIK (EMPOWERING PEOPLE THROUGH INNOVATION AND KNOWLEDGE) 55,000
    MARIN COMMUNITY FOUNDATION
    5 HAMILTON LANDING SUITE 200
    NOVATO,CA94949     		NONE PC RMF DONOR ADVISED FUND 200,000
    METRO COMMUNITY DEVELOPMENT INC
    MOTT FOUNDATION BUILDING 503 S
    SAGINAW ST SUITE 804
    FLINT,MI48502     		NONE PC NEIGHBORHOOD ACTION COUNCIL - ART PLACE AMERICA PLACEMAKING FUND GRANTWRITER 5,000
    METRO COMMUNITY DEVELOPMENT INC
    MOTT FOUNDATION BUILDING 503 S
    SAGINAW ST SUITE 804
    FLINT,MI48502     		NONE PC NEIGHBORHOOD ENGAGEMENT HUB - NEIGHBORHOOD DEVELOPMENT GENERAL OPERATING SUPPORT 81,506
    METRO COMMUNITY DEVELOPMENT INC
    MOTT FOUNDATION BUILDING 503 S
    SAGINAW ST SUITE 804
    FLINT,MI48502     		NONE PC NORTH FLINT NEIGHBORHOOD ACTION COUNCIL 80,000
    METRO COMMUNITY DEVELOPMENT INC
    MOTT FOUNDATION BUILDING 503 S
    SAGINAW ST SUITE 804
    FLINT,MI48502     		NONE PC THE MOTHERS OF JOY UNIVERSITY PROJECT 10,000
    METRO COMMUNITY DEVELOPMENT INC
    MOTT FOUNDATION BUILDING 503 S
    SAGINAW ST SUITE 804
    FLINT,MI48502     		NONE PC THE NYANSAPO PROJECT 50,600
    MICHIGAN LEAGUE FOR PUBLIC POLICY
    1223 TURNER STREET SUITE G-1
    LANSING,MI48906     		NONE PC EMPOWERING NORTH FLINT RESIDENTS 40,000
    MICHIGAN ORGANIZING PROJECT
    DBA MICHIGAN UNITED 4405 WESSON ST
    DETROIT,MI48210     		NONE PC NORTH FLINT COMMUNITY ORGANIZING PROJECT 31,882
    MICHIGAN STATE UNIVERSITY
    OFFICE OF FINANCIAL AID 556 E
    CIRCLE DR ROOM 252
    EAST LANSING,MI488241113     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2011 - 2017 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 30
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2011 - 2017 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1,006
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2011 - 2017 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1,456
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2011 - 2017 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1,645
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1,528
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2,630
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 304
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 365
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 850
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 895
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1,057
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1,545
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 3,454
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 406
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 434
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 588
    MOTT COMMUNITY COLLEGE
    STUDENT ADMIN SVCS CURTICE-MOTT
    COMPLEX CM117K 1401 EAST COURT STRE
    FLINT,MI48503     		NONE PC FLINT & GENESEE LITERACY GENERAL OPERATING SUPPORT 72,500
    MTA MASS TRANSPORTATION AUTHORITY Y
    1401 S DORT HWY
    FLINT,MI48503     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS. IRS DETERMINATION LETTER ON FILE 55
    MTA MASS TRANSPORTATION AUTHORITY Y
    1401 S DORT HWY
    FLINT,MI48503     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS. IRS DETERMINATION LETTER ON FILE 55
    MTA MASS TRANSPORTATION AUTHORITY Y
    1401 S DORT HWY
    FLINT,MI48503     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 55
    NATIONAL CENTER FOR FAMILY PHILANTHROPY
    1667 K STREET NW SUITE 550
    WASHINGTON,DC20006     		NONE PC PHILANTHROPIC CAPACITY 4,900
    NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY
    1900 L STREET NW825
    WASHINGTON,DC20036     		NONE PC PHILANTHROPIC CAPACITY 4,400
    NEW LIFE TABERNACLE MINISTRIES
    5149 BRAY RD
    FLINT,MI48505     		NONE PC GOSPEL-FEST/HEALTH FAIR 1,000
    PEAK GRANTMAKING
    1666 K STREET NW SUITE 440
    WASHINGTON,DC20006     		NONE PC PHILANTHROPIC CAPACITY 3,000
    PROJECT SYNCERE INC
    9012 S STONY ISLAND AVENUE
    CHICAGO,IL60617     		NONE PC STEMNETICS 44,400
    PUERTO RICO COMMUNITY FOUNDATION INC
    1719 AVE PONCE DE LEON
    SAN JUAN,PR009091905     		NONE PC COMMUNITY RECOVERY FUND 110,000
    RE-CONNECTIONS INC
    PO BOX 51
    FENTON,MI48430     		NONE PC GENERAL OPERATING SUPPORT 20,000
    ROCO MORRIS SQUARE LLC
    750 JEFFERSON STREET
    MT MORRIS,MI48458     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1,041
    ROCO MORRIS SQUARE LLC
    750 JEFFERSON STREET
    MT MORRIS,MI48458     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 3,000
    ROCO MORRIS SQUARE LLC
    750 JEFFERSON STREET
    MT MORRIS,MI48458     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 3,327
    SIPI INC
    609 E 5TH AVENUE
    FLINT,MI48503     		NONE NC ORGANIZATIONAL CAPACITY BUILDING FOR THREE NON-PROFITS - EXPENDITURE RESPONSIBILITY STATMENT REQUIRED 250,075
    SPECIALIZED EMPLOYMENT SERVICES INC
    DBA FLINT STRIVE 1108 LAPEER RD
    FLINT,MI48503     		NONE PC NORTHSIDE IMPACT STRATEGIC PLAN 120,065
    SPHINX ORGANIZATION
    400 RENAISSANCE CENTER SUITE 2550
    DETROIT,MI48243     		NONE PC SPHINX OVERTURE: MUSIC EDUCATION AND YOUTH DEVELOPMENT PROGRAM 95,000
    ST LUKE NEW LIFE CENTER INC
    3115 LAWNDALE AVENUE
    FLINT,MI48504     		NONE PC SOCIAL ENTERPRISE DEVELOPMENT 110,000
    ST LUKE NEW LIFE CENTER INC
    3115 LAWNDALE AVENUE
    FLINT,MI48504     		NONE PC SOCIAL ENTERPRISE EXPANSION 48,000
    THE FLINT INSTITUTE OF MUSIC INC
    1025 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC COMMUNITY OUTREACH 95,156
    THE FLINT INSTITUTE OF MUSIC INC
    1025 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC TAPOLOGY GENERAL PROJECT SUPPORT 30,000
    THE FLINT INSTITUTE OF MUSIC INC
    1025 EAST KEARSLEY STREET
    FLINT,MI48503     		NONE PC TAPOLOGY GENERAL PROJECT SUPPORT 125,000
    THE REGENTS OF THE UNIVERSITY OF MICHIGAN
    WOLVERINE TOWER FIRST FLOOR 3003
    SOUTH STATE STREET
    ANN ARBOR,MI481091274     		NONE PC NORTH FLINT UNEMPLOYMENT INSURANCE PROJECT 40,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC BROWNELL-HOLMES NEIGHBORHOOD AND LEADERSHIP NOW 5,800
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC FACT OUTREACH COORDINATOR 10,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC FLINT SOUP KITCHEN 50,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC FRIENDS OF BERSTON 95,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC JACKSON PARK YOUTH RBI LEAGUE 7,500
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC R.L. JONES COMMUNITY OUTREACH 75,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC R.L. JONES COMMUNITY OUTREACH CENTER OF GREATER HOLY TEMPLE - FLINT WATER CRISIS SUPPORT 5,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC RAISE IT UP! YOUTH ARTS AND AWARENESS 30,750
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC FWC BERSTON BOXING PROGRAM 57,530
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2,500
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2,139
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2,283
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2,752
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI485021950     		NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5,000
    WAYNE STATE UNIVERSITY
    OFFICE OF STUDENT FINANCIAL AID 42
    W WARREN AVENUE
    DETRIOT,MI482020340     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5,000
    YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FLINT
    411 EAST THIRD STREET
    FLINT,MI48503     		NONE PC SAFE PLACES 100,000
    Total .................................bullet 3a 5,530,121
    bApproved for future payment
    AFRICAN DRUM AND DANCE PARENTS ASSOCIATION
    PO BOX 310108
    FLINT,MI48531     		NONE PC GENERAL OPERATING SUPPORT 24,000
    CENTRAL STATE UNIVERSITY
    1400 BRUSH ROW RD PO BOX 1004
    WILBERFORCE,OH45324     		NONE I 2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1,050
    EASTERN MICHIGAN UNIVERSITY
    OFFICE OF FINANCIAL AID 403 PIERCE
    HALL
    YPSILANTI,MI48197     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5,300
    EASTERN MICHIGAN UNIVERSITY
    OFFICE OF FINANCIAL AID 403 PIERCE
    HALL
    YPSILANTI,MI48197     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 8,900
    EASTERN MICHIGAN UNIVERSITY
    OFFICE OF FINANCIAL AID 403 PIERCE
    HALL
    YPSILANTI,MI48197     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 10,000
    EASTSIDE COMPASSIONATE MISSION CENTER INC
    PO BOX 90238
    FLINT,MI48509     		NONE PC EMPOWERING THROUGH EMPLOYMENT 2,100
    FAIR FOOD NETWORK
    205 E WASHINGTON ST SUITE B
    ANN ARBOR,MI48103     		NONE PC INNOVATING TECHNOLOGY AND EXPANDING GEOGRAPHIES FOR DOUBLE UP HEALTHY FOOD INCENTIVES 80,000
    FERRIS STATE UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID 1201 S STATE ST CSS 1
    BIG RAPIDS,MI49307     		NONE I 2012-2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5,000
    FERRIS STATE UNIVERSITY
    OFFICE OF SCHOLARSHIPS AND
    FINANCIAL AID 1201 S STATE ST CSS 1
    BIG RAPIDS,MI49307     		NONE I 2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5,000
    FLINT POLICE FOUNDATION
    PO BOX 13503
    FLINT,MI48501     		NONE PC NORTH END COMMUNITY CRIME STRATEGY (NECCS) 432,889
    GENESEE HEALTH SYSTEM
    420 W 5TH AVENUE
    FLINT,MI48503     		NONE GOV COMMUNITY SUPPORT AND RESILIENCY PROGRAM 75,000
    GRAMBLING STATE UNIVERSITY
    FINANCIAL AID OFFICE 403 MAIN
    STREET LEE HALL
    GRAMBLING,LA71245     		NONE I 2012-2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5,000
    INSTITUTE OF RHYMES
    PO BOX 4074
    FLINT,MI48504     		NONE PC BUILDING MEN OF EXCELLENCE 150
    METRO COMMUNITY DEVELOPMENT INC
    MOTT FOUNDATION BUILDING 503 S
    SAGINAW ST SUITE 804
    FLINT,MI48502     		NONE PC NEIGHBORHOOD ENGAGEMENT HUB - NEIGHBORHOOD DEVELOPMENT GENERAL OPERATING SUPPORT 40,753
    MICHIGAN STATE UNIVERSITY
    OFFICE OF FINANCIAL AID 556 E
    CIRCLE DR ROOM 252
    EAST LANSING,MI48824     		NONE I 2014-2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 3,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 2,316
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 10,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 10,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 7,350
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 6,664
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1,657
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 10,000
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 9,550
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 6,080
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 795
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 686
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 15,550
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 14,916
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 8,137
    MOTT COMMUNITY COLLEGE
    PRAHL COLLEGE CENTER PCCLL11 1401
    EAST COURT STREET
    FLINT,MI48503     		NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 15,720
    MOTT COMMUNITY COLLEGE
    STUDENT ADMIN SVCS CURTICE-MOTT
    COMPLEX CM117K 1401 EAST COURT STRE
    FLINT,MI48503     		NONE PC FLINT & GENESEE LITERACY GENERAL OPERATING SUPPORT 72,500
    ST LUKE NEW LIFE CENTER INC
    3115 LAWNDALE AVENUE
    FLINT,MI48504     		NONE PC SOCIAL ENTERPRISE DEVELOPMENT 55,000
    UNITED WAY OF GENESEE COUNTY
    PO BOX 949
    FLINT,MI48501     		NONE PC FRIENDS OF BERSTON 80,000
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2012 - 2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1,425
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2013 - 2019 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 7,500
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 14,666
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 11,224
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2014 - 2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 8,355
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 9,225
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 8,728
    UNIVERSITY OF MICHIGAN - FLINT
    OFFICE OF FINANCIAL AID 277
    PAVILION
    FLINT,MI48502     		NONE I 2015 - 2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 1,125
    WAYNE STATE UNIVERSITY
    OFFICE OF STUDENT FINANCIAL AID 42
    W WARREN AVENUE
    DETROIT,MI48202     		NONE I 2012-2018 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 5,000
    WAYNE STATE UNIVERSITY
    OFFICE OF STUDENT FINANCIAL AID 42
    W WARREN AVENUE
    DETROIT,MI48202     		NONE I 2014-2020 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 4,300
    WESTERN MICHIGAN UNIVERSITY
    STUDENT FINANCIAL AID OFFICE 1903
    WEST MICHIGAN AVENUE
    KALAMAZOO,MI49008     		NONE I 2015-2021 BSIP SCHOLARSHIP AWARDS - IRS DETERMINATION LETTER ON FILE 14,500
    Total .................................bullet 3b 1,121,111
    Form 990-PF (2017)
    Page 12
    Form 990-PF (2017)
    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.... 900099 166,979 14 3,898,659  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 7,293,751  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    a"HUGS AROUND YOUR NECK" BOOK SALES     		        75
    bAPPLEWOOD 100TH ANNIVERSARY BOOK SALES         3,719
    cMISCELLANEOUS INCOME         40
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 166,979 11,192,410 3,834
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    11,363,223
    (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.)
    11A "HUGS AROUND YOUR NECK" BOOK SALES - A CHILDREN'S BOOK WAS WRITTEN BY APPLEWOOD STAFF IN MEMORY OF ONE OF RUTH MOTT'S FORMER EMPLOYEES. THE BOOK IS SCIENTIFICALLY ACCURATE AND TOUCHES ON THE THEMES OF SCIENCE, INCLUDING BUTTERFLIES AND FLOWERS, AND DIVERSITY AND INCLUSION. THE MAIN PURPOSE OF THE BOOK IS TO BE USED AS A PROGRAMMING TOOL FOR YEARS TO COME. IT IS ALSO BEING SOLD TO THE GENERAL PUBLIC.
    11B "APPLEWOOD - THE CHARLES STEWART MOTT ESTATE, ONE HUNDRED YEARS OF STORIES, 1916-2016"- THE BOOK RECOUNTS STORIES OF THE MOTT FAMILY AND THEIR LIVES AT APPLEWOOD. AFTER C.S.'S PASSING HIS WIDOW, RUTH, WANTED TO SHARE HIS STORY AND BEGAN A RESTORATION PROCESS WITH INTENTIONS OF EVENTUALLY OPENING APPLEWOOD TO THE PUBLIC. THE BOOK PROVIDES ACCESS AND INSIGHTS THAT YOU CANNOT FIND IN PUBLIC RECORDS. IN MR. MOTT'S OWN WORDS YOU WILL READ OF THE KEEN INTEREST HE TOOK IN EVERY DETAIL OF THE LANDSCAPING AND GARDENS. THE BOOK SHARES THE STORIES OF THE PEOPLE WHO LIVED THERE, WORKED THERE, OR SIMPLY VISITED AND CELEBRATES THE UNIQUE AND LARGELY PRIVATE PAST OF APPLEWOOD. IT PRESENTS PHOTOS AND DETAILS OF FURNISHINGS, ARTWORK AND THE LANDSCAPE THAT SURROUNDS IT. THE BOOK IS BEING SOLD TO THE GENERAL PUBLIC.
    Form 990-PF (2017)
    Page 13
    Form 990-PF (2017)
    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 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)
    Yes
     
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    1b(6) 246,965 SMALL BUSINESS ASSOCIATION OF MI (HEALTH INS PROVIDER) GROUP HEALTH INSURANCE
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet 2018-11-15 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 namePAUL VALACAK Preparer's Signature   Date   PTIN P00118036
    Firm's name SmallBulletMFO EFILING SERVICES CO
          		Firm's EIN SmallBullet38-2134833  
    Firm's address SmallBullet111 E COURT STREET SUITE 3D
     
    FLINT, MI485021649
    		 Phone no. (810) 767-0136
    Form 990-PF (2017)
    Additional Data


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    Special Condition Description