eturn of Private Foundatio OMB No. 1545-0052 Form 990-PF or Ition 4947(a)(1) Nonexempt Charitable Tru t Department of the Treasury Treated as a Private Foundation Internal Revenue Service Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements. 201 1 For calen dar year 2011 ortaxyear beginning , and endin g Name of foundation Employer identification number

CHARLES STEWART MOTT FOUNDATION 38-1211227 Number and street (or P.O . box number If mall is not delivered to street address) Room^sune B Telephone number 503 S. SAGINAW STREET 200 (810 ) 238-5651

City or town, state, and ZIP code C If exemption application is pending, check here ... FLINT , MI 48502-1851 6 Check all that apply: L_J Initial return L_J Initial return of a former public chanty D 1. Foreign organizations, check here El Final return Amended return Foreign organizations meeting the 85% test, 0 Address chan ge Name change 2. check here and attach computation , 0-O H Check type of organization: x Section 501 (c)(3) exempt private foundation E If private foundation status was terminated 0 Section 4947 (a)(1) nonexempt charitable trust 0 Other taxable private foundation under section 507(b )(1)(A), check here . I Fair market value of all assets at end of year J Accounting method: LL1 Cash x Accrual F If the foundation is in a 60-month termination (from Part 11, col. (c), line 16) LI Other (specify) under section 507(b)(1)(B), check here ,. 1111- $ 2, 16 3 3 01 , 19 3. (Part 1, column (d) must be on cash basis.) Part 1 Ana lysis of Revenue and Expenses (a) Revenue and (b ) Net investment (c)Adjusted net (d) Disbursements (The total of amounts In columns (b), (c), and (d) may not charitable necessarily equal the amounts in column (a)) expenses per books income income for (cash basis only) 1 Contributions, gifts, grants, etc., received ...... `- _ t • -:^z t= = - _ _ :k p,,_ 2 Check M dthefoundation isnolrequired toattachSch .e Interest on ings and temporary 3 cash Investmsaven ts 27 , 649. 27,649. ATEMEN3^I,_ ' ' '' = ` 4 Dividends and interest from securities 25,945,129 . 25,945,129 . yTA4Ei_TT2 5a Gross rents ...... 746, 046. 746, 046. -vATEMENR3 '_ b Net rental Income or (loss) - 1,315,816. = _ _ -; -_ - - , • TAT7T4 6a Net gain or (loss) from sale of assets not on line 10 74 , 331 , 588 . Gross sales price for all 1 833 562 658. _ L b assets on line B. _':. ^_s':' _ .w•'; ------;f.R`}t^,:4 !{;. - - - . ^: '='r,` -_ _ _ 7 Capital gain net income (from Part N, line 2) 104,488 ,772. - -` _ - - _ .' - •^u ,-''- - - 8 Net short-term capital gain 9 Income modifications ...... Gross sales less rations 10a ;1.?-^,_ and allowances ..... ' - ''-- {•^'^>-J °ti __ ----- % b Less. Cost of goods sold c Gross profit or (loss ) ...... ,' x; _ >t' : , - , -.. 11 Other income -- - - ,. --. •• .. _- 27,597 , 013. -1,889 , 212. 0. STATEMENT 5 ,5A.-- '`'•_ 12 Total . Add lines 1 through 11 ...... 128,647 , 425. 129 , 318,384 . 0, ^>. ;Y_ -= ., ti=• ;=',-: 13 Compensation of officers , directors, trustees , etc.... 2 , 782,056. 748,230 . 0. 2,033,826 , 14 Other employee salariesandwages . .,,...... 7,204 , 616. 1 , 686,033. 0. 5,314,369. 15 Pension plans, employee benefits . . ...,. 5,303 , 583. 1 , 026,595 . 0. 5,661,450. STMT , 6640.4 0 . y 16a Legal fees ,- - - , ... . . 4 8 8 55 , 431. 0. 363,304. b Accountng fees . ,--. - - -..- STMT 7 225, 279 . 22,528 . 0. 233, 894. N4 CL 8 2 , 0 W c Other professional fees . .-• sTMT 593 547. 1 , 993,561 . 0. 572,787. 17 Interest ...... a) 18 Taxes ... STMT 9 125 , 348. 0 . 0. 22,230. c1 19 Depreciation and depletion ...... ST7"1T.9 A...... 298 , 449 112 , 260. 0 = E 20 Occupancy ...... 1,419 , 523. 545 , 802. 0. 868,980. O Q 21 Travel , conferences , and meetings 989,012 . 76,069. 0. 879,661. V 163 199. 66 , 008. W 22 Pnnting and publications 0. 97,264. 0 23 Other expenses ,-. , ., „,., STMT 10 837,074. 151 , 507. 0. 691,195. 24 Total operating and administrative expenses . Add lines 13 through 23 .. ._...... 22 , 430 , 326 . 6 , 484 , 024 . 0 . 16 , 738 , 960 . 0 25 Contributions, gifts, grants paid 89,360 , 489, _= k;= f=n?a`::`- - 108 542,314 26 Total expenses and disbursements. Add lines 24 and 25 ...... 111,790,815 . 6,484 , 024. 0. 125 , 281,274. 27 Subtract line 26 from line 12: , _ a Excess of revenue over expenses and disbursements ., 6 , 856 , 610 b Net investment income (if negative, enter -0-) `; - 122 , 834 3 0, c Adjusted net income (n negative, enter 0. 12355T I CIA For Paperwork Reduction Act Notice . see instructions . ,•,cj OUT 9 t 9n i) 990-P;: r9n11i W V 6V1^-i --- Form 990-PF (2011) CHARLES STEWAROT FOUNDATION 0 38-1211227 Pnno 9 Affichedschedulesandamountsmthedescnption Beginning of year End of year parx 11 Balance Sheets column should be for end-of-year amounts only. ( a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-interest-bearing ...... •_. .,..,....._.,...... 24,500. 24 , 194. 24,194.

2 Savings and temporary cash investments .....• ...... 57,958,067. 45 ,156 813. 45 ,156 , 813 . 3 Accountsreceivable57730 Less: allowance for doubtful accounts 63,931. 57,730. 57,730. 4 Pledges receivable -,^ Less: allowance for doubtful accounts 5 Grants receivable 6 Receivables due from officers, directors, trustees, and other disqualified persons 7 Olhernotesandloansnxenable Less: allowance for doubtful accounts ► 8 Inventories for sale or use 9 Prepaid expenses and deferred charges 79 564, 60 , 919, 60,918. a 10a Investments - U.S. and state government obligations STMT 12 82 , 459 , 231. 43 , 510 , 575. 43 , 510 , 575 . bInvestments - corporate stock 13 40 , 879,464. 557 , 268,914. 557 , 268,914. c Investments - corporate bonds STMT 95 , 218,267. 153,220,440 . 153,220,440. 11 Investmentsndbuldings, andequipmentbasrs STMT 9A 9780 844 Lesraccumuhteddeprecwhon ...... STMT 9A 5,904 , 897 4 , 174,396. 3 , 875,947. 7,316,950. 12 Investments - mortgage loans 13 Investments - other STMT15 43 , 462,412. 1,351 , 368,608. 1 , 351,368,608. 1, 857 , 930 , 14 Land, buildings, and equipment basis ► 1,857 , Less, accumulateddepreaefon ► 930. 1 , 857,930. 1 , 857,930. 15 Other assets (describeSTATEMENT16 ) 1,208 , 155. 3 , 458,121. 3 458,121.

16 Totalassets tobecompletedbyallfilers 27 , 385,917. 2 , 159,860 , 190. 2,163,301,193. 17 Accounts payable and accrued expenses ...... • 1,061 , 297. 1 , 123,059. ._,,.; 18 Grants payable ...... 38,039 , 005, 19 , 217 , 9920 - ^ - 19 Deferred revenue ...... 20 Loans from officers, directors , trustees , and other disqualified persons ...... r'.= tiT e w

Q 21 Mortgages and other notes payable ' ==•==_+• V . - = STATEMENT17 ) 22 Other liabilities (describe ► 24 008 604, T07251,290. °': _'-? ;<•:,:"x; _

23 Total liabilities add lines 17 through 22) .. 63,108 , 906 50 , 592,341, .'-'„'- Foundations that follow SFAS 117, check here ► x r:-- ' '' .-s;;• and com p lete lines 24 throu gh 26 and lines 30 and 31 . 24 Unrestricted 2,164 , 277,011, 2,109,267,849, -`` L_ c^a 25 Temporarily restricted .. M 26 Permanently restricted ...... <-: 5" c Foundations that do not follow SFAS 117, check here ► E:J LL and complete lines 27 through 31. 27 Capital stock, trust pnnclpal, or current funds ...... N 28 Paid-in or capital surplus , or land, bldg., and equipment fund .. _...... a 29 Retained earnings, accumulated income , endowment, or other funds. - Z 30 Total net assets or fund balances ...... 2,164 , 277,011. 2 , 109,267 , 849, :=;-c:

: .'.. -. .t, •t} ii. ^'. -,.bra. ^. 31 Total liabilities and net assets/fund balances 2 , 227 , 385 , 917 . 2 , 159 , 860 , 190 , •".. Partin 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 2,164 ,277,011. 2 Enter amount from Part 1, line 27a 2 16 ,856,610. 3 Other increases not included in line 2 (itemize) ► 3 o. 4 Add lines 1, 2, and 3 ...... •-.- 4 2,181 ,133,621. 5 Decreases not included in line 2 (itemize) ► SEE STATEMENT 11 5 71 ,865,772. 6 Total net assets or fund balances at end of year (line 4 minus line 5 - Part II, column (b), line 30 ...... 6 2,109 ,267,849. Form 990-PF (2011) 123511 12-02-11 Form 990-PF(2011) CHARLES STEWARJIPPT FOUNDATION 38-1211227 Page3 kPatUV Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of property sold (e.g., real estate, How acquire (c) Date acquired (d) Date sold 2-story brick warehouse; or common stock, 200 shs. MLC Co.) D - Donation (mo., day, yr.) (mo., day, yr.) la SEE PART IV CONTINUATION SCHEDULE FOR DETAIL b c d e (e) Gross sales price (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e 1,833,562,858. 1 , 760,510, 725. 104 498,459. Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col. (h) gain minus (j) Adjusted basis (k) Excess of col. (i) col. (k), but not less than -0-) or (I) F.M.V. as of 12/31/69 as of 12/31/69 over col. (j), if any Losses (from col. (h)) a b c d e 20,637. 10,950. 9 , 687. 104 488,772. If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) If (loss), enter -0- in Part 1, line 7 } 2 104 ,488,772. 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). If ( loss ), enter -0- in Part I, line 8 ...... 3 N/A I.PaI`t,y,I uiualiticatlon Under Section 43411.1(e) Tor Keduced 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? ...... Yes ® No 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 (c) Distribution ratio Calendar year (or tax year beginning in) Adjusted qualifying(tin distributions Net value of nonchardable-use assets (col. (b) divided by col. (c)) 2010 121,825,991. 2,032,447,920. .059941 2009 127,782 902. 1,887,218 268. .067710 2008 93,971,917. 2,344,518,053. .040082 2007 148,591,794. 2 , 666,794,024. .055719 2006 135,329,085. 2,469,358,906. .054803

2 Total of line 1, column (d) ...... _ .._ _. _ _ _._...... 2 .278255 3 Average distribution ratio for the 5-year base penod - divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years ...... 3 .055651

4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5 ...... 4 2,194,241,527.

5 Multiply line 4 by line 3 ...... 5 122,111,735 .

6 Enter 1% of net investment income (1% of Part I, line 27b) ...... 6 1,228,344.

7 Addlines5and6 ...... 7 123,340,079.

8 Enter qualifying distributions from Part XII, line 4 ...... 8 125,281,274. 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.

123521 12-02-11 Form 990-PF (2011) Form 990-PF (2011) CHARLES STEWAR T FOUNDATION 38-1211227 Page 4 FPart_VI• Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see instructions) I a Exempt operating foundations described in section 4940(d)(2), check here ► L_J and enter'N/A' on line 1. - := . =_ ='r• .=::-.; _ ,_ ; , 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 here ® and enter 1% 1 1,228,344. ► 7 7, 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 1,228,344. 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) ...... 4 D.- - - -_ 5 Tax based on investment income . Subtract line 4 from line 3. If zero or less, enter -0- ...... _...... 5 1,228,344. 6 Credits/Payments:

1, 468,387. "N2 a 2011 estimated tax payments and 2010 overpayment credited to 2011 ...... 6a , T `•€±_ b Exempt foreign organizations - taxwithheldatsource•--. -. •.•,• .••• ._.• ...... ••• 6b c Tax paid with application for extension of time to file (Form 8868)._...--• ...... ••- - •.. 6c d Backup withholding erroneously withheld 6d 7 Total credits and payments. Add lines 6a through 6d ...... - -- _ 7 1,468,387...... 8 Enter any penaltyfor underpayment of estimated tax Check here if Form 2220 is attached ... • ....--.-. • ...... -•.• 8 line 9 Tax due. If the total of lines 5 and 8 is more than 7, enter amount owed ► 9 10 Overpayment . If line 7 is more than the total of lines 5 and 8, enter the amount overpaid ...... -. ► 10 240,043. 240, 043. 11 Enter the amount of line 10 to be: Credited to 2012 estimated tax ► Refunded 10- 11 0. ,Part VIIA Statements Regarding Activities la During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in Yes NO any political campaign? ...... la x b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for definition)? 1b x If the answer is 'Yes' to la or 1b, attach a detailed description of the activities and copies of any materials published or ° - " drstnbuted by the foundation in connection with the activities. c Did the foundation file Form 1120-POLfor this year? ...... •...... • ...... •...... --...... 1c x d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year. (1) On the foundation. ► $ 0. (2) On foundation managers. ► $ 0. e Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed on foundation managers. 10- $ 0. _ 2 Has the foundation engaged in any activities that have not previously been reported to the IRS? ...... 2 x 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 X 4a Did the foundation have unrelated business gross income of $1,000 or more during the year? ...... ••..- ...... 4a x b If 'Yes; has it filed a tax return on Form 990-T for this year? -_- .....••.....• ...... • ...... 5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? ...... 5 x 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? ...... B X 7 Did the foundation have at least $5,000 in assets at any time during the year? ...... 7 x If 'Yes,' complete Part II, col. (c), and Part XV. 8a Enter the states to which the foundation reports or with which it is registered (see instructions) ► MI 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 x _.... 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 2011 or the taxable year beginning in 2011 (see instructions for Part XIV)? If 'Yes,' complete Pan.` X/V.....•....•....• -- -- ...... 9 x 10 Did any persons become substantial contributors during the tax year? if 'Yes," attach a schedule listing their names and addresses ...... 10 X Form 990-PF (2011)

123531 12-02-11 Form 990-PF (2011) CHARLES STEWARTWT FOUNDATION 38-12 11227 Page5 (continued) 11 At any time dunng 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 X 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 x 13 Did the foundation comply with the public inspection requirements for its annual returns and exemption application? ...... 13 x WWW . MOTT .ORG Websde address ► 14 The books are in care of GREG HOPTON (810 ) 76 6-1792 ► Telephone no. ► 503 S. SAG INAW STREET , SUITE 1200 , FLINT , Located at ► MI ZIP+4 .48502-1851 15 Section 4947(a)(1) chartable nonexempt trusts filing Form 990-PF in lieu of Form 1041 - Check here .. _•.•. • ••••.•...... ► and enter the amount of tax-exempt interest received or accrued during the year ,. • ...... ► 15 N/A 16 At any time during calendar year 2011 , did the foundation have an interest in or a signature or other authority over a bank, Yes No securities, or other financial account in a foreign country? ...... 16 x See the instructions for exceptions and filing requirements for Form TD F 90-221. If 'Yes; enter the name of the foreign SOUTH AFRICA 3?+ -"_ =- ; •_ country ► - - 11-a _ OiaiemenLs negararng Eacnvmes Tor vvnicn rorm 4tzu may tse tsequlrea 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? ..... •• ...... L1 Yes 0 No => = = =_ ' (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? ...... Yes ® No O3 Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...... Yes Q No = =F `` =' (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? .•...... Yes No (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)? .•.. -. Yes No (6) Agree to pay money or property to a government official9 ( Exception . Check 'No' :, Q_- = `• _ if the foundation agreed to make a grant to or to employ the official for a period after >w; termination of government service, if terminating9 within 90 daYs.) ...... Yes ®No sir"-" b If any answer is 'Yes to la(1)-(6), did any of the acts fad to qualify under the exceptions described in Regulations - - - r ';' section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ...... 1b x Organizations relying on a current notice regarding disaster assistance check here ► Q == c Did the foundation engage in a prior year in any of the acts described in la, other than excepted acts, that were not corrected before the first day of the tax year beginning in 2011? 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(1)(3) or 4942(l)(5)): a At the end of tax year2011, did the foundation have any undistributed income (lines 6d and 6e, PartXIII) for tax year( s) beginning =v - - - _ :• before 2011? 0 Yes ® No If 'Yes; list the years ► 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.) ...... N/A..... 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. ► s -= x s`4• _ 3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time = . s during the year . --• ...... ® Yes Q No b If 'Yes; did it have excess business holdings in 2011 as a result of (1) any purchase by the,foundation or disqualifi ed 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 b y'I 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 2011 .) .. ••.•. •. •...... ••••• 3b x 4a Did the foundation invest during the year any amount in a manner that would jeopard ize its charitable purposes? ...• ...... 4a x b Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopard ize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2011? ...... 4b x Form 990-PF (2011)

123541 12-02-11 Amvl^ Form 990-PF 2011 CHARLES STEWART T FOUNDATION 38-1211227 Page 6 PartVll-B-- Statements Regarding ivities for Which Form 4720 May Be Re ed (continued) 5a During the year did the foundation pay or incur any amount to: =5- (•( 1 ) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e ))? ...... 0 Yes ® No . _- ? (2) Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, =_ r any voter registration drive? 0 Yes ® No O3 Provide a grant to an individual for travel, study,dY^ or other similar purposes? Yes No (4) Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)( 1), (2), or (3), or section 4940(d)(2)? ...... ® Yes 0 No _ ; 4A (5) Provide for any pu rpose other than religious, charitable, scientific, literary, or educational p urposes, or for m. ,. the prevention of cruelty to children or animals? ...... 0 Yes g No s b If any answer is 'Yes' to 5a(lX5), 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 x Organizations relying on a current notice regarding disaster assistance check here • ...... ► Q ="=`: = ^^^ : ` 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? SEE STATEMENT 21 T] Yes Q No 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? ...... LI Yes ® No b Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ...... 6b x 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 transaction9 Yes HI No -,c--^& .:^•^'- ^-^a b If "Yes; did the foundation receive any proceeds or have any net income attributable to the transaction? ...... N/A - - 7b Information About Officers , Directors, Trustees, Foundation Managers, Highly 0aPart .Vlll_" , Paid Employees, and Contractors 1 List all officers, directors, trustees, foundation managers and their compensation. (b) Title, and average (c) ompensation contnbuhonysto (e)Expense employe tans (a) Name and address hours er week devoted (If not paid , anddeneetl account other ^o position enter -0-) compensaban allowances SEE STATEMENT 23

2,764 ,804. 843,097. 400.

2 Compensation of five highest-paid employees (other than those included on line 1). If none, enter "NONE." (b) Tile , and average Confiboonsto (e) Expense emplad defe plans (a) Name and address of each employee paid more than $50,000 hours per week (c) Compensation rre account other devoted to position compensation allowances SEE STATEMENT 23 1,321,088. 328 , 729. 0.

Total number of other employees paid over $50,000 ...... -- . ► 1 54 Form 990-PF (2011)

123551 12-02-11 Form 990-PF(2011) CHARLES STEWART•T FOUNDATION 0 38-1211227 Pagel VIII-, Information About Officers, Directors, Trustees, Foundation Managers, Highly Part Paid Employees, and Contractors (continuecq 3 Five highest-paid independent contractors for professional services. If none, enter " NONE." (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation SIT INVESTMENT ASSOCIATES

P.O. BOX 1450, MINNEAPOLIS, MN 55485 INVE STMENT MANAGEMENT SERVICE 401,911. BODMAN LLP 1901 ST. ANTOINE ST., DETROIT, MI 48226 LEGAL & CONSULTING 401,480. CAMBRIDGE ASSOCIATES LLC ONSULTING SVCS/INVESTMENT MG P.O. BOX 83232, CHICAGO, IL 60691 VCS 305,993. INFORMATION TECHNOLOGY PARTNERS, INC. 541 N. FAIRBANKS STE 119, CHICAGO, it, 60611 GED IS SERVICES 276,674. LORD, ABBETT & CO., INC.

90 HUDSON STREET, JERSEY CITY, NJ 07302 NVESTMENT MANAGEMENT SERVICE 264,397. number of others receiving over $50,000 for professional services... 11 Total ...... ► 'F'arI`uA oummary yr LJIF I.ndnLauIe# ULIVIurs List the foundation's four largest direct charitable activities during the tax year. Include relevant statistical information such as the Expenses number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.

1 TECHNICAL SUPPORT & DIALOGUE PLATFORM - SEE STATEMENT 24

252,312. 2 TECHNICAL ASSISTANCE & TECHNOLOGY UPGRADES- SEE STATEMENT 24

150,935. 3 ASSET-BUILDING CAPACITY MEETING - SEE STATEMENT 24

183,812. 4 STATE OF MICHIGAN LIAISON OFFICE - SEE STATEMENT 24

118,490. .Part IX-6 Summary of Program-Related Investments Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount 1 N/A

2

All other program-related investments. See instructions. 3

Total. Add lines 1 through 3 .. .. 0. Form 990-PF (2011)

123561 12-02-11 Form 990-PF (2011) CHARL ES STEWART •T FOUNDATION 38-1211227 Page 8

Fear__ = Minimum - Investment Return (,vl 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: =r;y^ a Average monthly fair market value of securities ..... _...... ^LL1ay 2,216,476,990 , b Average of monthly cash balances ...... lb 71032,196. c Fair market value of all other assets 1c 4,147,187. d Total (add lines la, b, and c) ...... Id 2, 227, 656, 373. e Reduction claimed for blockage or other factors reported on lines la and ; 1c (attach detailed explanation) ...... SEE STATEMENT 18ISTMT 25 le 24, 943, 457. 2 Acquisition indebtedness applicable to line 1 assets ...... 2 0. 3 Subtract line 2 from line ld ...... 3 2,227,656,373. 4 Cash deemed held for charitable activities. Enter 11/20/6 of line 3 (for greater amount, see instructions) ...... 4 33,414,846. 5 Net value of noncharitable-use assets . Subtract line 4 from line 3. Enter here and on Part V, line 4 ...... 5 2,194,241,527. 6 Minimum investment return . Enter 5% of line 5 6 109 , 712 , 076 . Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain Pait XI foreign organizations check here ► and do not complete this part) 1 Minimum investment return from Part X, line 6 ...... 1 109,712,076. 2a Tax on investment income for 2011 from Part VI, line 5 ...... 2a 1 , 228 , 344. b Income tax for 2011. (This does not include the tax from Part VI.) ...... 2b c Add lines 2a and 2b ...... 2c 1,228,344. 3 Distributable amount before adjustments. Subtract line 2c from line 1 ...... 3 :108,483,732. 4 Recoveries of amounts treated as qualifying distributions ...... 4 3,561,506 * 5 Add lines 3 and 4 ...... 5 112,045,238. 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 .. 7 112,045,238.

Part,: J 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 _-- .,- ,-...... a 125,281,274. b Program-related inves m ents - 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 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 ) ...... ______4 Qualifying distributions . Add lines 1a through 3b. Enter here and on PartV, line 8, and PartXIII, line 4 ...... 125,281,274. 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 ...... 1,228 ,344. 6 Adjusted qualifying distributions . Subtract line 5 from line 4 ...... _ 124,052,930. Note . The amount on line 6 will be used in PartV, 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 (2011)

123571 12-02-11 Form 990-PF (2011 CHARLES STEWART FOUNDATION • 38-1211227 Page 9 Pert 0 Undistributed Income (see instructions}

(a) (b) (c) (d) Corpus Years prior to 2010 2010 2011 1 Distributable amount for 2011 from Part XI, line 7 ...... 112 045 238, 2 Undistributed income, if any, as of the end of 2011. a Enter amount for 2010 only ...... 0. b Total for prior years: 0• 3 Excess distributions carryover, it any, to 2011: a From 2006 b From 2007 c From 2008 739 420. d From 2009 ...... 219 , 742. . 69 , 076 , 544. e From 2010 ,.....,- L . . r v s ' f Total of lines 3a through e ...... 70 , 035 , 706. - - 4 Qualifying distributions for 2011 from - Part Xll, line 4:0' $ 125 , 281 , 274. - a Applied to 2010, but not more than line 2a •• - ' 0. : b Applied to undistributed income of prior - - - years (Election required - see instructions) .. 0. - c Treated as distributions out of corpus _ (Election required - see Instructions) 83 , 271 , 742. ' d Applied to 2011 distributable amount 42 , 009 , 532. e Remaining amount distributed out of corpus 0. 5 Excess distributions carryover applied to 2011 70 , 035 , 706. : .. 70 035 706. (M an amount appears In column (d), the same amount - must be shown In column (a).) - - - ' 6 Enter the net total of each column as - - Indicated below:

a Corpus Add lines 3f, 4q and 4e. Subtract line 5 „ ,,, 83 , 271 , 742. : 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 2010 Subtract line 4a from line 2a. Taxable amount - see instr.., o . - f Undistributed income for 2011. Subtract - lines 4d and 5 from line 1. This amount must - - ' be distributed in 2012 ...... = 0. 7 Amounts treated as distributions out of - corpus to satisfy requirements imposed by " section 170(b)(1)(F) or 4942(g)(3) ...... 0. 8 Excess distributions carryover from 2006 - - 0. not applied on line 5 or line 7 ..• ...... : . 9 Excess distributions carryover to 2012. . Subtract lines 7 and 8 from line 6a ...... B3 , 271 , 742. : 10 Analysis of line 9. - a Excess from 2007 b Excess from 2008.. .: • c Excess from 2009.. . . . d Excess from 2010 ... eExcess from 2011. B3 , 271 , 742- - Form 990-PF (2011) 123581 12-02-11 Form 990-PF (2011) CHARLES STEWARTW FOUNDATION 38-1211227 Page 10 Pact A1v- Private Operating Foundations (see instructions and Part VIIA, question 9) N/A 1 a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2011 , enter the date of the ruling ...... ► b Check box to indicate whether the foundation is a private operating foundation described in section 4942(1)(3) or L_J 4942(1)(5) 2 a Enter the lesser of the adjusted net Tax year Prior 3 years income from Part I or the minimum (a) 20 11 (b ) 20 1 0 (c) 2009 (d) 2008 (e) Total investment return from Part X for each year listed ...... 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(lD(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 supportfrom an exempt organization .,., __ , (4) Gross investment income ...... Part XV ; Supplementary Information (Complete this part only if the foundation had X5,000 or more in assets at any time during the year-see instructions.) 1 Information Regarding Foundation Managers: a List 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).) NONE b List 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

NONE 2 Information Regarding Contribution, Grant, Gift, Loan, Scholarship , etc., Programs: Check here ► E] if the foundation only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds. If the foundation makes grits, grants, etc. (see instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d. a The name, address, and telephone number of the person to whom applications should be addressed: SEE STATEMENT 26

b The form in which applications should be submitted and information and materials they should include: SEE STATEMENT 26 c Any submission deadlines: SEE STATEMENT 26 d Any restnctions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors: SEE STATEMENT 26

123601 12.02-11 Form 990-PF (2011) Form 990-PF (2011) CHARLES STEWART FOUNDATION 38-1211227 Page 11 =ParCXV•, Supplementary Information (continued) 3 Grants and Contributions Paid During the Year or Anaroved for Future Payment Recipient If recipient is an individual, show any relationship to Foundation Purpose of grantor Amount Name and address (home or business) any foundation manager status of contribution -or substantial contributor recipient a Paid during the year

SEE STATEMENT 20 108,542 314.

108,542,314. Total . -- - -•-- • ...... ► 3a b Approved for future payment

TOTAL UNPAID GRANTS PER STATEMENT 20 20,600,433.

LESS: UNPAID GRANTS APPROVED IN PRIOR YEARS -5,363,293.

Total ...... GR S APPROVED FOR FUTURE PAYMENT lip. 3b 15.237.140. Form 990-PF (2011) 123611 12-02-11 Form 990-PF (2011) CHARLES STEWART • FOUNDATION 38-1211227 Page 12 PartXVl-A', Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated. Unrelated b usiness income Exclu ded by section 512, 513, or 514 (e) (a) (b) °„- (d) Related or exempt sion 1 Program service revenue: Bcodess Amount code Amount function income a b c d e f g Fees and contracts from government agencies ...... 2 Membership dues and assessments •...••._.. •..••• .• ._ . 3 Interest on savings and temporary cash investments ...... 14 27,649. 4 Dividends and interest from securities ...... 14 25, 945 ,129. 5 Net rental income or (loss) from real estate: a Debt-financed property ...... •..,•...... •.. . b Not debt-financed property ...... 16 -1,315,816. 6 Net rental income or (loss) from personal property ...... •---- 7 Other investment income -.. • ••-,•- •• ••-.• ••..-, . 14 27, 597, 013. 8 Gain or (loss) from sales of assets other ...... than inventory ...... 18 74,331,588, 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) ------o . 126, 585, 563, 0. 13 Total. Add line 12, columns (b), (d), and (e) 13 126,585 ,563. (See worksheet in line 13 instructions to verify calculations.) Part • = „ Relationship of Activities to the Accomplishment of Exempt Purposes

Line No . Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of y the foundation's exempt purposes (other than by providing funds for such purposes).

izZ-'11 Form 990-PF (2011) Form 990-PF (2011) CHARLES STEWART & FOUNDATION 38-1211227 Page 13 ,=-P_art-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 TYes No the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting foundation to a noncharitable exempt organization of. (1) Cash (2) Other assets ...... la(2) x b Other transactions:

(1) Sales of assets to a noncharitable exempt organization . lb(1) v x (2) Purchases of assets from a noncharitable exempt organization .• ...... • ...... -, ...... _...... 1b(2) x (3) Rental of facilities, equipment, or other assets ...... lb(3) x (4) Reimbursement arrangements ...... • -- ...... 1b(4) x (5) Loans or loan guarantees x ...... _... • ...... lb(5) (6) Performance of services or membership or fundraising solicitations ...... 1b(6) x c Sharing of facilities, equipment, mailing lists, other assets, or paid employees ...... 1c X 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.

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 5279 ...... Yes ® No b If "Yes' complete the following schedule. (a) Name of organization (b) Type of organization (c) Description of relationship N/A

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 DBalarabon of preparer (other than taxpayer) is based on all information of which preparer has any knowledge- May the IRS discuss is Sign return wi h the prepares Here Signatur of officer or tee Date Print/Type preparer's name Preparer's signature

Paid LORI BOYCE ru- 9

Election to Treat Qualifying Distribution as Coming from Corpus pursuant to Code § 4942(h)(2) and Reg. § 53.4942(a)-3(d)(2)

CHARLES STEWART MOTT FOUNDATION

Identification Number: 38-1211227

Tax Year End: 12/31/2011

Pursuant to Code Sec. 4942(h)(2) and Reg. §53.4942(a)-3(d)(2), the CHARLES STEWART MOTT FOUNDATION elects to treat the prior tax year's excess distributions carryover toward current year qualifying distributions.

Authorized Signa ure CONTINUATION FOR 990-PP, PART IV CHARLES STEWART MOTT FOUNDATION 38-1211227 AM& PAGE 1 OF .ark Capital Gains and Losses for Tax on ment Income a List and describe the kind(s) of property sold, e. ., real estate, H ow acquire c) Date acquired (d) Date ( ) g - Purchase ( sold 2-story brick warehouse; or common stock, 200 shs. MLC Co. D - Donation (mo., day, yr.) (mo., day, yr.) la PUBLICLY TRADED STOCKS ( STATEMENT 22 ) P VARIOUS VARIOUS b NON-PUBLICLY TRADED EQUITIES ( STATEMENT 22) P VAR IOUS VARIOUS 0 U.S. GOVERNMENT OBLIGATIONS ( STATEMENT 22) P VARIOUS VARIOUS d CORPORATE AND OTHER BONDS ( STATEMENT 22) P VARIOUS VARIOUS e CASH EQUIVALENTS ( STATEMENT 22) P VARIOUS VARIOUS f PARTNERSHIP FLOW THROUGH ( STATEMENT 5A) P 9 h

I k

m n 0 Depreciation allowed (g) Cost or other basis (h) Gain (e) Gross sales price (f) or (loss) (or allowable ) plus expense of sale (e) plus (f) minus (g) a 561 , 935 419. 499 , 373,951. 62 561,468. b 89 359 319. 84 , 305,781 . 5 , 053,538. c 63,261,874 . 57 702 , 901. 5,558,973. d 44,563,700 . 44,730 580 . - 166880. e 1,074 , 442,546 . 1,074 397 , 512. 45 , 034. f 31,446 , 326. 9 h

1 k

m n 0 Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Losses (from col. (h)) (j) Adjusted basis (k) Excess of col. (i) Gains (excess of col. (h ) gain over col. (k), (i) F.M.V. as of 12/31/69 as of 12/31/69 over col. (j), if any but not less than "-0-*)

a 20 , 637. 10 , 950. 9 , 687. 62 551,781. b 5,053 538. c 5,558,973. d -166 , 880. e 45034. f 31,446 , 326. 9 h i 1 k

m n 0 If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) -- -- If (loss), enter '- ' in Part I , line 7 1 -- 2 104,488,772. 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). If (loss), enter '-0- in Part I, line 8 .. 3 N/A

123591 05-01-11 CHARLES STEWART MOTT FOURKMO 38-1211227 low

FORM 990-PF INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS STATEMENT 1

SOURCE AMOUNT

INTEREST ON SAVINGS 27,649.

TOTAL TO FORM 9 9 0 -PF , PART I, LINE 3, COLUMN A 27,649.

FORM 990 -PF DIVIDENDS AND INTEREST FROM SECURITIES STATEMENT 2

CAPITAL GAINS COLUMN (A) SOURCE GROSS AMOUNT DIVIDENDS AMOUNT

SECURITIES 25,945 ,129. 0. 25 ,945,129.

TOTAL TO FM 990-PF, PART I, LN 4 25,945,129. 0. 25,945,129.

FORM 990 -PF RENTAL INCOME STATEMENT 3

ACTIVITY GROSS KIND AND LOCATION OF PROPERTY NUMBER RENTAL INCOME

RENTAL INCOME 1 746,046.

TOTAL TO FORM 990-PF, PART I, LINE 5A 746,046.

FORM 990-PF RENTAL EXPENSES STATEMENT 4

ACTIVITY DESCRIPTION NUMBER AMOUNT TOTAL

TOTAL RENTAL EXPENSES 2,061,862. - SUBTOTAL - 1 2,061,862,

TOTAL RENTAL EXPENSES 2,061,862.

DIET RENTAL INCOME TO FORM 990-PF, PART I, LINE 5B -1,315,816.

STATEMENT(S) 1, 2, 3, 4 CHARLES STEWART MOTT FO•ATION • 38-1211227

FORM 990-PF OTHER INCOME STATEMENT 5

(A) (B) (C) REVENUE NET INVEST- ADJUSTED DESCRIPTION PER BOOKS MENT INCOME NET INCOME

PARTNERSHIP INCOME 23,376,197. - 2,814 , 028. 0. MISCELLANEOUS INVESTMENT INCOME 924,816. 924 , 816. 0. MISCELLANEOUS NON-INVESTMENT INCOME 3,296,000. 0. 0.

TOTAL TO FORM 990-PF, PART I, LINE 11 27,597, 013. -1,889 , 212. 0.

FORM 990-PF LEGAL FEES STATEMENT 6

(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES

LEGAL FEES 488 , 640. 55 , 431. 0. 363,304.

TO FM 990-PF, PG 1, LN 16A 488,640. 55 , 431. 0. 363,304.

FORM 990-PF ACCOUNTING FEES STATEMENT 7

(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES

ACCOUNTING FEES 225,279. 22,528. 0. 233,894.

TO FORM 990-PF, PG 1, LN 16B 225,279. 22 , 528. 0. 233,894.

FORM 990-PF OTHER PROFESSIONAL FEES STATEMENT 8

(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES

OTHER PROFESSIONAL FEES 2,593,547. 1,993,561. 0. 572,787.

TO FORK! 990-PF, PG 1, LN 16C 2,593,547. 1,993,561. 0. 572,787.

STATEMENT(S) 5, 6, 7, 8 CHARLES STEWART MOTT EIN #38 -1211227 K-1 SUMMARY YEAR - DECEMBER 31, 2011

Page 1, Part I, Line 11 Column (b) Net Investment Income Line No: 1 5 6 7 8 9a

Ordinary / Rental Income hort Term ong Term artnership Name IN (Loss) BI per K-1 nterest ividends oyalties Gain (Loss) Gain (Loss) Accel XI, L.P. 45-2533363 249 IDG - Accel China Capital II L.P. 42-1773501 10 IDG - Accel China Growth Fund III L.P. 43-2119288 94 Accel Growth Fund II LP 45-2533228 35 Accel India III LP 98-1020726 Advent International GPE VI-A L.P. 26-2167035 79,769 43,186 102 Arboretum Ventures 1, LLC 03-0469267 1,397 16,098 68,403 Arboretum Ventures II, LP 20-8495541 1,607 191,868 1,640,811 Arboretum Ventures IIA, LP 26-2252134 506 60,589 518,147 Arboretum Ventures III, L.P. 27-4709037 6,448 Axiom Asia Private Capital Fund 11, L.P. 98-0629004 8,063 84,545 19,773 130,951 Bain Capital Fund X, LP 98-0545381 197 254,779 (34,074) Bain Capital (CCD) X, L.P. 71-1052926 Bain Capital (CC) X, L.P. 26-3153922 Bain Capital (IMC) X, L.P. 45-1828796 16,607 (Bain) Stereo Holdings (Cayman) X-II, L.P. 98-0591948 Bain Capital AM Holding, LLC 27-3641144 (Bain) Bellsystem Holdings (Cayman) X-I, 98-0641218 7 904,740 Balderton Capital I, LP 94-3361439 2,236 16,729 72,715 565,796 Balderton Capital II, LP 20-1436195 4,624 2,487 736,536 Balderton Capital Ill, LP 20-5631503 23,385 34,132 (9,936) (52,992) Balderton Capital IV, LP 46-0521494 694 613 Beacon Capital Strategic Partners V, LP 03-0610280 300,801 120,961 Beacon Capital Strategic Partners VI, LP 42-1753222 2 Benchmark Capital Partners, LP 94-3225075 369 cn Benchmark Capital Partners III, LP 94-3313850 3,222 9,908 --I Benchmark Capital Partners IV, LP 94-3339515 803 27,994 295,463 Benchmark Capital Partners V, LP 80-0111919 2,047 43,504 M Benchmark Capital Partners VI, LP 26-1712688 2 2,157,641 K M Benchmark Capital Partners VII, LP 27-4645070 31 Berkshire Multifamily Value Fund II, LP 26-0637090 cn Blackstone Real Estate Partners VI (AV- 26-0901318 403,349 ( 308,793 ) 608,669 55,178 (13) CHARLES STEWART MOTT EIN #38-1211227 K-1 SUMMARY YEAR - DECEMBER 31, 2011

Page 1, Part I, Line 11 Column (b) Net Investment Income Line No: 9c 10 11c 11a & 12 13a 13h 131

Other Income Deductions - 1231 Gain Section (Loss) / 179 Charitable Interest Royalty artnership Name IN 250 Gain (Loss) 1256 Deduction Contributions Expense Income Accel XI, L.P. 45-2533363 IDG - Accel China Capital 11 L.P. 42-1773501 IDG - Accel China Growth Fund III L.P. 43-2119288 Accel Growth Fund II LP 45-2533228 Accel India III LP 98-1020726 Advent International GPE VI-A L.P. 26-2167035 11,930 Arboretum Ventures 1, LLC 03-0469267 Arboretum Ventures II, LP 20-8495541 802 Arboretum Ventures IIA, LP 26-2252134 256 Arboretum Ventures III, L.P. 27-4709037 7,930 Axiom Asia Private Capital Fund II, L.P. 98 -0629004 5,861 10,645 Bain Capital Fund X, LP 98-0545381 292 Bain Capital CCD) X, L.P. 71-1052926 Bain Capital (CC) X, L.P. 26-3153922 Bain Capital (IMC) X, L.P. 45-1828796 44 (Bain) Stereo Holdings (Cayman ) X-II, L.P. 98-0591948 Bain Capital AM Holding , LLC 27-3641144 (Bain) Bellsystem Holdings (Cayman) X-I, 98-0641218 Balderton Capital I, LP 94-3361439 26,346 Balderton Capital II, LP 20-1436195 2,907 Balderton Capital III , LP 20-5631503 4,523 Balderton Capital IV, LP 46-0521494 5,528 Beacon Capital Strategic Partners V, LP 03-0610280 Beacon Capital Strategic Partners VI, LP 42-1753222 Benchmark Capital Partners , LP 94-3225075 to Benchmark Capital Partners III, LP 94-3313850 Benchmark Capital Partners IV, LP 94-3339515 9 Benchmark Capital Partners V, LP 80-0111919 Benchmark Capital Partners VI, LP 26-1712688 m Benchmark Capital Partners VII, LP 27-4645070 z Berkshire Multifamily Value Fund II , LP 26-0637090 Blackstone Real Estate Partners VI (AV- 26-0901318 5,467 10,889 8,912 1 127,223 CHARLES STEWART MOTT EIN #38-1211227 K-1 SUMMARY YEAR - DECEMBER 31, 2011

Page 1, Part I, Line 11 Column (b) Net Investment Income Line No: 13j 13k 13W 16L

Section 59(e)(2) Decutions - Other Foreign Partnership Name E/N expenditures Portfolio 2% Deductions Tax Paid TOTAL Accel XI, L.P. 45-2533363 17,708 17,459 IDG - Accel China Capital II L.P. 42-1773501 13,062 ( 13,052) IDG - Accel China Growth Fund III L.P. 43-2119288 61,065 60,971 LJ Accel Growth Fund II LP 45-2533228 2,380 2,345 Accel India III LP 98-1020726 4,942 4,942 Advent International GPE VI-A L.P. 26-2167035 283,452 172,325 Arboretum Ventures 1, LLC 03-0469267 25,650 60,248 Arboretum Ventures 11, LP 20-8495541 119,998 1,713,486 Arboretum Ventures IIA, LP 26-2252134 37,647 541,339 Arboretum Ventures 111, L.P. 27-4709037 174,815 ( 176,297 ) Axiom Asia Private Capital Fund II, L.P. 98-0629004 480,051 19,200 260,703 Bain Capital Fund X, LP 98-0545381 390,678 169,484 Bain Capital (CCD) X, L.P. 71-1052926 Bain Capital (CC) X, L.P. 26-3153922 - Bain Capital (IMC) X, L.P. 45-1828796 9,812 6,751 (Bain) Stereo Holdings (Cayman) X-II, L.P. 98-0591948 Bain Capital AM Holding, LLC 27-3641144 (Bain) Bellsystem Holdings ( Cayman) X-I, 98-0641218 904,747 Balderton Capital I, LP 94-3361439 28,225 655,597 Balderton Capital II, LP 20-1436195 4,545 (731,063 ) • Balderton Capital III, LP 20-5631503 194,379 ( 195,267 ) Balderton Capital IV, LP 46-0521494 262,222 (255,387 ) Beacon Capital Strategic Partners V, LP 03-0610280 409 421,353 Beacon Capital Strategic Partners VI, LP 42-1753222 101 (99) Benchmark Capital Partners, LP 94-3225075 2,339 ( 1,970 ) Benchmark Capital Partners III, LP 94-3313850 2,231 10,899 Benchmark Capital Partners IV, LP 94-3339515 6,853 581 316,817 Benchmark Capital Partners V, LP 80-0111919 231,983 273,440 Benchmark Capital Partners VI, LP 26-1712688 505,391 1,652,252 Benchmark Capital Partners VII, LP 27-4645070 470,424 470,393 Berkshire Multifamily Value Fund II, LP 26-0637090 3,057 (3,057) Blackstone Real Estate Partners VI (AV- 26-0901318 639 136,112 CHARLES STEWART MOTT EIN #38 -1211227 K-1 SUMMARY YEAR - DECEMBER 31, 2011

Page 1, Part I, Line 11 Column (b) Net Investment Income Line No: 1 5 6 7 8 9a

Ordinary / Rental Income hort Term ong Term artnership Name IN (Loss) BI per K-1 nterest ividends oyalties Gain (Loss) Gain (Loss) Blackstone Real Estate Partners VI.F LP 20-8081445 17 5,919 548,952 58,883 37,780 232,287 Blackstone Real Estate Partners (Offshore 77-0681513 11,511 101,253 3,952 5,434 Blackstone Real Estate Partners ( Offshore 98-0545481 (908 ) 47,361 24,457 22 62 ( 19,517) Blackstone Real Estate Partners Offshor 99-0371246 1,375 843 94 Blackstone Real Estate Partners AIV (Offs 98-0636692 11,740 4,716 48,031 Blackstone Real Estate Partners VI AV-L 26-1088702 (83,294) (92,567) 122,007 37,828 Blackstone Real Estate Partners VII.F LP 45-2935728 1,304 Blackstone Real Estate Partners VII.F (AV- 32-0359185 3,361 2,561 4,862 Blackstone Real Estate Partners VII.F-NQ 38-3853179 384 BPG Investment Partnership VIIIA, LP 20-8865098 Cadent Energy Partners II, GP 26-1413996 401,704 123,873 1,038 (49,109 ) 105,218 Calera Capital Partners IV, LP 26-1218678 3,440 90,848 Calera Capital Partners IV (CAYMAN) AIV I, L.P. 98-0643725 Colony Realty Partners II, LP 56-2577519 Colony Realty Partners III, LP 45-0579105 493,858 Commonfund Capital International Partners VI, L.P. 20-8306365 (38) 61,565 65,216 109 209,939 Commonfund Capital Private Equity Partners VII L.P. 20-8306306 ( 15,829 ) ( 12,623) 90,235 56,477 3,168 7,076 78,732 D.E. Shaw - FINAL 18,245

Denham Commodity Partners Fund VI LP 45-2484628 (2,577) 2,577 1 EDF Ventures III, LP 20-0751682 993 15 ( 15,279 ) (54,913 ) Cn The Emerging Markets Country Fund 04-3265343 6,937 658,653 1,420,238 1,477,663 ENCAP Energy Capital Fund VII, LP 26-0413806 1,630,937 (6,233,724) 116,814 483 56,482 65,046 4,299,676 m ENCAP Energy Capital Fund VIII, LP 27-2032518 (58,348 ) 72,930 246 26 K European Secondary Development Fund m z IV, LP 98-0547145 (20,352 ) 83,908 127,210 16 119,921 -i Farallon Capital Institutional Partners 94-3106323 778,321 8,466 64,715 93,902 (326 , 104)1 01 CHARLES STEWART MOTT EIN #38 -1211227 K-1 SUMMARY YEAR - DECEMBER 31, 2011

Page 1, Part I, Line 11 Column (b) Net Investment Income Line No: 9c 10 11c 11a & 12 13a 13h 131

Other Income Deductions - 1231 Gain Section (Loss) / 179 Charitable Interest Royalty artnership Name IN 250 Gain (Loss) 1256 Deduction Contributions Expense Income Blackstone Real Estate Partners VI.F LP 20-8081445 3,476 (3,476) 137 22,298 Blackstone Real Estate Partners (Offshor 77-0681513 40,263 (40,281 156,956 36,070 Blackstone Real Estate Partners Offshor 98-0545481 19,320 39,442 8,798 19,821 Blackstone Real Estate Partners Offshor 99-0371246 331 Blackstone Real Estate Partners AIV (Offs 98-0636692 106 Blackstone Real Estate Partners VI AV-L 26-1088702 (993 ) 366 20 119,776 Blackstone Real Estate Partners VILF LP 45-2935728 1,220 Blackstone Real Estate Partners VII.F (AV- 32-0359185 446 Blackstone Real Estate Partners VII.F-NQ 38-3853179 295 BPG Investment Partnership VIIIA, LP 20-8865098 Cadent Energy Partners II, GP 26-1413996 66,473 (3,114) 571 Calera Capital Partners IV, LP 26-1218678 41 Calera Capital Partners IV (CAYMAN) AIV I, L.P. 98-0643725 Colony Realty Partners II, LP 56-2577519 Colony Realty Partners Ill, LP 45-0579105 43,494 521,346 Commonfund Capital International Partners VI, L.P. 7,348 20-8306365 278,091 0 Commonfund Capital Private Equity Partners VII L.P. 20-8306306 15,993 2,721 453 4,185 158 D.E. Shaw - FINAL

Denham Commodity Partners Fund VI LP 45-2484628 12 EDF Ventures III, LP 20-0751682 07 The Emerging Markets Country Fund 04-3265343 6,744 24,437 ENCAP Energy Capital Fund VII, LP 26-0413806 5,280,745 97,365 4,171 53,038 --I ENCAP Energy Capital Fund VIII, LP 27-2032518 17 European Secondary Development Fund m Z IV, LP 98-0547145 5,157 136 --1 Farallon Capital Institutional Partners 94-3106323 64,963 6,830 cn CHARLES STEWART MOTT EIN #38-1211227 K-1 SUMMARY YEAR - DECEMBER 31, 2011

Page 1, Part I, Line 11 Column (b) Net Investment Income Line No: 13J 13k 13W 16L

Section 59(e)(2) Decutions - Other Foreign Partnership Name E/N expenditures Portfolio 2% Deductions Tax Paid TOTAL Blackstone Real Estate Partners VI.F LP 20 -8081445 30,622 825,136 Blackstone Real Estate Partners (Offshore 77-0681513 6,852 18 134,895 Blackstone Real Estate Partners ( Offshore 98 -0 545481 11,739 2 40,114 Blackstone Real Estate Partners Offshor 99-0371246 55 1,083 Blackstone Real Estate Partners AIV (Offs 98-0636692 55 52,586 Blackstone Real Estate Partners VI AV-L 26-1088702 42 (43,924) Blackstone Real Estate Partners VII.F LP 45-2935728 22,058 (21,974) Blackstone Real Estate Partners VII.F (AV- 32-0359185 7,777 Blackstone Real Estate Partners VII.F-NQ 38-3853179 3 86 BPG Investment Partnership VIIIA, LP 20-8865098 31,863 (31,863 ) Cadent Energy Partners II, GP 26 -1413996 119,409 420 , 688 204,189 ( 222,647 ) Calera Capital Partners IV, LP 26-1218678 360,236 (265,989 ) Calera Capital Partners IV (CAYMAN) AIV I, L.P. 98-0643725 269 (269) Colony Realty Partners II, LP 56 -2577519 287,430 (287,430 ) Colony Realty Partners III, LP 45-0579105 307,568 751,130 Commonfund Capital International Partners VI , L.P. 20-8306365 433,500 5,597 168,475 Commonfund Capital Private Equity 0 Partners VII L.P. 20-8306306 15 424,004 24,390 9 (214,641 ) D.E. Shaw - FINAL 18,245

Denham Commodity Partners Fund VI LP 45 -2484628 23,309 25,897 EDF Ventures III, LP 20-0751682 127 ,879 ( 197,063 ) The Emerging Markets Country Fund 04-3265343 562 , 661 39 , 138 2,992,873 ENCAP Energy Capital Fund VII, LP 26-0413806 7,769 ,758 309 289 , 798 3,430,474 ENCAP Energy Capital Fund VIII, LP 27-2032518 14,567 22 (72,682) European Secondary Development Fund IV, LP 98 -0547145 398,531 16,151 23 338,855 Farallon Capital Institutional Partners 94-3106323 42,699 5,278 499,530 Oi CHARLES STEWART MOTT EIN #38 -1211227 K-1 SUMMARY YEAR - DECEMBER 31, 2011

Page 1, Part I, Line 11 Column (b) Net Investment Income Line No: 1 5 6 7 8 9a

Ordinary / Rental Income hort Term ong Term artnership Name IN (Loss) BI per K-1 nterest ividends oyalties Gain (Loss) Gain (Loss) Farallon FCIP, Ltd. - FINAL 26-6674453 19 6 729 383,926 GS Capital Partners VI Parallel, LP 43-2115554 (2) 6,438 168,393 566,526 6,334 (220,094) GSCP VI Parallel AIV, L.P. 98-0580946 7 Highfields Capital IV, LP 11-3841276 ( 36,825) ( 220,978 ) 113,677 365,179 814,503 1,446,149 Horsley Bridge Fund V, LP 94-3276814 5,365 13,264 ( 1,799 ) 133,854 Horsley Bridge Fund VI, LP 94-3332183 8,494 12,834 2,675 438,154 Horsley Bridge Fund IX, LP 26-1516885 7,063 (7,067 ) 38,494 51,273 18,490 746,021 Horsley Bridge Growth VIII, LP 20-4251812 1,312 33,589 141,599 11,262 1,250,467 Horsley Bridge International I, LP 94-3302779 317 100,688 4,518 433,165 Horsley Bridge International II, LP 94-3361425 16,871 83,291 33,335 1,181,366 Horsley Bridge International III, LP 20-1234620 19,684 223,836 ( 1,709) 319,319 Horsley Bridge International IV, LP 20-5535232 ( 1,471 ) 73,402 149,231 58,758 669,471 Horsley Bridge International V, LP 26-3072050 8,214 31,337 137 16,200 Horsley Bridge VII, LP 94-3361423 19,021 97,279 33,044 1,564,946 Horsley Bridge VIII, LP 20-2985519 604 20,234 101,211 41,128 791,000 JOG Limited Partnership No. IV 811465657 478 JOG Limited Partnership No. V RZ 246 King Street Capital, LP 13-3812174 166,871 167,502 428,230 10,733 723,570 103,959 MAP 2009, LP 26-3490789 4,343 68 129,962 Map 2012, LP 45-3156370 Mondrian International Small Cap Equity Fund, L.P 33-1117950 36 904,196 101,104 633,798 Merit Energy Partners G, LP 26-3219424 5,857 90 720,026 Merit Energy Partners H, LP 45-0826721 990 47 22,743 Natural Gas Partners IX, LP 26-0632609 2,802,612 619,525 6,064 12 70,461 (1,770 ) 07 Quantum Energy Partners V, LP 26-2514715 (220,655 ) ( 1,446 ) 814 201 Radius Venture Partners III, LP 20-5992470 421 97 Radius Venture Partners III QP, LP 20-8364347 8,264 1 1,904 Radius Venture Partners III (Ohio), LP 26-2530646 1,036 240 m Savanna Real Estate Fund I, LP 20-5945090 54 17,364 z Savanna Real Estate Fund II, LP 26-3284636 86,580 Sequoia Capital US Growth Fund V, LP 98-1017204 240 1 CHARLES STEWART MOTT EIN #38 -1211227 K-1 SUMMARY YEAR - DECEMBER 31, 2011

Page 1, Part I, Line 11 Column (b) Net Investment Income Line No: 9c 10 11c 11a & 12 13a 13h 131

Other Income Deductions - 1231 Gain Section (Loss) / 179 Charitable Interest Royalty artnership Name IN 250 Gain (Loss) 1256 Deduction Contributions Expense Income Farallon FLIP, Ltd. - FINAL 26-6674453 GS Capital Partners VI Parallel, LP 43-2115554 196 16,525 1 2,718 GSCP VI Parallel AIV, L.P. 98-0580946 Highfields Capital IV, LP 11-3841276 101 ( 162,170 ) ( 151,890 ) 103,113 169,272 Horsley Bridge Fund V, LP 94-3276814 1,176 Horsley Bridge Fund VI, LP 94-3332183 16,249 1 Horsley Bridge Fund IX, LP 26-1516885 2,268 164 3,699 Horsley Bridge Growth VIII, LP 20-4251812 1,283 3,450 Horsley Bridge International 1, LP 94-3302779 2,062 4 Horsley Bridge International 11, LP 94-3361425 13,592 374 Horsley Bridge International III, LP 20-1234620 9,858 1,258 Horsley Bridge International IV, LP 20-5535232 13,204 13,798 Horsley Bridge International V, LP 26-3072050 6,317 1,155 Horsley Bridge VII, LP 94-3361423 3,173 454 Horsley Bridge VIII, LP 20-2985519 411 107 1,328 JOG Limited Partnership No. IV 811465657 JOG Limited Partnership No. V RZ King Street Capital, LP 13-3812174 130,272 ( 164,744) 20,057 MAP 2009, LP 26-3490789 60,44,4 Map 2012, LP 45-3156370 619 Mondrian International Small Cap Equity Fund, L.P 33-1117950 5,310 Merit Energy Partners G, LP 26-3219424 10,642 Merit Energy Partners H, LP 45-0826721 451 Natural Gas Partners IX, LP 26-0632609 539,543 25,582 1,403 2 6,306 Quantum Energy Partners V, LP 26-2514715 975 11 Radius Venture Partners III, LP 20-5992470 Radius Venture Partners III QP, LP 20-8364347 Radius Venture Partners III (Ohio), LP 26-2530646 M Savanna Real Estate Fund 1, LP 20-5945090 1,162 z Savanna Real Estate Fund II, LP --I 26-3284636 Sequoia Capital US Growth Fund V, LP 98-1017204 240 CHARLES STEWART MOTT EIN #38-1211227 K-1 SUMMARY YEAR - DECEMBER 31, 2011

Page 1, Part 1, Line 11 Column (b) Net Investment Income Line No: 13J 13k 13W 16L

Section 59(e)(2) Decutions - Other Foreign Partnership Name EIN expenditures Portfolio 2% Deductions Tax Paid TOTAL Farallon FCIP, Ltd. - FINAL 26-6674453 1,524 383,156 GS Capital Partners VI Parallel, LP 43-2115554 256,637 278,522 GSCP VI Parallel AIV, L.P. 98-0580946 19,436 (19,429 ) Highfields Capital IV, LP 11-3841276 3,500 430,451 12,008 1,876,606 Horsley Bridge Fund V, LP 94-3276814 186,794 (34,934) Horsley Bridge Fund VI, LP 94-3332183 449,405 29,000 Horsley Bridge Fund IX, LP 26-1516885 1,695,150 849,530 Horsley Bridge Growth VIII, LP 20-4251812 241,109 1,193,641 Horsley Bridge International I, LP 94-3302779 91,518 449,228 Horsley Bridge International II, LP 94-3361425 225,649 1,102,432 Horsley Bridge International III, LP 20-1234620 270,041 299,689 Horsley Bridge International IV, LP 20-5535232 1,204,744 ( 254,476 ) Horsley Bridge International V, LP 26-3072050 785,967 (724,917) Horsley Bridge VII, LP 94-3361423 617,910 1,099,099 Horsley Bridge VIII, LP 20-2985519 469,890 482,659 JOG Limited Partnership No. IV 811465657 478 JOG Limited Partnership No. V RZ 246 King Street Capital, LP 13-3812174 496,971 296 881,567 MAP 2009, LP 26-3490789 9,796 74,130 Map 2012, LP 45-3156370 492 ( 1,167) 0 Mondrian International Small Cap Equity Fund, L.P 33-1117950 8,751 56,225 1,579,468 Merit Energy Partners G, LP 26-3219424 196,311 519,020 Merit Energy Partners H, LP 45-0826721 7,590 15,739 Natural Gas Partners IX, LP 26-0632609 1,404,643 818,256 1,211,894 U Quantum Energy Partners V, LP 26-2514715 73,966 15,600 308,242 Radius Venture Partners III, LP 20-5992470 17,523 17,005 Radius Venture Partners III QP, LP 20-8364347 344,267 334,098 R 3 Radius Venture Partners III (Ohio ) , LP 26-2530646 43,152 41,876) Savanna Real Estate Fund I, LP 20-5945090 157,899 139,427 Savanna Real Estate Fund II, LP 26-3284636 121,607 35,027 Sequoia Capital US Growth Fund V, LP 98-1017204 33,363 33,602 CHARLES STEWART MOTT EIN #38-1211227 K-1 SUMMARY YEAR - DECEMBER 31, 2011

Page 1, Part I, Line 11 Column (b) Net Investment Income Line No: 1 5 6 7 8 9a

Ordinary / Rental Income hort Term ong Term artnership Name IN (Loss) BI per K-1 nterest ividends oyalties Gain (Loss) Gain (Loss) Sheridan Production Partners I-B, LP 45-0558104 170,901 1,153,406 16,407 Sheridan Production Partners II-B, L.P. 27-3299232 2,251 3,139 Sun Capital Partners V, LP 98-0522944 246,000 16 D Warburg Pincus Private Equity X O&G, LP 26-3605628 84 91 Warburg Pincus Private Equity X, LP 26-0849130 131,618 268,153 147,767 (3,541 ) Warburg Pincus (Callisto) Private Equity X, L.P. - FINAL 2011 27-2096383 11 44 Warburg Pincus (Callisto-II) Private Equity X, L.P. 45-1215603 44 8,565 Waerburg Pincus Private Equity (E&P) X- B, L.P. 27-3762954 4,578 14 Wellington-Trust Company, NA CTF Opportunistic Emerging Markets Debt Portfolio 61-6346418 1,120,816 37,431 9,752 WLR Recovery Fund IV DSS AIV, LP 98-1011345 (265) WLR Recovery Fund IV, LP 26-0284503 233,593 946,178 186,630 788,988 WLR Recovery Fund IV XCO AIV I, L.P. 27-4130645 5 19,274

4,952 ,334 (6, 112,789 ) 4,733,578 7,339,125 2,159,614 4,249,494 21,397,866

Adjustment for PFIC Income (113,050) (150,694) (319,343)

Adjustment for UBI reported on Form 990-T _ (3,156, 845) (34,204) - (50)

1,682 ,439 4,699,374 7, 188,431 2,159,614 4,249,494 21,078,473 M K M z --I CHARLES STEWART MOTT EIN #38-1211227 K-1 SUMMARY YEAR - DECEMBER 31, 2011

Page 1, Part I, Line 11 Column (b) Net Investment Income Line No: 9c 10 11c 11a & 12 13a 13h 13i

Other Income Deductions - 1231 Gain Section (Loss) / 179 Charitable Interest Royalty artnership Name IN 250 Gain (Loss) 1256 Deduction Contributions Expense Income Sheridan Production Partners I-B, LP 45-0558104 4,706 762,888 Sheridan Production Partners II-B, L.P. 27-3299232 86,879 Sun Capital Partners V, LP 98-0522944 (2,896)

Warburg Pincus Private Equity X O&G, LP 26-3605628 Warburg Pincus Private Equity X, LP 26-0849130 6,383 Warburg Pincus (Callisto) Private Equity X, L.P. - FINAL 2011 27-2096383 Warburg Pincus (Callisto-II) Private Equity X, L.P. 45-1215603 Waerburg Pincus Private Equity (E&P) X- B, L.P. 27-3762954 Wellington Trust Company, CTF Opportunistic Emerging Markets Debt Portfolio 61-6346418 6,751 313,371 WLR Recovery Fund IV DSS AIV, LP 98-1011345 WLR Recovery Fund IV, LP 26-0284503 142,706 493 WLR Recovery Fund IV XCO AIV I, L.P. 27-4130645

11Z,1Z1 6,Z46,7U1J (7Z,S9U) I,IJU,Zb4 b,V10 0ou'lfI 971,48

Adjustment for PFIC Income (670)

Adjustment for UBI reported on Form 990-T (55,459) (81,749)

112,121 6 ,191,249 (72,890 ) 1,056,845 6,975 589 ,171 971,484

M K M z CHARLES STEWART MOTT EIN #38-1211227 K-1 SUMMARY YEAR - DECEMBER 31, 2011

Page 1, Part I, Line 11 Column (b) Net Investment Income Line No: 13j 13k 13W 16L

Section 59(e)(2) Decutions - Other Foreign Partnership Name E/N expenditures Portfolio 2% Deductions Tax Paid TOTAL Sheridan Production Partners I-B, LP 45-0558104 378,140 204,392 Sheridan Production Partners II-B, L.P. 27-3299232 724 ( 82,213 ) Sun Capital Partners V, LP 98-0522944 41 ,149 201,971

Warburg Pincus Private Equity X O&G, LP 26-3605628 16,027 ( 15,852 ) Warburg Pincus Private Equity X, LP 2 6-0849130 698 ,435 2 , 971 ( 151,026) Warburg Pincus (Callisto) Private Equity X, L.P. - FINAL 2011 27-2096383 5,052 (4,997) Warburg Pincus ( Callisto-II) Private Equity X, L.P. 45-1215603 18 ,868 (10,259 Waerburg Pincus Private Equity (E&P) X- B, L.P. 27-3762954 1,064 3,528 Wel lington Trust Company, CTF Opportunistic Emerging Markets Debt Portfolio 61 -6346418 163 ,536 2,211 1,302,870 WLR Recovery Fund IV DSS AIV, LP 98-1011345 220 (485) WLR Recovery Fund IV, LP 26-0284503 153,384 575 2,143,643 WLR Recovery Fund IV XCO AIV I, L.P. 27-4130645 946 18,333

9,382,358 14,618,596 3 ,441,813 143,551 23,103,266 11 Adjustment for PFIC Adjustment for PFIC Income (583,757) Income Adjustment for UBI Adjustment for UBI reported on Form 990-T I 6,112,789 reported on Form 990-T Subtotal Partnership 0) 9,382,358 5,177,500 3,441,813 143,551 28,632,298 Income D Net Gain/Loss Reported 31,446,326 on Line 7 K M (2,814,028) Partnership Income z 924,816 Miscellaneous Income (1,889,212) Other Income, Line 11B CHARLES STEWART MOTT FOIATION 38-1211227

FORM 990-PF TAXES STATEMENT 9

(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES

DEFERRED EXCISE TAX -1,110,881. 0. 0. 0. REAL ESTATE TAXES 30,586. 0. 0. 22,230. MRRENT EXCISE TAX 1,205 , 643 . 0. 0. 0.

PO FORM 990-PF, PG 1, LN 18 125 ,348. 0. 0. 22,230.

FORM 990-PF OTHER EXPENSES STATEMENT 10

(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES

FURNITURE & EQUIPMENT 311,471. 44, 188. 0. 230,943. DFFICE MAINTENANCE 135 ,585. 41,094. 0. 100,186. INSURANCE 157,778. 32,910. 0. 132,269. RECRUITING & SPECIAL PROJECTS 85,170. 6 , 382. 0. 107 ,660. OFFICE POSTAGE 34,754. 6,365 . 0. 28,389. DFFICE SUPPLIES 35,839. 4 , 934. 0. 30,905. .4ISCELLANEOUS EXPENSES 74,627. 15,449. 0. 59,178. DFFICE RENOVATIONS 1,850. 185. 0 . 1,665.

PO FORM 990-PF, PG 1, LN 23 837,074. 151,507. 0. 691,195.

FORM 990-PF OTHER DECREASES IN NET ASSETS OR FUND BALANCES STATEMENT 11

DESCRIPTION AMOUNT

UNREALIZED GAIN ON INVESTMENTS 63,807,684. PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COST 7,025,326. POSTRETIREMENT HEALTHCARE CHANGES OTHER THAN NET PERIODIC BENEFIT COST 1,032,762.

TOTAL TO FORM 990 -PF, PART III, LINE 5 71,865,772.

STATEMENT(S) 9, 10, 11 0 Mott Foundation Building Form 990-PF, Part I, Line 19 and Part II, Line 11 For year ending 12/31/2011

Net Account Description Cost Basis Accumulated - Depreciation - Investment- Depreciation Current Year Income

Mott Foundation Building Mott Foundation Building $ 381 ,696 $ 381,696 $ - $ - Commerce Center Building $ 1,116 ,950 $ 290,407 $ 22,339 $ 14,744

Building Assets - 10-year $ 410, 880 $ 340,372 $ 19,900 $ 10,945 Building Assets - 10-year -CCB $ 9,520 $ 9,520 $ - $ -

Building Assets - 20-year $ 3,712,486 $ 1,833,674 $ 134,372 $ 73,905 Building Assets - 20-year - CCB $ 1,262,227 $ 817,948 $ 63,111 $ 41,653

Leasehold Improvements $ 1,972,814 $ 1,884,747 $ 19,734 $ 10,854 Leasehold Improvements - CCB $ 516,419 $ 346,533 $ 38,993 $ 25,735

Work In Process $ - Land $ 397,852

Less: Disallowed Rental Losses $ (65,576)

Totals $ 9,780,844 $ 5,904,897 $ 298,449 $ 112,260

STATEMENT 9A CHARLES STEWART MOTT FOtTION • 38-1211227

FORM 990-PF U.S. AND STATE/CITY GOVERNMENT OBLIGATIONS STATEMENT 12

U.S. OTHER FAIR MARKET DESCRIPTION GOV'T GOV'T BOOK VALUE VALUE

U.S. GOVERNMENT OBLIGATIONS x 43,510,575. 43,510,575.

TOTAL U.S. GOVERNMENT OBLIGATIONS 43,510,575. 43,510,575.

TOTAL STATE AND MUNICIPAL GOVERNMENT OBLIGATIONS

TOTAL TO FORM 990-PF, PART II, LINE 10A 43,510,575. 43,510,575.

FORM 990-PF CORPORATE STOCK STATEMENT 13

FAIR MARKET DESCRIPTION BOOK VALUE VALUE

SEE STATEMENT 13A FOR DETAIL 557,268 ,914. 557,268,914.

TOTAL TO FORM 990-PF, PART II, LINE 10B 557,268 ,914. 557 ,268,914.

FORM 990-PF CORPORATE BONDS STATEMENT 14

FAIR MARKET DESCRIPTION BOOK VALUE VALUE

SEE STATEMENT 14A FOR DETAIL 153,220, 440. 153,220,440.

TOTAL TO FORM 990-PF, PART II, LINE 10C 153,220,440 . 153,220,440.

E'ORM 990-PF OTHER INVESTMENTS STATEMENT 15

VALUATION FAIR MARKET DESCRIPTION METHOD BOOK VALUE VALUE

SEE STATEMENT 15A FOR DETAIL FMV 1 ,351 ,368,608. 1,351,368,608.

DOTAL TO FORM 990-PF, PART II, LINE 13 1,351,368, 608. 1,351,368,608.

STATEMENT (S) 12, 13, 14, 15 •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS

1-800-FLOWERS.COM INC CLA 267 $ 587 $ 1,390 1ST CTZNS BANCSHS INC N C CLA 42 7,350 6,535 1ST UTD BANCORP INC FLA 279 1,548 2,232 3 D SYSTEMS CORPORATION NEW 430 6,192 3,618 3M CO 15,300 1,250,469 1,148,190 3M CO 5,589 456,789 358,841 51JOB INCADR 267 11,198 5,905 8X8 INC NEW 826 2,618 4,105 99 CENTS ONLY STORES 364 7,990 5,621 A123 SYS INC 1,300 2,093 10,457 AAON INC 146 2,992 1,630 AAR CORP 309 5,924 9,248 AARON'S INC 648 17,289 12,717 AASTRA TECHNOLOGIES LTD 3,200 43,556 101,340 ABAXIS INC 185 5,119 3,975 ABB LTD SPON ADR SPONSORED ADR 27,100 510,293 585,121 ABB LTD SPON ADR SPONSORED ADR 14,377 270,719 195,325 ABBOTT LABS 9,500 534,185 477,358 ABBOTT LABS 12,226 687,468 474,940 ABERCROMBIE & FITCH CO CL A 711 34,725 32,708 ABIOMED INC 246 4,544 3,203 ABM INDS INC 437 9,011 10,745 ABOVENET INC 191 12,417 12,124 ABRAXAS PETROLEUM CORPORATION ],089 3,594 3,918 ABSA GROUP LTD ADR 563 19,666 21,013 ACACIA RESH CORP AR ACACIA TECHNOLOGIES COM 346 12,632 5,966 ACADIA RLTY TR 313 6,304 6,015 ACCELRYS INC 430 2,890 6,240 ACCENTURE PLC CL A 27,500 1,463,825 1,201,561 ACCENTURE PLC CL A 5,078 270,302 289,449 ACCO BRANDS CORP 429 4,140 4,376 ACCRETIVE HEALTH INC 311 7,147 6,201 ACCURAYINCDEL 905 3,828 11,149 ACCURIDE CORP NEW 314 2,236 3,739 ACE LTD 18,400 1,290,208 974,271 ACE LTD 2,624 183,995 316,763 ACETO CORPORATION 273 1,884 2,146 ACHI WON PHARMACEUTICALS INC 529 4,031 3,917 AO WORLDWIDE INC 259 7,418 5,906 ACME PACKET INC 415 12,828 23,823 ACORDA THERAPEUTICS INC 306 7,295 7,733 ACTIVE NETWORK INC 163 2,217 3,032 ACTIVE POWER INC 1,063 702 2,360 ACTIVISION BUZZARD INC 3,293 40,570 30,696 ACTUANT CORP CL A 533 A094 13,870 ACTUATE CORP 475 2,784 2,542 ACUITY BRANDS INC 351 18,603 11,806 ACURA PHARMACEUTICALS INC 415 1,448 2,905 AO(IOM CORP 631 7,705 12,560 ADIDAS AG SPONSORED ADR 3,127 102,009 83,973 ADOBE SYS INC 3,924 110,931 103,081 ADTRAN INC COM 524 15,804 16,543 ADVANCE AMERICA CASH ADVANCE 428 3,831 2,042 ADVANCE AUTO PARTS 573 39,898 24,243 ADVANCED ANALOGIC TECHNOLOGIES 569 3,289 3,240 ADVANCED ENERGY INDS INC 338 3,627 5,010 ADVANCED INFO SERVICE ADR 17,240 74,046 43,751 ADVANCED MICRO DEVICES INC 4,781 25,817 59,300 ADVANCED SEMICONDUCTOR E ADR 15,527 67,387 48,923 ADVANTESTCORP SPONSORED ADR NEW 2,946 27,869 85,404

STATEMENT 13A • •

CHARLES STEWART MOTE FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS ADVENT SOFTWARE INC 255 6,212 6,137 ADVISORY BOARD CO/THE 123 9,128 5,520 AECOM TECHNOLOGY CORP DELAWARE 927 19,068 24,577 AEGERION PHARMACEUTICALS INC 82 1,373 1,150 AEGION CORP 326 5,001 6,995 AEGON N V ORD AMER REG ADR 15,805 63,536 144,378 AEP INDS INC 49 1,379 1,452 AEROFLEX HLDG CORP 263 2,693 4,763 AEROPOSTALE INC 627 9,562 9,719 AEROVIRONMENT INC 139 4,374 3,749 AES CORP 5,110 60,502 55,929 AETNA INC 2,952 124,545 89,291 AFC ENTERPRISES 192 2,822 1,437 AFFILIATED MANAGERS GROUP INC 404 38,764 32,579 AFFYMAX INC 363 2,399 8,070 AFFYMETRIX INC 548 2,241 3,132 AFLACINC 3,638 157,380 128,088 AFRICA ISRAEL INVTS LTD SPONSORED ADR 9,068 13,656 29,472 AFRICAN BK INVTS LTD ADR 983 20,882 18,338 AG MTG INVTTR INC 56 1,127 1,023 AGCO CORP 737 31,669 25,599 AGEASADR 13,861 21,595 180,561 AGFA GEVAERT NV 12,300 19,639 103,411 AGI LENT TECHNOLOGIES INC 2,707 94,556 105,596 AGILYSYS INC 223 1,773 3,080 AGL RESOURCES 917 38,752 33,025 AGREE REALTY CORP 114 2,779 3,457 AGRIUMINCADR 11 7,449 2,859 AH BELO CORP-A 191 907 1,335 AIR CHINA LTD SPONSORED ADR 2,225 32,888 35,338 AIR FRANCE-KLM ADR 2,288 11,802 29,123 AIR LEASE CORP 270 6,402 6,358 A] R UQUIDE ADR 7,356 182,561 133,668 AIR METHODS CORP 88 7,432 2,574 AIR PRODUCTS & CHEMICAL INC 12,727 1,084,213 1,061,431 AIR PRODUCTS & CHEMICAL INC 1,648 140,393 104,579 AIR TRANSPORT SERVICES GROUP 712 3,361 1,918 AIRCASTLE LTD 564 7,174 8,614 AIRGAS INC 610 47,629 21,470 AIXTRON AKTIENGESELLSCHAFT ADR 492 6,248 11,637 AK STL HLDG CORP 910 7,517 12,655 AKAMAI TECHNOLOGIES 1,452 46,871 34,362 AKBANKTURK ANONIM SIRKETI ADR 5,963 38,014 41,942 AKICA TECHNOLOGIES 3,900 81,762 99,571 AKORN INC 463 5,149 1,645 AKTI EBOLAGET ELECTROLUX SPON ADR 895 28,644 36,745 AKZO NOBEL NV ADR DUE TO AN EXCHANGE FORMERLY: 1,072 51,991 54,559 ALAMO GROUP INC 79 2,127 843 ALASKA AIR GROUP INC 290 21,776 11,310 ALASKA COMM SYSTEMS GROUP 598 1,800 7,152 ALBANY INTER CORPCLA 228 5,271 7,194 ALBANY MOLECULAR RESEARCH INC 226 662 2,461 ALBEMARLE CORP 713 36,727 26,552 ALCATELALSTHOM SPON ADR ALCATEL-LUCENTADR 9,523 14,856 81,945 ALCOA INC 8,274 71,570 92,544 ALERE INC 693 16,001 26,935 ALEXANDER & BALDWIN 337 13,756 12,461 ALEXANDERS INC FILED CHAPTER 11 15 5,550 4,575 ALEXANDRIA REAL ESTATE EQTY INC 480 33,106 34,296 ALEXION PHARMACEUTICALS INC 1,430 102,245 36,916 ALICO INC 36 697 1,894

STATEMENT 13A • •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS ALIGN TECHNOLOGY INC 506 12,005 9,941 AUMERASCIENCESINC 354 443 3,243 ALKERMES PLC 787 13,662 11,923 ALL NIPPON AWYS LTD ADR SPONSORED ADR 6,342 35,445 41,826 ALLEGHANY CORP NEW 53 15,120 11,935 ALLEGHENYTECHNOLOGIES INC 860 41,108 36,369 ALLEGIANTTRAVELCO 114 6,081 4,850 ALLERGAN INC 2,371 208,032 136,969 ALLETE INC 263 11,041 10,086 AWANCE DATA SYS CORP 413 42,886 25,054 ALLIANCE FINL CORP 56 1,729 1,634 ALLIANCE IMAGING INC 1,334 1,681 12,257 AWANCE ONE INTL INC 1,153 3,136 4,350 AWANT ENERGY CORP 863 38,067 26,212 ALUANTTECHSYSTEMS INC 272 15,548 16,484 ALLIANZAGADR 20,563 197,302 284,322 AWED NEV GOLD CORP 723 21,892 19,746 AWED WORLD ASSURANCE CO 307 19,320 16,790 ALLOS THERAPEUTICS INC 809 1,149 5,389 AU-SCRIPTS HEALTHCARE SOLUTIONS 1,479 28,012 26,994 ALLSTATE CORP 4,068 111504 142,008 ALMIRALLSA 12,100 83,405 163,943 ALMOST FAMILY INC 84 1,393 2,901 ALNYLAM PHARMACEUTICALS INC 487 3,969 6,963 ALON USA ENERGY INC 116 1,010 1,168 ALPHA & OM EGA SEMICONDUCTOR CO 274 2,003 4,042 ALPHA BK AE SPON ADR 33,578 5,876 1D5,086 ALPHA NAT RES INC 1,762 35,998 70,331 ALPHATEC HLDGS INC 714 1,228 3,110 ALPS ELEC CO LTD ADR 1,003 13,792 14,247 ALTERA CORP 20,400 756,840 719,437 ALTERA CORP 2,506 92,973 79,606 ALTERRA CAPITAL HOLDINGS LTD 3,786 89,463 73,905 ALTERRA CAPITAL HOLDINGS LTD 735 17,368 15,969 ALTRA HLDGS INC 208 3,917 2,489 ALTRIA GROUP INC 16,457 488,247 382,137 ALUMINA LTD SPONSORED ADR 13,134 60,548 89,968 ALUMINUM CORP CHINA ADR 1,610 17,388 42,768 AMAG PHARMACEUTICALS INC 164 3,101 3,643 AMAZON COM INC 2,858 494,720 261,948 AMBASSADORS GROUP INC 181 816 4,180 AMC NETWORKS INC 440 16,535 11,789 AMCOL I NTERNATIONAL CORP 189 5,075 6,218 AMCOR LTD ADR 2,098 62,032 45,751 AMDOCS LTD 1,444 41,197 42,895 AMEDISYS INC 229 2,498 9,427 AMERCO INC 71 6,276 5,336 AMEREN CORP 1,875 62,M 72,321 AMERESCO INC CLA 234 3,220 3,409 AMERICA MOVILS A DEC VSPONS ADR SER LSHS 6,751 152,573 101,721 AMERICAN ASSETS TR INC COM 313 6,420 6,998 AMERICAN AXLE & MFG HLDGS INC 551 5,449 3,725 AMERICAN CAMPUS COMMUNITIES INC 528 22,155 14,169 AMERICAN CAP AGY CORP 1,763 49,505 51,245 AMERICAN CAP MTG INVi CORP 72 1,355 2,171 AMERICAN CAPITAL LTD 2,743 18,460 48,688 AMERICAN DENTAL PARTNERS INC 192 3,615 2,271 AMERICAN EAGLE OUTFITTERS 1,515 23,164 17,635 AMERICAN ELEC PWR INC 3,748 154,830 132,473 AMERICAN EQUITY INVT LIFE HLDG 491 5,106 5,271 AMERICAN EXPRESS CO 8,265 389,860 241,450

STATEMENT 13A • •

CHARLES STEWART MOTs FOUNDATION 38.1211227 FORM 99D-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS AMERICAN FINL GROUP INC OH 625 23,056 16,057 AMERICAN GREETINGS CORP CLA 392 4,904 8,755 AMERICAN GROUP PW SPONS ADR 6,216 36,314 43,015 AMERICAN INTL GROUP INC 3,438 79,762 167,579 AMERICAN NAIL INS CO 53 3,871 4,757 AMERICAN PUB ED INC 183 7,920 7,711 AMERICAN RAILCAR INDS INC 1]1 2,896 964 AMERICAN REPROGRAPHICS CO 490 2,249 9,606 AMERICAN SAFETY INS GROUP 123 2,675 1,640 AMERICAN SCIENCE & ENGINEERING 74 5,040 5,689 AMERICAN SOFTWARE 283 2,674 1,698 AMERICAN STATES WATER CO 181 6,317 6,230 AMERICAN SUPERCONDUCTOR CORP 600 2,214 10,728 AMERICAN TOWER CORP CLA 3,085 185,131 89,662 AMERICAN VANGUARD CORP 295 3,935 4,136 AMERICAN WATER WORKS CO INC 1,364 43,457 32,741 AMERICAN WOODMARK CORP 111 1,516 3,461 AMERICAS CAR-MART INC 4,100 160,638 73,064 AMERICAS CAR-MART INC 66 2,586 1,155 AMERIGON INC 173 2,467 1,097 AMERIGROUP CORPORATION 341 20,146 13,590 AMERIPRISE FINL INC 24,500 1,216,180 1,142,406 AMERIPRISE FINL INC 1,779 88,310 60,334 AMERLS BANCORP 296 3,043 5,138 AMERISAFEINC 143 3,325 2,409 AMERISOURCEBERGEN CORP 2,032 75,570 48,670 AMERISTAR CASINOS INC 266 4,599 4,359 AMES NATL CORP CDT-COM 98 1,911 2,270 AMETEK INC 1,251 52,667 32,275 AMGEN INC 6,914 443,948 271,511 AMICUSTHERAPEUTICS INC 142 488 562 AMKOR TECHNOLOGY INC 1,086 4,735 12,476 AMUN PLC 16,200 78,889 100,656 AMN HEALTHCARESVCS INC 524 2,321 8,615 AMPCO-PITTSBURG CORP 112 2,166 3,374 AMPHENOLCORPCLA 1,370 62,184 43,342 AMPIO PHARMACEUTICALS INC 263 1,123 1,959 AMR CORP 2,594 908 28,090 AMSTEEL CORP BERHAD SPON ADR 2,260 45 8,594 AMSURGCORP 243 6,328 4,784 AMTECH SYS INC 127 1,081 2,308 AMTRUST FINLSVCS INC 199 4,726 2,849 AMYUN PHARMACEUTICALS INC 1,080 12,290 21,276 AMYRIS INC 234 2,700 6,902 ANACOR PHARMACEUTICALS INC COM 98 608 680 ANADARKO PETE CORP 3,913 298,679 196,036 ANADIGICS INC 800 1,752 5,333 ANALOG DEVICES INC 2,330 83,367 58,640 ANALOGIC CORP COM PAR $0.05 121 6,936 6,013 ANAREN INC 2,100 34,902 28,948 ANAREN INC 200 3,324 3,801 ANCESTRY COM INC 246 5,648 7,894 ANDERSONS INC 144 6,287 5,099 ANGIODYNAMICS INC 194 2,873 3,348 ANGLOGOLD ASHAN11 LIMITED 911 38,672 38,802 ANHEUSER BUSCH INBEV SA/NV ADR 2,870 175,041 136,747 ANIXTER INTERNATIONAL INC 239 14,254 10,923 ANN INC 404 10,011 9,747 ANNALY MTG MGMT INC 7,398 118,072 125,718 ANSYS INC 714 40,898 23,196 ANTARES PHARMA INC 1,093 2,405 2,050

STATEMENT 13A C_] 0

CHARLES STEWART MOTT FOUNDATION 381211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Une 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS ANTENA 3 TV EURO.75 POST SUBDIVISION 21,300 128,413 168,152 ANTHERA PHARMACEUTICALS INC 312 1,916 1,514 ANTOFAGASTA PLC ADR 2,212 83,536 50,948 ANWORTH MTG ASSET CORP REFF 984 6,180 7,234 AO MOSENERGO SPON ADR 3,629 19,321 39,476 AOKI HOLDINGS INC 9,400 153,310 108,670 AOLINC 883 13,333 35,875 AON CORP 2,571 120,323 102,507 APACHE CORP 16,460 3,490,947 1,373,236 APACHE CORP 11,081 1,003,717 1,187,967 APACHE CORP 8,700 788,046 802,775 APACHECORP 2,982 270,110 170,064 APARTMENT INVT & MGMT CO CL A 929 21,283 25,158 APCOOILANDGASINTLINC 70 5,720 1,697 APERAM ADR 497 7,000 26,489 APOGEE ENTERPRISES INC 371 4,548 5,977 APOLLO COML REAL ESTATE FIN INC 232 3,046 3,915 APOLLO GROUP INC CL A 865 46,598 32,769 APOLLO INVESTMENT CORP 1,618 10,420 15,708 APOLLO RESIDENTIAL MTG INC 103 1,572 1,568 APPLE INC 9,250 3,746,250 1,888,106 APPLE INC 7,321 2,965,005 825,524 APPLIED INDUSTRIALTECH INC 329 11,571 8,850 APPLIED MAILS INC 60,400 646,884 915,403 APPLIED MAILS INC 10,255 109,831 197,350 APPLIED MICRO CIRCUITS CORP 492 3,306 5,249 APPROACH RES INC 185 5,441 2,073 APTARGROUP INC 522 27,233 16,846 AQUA AMERICA INC 1,075 23,704 19,622 AQUARIUS PLATINUM LTD ADR 4,278 20,526 41,898 ARBITRON INC 224 7,708 8,680 ARCADIS NV - NY REG 1,790 28,117 36,236 ARCELORMITTALSA LUXEMBOURG 5,272 95,898 249,272 ARCELORM ITTAL SOUTH AFRICA LTD ADR 1,697 14,416 12,695 ARCH CAPITAL GROUP LTD BERMUDA 1,026 38,198 32,817 ARCH COAL INC 3,645 23,869 38,097 ARCHER DANIELS MIDLAND CO 5,257 150,350 127,140 ARCHIPELAGO LEARNING INC 134 1,296 1,709 ARCTIC CAT INC 151 3,405 1,456 ARDEA BIOSCIENCES INC 130 2,185 2,016 ARDEN GROUP INC CLA 11 990 1,426 ARENA PHARMACEUTICALS INC 1,842 3,445 15,375 ARES CAPITAL CORP 1,592 24,596 23,980 ARESCAPITAL CORP04/21/2008 988 445 - ARGAN INC 80 1,217 1,070 ARGO GROUP INTL HOLDINGS LTD 213 6,168 6,048 ARIAD PHARMACEUTICALS INC 1,090 13,353 4,267 ARIBA INC 751 21,088 11,900 ARISAWA MFG LTD-SPON ADR GLOBAL DEPOSITARY RCPT REG S 11,065 20,570 31,184 ARKANSAS BEST CORP 209 4,027 5,257 ARKEMA 3,600 255,624 209,270 ARKEMA SPONSORED ADR 729 51,765 26,252 ARLINGTON ASSET INVT CORP 85 1,813 1,729 ARM HOLDI NGS PLC SPONS ADR 1,265 35,003 16,294 ARMOUR RESIDENTIAL REIT INC 654 4,611 4,846 ARMSTRONG WORLD INDS INC NEW 163 7,151 7,941 ARQULE INC 706 3,982 4,396 ARRAY BIOPHARMA INC 586 1,266 4,469 ARRIS GROUP INC 1,022 11,058 10,985 ARROW ELECTRS INC 898 33,594 27,836 ARROW FINANCIAL CORP 133 3,118 3,087

STATEMENT 13A 0 0

CHARLES STEWART MOTT FOUNDATION 38.1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BA51S ARTESIAN RESOURCES CORP-CLA 66 1,243 1,085 ARTHROCARE CORP 212 6,716 7,078 ARTIO GLOBAL INVS INC 321 1,566 5,146 ARTNATURE INC - 7,300 85,977 60,101 ARUBA NETWORKS INC 663 12,279 13,553 AS CREATION TAPETEN 2,200 69,854 89,429 ASBURY AUTOMOTIVE GROUP 8,200 176,792 155,051 ASBURYAUTOM011VE GROUP 241 5,196 3,041 ASCENA RETAIL GROUP INC 488 14,503 12,974 ASCENT MEDIA CORP 139 7,050 3,135 ASHFORD HOSPITALITY TRUST 619 4,952 5,680 ASHLAND INC NEW 615 35,153 29,352- ASIAINFO HLDGS INC 1,481 11,478 33,949 ASM INTERNATIONAL NV ADR 1,362 39,580 29,584 ASM L HOLDING NV NY REG SHS 2,406 101,430 65,973 ASPEN INSURANCE HOLDINGS LTD 573 15,185 14,231 ASPEN TECHNOLOGY INC (DELAWARE) 698 12,110 8,168 ASSISTED LIVING CONCEPTS INC NEV CLA 258 3,842 4,954 ASSOCIATED BANC CORP 1,405 15,694 32,124 ASSOCIATED ESTATES RLTY CORP 426 6,795 5,729 ASSURANTINC 750 30,795 22,677 ASSURED GUARANTY LTD 1,492 19,605 22,794 ASTEC INDS INC 204 6,571 5,911 ASTER PHARMACEUTICALS INC 703 1,329 1,554 ASTORIA FINANCIAL CORP 893 7,582 18,494 ASTRAZENECA PLCSPON ADR 3,785 175,208 180,150 ASTRONICS CORP 123 4,405 1,192 AT&T INC 46,602 1,409,244 1,075,984 ATHENAHEALTH INC 282 13,852 11,097 ATLANTIC PWR CORP 704 10,067 10,770 ATLANTIC TELE-NE7WORKINC 96 3,749 4,429 ATLAS AIR INC 216 8,301 11,683 ATLAS COPCO AB SPON ADR REPSTG CL B 5,686 108,489 82,504 ATLAS COPCO AB SPONS ADR A SER A 5,550 1]9,819 68,546 ATMELCORP 3,708 30,035 32,535 ATM) INC 261 5,228 6,337 ATMOS ENERGY CORP 702 23,412 20,494 ATP OIL & GAS CORP 367 2,701 6,383 ATRICURE INC 186 2,065 2,572 ATRION CORP 12 2,883 1,370 ATWOOD OCEANICS INC 459 18,264 13,000 AU OPTRONICS CORP ADR 9,009 38,919 95,643 AUGUSTA TECHNOLOGIE AG 6,100 113,551 87,262 AURICO GOLD INC COM 2,389 19,136 20,335 AUSDRILLLTD 74,100 227,694 134,101 AUSTRALIA & NEW ZEALND BKG GROUP LTD SPON ADR ONE 12,649 266,224 216,860 AUSTRALIAN PHARMA INDUSTRIES LTD 132,200 35,919 70,383 AUSTRIA TECHNOLOGIE&SYSTEM 5,200 56,699 53,020 AUTODESK INC (DEL) 1,787 54,200 52,552 AUTOUV INC 22,600 1,208,874 1,608,824 AUTOUV INC 137 7,328 6,953 AUTOUV INC 722 38,620 38,840 AUTOMATIC DATA PROCESSING INC 15,350 829,054 629,741 AUTOMATIC DATA PROCESSING INC 3,887 209,937 113,930 AUTONATION INC 320 11,798 7,097 AUTOSTRADA TORINO-MILANO SPA 10,200 99,107 132,836 AUTOZONE INC 207 67,269 30,633 AUXIUUM PHARMACEUTICALS INC 465 9,267 13,987 AVAGO TECHNOLOGIES LTD 1,488 42,944 52,846 AVALONBAY COMMUNITIES INC 731 95,469 64,726 AVANIR PHARMACEUTICALS CLA 965 1,978 2,930

STATEMENT 13A • •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS AVATAR HOLDINGS 91 653 3,489 AVEO PHARMACEUTICALS INC 322 5,538 2,800 AVERY DENNISON CORP 831 - 23,833 _ 46,261 _ AVIBIOPHARMAINCCOM 1,690 1,259 3,090 AVIAT NETWORKS INC 755 1,382 6,729 AVID TECHNOLOGY INC 392 3,344 9,091 AVIS BUDGET GROUP INC 867 9,294 12,546 AVISfA CORP 476 12,257 12,450 AVNETINC 1,188 36,935 31,096 AVON PRODS INC 3,346 58,455 87,659 AVXCORPNEW 468 5,972 6,796 AXA SA ONE ADR REPRESENTS 1/2 SHR FORMERLYAXASA SPONSORED ADR 8,619 112,392 213,735 AXCEUS TECHNOLOGIES INC 1,090 1,450 2,158 AXIS CAPITAL HOLDINGS LTD 430 13,743 13,063 AXIS CAPITAL HOLDINGS LTD 1,049 33,526 32,231 AXT INC 27,600 115,092 191,348 AXTINC 423 1,764 2,056 AZZ INC 1,700 77,248 71,050 AZZ INC 103 4,680 3,511 B & G FOODS HLDGS CORP CLASS A 372 8,954 3,654 BABCOCK & WILCOX CO NEW 914 22,064 13,679 BACTERIN INTL HLDGS INC 201 575 464 BADGER METER INC 124 3,649 5,131 BAE SYSTEMS PLCSPON ADR 2,923 51,804 71,756 BAKER HUGHES INC 3,381 164,452 171,895 BAKER MICHAEL CORP 104 2,039 4,744 BALCHEM CORP 2,400 97,296 33,848 BALCHEM CORP 224 9,081 8,296 BALDWIN & LYONS INC CL B 99 2,158 2,431 BALL CORP 1,306 46,637 31,720 BALLY TECHNOLOGIES INC 356 14,083 11,600 BALOISE HLOGS AG 2,000 137,743 167,729 BALTICTRADING LTD 167 793 2,084 BANCA POPOLARE DI MILANO ORD 94,392 37,521 37,997 BANCFIRSTCORP 89 3,341 3,397 BANCO BILBAO VIZCAYA SPONS ADR 20,501 175,694 319,843 BANCO BRADESCO SPONS ADR 11,779 196,474 128,989 BANCO LATINOAMERICANO DE EXP CLADR 216 3,467 3,689 BANCOMACRO BANSUDSAADR 233 4,544 7,286 BANCO SANTANDER CENTRAL SPON ADR 33,297 250,393 401,246 BANCOLOMBIA S A SPONSORED ADR REPSTG 4 PREF 1,346 80,168 55,644 BANCORP INC/THE 387 2,798 2,558 BANCORP RHODE ISLAND INC 44 1,747 925 BANCORPSOUTH INC 689 7,593 13,502 BANDO CHEMICAL INDUSTRIES LTD 37,000 139,460 121,311 BANK EAST ASIA LTD ADR 21,548 81,559 80,139 BANK HAPOAUM B M 7,863 127,700 147,465 BANK KY FINL CORP 76 1,524 4936 BANK MARIN BANCORP 3,400 127,806 121,669 BANK MARIN BANCORP 66 2,481 1,924 BANK MONTREAL CAD COM NPV 259 14,196 15,458 BANK MUTUAL CORP 573 1,822 6,124 BANK NEW YORK MELLON CORP 9,659 192,3U 201,647 BANK OF AMERICA CORP 79,710 443,188 1,601,187 BANK OF HAWAII CORP 386 17,173 18,179 BANK OF NOVA SCOTIA 702 34,967 29,953 BANK OF QUEENSLAND LTD 15,600 116,910 150,385 BANK OF THE OZARKS INC 272 8,059 3,922 BANKFINANCIAL CORP 250 1,380 3,585 BANKINTER S A ADR SPONSORED ADR 2007 2,369 14,607 15,683 BANKRATE INC DEL 182 3,913 3,653

STATEMENT 13A • •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Une 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS BANKUNITEDINCCOM 260 5,717 6,879 BANNER CORPORATION 219 3,756 3,797 BARCLAYS PLC ADR 12,715 139,738 349,104 BARD C R INC 666 56,943 48,504 BARNES & NOBLE INC 298 4,315 6,209 BARNES GROUP INC 449 10,825 13,607 BARRETT BUSINESS SVCS INC 78 1,557 863 BARRICK GOLD CORP 20,326 919,752 867,053 BARRICK GOLD CORP 1,064 48,146 33,136 BARRY R G CORP - OHIO COM 88 1,063 1,042 BASF AG SPON ADR 4,199 293,749 161,643 BASIC ENERGY SVCS INC NEW 187 3,684 1,642 BAXTER INTL INC 21,900 1,083,612 1,162,441 BAXTER INTL INC 4,437 219,543 172,064 BAYER AG ADR 3,089 198,091 144,880 BB&T CORP 5,418 136,371 168,377 BBCN BANCORP INC 641 6,057 6,499 BBVA BANCO FRANCES SA ADR 4,686 22,821 36,575 BCE INC 1,268 52,838 38,277 BE AEROSPACE INC 755 29,226 23,084 BEACON ROOFING SUPPLY INC 357 7,222 6,078 BEAM INC 1,199 61,425 55,927 BEAZER HOMES USA INC 1,009 2,502 7,757 BEBE STORES INC 479 3,990 5,656 BECHTLE AG 1,900 64,620 53,241 BECTON DICKINSON & CO 8,150 608,968 485,602 BECTON DICKINSON & CO 1,701 127,099 64,397 BED BATH & BEYOND INC 29,120 1,688,086 1,728,358 BED BATH & BEYOND INC 1,938 112,346 88,086 BEUING ENTERPRISES HLDG LTD SPONSORED ADR 443 26,580 22,297 BEL FUSE INC CL B 9,500 178,125 181,783 BEL FUSE INC CL B 131 2,456 3,781 BELC CO LTD 9,800 148,134 89,131 BELDEN CDT INC 391 13,012 13,601 BELLUNA CO LTD SPONSORED ADR 4,873 18,084 11,038 BELO CORP CL A 764 4,813 5,358 BEMISCOINC 819 24,636 22,989 BENCHMARK ELECiRONICSINC 501 6,748 9,968 BENEFICIAL MUT BANCORP INC 440 3,678 4,027 BENETTON GROUP SPA 18,700 71,707 137,184 BENIHANA INC 177 1,811 1,742 BERKLEY W R 926 31,845 21,381 BERKSHIRE HATHAWAY CL B 13,770 1,050,651 1,041,073 BERKSHIRE HATHAWAY DEL 15 1,721,325 1,625,946 BERKSHIRE HILLS BANCORP INC 222 4,926 5,841 BERRY PETE CO CLA 417 17,522 14,696 BEST BUY 2,294 53,611 52,880 BG GROUP PLC SPON ADR 2,461 263,231 139,862 BG MEDICINE INC 69 326 298 BGC PARTNERS INC CLA 624 3,707 3,881 BHP BIWTON LTD SPON ADR 14,455 1,020,957 1,078,648 BHP BILLITON LTD SPON ADR 8,300 586,229 391,609 BHP BILLITON LTD SPON ADR 7,137 504,086 306,657 BHP BILLITON PLC ADR 4,627 270,171 205,344 BIG 5 SPORTING GOODS CORP 225 2,349 4,579 BIG LOTS INC 531 20,051 13,093 BIGLARI HLDGS INC 9 3,314 2,991 BIUA AB A SHS 7,100 99,960 80,590 BILL BARRETT CORP 382 13,015 12,990 BID RAD LABORATORIES INC CLA 160 15,366 14,307 BIOCRYST PHARMACEUTICALS INC 297 734 1,637

STATEMENT 13A CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Una 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS BIOGEN IDEC INC 1,879 206,784 103,158 BIOLASETECHNOLOGYINC 276 709 1,013 BIOMARIN PHARMACEUTICALINC 862 29,636 17,778 BIOMED REALTYTRUST INC 1,210 21,877 25,787 BIOMIMEIICTHERAPEUTICSINC 197 561 2,367 BIO-REFERENCE LABS INC 202 3,287 3,008 BIOSANTE PHARMACEUTICALS INC 1,239 622 2,410 BIOSCRIP INC 539 2,943 3,301 BIOSPECIFICS TECHNOLOGIES CORP 50 831 1,213 BIOTIME INC 253 1,470 1,860 BJ'S RESTAURANTS INC 198 8,973 5,324 BLACK BOX CORPORATION 148 4,150 4,496 BLACK DIAMOND INCCOM 119 889 991 BLACK HILLS CORP 325 10,914 10,530 BIACKBAUD INC 360 9,972 9,273 BLACKROCK INC 666 118,708 106,976 BLACKROCK KELSO CAP COORPORATION 603 4,920 6,435 BLOCK H & R INC 2,374 38,767 52,205 BLOUNT INTERNATIONAL INC 378 5,489 3,933 BLUE COATSYSTEMS INC 338 8,602 8,281 BLUE NILE INC 106 4,333 5,755 BLYTH INC 68 3,862 5,333 BMCSOFTWARE INC 1,375 45,073 42,570 BNP PARIBAS ADR 7,065 139,173 266,862 BOB EVANS FARMS 235 7,882 8,437 BOC HONG KONG HLDGS LTD ADR 1,741 82,492 56,283 BODY CENT CORP 156 3,894 3,675 BOEING CO 5,807 425,943 274,862 BOFI HLDG INC 90 1,463 1,444 BOINGOWIRELESSINCCOM 52 447 400 B06E INC 861 6,130 4,902 BOK FINL CORP COM NEW 211 11,590 9,765 BOU DEN AB RED SHS 16,800 246,291 205,456 BONHEURASA 2,700 52,703 77,770 BON-TON STORES INC 126 425 1,373 BOOZ ALLEN HAMILTON HLDG CORP 181 3,122 3,425 BORAL LTD ADR 5,025 74,184 94,097 BORG WARNER 851 54,243 37,485 BOSTON BEER INC CLA 79 8,576 6,425 BOSTON PPTYS INC 1,132 112,747 83,823 BOSTON PRIVATE FINL HLDGS INC 635 5,042 7,712 BOSTON SCIENTIFIC CORP 11,888 63,482 227,051 BOTTOMUNE TECHNOLOGIES INC 349 8,086 4,242 BOYD GAMING CORP 563 4,200 4,797 BP PLC SPON ADR 10,691 456,933 539,346 BPI-SGPS S A - REG SHS 66,700 41,594 179,918 BPZ ENERGY INC 1,352 3,840 9,845 BRADY CORPORATION CL A 392 12,375 11,836 BRANDYWINE RLTI SH BEN INT NEW 1,052 9,994 20,297 BRASILTELECOMSAADR 2,158 38,391 47,761 BRASKEM SA-SPON ADR 623 8,784 15,135 BRAVO BRIO RESTAURANT GROUP INC 149 2,555 3,567 BRE PROPERTIES INC PPTYS INC CLA 605 30,540 25,493 BREVILLE GROUP LTD 61,700 172,686 108,744 BRF BRASIL FOODS S A ADR 3,705 72,433 37,183 BRIDGE BANCORP INC 69 7,373 1,852 BRIDGE CAP HIDGS 82 853 908 BRIDGEPOINT ED INC 138 3,174 2,993 BRIGGS & STRATTON CORP 416 6,444 13,052 BRIGHTPOINTINC 662 7,123 6,551 BRINKER INTL INC 687 18,384 15,899

STATEMENT 13A 0 0

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Une 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS BRINK'S CO 385 10,349 8,098 BRISTOL MYERS SQUIBB CO 58,260 2,053,082 1,670,114 BRISTOL MYERS SQUIBB CO - 13,420 472,921 396,997 BRISTOW GROUP INC 299 14,170 14,333 BRITISH AMERN TOB PLC SPONSORED ADR 3,415 324,015 213,325 BRITISH LAND CO PLC-SPON ADR 5,624 40,423 51,760 BRITISH SKY BROADCASTING GRP EA ADR REPRESENTS 6 ORD 940 42,803 35,187 BROADCOM CORP CLA 16,100 472,696 567,535 B ROADCOM CORP CL A 4,170 122,431 117,187 BROADRIDGE FINLSOLUTIONS INC 959 21,625 10,549 BROADSOFTINC 175 5,285 6,320 BROADWIND ENERGY INC 1,101 749 6,455 BROCADE COMMUNICATIONS SYS INC 3,829 19,873 23,753 BROOKDALE SR LIVING INC 804 13,982 31,050 BROOKLINE BANCORP INC 487 4,110 4,862 B ROOKS AUTOMATION INC 546 5,607 5,351 BROTHER INDS LTD ADR 451 55,393 46,2]3 BROWN & BROWN INC 943 21,340 21,407 BROWN FORMAN CORP CLB 21,460 1,727,745 1,599,564 BROWN FORMAN CORP CL B 797 64,166 49,816 BROWN SHOE COMPANY INC 326 2,901 3,401 BRUKER BIOSCIENCES CORP 658 8,172 9,945 BRUNSWICK CORP 721 13,021 25,857 BRYN MAWR BK CORP 6,600 128,634 139,489 BRYN MAWR BK CORP 143 2,787 2,551 BT GROUP PLC SPON ADR 3,812 112,988 103,345 BUCKEYE TECHNOLOGY INC 329 11,002 3,903 BUCKLE INC 209 8,542 7,487 BUFFALO WILD WINGS INC 151 10,194 6,148 BUILD-A-BEAR WORKSHOP INC 170 1,438 750 BUILDERS FIRSTSOURCE INC 467 953 1,690 BUNGE LIMITED 1,145 65,494 76,108 BUNZL PLC ADR 332 22,805 17,546 BWT AG SPON ADR 927 15,710 23,832 C & C GROUP PLC SPONSORED ADR 1,078 12,049 12,428 CA E INDUSTRIES LTD 3,919 38,014 33,445 C D I CORP 7,900 109,099 125,239 CD I CORP 158 2,182 3,120 C H ROBINSON WORLDWIDE INC 1,287 89,807 57,079 C&J ENERGY SVCS INC 115 2,407 1,890 CA ILE DE FRANCE CG 1,200 67,227 97,333 CA INC 2,984 60,322 76,514 CABELAS INC CLA 336 8,541 7,607 CABLE & WIRELESS COMMUNICATIONS 241,883 143,340 140,334 CABLE & WIRELESS WORLDWIDE 256,100 64,665 191,347 CABLEVISION SYS CORP 1,689 24,018 28,009 CABOT CORP 531 17,066 20,531 CABOT MICROELECTRONICS CORP 182 8,600 6,452 CABOT OIL & GAS CORP 812 6631 27,128 CACI I NTL INC CL A 218 12,191 11,493 CADENCE DESIGN SYS 2,092 21,757 26,044 CADENCE PHARMACEUTICALS INC 503 1,987 5,452 CADIZ INC 143 1,377 2,174 CAI INTL INC 10,300 159,238 178,479 CAI INTL INC 124 1,917 1,006 CAL DIVE INTL INC DEL 1,263 2,842 8,323 CAL MAINE FOODS INC 110 4,023 3,282 CALAMOS ASSET MGMTA 251 3,140 6,072 CALAVO GROWERS INC 147 3,775 2,118 CALGON CARBON CORP 548 8,609 8,527 CAUAN TECHNOLOGIES LTD 6,200 105,456 99,791

STATEMENT 13A • •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Une 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS CALIFORNIA FIRST NATL BANCORP 18 289 313 CALIFORNIA WTR SVC GROUP 324 5,916 6,360 CAUX INC 292 1,889 4,004 CALLAWAY GOLF CO 501 2,771 4,645 CAWDUSSOFTWARE INC 398 2,555 2,197 CALLON PETROLEUM CO 517 2,569 3,765 CALPINE CORP 3,020 49,317 43,455 CAMAC ENERGY INC 484 489 2,076 CAMBIUM LEARNING GRP INC 169 510 752 CAMBREX CORP 302 2,168 4,970 CAMDEN NAIL CORP 101 3,293 2,953 CAMDEN PPTYTR 545 33,921 27,938 CAMECOCORP 970 17,509 32,596 CAMERON INTL CORP 1,906 93,756 55,072 CAMPBELL SOUP CO 1,380 45,871 39,299 CAMPUS CREST CMNlYSINC 405 4,074 5,135 CANADIAN IMPERIAL BK OF COMM TORONTO ONT ADR 330 23,882 18,904 CANADIAN NAIL RAILWAY CO 608 47,764 24,239 CANADIAN PACIFIC RAILWAY LIMITED 852 57,655 38,906 CANADIAN T1 RE LTD 3,000 193,980 191,759 CANON INC ADR REPRESENTING 5 SHARES 4,649 204,742 159,581 CANTEL M EDICAL CORPORATION 102 2,849 1,824 CAPEBANCORPINC 103 809 848 CAPELLA ED CO 119 4,290 6,400 CAPITAL BK CORP 126 253 273 CAPITAL CITY BK GROUP INC 117 1,117 3,112 CAPITAL LEASING FUNDING INC 901. 3,640 6,079 CAPITAL ONE FINLCORP 3,571 151,018 209,279 CAPITAL SOUTHWEST CORP 38 3,099 3,766 CAPITALSR LIVING CORP 364 2,890 2,849 CAPITALAND LTD ADR 15,301 52,161 93,959 C4PITALSOURCE INC 2,620 17,554 42,824 CAPITOL FED FINL INC 1,357 15,660 18,588 CAPSTEAD MORTGAGE CORP 656 8,161 8,535 CAPSTONE TURBINE CORP 3,257 3,778 3,257 CARBO CERAMICS INC 155 19,116 13,573 CARBONITE INC 64 710 909 CARDINAL FINANCIAL CORP 383 4,113 2,784 CARDINAL HEALTH INC 22,500 913,725 926,913 CARDINAL HEALTH INC 2,727 110,743 90,889 CARDIOME PHARMA CORP NEW 3,786 9,957 26,028 CARDIONETINC 250 593 4,248 CARDIOVASCULAR SYS INC DEL 176 1,734 2,679 CARDTRONICS INC 335 9,065 3,140 CAREER ED CORP 634 5,053 22,311 CAREFUSION CORP 1,738 44,163 41,499 CARIBOU COFFEE INC 132 1,841 849 CARLISLE COMPANIES INC 496 21,973 18,137 CARLSBERG AS ADR 5,422 76,710 96,841 CARMAX INC 13,730 418,490 455,013 CARMAX INC 1,756 53,523 36,643 CARNIVAL CORP 3,317 108,267 120,965 CARNIVAL PLC ADR 1,904 62,699 79,215 CARPENTER TECHNOLOGY CORP 356 18,327 14,687 CARRIZO OIL & GAS INC 302 7,958 16,095 CARROLS RESTAURANT GROUP INC 129 1,493 805 CARTER'S INC 398 15,844 12,234 CASCADE BANCORP 54 237 326 CASCADE CORP 71 3,349 2,765 CASCADES INC 16,300 70,913 131,842 CASEL A WASTE SYS INC CLA 315 2,016 1,358

STATEMENT 13A 0 0

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Une 16b- CORPORATE STOCK SHARES MARKET VALUE COST BASIS CASEYS GENERAL STORES 307 15,814 8,965 CASH AMER INTL INC 242 11,284 10,116 CASS INFORMATION SYS INC 122 4,440 3,693 CASTLE A M & CO 221 2,091 5,189 CASUAL MALE RETAIL GROUP INC 525 1,796 1,838 CATALYST HEALTH SOLUTIONS INC 331 17,212 12,380 CATERPILLAR INC 5,071 459,433 228,833 CATHAY BANCORP INC 637 9,510 8,766 CATHAY PACIFIC AIRWAYS LTD ADR 4,760 40,817 48,626 CATUN GROUP LTD SPONSORED ADR 842 10,434 9,333 CATO CORP NEW CL A 29,000 701,800 571,193 CATO CORP NEW CL A 268 6,486 5,873 CAVCO INDUSTRIES INC 90 3,605 2,703 CAVIUM INC 400 11,372 11,623 CAWACHI LTD 7,000 141,565 136,192 CBEYOND COMMUNICATIONS INC 369 2,956 9,390 CBIZ INC 521 3,183 3,750 CBL & ASSOC PPM INC 1,202 18,871 18,993 CBOE HLDGS INC 435 11,249 12,314 CBRE GROUP INC 2,272 34,580 37,480 CBS CORP NEW CL B 5,202 141,182 133,712 CEC ENTERTAINMENT INC 192 6,614 6,826 CEDAR SHOPPING CTRS INC 742 3,198 9,218 CEGID GROUP 3,300 61,397 89,132 CELADON GROUP INC 10,300 121,643 116,917 CELADON GROUP INC 265 3,130 4,073 CELANESE CORP DE COM SER A 1,215 53,788 38,290 CELGENE CORP 3,600 243,360 130,795 CELL THERAPEUTICS INC 2,226 2,582 4,430 CELLDEX THERAPEUTICS INC NEW 453 1,178 2,690 CEMENTOS UMA S ASPON ADR 5,411 40,934 58,210 CEMEX S A SPONS ADR PART CER CEMEXSAB DE DV 3,885 20,940 57,468 CEMIG COMPANHIA NEW ADR 632 11,243 6,965 CENOVUS ENERGY INC 15,510 514,932 579,972 CENTENE CORP 412 16,311 9,652 CENTER BANCORP INC 160 1,563 1,752 CENTERPOINT ENERGY INC 3,309 66,478 53,124 CENTERSTATE BKS FLA INC 374 2,476 3,582 CENTRAL EUROPEAN DISTR CORP 900 3,938 29,967 CENTRAL EUROPEAN MEDIA ENT-A 284 ],852 5,441 CENTRAL GARDEN & PET CO 368 3,062 3,514 CENTRAL PACIFIC FINANCIAL CO 194 2,506 2,613 CENTRAL VERMONT PUB SERVICE CORP 104 3,650 2,668 CENTRICA PLCSPONSORED ADR 4,431 79,687 79,006 CENTROSOLAR GROUP AG 15,500 26,156 126,662 CENTURYALUMINUMCO 401 3,413 6,697 CENTURY BANCORP INC MASS CLA 35 988 653 CENTURY LEASING SYSTEM INC 9,400 177,601 117,841 CENTURYTEL INC 4,758 176,998 142,685 CENVEOINC 729 2,479 8,640 CEPHEID INC 480 16,517 13,206 CERADYNE INC CALIF 193 5,169 5,923 CERNER CORP 1,105 67,681 30,997 CERUS CORP 489 1,369 1,691 CEVA INC 190 5,749 1,980 CEWE COLOR HOLDING AG 2,800 114,076 94,027 CF INDS HLDGS INC 514 74,520 42,304 CH ENERGY GROUP INC 120 7,006 5,054 CHALLENGER LTD 26,800 113,474 91,804 CHARLES RIVER LABORATORIES 426 11,643 19,087 CHARMING SHOPPES INC 904 4,430 6,093

STATEMENT 13A 0 0

CHARLES STEWART MOTT FOUNDATION 38.1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line l0b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS CHART INDS INC 242 13,085 5,418 CHARTER COMMUNICATIONS INC DEL CLA 469 26,705 24,514 CHARTER FINANCIAL CORP 61 565 596 CHARTER INTERNATIONAL PLC ------20,200- - - - 296,661- - 238,503- - CRASECORP 57 792 732 CHATHAM LODGING TR 142 1,531 2,492 CHECKPOINT SYS INC 311 3,402 6,426 CHEESECAKE FACTORY INC 477 14,000 13,860 CHEFS WHSE INC HOLDINGS LLC 12,800 228,608 197,575 CHEFS WHSE INC HOLDINGS LLC 93 1,661 1,214 CHELSEATHERAPEIJTICSINTLLTD 709 3,637 3,440 CHEMED CORP 175 8,962 ]1,244 CHEMICAL FINL CORP 226 4,818 4,687 CHEMTURA CORP 749 8,494 12,828 CHENIEREENERGYINC 683 5,935 2,512 CHEROKEE INC 87 1,015 2,837 CHESAPEAKE ENERGY CORP 5,116 114,036 124,992 CHESAPEAKE LODGING TR 250 3,865 4,463 CHESAPEAKE UTILS CORP 3,200 138,720 114,907 CHESAPEAKE UiILS CORP 74 3,208 2,370 CHEVRON CORPORATION 10,514 1,118,690 1,103,601 CHEVRON CORPORATION 35,300 3,755,920 2,769,521 CHEVRON CORPORATION 15,915 1,693,356 1,076,784 CHICAGO BRDG & IRON-NY SHS 809 30,580 28,189 CHICOS FAS INC 1,428 15,908 25,865 CHILDRENS PLACE RETAIL STS INC 202 10,730 6,149 CHIMERA INVESTMENT CORP 7,990 20,055 31,395 CHINA DIGITALTV HLDG CO LTD SPONSORED ADR 1,507 4,777 9,643 CHINA EASTN AIRLS LTD ADR CL H 898 15,948 17,647 CHINA LIFE INS CO ADR 2,300 85,031 106,901 CHINA METAL INTERNATIONAL HO 315,000 54,338 78,301 CHINA MOBILE HONG KONG LTD SPONSORED ADR 4,300 208,507 125,758 CHINA NEPSTAR CHAIN DRUG ADR 2,557 3,861 8,658 CHINA OILFIELD SVCS LTD SPONSORED ADR 1,192 37,633 26,850 CHINA PETE & CHEM ADR SPONSORED ADR REPSTG H SHS 892 93,705 60,107 CHINA PHARMACEUTICAL GROUP LTD 296,000 65,179 2925 CHINA PHARMACEUTICAL GRP-ADR 363 3,996 9,763 CHINA RES ENTERPRISE LTD SPONSORED ADR 8,633 59,248 45,514 CHINA SOUTHNAIRLINESADRONEADRREPRESENTS 50'H'SHRS 1,412 35,935 29,611 CHINA TELECOM CORP LTD SPON ADR REPSTG H SHS 71D 40,562 28,049 CHINA UNICOM LTD SPON ADR 2,211 46,718 24,088 CHINA YUCHAI INTL LTD ADR 355 4,895 6,170 CHINDEXINTLINC 116 988 1,496 CHIPOTLE MDOCAN GRILL INC CLA 242 81,733 25,938 CHIQUITA BRANDS INTL 353 2,944 4,201 CHOICE HOTELS INTL INC 222 8,447 6,548 CHORUS LTD ADR 2,128 25,898 22,533 CHRISTOPHER & BANKS CORP 446 1,044 8,455 CHUBB CORP 2,275 157,476 90,537 CHUNGHWA TELECOM CO LTD SPONSORED ADR NEW 2011 3,103 103,268 81,460 CHURCH & DWIGHT INC 1,112 50,885 27,638 CHURCHILL DOWNS INC COM 103 5,369 3,462 CIA PARANAENSE DE ENER SPON ADR ONE ADR REPRESENTS 1000 PREFEREN B SHARES 406 8,518 6,276 CIA PARANAENSE ENERGI SP ADR 917 16,234 20,953 CIA SANEAMENTO BASICO DE-ADR SPONSORED ADR 416 23,150 10,904 CIA SIDERURGICA NACL ADR 4,196 34,323 30,100 CIBER INC 846 3,266 4,274 CIENACORP 739 8,942 18,153 C(FC CORP 107 578 516 CIGNA CORP CD 2,245 94,290 73,504 CIMAREX ENERGY CO 665 41,164 43,170

STATEMENT 13A CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Una 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS CIMENTS FRANCAIS SA 1,900 147,491 171,992 CIMENTS FRANCAIS SPONS ADR 804 30,878 41,620 CINCINNATI BELL INC 1,932 5,854 5,375 CINCINNATI FINANCIAL CORP 1,137 34,633 41,662 CINEMARKHLOGSINCCOM 753 33,923 13,619 CINTAS CORP 877 30,528 34,104 CIRCOR INTL INC COM 142 5,014 4,490 CIRRUS LOGIC INC 515 8,163 8,563 CISCO SYS INC 43,266 782,249 355,248 CITGROUP INC 1,559 54,362 57,911 Cll TRENDS INC 198 1,738 5,509 CITIC PACIFIC LTD SPONSORED ADR 5,007 45,128 55,275 CITIGROUP INC 22,859 601,420 1,451,388 CITIZENS & NORTHN CORP 161 2,974 3,037 CITIZENS INC CLA 502 4,864 3,947 CITRIXSYSINC 1,462 88,773 63,287 CITY DEVELOPMENTS LTDF SPON ADR ONE ADR REPRESENTS ONE ORD SHR 16,686 114,533 118,679 CITY HOLDING CO 125 4,236 3,840 CITY NAIL CORP 377 16,656 22,206 CLARCOR INC 392 19,596 12,991 CLARIANT AG -REG 14,200 140,773 152,158 CLEAN ENERGY FUELS CORP 509 6,342 7,719 CLEAN HARBORS INC 364 23,198 14,556 CLEAR CHANNEL OUTDOOR HLDGS INC COM CL A 318 3,991 6,121 CLEARWATER PAPER CORP 179 6,374 4,270 CLEARWIRE CORP 1,401 2,718 10,442 CLECO CORPORATION 494 18,821 13,645 CLEVELAND BIOLABS INC 255 729 655 CLIFFS NAT RES INC 1,135 70,767 57,580 CLIFTON SVGS BANCORP INC 87 807 1,017 CLOROX CO 1,037 69,023 60,405 CLOSE BROTHERS GROUP 25P ORDS 8,600 82,651 91,376 CLOUD PEAK ENERGY INC 503 9,718 7,741 CME GROUP INC 521 126,952 152,576 CMS ENERGY CORP 2,045 45,154 30,987 CNA FNL CORP 259 6,928 7,123 CNB F1NL CORP PA 153 2,414 2,266 CNH GLOBAL NV 205 7,378 5,983 CNO FINL GROUP INC 1,831 11554 12,655 CNOOC LTD ADR 843 147,255 71,875 COACH INC 2,284 139,415 85,188 COBALT INTL ENERGY INC 977 15,163 10,881 COBIZ INC 385 2,221 4,178 COCA COLA AMATIL LTD SPONSORED ADR 3,191 75,308 55,861 COCA COLA BOTTLING CO CONS 60 3,513 3,644 COCA COLA CO 15,541 1,087,404 513,851 COCA-COLA ENTERPRISES INC NEW 2,528 65,172 61,298 COCA-COLA HELLENIC BTLNG-ADS 2,116 35,337 41,691 COCOKARA FINE HOLDINGS INC 5,900 152,614 95,533 CODEXIS INC 252 1,336 2,472 COEUR D ALENE MINES CORP IDAHO 725 17,502 24,617 COGDELLSPENCER INC 590 2,508 3,813 COGECO CABLE INC PP COM 2,700 136,157 116,695 COGENT COMMUNICATIONS GROUP 446 7,533 3,357 COGNEX CORP 342 12,240 7,053 COGNIZANT TECHNOLOGY SOLUTIONS 2,366 152,157 95,714 COHEN & STEERS INC 138 3,988 5,344 COHERENTINC 194 10,140 8,487 COHU INC 318 3,609 5,090 COINSTAR INC 254 11,593 7,940 COLDWATER CREEK INC 624 736 2,915

STATEMENT 13A 0 0

CHARLES STEWART MOTT FOUNDATION 38.1211227 FORM 990-PF, INVESTMENTS DECEMBER 31,2011

Part 2, line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS COLEMAN CABLE INC 86 748 431 COLFAX CORP 203 5,781 1,731 COLGATE PALMOLIVE CO 18,540 1,712911 1,603,880 COLGATE PALMOLIVE CO 8,600 794,554 568,491 COLGATE PALMOLIVE CO 3,845 355,240 258,131 COLLECTIVE BRANDS INC 508 7,300 11,346 COLONIAL PROPERTIES TR 689 14,373 12,148 COLONYFINLINC 256 4,022 4,710 COLUMBIA BANKING SYSTEM INC 383 7,380 6,365 COLUMBIA LABORATORIES INC 975 2,438 3,101 COLUMBIA SPORTSWEAR CO 117 5,446 6,756 COLUMBUS MCKINNON CORP NY 254 3,223 4,735 COMCAST CORP CL A 21,694 514,365 510,845 COMFORT SYSTEM USA INC 294 3,152 3,376 COMMERCE BANCSHARES INC 628 23,939 22,097 COMMERCIAL INTL BK EGYPT S A E ADR 3,329 10,323 19,148 COMMERCIAL METAL CO 953 13,180 13,670 COMMERCIAL VEHICLE GROUP INC 12,600 113,904 87,437 COMMERCIAL VEHICLE GROUP INC 223 2,016 2,680 COMMERZBANK A G SPON ADR ONE ADR REPRESENTS 1/5 ORD SHARE 7,963 13,465 114,354 COMMONWEALTH REIT 678 11,282 25,407 COMMUNICATIONS SYSTEM INC 60 844 925 COMMUNITY BKSYS INC 303 8,423 7,132 COMMUNITY HEALTH SYS INC NEW 769 13,419 21,434 COMMUNITY TRUSTBANCORPORATION 107 3,148 3,554 COMMVAULTSYS INC 363 15,507 10,425 COMPAGNIE GEN DE GEOPHY51QUE VERITAS 1,750 40,635 35,997 COMPANHIA BRASILEIRA DE DISTRIBUICAO S A CLA PFD ADR 142 5,173 5,213 COMPANHIA DE BEBIDAS-PR ADR 2,695 97,263 49,148 COMPANIA DE MINAS SPON ADR BUENAVENTURAS A EACH ADR REPRESENTS 2 920 35,273 29,646 COMPASS DIVERSIFIED TR 333 4,126 4,748 COMPASS GROUP PLCADR 8,559 81,268 53,809 COMPASS MINERALS INTL INC 255 17,557 21,452 COMPLETE GENOMICS INC 131 384 2,004 COMPLETE PRODTN SVCS INC 639 21,445 15,964 COMPUTER PROGRAMS & SYS INC 113 5,775 4,410 COMPUTER SCIENCES CORP 1,206 28,582 56,634 COMPUTER TASK GROUP INC 188 2,647 1,292 COMPUTERSHARE LTD SPONS ADR 7,573 62,189 68,656 COMPUWARE CORP 1,769 14,718 13,695 COMPX INTERNATIONAL INC CL A 10 147 143 COMSCORE INC 263 5,576 5,065 COMSTOCK RESOURCES INC 370 5,661 12,072 COMTECHTELECOM MUNICATIONS 182 5,209 6,427 CONAGRA FOODS INC 3,180 83,952 71,499 CONCEPTUSINC 242 3,059 4,711 CONCHO RES INC 804 75,375 53,318 CONCUR TECHNOLOGIES INC 361 18,335 15,271 CONMED CORP 275 7,059 5,030 CONNECTICUT WATER SVC INC 5,400 146,502 143,201 CONNECTICUT WATER SVC INC 107 2,903 2,499 CONNS INC 148 1,643 2,886 CONOCOPHI W PS 14,969 1,090,791 1,079,407 CONOCOPHIWPS 10,444 761,054 408,620 CONS TOMOKA LAND CO-FLORIDA 48 3,299 2,870 CONSOL ENERGY INC 1,763 64,702 57,981 CONSOLIDATED COMMUNICATIONS HLOGS INC 203 3,867 2,609 CONSOLIDATED EDISON INC 2,276 141,180 108,114 CONSOLIDATED GRAPHICS INC 69 3,331 3,509 CONSOLIDATED WATER CO ORD 149 1,278 4,126 CONSTANT CONTACT INC 243 5,640 4,239

STATEMENT 13A 0 0

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31,2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS CONSTANTIA ASP NACHZG 1,500 1 1 CONSTELLATION BRANDS INC CLA 1,413 29,207 30,584 CONSTELLATION ENERGY GROUP INC 1,448 57,442 41,260 CONTANGO OIL & GAS CO 94 5,469 6,199 CONTAX PARTICIPACOES S A ADR 5,931 13,291 13,990 CONTINENTALAGADR 643 40,145 38,246 CONTINENTAL RES INC OKLA 339 22,615 13,240 CONVERGYS CORP 818 10,446 11,576 CONVIO INC 94 1,040 818 CON-WAY INC 457 13,326 17,719 COOKSON GROUP PLC 34,300 270,847 284,675 COOPER COMPANIES INC 374 26,374 24,769 COOPER INDUSTRIES PLC CLA 21,600 1,169,640 983,722 COOPER INDUSTRIES PLC CL A 1,283 69,474 74,582 COOPER TIRE & RUBBER 512 7,173 11,825 COPA HOLDINGS SA-CLASS A 261 15,313 17,020 COPART INC 453 21,694 12,866 CORCEPTTHERAPEUTICS INC 422 1,443 1,537 CORE LABORATORIES N V ADR 278 31,678 21,054 CORE LABORATORIES N VADR 354 40,338 37,398 CORELOGIC INC 754 9,749 14,421 CORE-MARK HLDG CO INC 88 3,485 2,886 CORESITE RLTY CORP 263 4,687 4,301 CORINTHIAN COLLEGES INC 1,032 2,239 7,788 CORN PRODS INTL INC 594 31,238 21,088 CORNERSTONE ONDEMAND INC 151 2,754 2,945 CORNERSTONE THERAPEUTICS INC 331 1,854 3,773 CORNING INCORPORATED 12,212 158,512 175,667 CORPORATE EXECUTIVE BRD CO COM 279 10,630 14,270 CORPORATE EXPRESS N VADR 4,600 57,003 61,773 CORPORATE OFFICE PPTYSTR 553 11,757 19,795 CORRECTIONS CORP OF AMERICA 834 16,989 14,167 CORUS ENTERTAINMENT INC-B SH 300 6,072 5,424 CORVEL CORP 1,600 82,736 73,560 CORVELCORP 82 4,240 2,338 COST PLUS INC CALIF 252 2,457 2,525 COSTAR GROUP INC 208 13,880 9,864 COSTCO WHOLESALE CORP 3,436 286,228 157,320 COTT CORP ADR 16,900 105,794 128,795 COURIER CORP 105 1,232 3,571 COUSINS PROPERTIES INC 753 4,827 5,944 COVANCE INC 471 21,534 21,690 COVANTA HLDG CORP 981 13,430 14,781 COVENANT TRANSPORT INC CLA 75 223 249 COVENTRY HEALTH CARE INC 1,153 35,017 37,560 COVIDIEN PLC 23,200 1,044,232 1,186,153 COVIDIEN PLC 3,856 173,559 147,023 COWEN GROUP INC NEW CLA 829 2,147 5,030 CPFL ENERGIA SA ADR ADR 412 11,623 10,141 CPI AEROSTRUCTURES INC COM NEW 6,500 77,155 84,670 CRA INTL INC 7,200 142,848 175,436 CRA INTL INC 143 2,937 6,060 CRACKER BARREL OLD CTRY STORE IN 178 8,973 7,037 CRAFT BREWERS AWANCE INC COM 94 566 679 CRANE CO 379 17,703 14,609 CRAWFORD & CO CL B 321 1,977 2,048 CRAYINC 451 2,918 3,127 CREATIVE TECHNOLOGY LTD ORD ADR 1,669 2,771 14,366 CREDIT ACCEPTANCE CORP 51 4,196 2,792 CREDIT SUISSE GROUP-SPON ADR 4,556 106,975 209,237 CREDITCORP LTD ADR 145 15,873 7,378

STATEMENT 13A 0 0

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS CREE INC 851 18,756 30,126 CRESUD 5 A C I FY A SPONSORED ADR 1,364 15,536 17,720 CREXUS INVT CORP _ 472 - 4,899 5,468 - - CRIMSON EXPL INC 197 563 526 CROCS INC COM 706 10,428 10,923 CROSS A T CO CL A 127 1,433 1,712 CROSS COUNTRY HEALTHCARE INC 367 2,037 5,868 CROSSTEX ENERGY INC 394 4,980 5,804 CROWN CASTLE INTL CORP 2,259 107,203 61,292 CROWN HOLDINGS INC 1,264 42,445 22,613 CROWN MEDIA HLDGS INC CLA 1,363 1,649 3,039 CRYOLIFE INC 348 1,670 2,508 CSE GLOBAL LTD 164,000 94,858 103,003 CSG SYSTEMS INTL INC 285 4,192 5,405 CSS INDS I NC 83 1,653 2,375 CSX CORP 8,578 180,653 116,851 CTS CORP 22,000 202,400 222,575 CT5 CORP 454 4,177 5,348 CUBESMART 773 8,225 7,945 CUBIC CORP 122 5,318 5,326 CUBIST PHARMACEUTICALS INC 466 18,463 12,495 CULLEN FROST 432 22,857 21,753 CUMMINS INC 1,526 134,319 82,628 CUMULUS MEDIA INCCLA 237 792 922 CURIS INC 1,011 4,731 1,587 CURTISS WRIGHT CORP 383 13,531 11,533 CVB FINANCIAL CORP 694 6,961 5,775 CVR ENERGY INC 711 13,317 11,192 CVS/CAREMARK CORP 10,666 434,959 269,805 CYBERONICS INC 220 7,370 4,169 CYMER INC 252 12,540 9,783 CYNOSURE INC CLA COMMON STOCK 99 1,164 2,437 CYPRESS SEMICONDUCTOR CORP SEMICONDUCTOR CORP 1,274 21,518 9,828 CYRELA BRAZIL RLTY S A EMPREENDI 3,786 30,121 38,928 CYS INVTS INC 642 8,436 8,528 CYTEC INDUSTRIES INC 398 17,771 19,1]5 CYTORI THERAPEUTICS INC 603 1,327 2,800 D R HORTON INC 2,268 28,599 48,743 DAEGU DEPARTMENT STORE CO LTD 8,900 98,116 95,626 DAEWOONG PHARMACEUTICAL CO 2,420 60,687 56,377 DAH SING FINANCIAL GROUP 21,600 64,664 62,967 DAI NIPPON PRIG LTD JAPAN ADR 10,881 104,653 130,064 DAIICHIKOSHO CO LTD 9,700 183,269 124,688 DAISHIN SECURITIES CO LTD 8,700 79,675 109,773 DAIWA INDUSTRIES LTD 17,000 85,729 77,635 DAKTRONICS INC 269 2,574 4,706 DANA HOLDING CORP 1,185 14,398 15,164 DANAHER CORP 30,680 1,443,187 1,629,406 DANAHER CORP 4,272 200,955 150,114 DANONE SPONSORED ADR 10,884 137,247 109,138 DANSKE BANK A/S SPON ADR 7,434 47,362 96,321 DARDEN RESTAURANTS INC 1,061 48,360 34,704 DARLING INTL INC 966 12,838 13,413 DATANG INTL PWR GEN CO ADR 5,024 33,249 43,749 DAVITA INC 742 56,251 33,707 DAWSON GEOPHYSICAL CO 104 4,111 3,049 DBS GROUP HLDGS LTD SPONSORED ADR 3,714 131,988 140,684 DCC PLC 5,000 118,501 134,401 OCT INDLTR INC 1,911 9,784 16,200 DDI CORP 155 1,446 702 DDRCORP 1,751 21,310 39,676

STATEMENT 13A 0 0

CHARLES STEWART MOTT FOUNDATION 38.1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2,Une10b-CORPORATE STOCI( -SHARES MARKET VALUE COST BASIS DEALERTRACK HL)GS INC 319 8,696 5,875 DEAN FOODS CO 1,485 16,632 31,574 DEBENHAMS PLC 141,300 128,569 159,543 DECKERS OUTDOOR CORP 313 23,653 19,951 DEERE & CO 10,100 781,235 593,135 DEERE & CO 3,265 252,548 157,092 DELCATH SYS INC 538 1,641 3,398 DELEK US HLDGS INC COM 177 2,020 1,517 DELL INC 12,749 186,518 303,614 DE'LONGHI SPA 15,800 140,084 66,075 DELPHI FINL GROUP INC CLA 398 17,631 11,792 DELTA AIR LINES INC DEL 6,580 53,232 82,535 DELTA APPAREL INC 72 1,374 1,099 DELTEK INC 228 2,239 1,380 DELTIC TIMBER CORP 104 6,281 5,090 DEWXE CORPORATION 416 9,468 13,693 DEMAND'MEDIA INC COM 71 472 539 DEMANDTECINC 331 4,359 2,740 DENBURY RESOURCES INC COM NEW 3,126 47,203 44,456 DENDREON CORP 1,204 9,150 42,226 DENNY'S CORP 769 2,891 2,678 DENSO CORPORATION ADR 6,777 93,631 94,935 DENTSPLY INTERNATIONAL INC 1,095 38,314 31,638 DEPOMED INC 710 3,678 2,246 DESARROLLADORAHOMEX-ADR 1,463 24,681 41,794 DESTINATION MATERNITY CORP 110 1,839 1,000 DEUTSCHE SK AG ORD NPV REGD SHS 332 12,570 23,469 DEUTSCHE LUFTHANSA AG SPON ADR 2,727 32,517 52,537 DEUTSCHE TELEKOM AGSPON ADR ONE ADR REPRESENTS 1 ORD SHARE 8,396 96,621 147,571 DEVON ENERGY CORPORATION 3,290 203,980 163,344 DEVRY INC DEL 535 20,576 18,089 DENCOM INC 700 6,517 10,410 DFCGLOBALCORP 338 6,104 5,176 DHTMARITIMEINC 803 594 7,150 DIAGEO PLC SPNSRD ADR NEW 12,100 1,057,782 786,332 DIAGEO PLC SPNSRD ADR NEW 1,119 97,823 82,217 DIAL GLOBALINC 283 903 3,258 DIALOGIC INC 139 167 304 DIAMOND FOODS INC 181 5,841 10,176 DIAMOND HILL INVT GROUP INC 30 2,219 1,667 DIAMOND OFFSHORE DRILLING INC 17,047 942,017 1,188,455 DIAMOND OFFSHORE DRIWNG INC 557 30,780 25,340 DIAMONDROCK HOSPITALITY CO 1,382 13,322 19,752 DICE HLDGS INC 497 4,120 3,236 DICKS SPORTING GOODS INC 732 26,996 18,057 DIEBOLD INC 529 15,907 23,345 DIGIINTLINC 335 3,739 4,072 DIGIMARC CORP NEW 82 1,959 1,569 DIGITAL GENERATION INC 226 2,694 6,849 DIGITAL REALTY TRUST INC 782 52,136 37,668 DIGITAL RIVER INC 312 4,686 12,114 DIGITALGLOBE INC 362 6,194 9,760 DILLARDS INC 242 10,861 6,895 DIME CMNTY BANCORP INC 242 3,049 3,036 DINEEQUITY INC 150 6,332 6,868 DIODES INC 274 5,836 6,237 DIREC1V CLA 5,550 237,318 120,003 DISCOVER FINL SVCS 4,243 101,832 58,867 DISCOVERY COMMUNICATIONS INC NEW SERA 2,078 85,136 51,532 DISH NETWORK CORP A 1,622 46,195 47,421 DISNEY WALT CO 14,868 557,550 327,923

STATEMENT 13A CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31,2011

Part 2, Une SOb - CORPORATE STOCK SHAR ES MARKET VALUE COST BASIS DOCTOR REDDY'S LAB ADR 3,171 34,463 25,117 DOLAN MEDIA CO 402 3,425 5,792 DOLBY LABORATORIES INC CLA 438 13,363 12,246 DOLE FOOD CO INC NEW 279 2,413 3,044 DOLLAR GEN CORP NEW 802 32,994 23,564 DOLLAR THRIFTY AUTOMOTIVE GROUP 225 15,809 13,436 DOLLAR TREE INC 951 79,038 31,608 DOMINION RESOURCES INC 4,479 237,745 169,364 DOMINOS PIZZA INC S00 16,975 7,742 DOMTAR CORP 319 25,507 21,240 DONALDSON INC 593 40,371 22,666 DONEGAL GROUP INC CL A 11,900 168,504 178,329 DONEGAL GROUP INC CL A 89 1,260 1,648 DONGWON F&B CO LTD 2,300 142,951 86,942 DONNELLEY R R & SONS CO 3,522 21,962 41,646 DORAL FINANCIAL CORP 1,018 973 2,932 DORMAN PRODS INC 6,300 232,659 209,275 DORMAN PRODS INC 84 3,102 3,273 DOT HILL SYSTEMS CORP 751 999 2,D43 DOUGLAS DYNAMICS INC 191 2,792 2,258 DOUGLAS EMMETT INC 1,008 18,386 22,856 DOVER CORP 1,451 84,231 72,993 DOW CHEMICAL CO 9,145 263,010 314,586 DR PEPPER SNAPPLE GROUP 1,722 67,985 42,967 DRAEGERWERK AG & CO KGAA 1,400 113,948 86,225 DRAX GROUP PLC 14,900 126,200 96,411 DREAMWORKS ANIMATION SKG A 589 9,774 15,463 DRESSER-RAND GROUP INC 646 32,242 23,240 DREW INDS INC 7,500 183,975 178,110 DREW INDS INC 148 3,630 3,675 DRILUSCH AG 11,400 105,262 112,407 DRIL-QUIP INC 278 18,298 14,076 DSP GROUP INC 310 1,615 6,736 DSTSYSTEMS INC 284 12,928 13,207 DSW INC COMMON STOCK CL A 167 7,383 5,561 DTE ENERGY CO 1,317 71,711 58,692 DTS CORP 12,500 145,405 118,597 DTS INC 143 3,895 4,019 DU PONT E I DE NEMOURS & CO 32,200 1,474,116 1,255,535 DU PONT E I DE NEMOURS & CO 7,305 334,423 280,693 DUCOMMUN INC 131 1,670 2,055 DUFF & PHELPS CORP NEW 236 3,422 3,898 DUKE ENERGY CORP NEW COM 10,356 227,832 188,412 DUKE REALTY CORP 2,965 23,678 42,726 DUN & BRADSTREET CORP 384 28,735 24,787 DUNION BRANDS GROUP INC 248 6,195 6,869 DUPONT FABROS TECHNOLOGY INC 485 11,747 11,773 DURECT CORP 1,068 1,260 4,084 DUSA PHARMACEUTICALS INC 324 1,419 1,827 DXP ENTERPRISES INC 108 3,478 1,504 DYAX CORP 1,307 1,778 3,889 DYCOM INDS INC 342 7,155 5,039 DYNAMIC MAILS CORP 6,800 194,504 123,680 DYNAMIC MATLS CORP 176 3,481 4,640 DYNAMICS RESH CORP 80 907 814 DYNAVAX TECHNOLOGIES CORP 1,459 4,944 3,434 DYNAVOX INC CL A 96 349 1,789 DYNEGY INC DEL 1,363 3,776 11,252 DYNE( CAP INC 313 2,858 3,038 E TRADE 2,033 16,183 73,556 EON AG SPON ADR 7,231 156,479 224,287

STATEMENT 13A CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 99D-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS EAGLE BANCORP INC MD 209 3,039 2,120 EAGLE BULK SHIPPING INC 643 606 4,274 EAGLE MATERIALS INC 367 9,417 10,117 EARTHUNK INC - 908 5,848 7,026 EAST WEST BANCORP INC 1,156 22,831 19,815 EASTGROUP PPM INC 223 9,696 11,268 EASTMAN CHEMICAL CO 1,105 43,161 36,365 EASTMAN KODAK CO 3,200 2.078 65,087 EATON CORP 2,654 115,529 96,426 EATON VANCE CORP NON VTG COM 923 21,820 22,307 EBAY INC 56,350 1,709,096 1,734,932 EBAY INC 8,965 271,908 110,102 EBIX INC 238 5,260 3,468 ECHELON CORP OC-COM 464 2,260 4,605 ECHO GLOBAL LOGISTICS INC 149 2,406 1,952 ECHOSTAR HOLDING CORP A 296 6,198 10,024 ECOLAB INC 2,360 136,432 101,500 ECOPETROLSAADR 2,835 126,214 84,249 EDELMAN FINL GROUP INC 252 1,656 2,355 EDISON INTERNATIONAL 2,534 104,908 100,272 EDUCATION MGMT CORP NEW 373 10,440 6,229 EDUCATION RLTYTR INC 702 7,181 5,578 EDWARDS UFESCIENCES CORP 6,960 492,072 604,215 EDWARDS UFESCIENCES CORP 892 63,064 38,554 EGANAGOLDPFEIL HLDG LTD ADR 7 178 2,406 EHEALTH INC COM 168 2,470 2,863 EINSTEIN NOAH RESTAURANT GROUP I 61 965 502 EISAI CO LTD UNSPON ADR ONE ADR REPRESENTS 1 SHR 2,032 84,117 74,339 EL PASO CORP 5,982 158,942 77,383 EL PASO ELECTRIC CO 347 12,020 8,339 ELBIT SYSTEMS LTD 4,200 172,610 226,200 ELECTRO RENT CORP 248 4,253 3,632 ELECTRO SCIENTIFIC INDS INC 299 4,330 5,308 ELECTRONICARTS 2,586 53,272 88,541 ELECTRONICS FOR IMAGING INC 4,400 62,700 35,456 ELECTRONICS FOR IMAGING INC 479 6,826 6,502 ELIZABETH ARDEN INC 190 7,038 3,276 EWE MAE INC 76 429 382 ELLIS PERRY INTL INC 171 2,432 3,796 EMAGIN CORP 156 577 693 EMC CORP 16,185 348,625 474,303 EMC INSURANCE GROUP 47 967 1,442 EMCOR GROUP INC 552 14,799 14,673 EMCORE CORP 1,174 1,012 3,416 EMECO HOLDING LTD 192,600 190,366 126,489 EMERGENT BIDSOLUTIONS INC 189 3,183 2,739 EMERITUSCORP 252 4,413 5,355 EMERSON ELECTRIC ELEC CO 30,500 1,420,995 1,433,676 EMERSON ELECTRIC ELEC CO 5,912 275,440 174,802 EMMIAG-REG 695 144,935 81,425 EMPIRE CO LTD A 3,400 196,656 161,162 EMPIRE DIST ELEC CO 345 7,276 6,324 EMPLOYERS HLDGS INC 318 5,753 5,032 EMPRESAS ICA SOCIEDAD CONT SPON ADR 3,406 16,281 33,242 EMULEX CORP NEW 682 4,679 9,531 ENCORE BANCSHARES INC 86 1,163 913 ENCORE CAPITAL GROUP INC 125 2,658 1,553 ENCOREWIRECORP 153 3,963 3,828 ENDEAVOUR INTLCORP 491 4,267 6,115 ENDO PHARMACEUT HLDGS INC 906 31,284 25,140 ENDOCYTE INC 191 718 2,130

STATEMENT 13A 0 0

CHARLES STEWART MOTT FOUNDATION 38-1231227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS ENDOLOGIXINC 404 4,638 1,636 ENDURANCE SPECIALITY HOLDINGS 334 12,776 13,642 ENERGEN CORP -20,952 1,047,600 1,064,617 - ENERGEN CORP 584 29,200 14,518 ENERGIZER HOLDINGS INC 564 43,699 32,775 ENERGY PARTNERS LTD 225 3,285 2,921 ENERGY RECOVERY INC 470 1,213 3,418 ENERGYXXI BERMUDA LTD 610 19,447 19,206 ENERGYSOLU1IONS INC 1,056 3,263 6,114 ENERNOC INC 307 3,337 8,477 ENERSYS 390 10,128 13,378 ENI SPA SPON ADR SPONSORED ADR EACH ADR REPRESENTS 10 ORD SHRS 5,142 212,210 228,806 ENNISINC 202 2,693 4,025 ENPRO INDUSTRIES INC 160 5,277 4,777 ENSCO INTL LTD ADR 469 22,005 18,113 ENSIGN ENERGY SVCS INC COMMON STOCK 5,100 81,141 80,310 ENSIGN GROUP INC 126 3,087 2,082 ENSTAR GROUP LTD 70 6,874 6,587 ENTEGRIS INC 1,045 9,118 6,568 ENTERCOM COMMUNICATIONS CORP CLA 248 1,525 2,614 ENTERGY CORP NEW 1,384 101,101 112,195 ENTERPRISE BANCORP INC MASS 52 744 752 ENTERPRISE BANCORP INC MASS RT511/13/2009 256 3 - ENTERPRISE FINL SVCS CORP 210 3,108 4,371 ENTERTAINMENT PPTYS TRUST 378 16,522 16,533 ENTRAVISION COMMUNICATIONS CORP CLA 516 805 1,424 ENTROPICCOMMUNICAl1ONSINC 707 3,613 3,358 ENVESTNETINC 254 3,038 3,653 ENZO BIOCHEM INC 393 880 4,104 ENZON PHARMACEUTICALS INC 548 3,672 4,841 EOG RESOURCES INC 4,800 472,848 500,464 EOG RESOURCES INC 2,088 205,689 126,205 EPIQSYSTEMS INC 244 2,933 3,210 EPLUS INC 39 1,103 590 EPOCH HLDG CORP 184 4,090 1,403 EPOCRATESINC COM 56 437 502 EQTCORP 13,000 712,270 470,630 EQT CORP 1,045 57,256 34,465 EQUIFAX INC 957 37,074 28,932 EQUINIX INC COM NEW 364 36,910 24,439 EQUITY LIFESTYLE PROPERTIES 249 16,606 13,262 EQUITY ONE INC 417 7,081 7,989 EQUITY RESIDENTIAL 2,292 130,713 98,236 ERESEARCH TECHNOLOGY INC 649 3,044 5,165 ERICSSON LM TEL-SP ADR 9,763 98,899 119,233 ERIE INDEMNITY COMPANY CL A 224 17,508 13,272 ERSTE BK DER OESTERREICHISCHEN SPONSORED ADR 5,319 46,903 107,412 ESB FINL CORP 128 1,801 1,626 ESCO TECHNOLOGIES INC 219 6,303 9,152 ESSA BANCORP INC 116 1,215 ],512 ESSEX PROPERTY TRUST INC 253 35,549 21,573 ESSEX RENT CORP COM 35,700 105,315 194,192 ESSEX RENT CORP COM 154 454 464 ES50 STE ANONYME FRANCAISE 1,100 96,623 137,744 ESTERUNE TECHNOLOGIES CORP 247 13,825 13,267 ETHAN ALLEN INTERIORS INC 187 4,434 5,619 EUROMICRON AG 4,810 99,466 127,352 EURONETSVCS INC 422 7,799 10,420 EVERCORE PARTNERS INC 173 4,605 4,630 EVEREST RE GROUP LTD 372 31,281 29,960 EVN AG ADR 7,781 21,756 27,733

STATEMENT 13A 0 •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 106 - CORPORATE STOCK SHARES MARKET VALUE COST BASIS EVOLUTION PETE CORP 165 1,328 964 EXACTSOENCES CORP 406 3,297 2,128 EXACTECH INC 87 1,433 1,516 EXAMWORKS GROUP INC 358 3,394 9,052 EXAR CORP 484 3,146 5,]25 EXCEL MARITIME CARRIERS LTD 469 680 2,378 EXCELTR INC 206 2,472 2,618 EXCO RESOURCES INC 3,208 12,624 21,839 EXELLS INC 1,492 13,503 17,029 EXEUXIS INC 1,313 6,217 8,215 EXELON CORPORATION 5,152 223,442 278,247 EXIDETECHNOLOGIES 1,025 2,696 8,264 EXLSERVICE HLDGS INC 125 2,796 1,481 EXPEDIA INC DEL 754 21,881 15,283 EXPEDITORS INTERNATIONAL 10,300 421,888 399,081 EXPEDITORS INTERNATIONAL 1,652 67,666 58,970 EXPERIAN GROUP LTD ADR 3,314 45,090 44,494 EXPONENT INC 3,200 147,104 75,905 EXPONENT INC 136 6,252 3,099 EXPRESSINC 456 9,093 8,597 EXPRESS SCRIPTS INC CLA 3,797 169,688 113,406 EXTERRAN HLDGS INC 527 4,796 17,832 EXTRA SPACE STORAGE INC 761 18,439 13,338 EXTREME NETWORKS INC 1,2]9 3,559 3,869 EXXARO RES LTD SPONSORED ADR 750 15,607 6,048 EXXON MOBIL CORPORATION 22,970 1,946,937 1,599,656 EXXON MOBIL CORPORATION 39,001 3,305,725 1,481,309 EZCORP INC CL A NON VTG 387 10,205 9,333 F N B CORP PA 1,028 11,627 8,801 F5 NETWORKS INC 17,220 1,827,386 1,914,882 F5 NETWORKS INC 630 66,856 29,742 FABRINET 270 3,694 6,256 FACTSET RESEARCH SYSTEMS INC 358 31,246 20,657 FAIR ISSAC CORP 309 11,075 9,663 FAIRCHILD SEMICONDUCTOR INTERNATIONAL INC 1,034 12,449 19,459 FAIRPOINT COMMUNICATIONS INC 286 1,238 2,505 FALCONSTOR SOFTWARE INC 315 813 2,071 FAMILY DOLLAR STORES 951 54,835 36,432 FARMER BROS CO 61 466 376 FARO TECHNOLOGIES INC 134 6,164 4,269 FASTENAL CO 2,293 99,998 49,322 FAURECIA 7,300 138,826 198,077 FBD HOLDINGS PLC 9,800 82588 79,912 FBL FINL GROUP I NC CL A 99 3,368 2,895 FBR CAP MKTS CORP 669 1,371 4,383 FEDERALAGRICMTGCORPCLC 130 2,343 2,042 FEDERAL MOGUL CORP 259 3,820 3,478 FEDERAL RLTY INVTTR SH BEN INT NEW 504 45,738 31,948 FEDERAL SIGNAL CORP 822 3,411 9,888 FEDERATED INVESTORS INC CL B 732 11,090 21,108 FEDEX CORP 2,455 205,017 122,607 FEI COMPANY 319 13,009 7,955 FELCOR LODGING TRUST INC REIT 968 2,952 4,508 FEMALE HEALTH CO 189 852 925 FERRO CORP 714 3,491 6,680 FIATS P A SP ADR ORD NEW 8,510 39,214 98,086 FIBRIA CEWLOSE S A ADR 3,356 26,076 54,839 FIDELITY NATIONAL FINANCIAL INC 1,736 27,654 31,154 FIDELITY NATL INFORMATION SVCS COM 2,041 54,270 49,511 FIDUS INVT CORP 48 623 624 FIFTH STREET FINANCE CORP 597 5,713 6,893

STATEMENT 13A !. •

CHARLES STEWART MOTT FOUNDATION 38.1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS FIFTH THIRD BANCORP COM 7,147 90,910 201,742 FINANCIAL ENGINES INC 297 6,632 4,702 FINANCIAL INSTITUTIONS INC 172 2,776 2,484 FINISAR CORPORATION 740 12,391 15,521 FINISH LINE INC CLA 403 7,772 6,965 FIRSTAMERN FINLCORP 868 10,998 12,226 FIRST BANCORP INC/ME 90 1,383 1,679 FIRST BANCORP NORTH CAROLINA 179 1,996 3,400 FIRST BUSEY CORP CL A 599 2,995 5,869 FIRST CASH FINCLSERVICES INC 258 9,053 6,734 FIRST CMNTY BANCSHARES 198 2,471 4,454 FIRST COMWLTH FINLCORP PA 816 4,292 4,687 FIRST CONN BANCORP INC MD 161 2,095 1,855 FIRST DEFIANCE FINL CORP 129 1,882 1,895 FIRST FINANCIAL CORP IND 86 2,862 2,787 FIRSTFINLBANCORP 472 7,854 7,239 FIRST FINL BANKSHARES INC 244 8,157 7,761 FIRST FINLHLDGSINC 169 1,509 4,208 FIRST HORIZONNATIONALCORP 2,334 17,072 48,589 FIRST INDUSTRIAL REALTYTRUST 715 7,314 8,050 FIRST INTST BANCSYSTEM INC CL A 196 2,554 3,101 FIRST LONG IS CORP 101 2,658 2,589 FIRST MARBLEHEAD CORP 566 662 924 FIRST M ERCHANTS CORP 319 2,702 5,477 FIRST MIDWEST BANCORP INC DEL 615 6,230 7,371 FIRST NIAGARA FINL GROUP INC 2,458 21,213 32,939 FIRST PACIFIC LTD ADR 9,290 48,327 32,206 FIRST PACTRUST BANCORP INC 16,800 172,200 255,390 FIRST PACTRUST BANCORP INC 113 1,]58 1,719 FIRST POTOMAC REALTY TR 486 6,342 9,460 FIRST REP BK SAN FRANCISCO CALIF COM 595 18,233 19,608 FIRST SOLAR INC 482 16,272 47,763 FIRST SOURCE CORP 118 2,989 2,834 FIRSTENERGY CORP 3,253 144,108 157,662 FIRSTMERIT CORPORATION 902 13,647 19,482 FISCHER (GEORG)AG CHF100 REGD 410 140,354 150,059 FISERV INC 1,117 65,613 51,280 FISHER COMMUNICATIONS INC 90 2,595 3,431 FIVE STAR QUALITY CARE 431 1,293 1,440 FLAGSTAR BANCORP INC 3,896 1,967 38,003 FLAGSTONE REINSURANCE 407 3,374 4,687 FLEETCORTECHNOLOGIESINC 115 3,435 3,445 FLEXTRONICSINTERNAIIONAL LTD 1,294 7,324 8,216 FLINT ENERGY SVCS LTD COM 11,300 141,711 130,511 FUR SYS INC 1,242 31,137 25,711 FLOTEK INDS INC DEL 388 3,864 2,993 FLOW INTERNATIONAL CORP COM 486 1,701 2,775 FLOWERS FOODS INC 869 16,494 20,759 FLOWSERVE CORP 434 43,105 24,465 FLUIDIGM CORP DEL 58 763 828 FLUOR CORP 1,355 68,089 54,054 FLUSHING FINANCIAL CORP 244 3,082 3,255 FMCCORP-NEW 558 48,010 24,612 FMC TECHNOLOGIES INC 1,869 97,618 42,337 FOMENTO ECONOMIC MIX SPON ADR 1 UNIT (UNIT CONSISTS OF 1 SER B SHS & 2 SER [ 1,435 100,034 58,935 FOOT LOCKER INC 1,203 28,680 28,103 FORBO HOLDING AG-REG 200 105,446 108,261 FORD MOTOR CO 29,310 315,376 358,728 FOREST CITY ENTERPRISES INC CLA 1,112 13,144 23,274 FOREST LABS INC 2,101 63,576 55,304 FOREST OIL CORP 938 12,710 18,873

STATEMENT 13A • 0

CHARLES STEWART MOTs FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS FORESTAR REAL ESTATE GROUP INC 275 4,161 3,328 FORMFACTOR INC 14,100 71,346 3.38,136 FORMFACTOR INC 670 3,390 9,548 FORNIX BIOSCIENCES NV _ _ 5,100 3,941 60,748 FORRESTER RESH INC 121 4,107 3,591 FORTEGRA FINLCORP 52 347 273 FORTINET INC 972 21,199 16,259 FORTUNE BRANDS HOME & SEC INC 1,273 21,679 17,507 FORWARD AIR CORP 228 7,307 6,812 FOSSIL INC 424 33,649 18,021 FOSTER LB CO CL A 125 3,536 3,231 FOX CHASE BANCORP INC NEW 113 1,427 3,126 FRANCE TELECOM SA-SPON ADR 5,996 93,897 148,036 FRANCESCAS HLDGS CORP 97 1,678 2,057 FRANKLIN COVEY CO 137 1,160 960 FRANKLIN ELEC INC 180 7,841 5,998 FRANKLIN FINLCORP VA COM 184 2,179 2,280 FRANKLIN RES INC 10,100 970,206 979,872 FRANKLIN RES INC 1,127 108,260 75,290 FRANKLIN STR PPTYS CORP COMMON STOCK 549 5,463 10,168 FRED OLSEN ENERGY ASA 3,700 124,608 161,035 FREDS INC CL A 305 4,447 3,985 FREEPORT-MCMORAN COPPER & GOLD B 28,018 1,030,782 1,222,987 FREEPORT-MCMORAN COPPER & GOLD B 12,800 470,912 658,359 FREEPORT-MCMORAN COPPER & GOLD B 7,452 274,159 273,761 FREESCALE SEMICONDUCTOR HOLD 358 4,529 6,035 FREIGHTC4RAMERINC 158 3,31D 6,875 FRESH DEL MONTE PRODUCE INC ORD 283 7,078 8,480 FRESH MKTINC 218 8,698 8,464 FRIENDFINDER NETWORKS INC 50 40 151 FRONTIER COMMUNICATIONS CORP 7,742 39,871 80,029 FRONTLINE LTD ORD SHARES 682 2,926 10,160 FSI INTL INC 397 1,453 1,870 FTl CONSULTING INC 340 14,423 13,374 FUEL SYSSOLUTIONSINC 220 3,628 6,650 FUEL TECH INCCOM 187 1,230 4,784 FUELCELL ENERGY INC 1,276 1,113 6,163 FUJIFILM HLDGS CORP ADR 4,167 98,733 126,003 FULLER H B CO 384 8,874 8,246 FULTON FINL CORP PA 1,615 15,843 22,984 FURIEX PHARMACEUTICALS INC 117 1,955 1,131 FURMANITE CORP 489 3,086 3,398 FURNITURE BRANDS INTL INC 555 683 6,420 FUSION-10 INC 162 3,920 3,077 FUTUREFUEL CORP COM 248 3,080 3,098 FUYO GENERAL LEASE CO LTD 3,800 130,565 98,702 FXENERGYINC 692 3,322 4,736 FXCM INC 230 2,243 2,353 G & K SVCS INC CL A 154 4,483 5,012 GAFISA 5 A SPONSORED ADR REPSTG 2 COM SHS 2,527 11,624 30,089 GAIN CAP HLDGS INC 67 449 468 GALAXY ENTMT GROUP LTD ADR 1,306 23,946 4,760 GALLAGHER ARTHUR) & CO 859 28,725 26,846 GAWFORD TRY PLC 5,800 42,740 43,089 GAMCO INVS INC 89 3,871 3,780 GAMESTOP CORP NEW CLA 1,099 26,519 22,184 GANNETrINC 1,870 25,002 103,701 GAP INC 2,750 51,013 52,095 GARDNER DENVER INC 406 31,286 23,539 GARMIN LTD 871 34,675 29,131 GARTNER INC CL A 756 26,286 16,993

STATEMENT 13A . •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Une 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS GASTAR EXPL LTD 723 2,299 3,203 GATX CORP 376 16,416 12,384 GAYLORD ENTMT CO NEW 277 6,687 9,195 GAZPROM NEFT - - - 1,119 - 26,039 21,647 GAZPROM 0 A 0 SPONSORED ADR 22,290 237,723 230,020 GDF SUEZ SPON ADR 4,451 122,033 168,202 GDR EDP ENERGIAS ADR DE PORTUGAL S A 1,338 41,530 53,234 GEEKNETINCGEEKNETINC 39 665 747 GENCO SHIPPING & TRADING LTD 350 2,366 5,843 GENCORP INC 777 4,134 9,075 GENERAC HLDGS INC 205 5,746 3,240 GENERAL CABLE CORP 405 10,129 17,200 GENERAL COMMUNICATION CIA 322 3,152 3,406 GENERAL DYNAMICS CORP 2,584 171,603 125,602 GENERAL ELECTRIC 49,500 886,545 1,311,580 GENERAL ELECTRIC 83,427 1,494,178 1,155,663 GENERAL GROWTH PPTYS INC NEW COM 4,384 65,848 68,482 GENERAL MILLS INC 37,300 1,507,293 1,156,173 GENERAL MILLS INC 4,966 200,676 147,473 GENERAL MOLY INC 892 2,756 5,842 GENERAL MTRS CO 5,913 119,857 209,438 GENESCOINC 195 12,039 6,192 GENESEE & WYOMING INC CLA 321 19,446 13,604 GENIE ENERGY LTD 183 1,451 812 GENOMIC HEALTH INC 132 3,351 1,996 GENON ENERGY INC 6,254 16,323 48,188 GENPACT LTD 1,021 15,264 16,681 GEN-PROBE INC 372 21,993 19,189 GENTEX CORP 1,110 32,845 25,935 GENTIVA HEALTH SERVICES 404 2,727 10,981 GENUINE PARTS CO 1,223 74,848 52,833 GENWORTH FINL INC CLA 3,816 24,995 31,625 GEO GROUP INC 504 8,442 13,074 GEOEYE INC 227 5,044 9,132 GEOKINE11CS INC 96 206 265 GEORESOURCES INC 165 4,836 2,771 GEORGIA GULF CORP 280 5,457 5,324 GERDAU S A SPON ADR 6,726 52,530 116,421 GERMAN AMERN BANCORP 157 2,856 2,531 GERON CORP 1,708 2,528 8,739 GETTY REALTY NEW 200 2,790 5,611 GEVOINC 53 333 437 GFI GROUP INC 935 3,852 6,517 GIBRALTAR INDUSTRIES INC 236 3,295 3,846 G-III APPAREL GROUP LTD 128 3,188 2,208 GILEAD SCIENCES INC 6,122 250,573 81,581 GKN PLC SPON ADR 22,927 65,204 60,554 GLACIER BANCORP INC NEW COM 583 7,013 11,533 GLATFELTER 447 6,312 5,759 GLAXOSMITHKUNEPLCADR 7,462 340,491 323,843 GLEACHER & CO INC 809 1,359 5,305 GUMCHERREALTY TRUST 833 7,664 8,460 GLOBAL CASH ACCESS HLDGS INC 765 3,404 9,179 GLOBAL GEOPHYSICAL SVCS INC 186 1250 1,657 GLOBAL INDEMNITY PLC 179 3,550 3,828 GLOBAL PAYMENTS INC 648 30,702 20,800 GLOBAL POWER EQUIPMENT GROUP 122 2,898 3,188 GLOBALSOURCES LIMITED 117 567 2,459 GLOBALUNILABS CUNICALTRIALS LTD 75 - 11 GLOBALSTAR INC 3,773 2,037 6,565 GLOBE SPECIALTY METALS INC 490 6,561 8,481

STATEMENT 13A CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS GLOBECOMM SYSTEMS INC 296 4,049 2,233 GLU MOBILE INC 557 1,749 3,264 GMX RES INC 747 934 10,904 GNC HLDGS INC 188 5,443 3,838 GOL UNHAS AEREAS INTEL ADR 1,450 9,614 4489 GOLAR LNG LTD 329 14,624 7,256 GOLD FIELDS LTD-SP ADR 954 14,549 15,356 GOLD RESOURCE CORP 234 4,973 6,399 GOLDEN MINERALS CO 164 953 3,000 GOLDEN STAR RES LTD 1,318 2, 175 5,839 GOLDEN STAR RES LTD 2,135 3,523 4,803 GOLDMAN SACHS GROUP INC 4,072 368,231 480,195 GOLUB CAP BDC INC 105 1,628 1,512 GOODMAN FIELDER LTD 99,733 44,481 107,647 GOODRICH CORP CORPORATION 971 120,119 51,143 GOODRICH PETROLEUM CORP 201 2,760 4,265 GOODYEAR TIRE & RUBBER CO 1,899 26,909 26,834 GOGGLE INC CLA 1,979 1,278,236 465,573 GORDMANS STORES INC 48 603 591 GORMAN RUPP CO 118 3,204 2,252 GOVERNMENT PPTYS INCOME TR 275 6,201 7,345 GP STRATEGIES CORP 196 2, 642 1,315 GRACE WR & CO 571 26,220 16,268 GRACO INC 491 20,077 18,596 GRAFTECH INTERNATIONAL LTD 1,039 14,182 20,042 GRAHAM CORP 101 2,266 1,845 GRAINGER W W INC 442 82,738 37,928 GRAND CANYON ED INC 294 4,692 4,927 GRANDE CACHE COAL CORP 18,500 180,098 113,551 GRANITE CONSTRUCTION INC 300 7, 116 7,958 GRAPHIC PACKAGING HOLDING CORP 1,553 6, 616 6,584 GRAY TELEVISION INC 509 825 1,435 GREAT BASIN GOLD LTD 3,888 3,542 10,855 GREAT LAKES DREDGE & DOCK CORP N 457 2,541 2,510 GREAT PLAINS ENERGY INC 1,057 23,021 23,057 GREAT SOUTHERN BANCORP INC 134 3,161 2,910 GREATBATCH INC 192 4,243 4,334 GREEN DOT CORP CLA 227 7,087 7,374 GREEN MOUNTAIN COFFEE ROASTER INC 996 44,671 29,489 GREEN PLAINS RENEWABLE ENERGY IN 258 2,518 2,578 GREENBRIER CORP 143 3,472 3,482 GREENCORE PLC IEPSO ORDS 90,900 74,247 155,309 GREENE KING PLC 18,400 139,317 124,830 GREENHILL & CO INC 230 8,365 13,029 GREENUGH7CAPITAL RELTD - A 272 6,438 5,167 GREIF INC CLA 309 14,075 12,880 GRIFFIN LD & NURSERIES INC CLA 25 662 844 GRIFFON CORPORATION 370 3,378 4,435 GROUP 1 AUTOMOTIVE INC 186 9,635 7,445 GROUPIE CGIINCCLASUBVTG 511 9,632 7,903 GROUPON INC 316 6,519 7,280 GRUMA S A DE C V SPON ADR 4,096 30,761 27,825 GRUPO AEROPORTUARIO DEL PACIFICO SPONSORED ADR SHS 642 21,674 17,599 GRUPO AEROPORTUARIO SUR ADR 571 31,942 26,728 GRUPO CARSO SPONSORED ADR 2,221 10,756 10,931 GRUPO FINANCIERO GALICIA ADR 1,294 7,673 8,113 GRUPO FINANCIERO INBURSA 5 A SPONSORED ADR 1,882 17,316 8,883 GRUPO MODELO S A SPON ADR CL C SPONSORED ADR REPSTG SER C SHS 743 46,852 31,683 GRUPO SI M EC ADR 2,476 17,580 18,904 GRUPO TELEVISA GDR SA DE CV SPD ADR 1 GRD REPSTG 2 ORD PARTN CTF 1,271 26,767 22,230 GSI GROUP INC CDA NEW 343 3,509 4,113

STATEMENT 13A 0 0

CHARLES STEWART MOTT FOUNDATION 38- FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS GSI TECHNOLOGY INC 207 969 803 GTADVANCED TECHNOLOGIES INC 979 7,088 7,278 GTXINC 197 662 796 GUANGNAN HOLDINGS 540,000 69,552 124,341 GUANGSHEN RAILWAY SPON ADR 1,012 17,852 20,553 GUESS INC 525 15,656 14,462 GUIDANCE SOFTWARE INC 142 920 809 GULF IS FABRICATION INC 111 3,242 2,691 GULFMARK OFFSHORE INC 184 7,730 9,653 GULFPORT ENERGY CORP 344 10,131 4,831 H & E EQUIP SVCS INC 13,500 181,170 199,869 H & E EQUIP SVCS INC 222 2,979 2,276 H WNDBECKA/S 7,400 139,590 132,329 HACKETT GROUP INC 312 1,167 1,029 HAEMONEIICS CORP MASS 212 12,979 11,250 HAIN CELES71AL GROUP INC 278 10,191 8,452 HAKUTO CO LTD 9,700 94,342 93,026 HALLADOR ENERGY COMPANY 207 2,056 1,653 HAW BURTON CO 26,100 900,711 917,781 HAW BURTON CO 7,118 245,642 183,584 HALLMARKFINLSVCSINC 124 867 985 HALOZYMETHERAPEUTICSINC 677 6,438 5,767 HAMPTON RDS BANKSHARES INC COM 88 241 421 HANA MICROELECTRONICS-SP ADR 23,723 28,420 35,863 HANCOCK HLDG CO 593 18,958 24,690 HANDOK PHARMACEUW1CALC CO LTD 7,200 76,250 97,966 HANESBRANDS INC 750 16,395 12,870 HANG WNG GROUP LTD SP ADR 1,642 44,979 33,114 HANG LUNG PROPERTIES SP ADR 3,272 46,554 37,140 HANG SENG BK LTD ADR ONE ADR REPRESENTS 1 ORDINARY SH 5,138 60,962 67,616 HANGER ORTHOPEDIC GROUP INC 325 6,074 4,844 HANMI FINANCIALCORP 194 1,436 2,464 HANNOVER REINS CORP RUECKVERSICHER-ADR 1,618 40,249 39,867 HANOVER INS GROUP INC 375 13,106 13,101 HANSEN MED INC 584 1,507 3,418 HANSEN NAT CORP 544 50,124 24,223 HANWHA SOLARONE CO LTD SPONSORED ADR 1,163 1,143 9,449 HARBINGER GROUP INC 93 373 650 HARLEY DAVIDSON INC 1,838 71,443 81,036 HARLEYSVILLEGROUPINCCOM 94 5,318 3,099 HARMAN INTL INDS INC NEW 566 21,531 41,112 HARMONIC INC 948 4,778 6,191 HARRIS & HARRIS GROUP INC 386 1,336 1,797 HARRIS CORP DEL 922 33,229 32,067 HARSCO CORP 654 13,459 17,183 HARTE-HANKS INC 344 3,127 4,471 HARTFORD FINLSVCS GROUP INC 3,463 56,274 136,438 HARVARD BIOSCIENCE INC 306 1,184 1,735 HARVEST NATURAL RESOURCES INC 449 3,314 4,141 HASBROINC 947 30,200 26,965 HATTERAS FINL CORP 605 15,954 17,104 HAVERTY FURNITURE COS INC 234 2,569 3,513 HAWAIIAN ELECTRIC INDS INC 741 19,622 18,737 HAWAIIAN HLDGS INC 667 3,869 4,555 HAWKINS INC 67 2,470 1,566 HAYNESINTLINC 100 5,460 6,182 HCA HIDGS INC COM 926 20,400 29,859 HCC INS HLDGS INC 884 24,310 21,722 HCP INC 3,158 130,836 106,396 HDFC BANK LTD ADR 4,861 127,747 85,712 HEADWATERS INC 625 1,388 8,231

STATEMENT 13A 0 0

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHA RES MARKET VALUE COST BASIS HEALTH CARE RE1T INC 1,505 82,068 68,768 HEALTH MGMTASSOC INC CLA NEW 2,052 15,123 35,550 HEALTH NETINC 733 22,298 20,539 HEALTHCARE REALTY TRUST INC 642 11,935 19,159 HEALTHCARE SVCS GROUP INC 516 9,128 7,204 HEALTHSOUTH CORP 771 13,624 17,298 HEALTHSPRINGINC 527 28,743 13,877 HEALTHSTREAM INC 204 3,764 2,819 HEALTHWAYSINCCOM 449 3,080 6,623 HEARTLAND EXPRESS INC 416 5,945 6,137 HEARTLAND FINANCIAL USA INC 176 2,700 4,145 HEARTLAND PMT SYS INC 299 7,284 4,632 H EARTWARE INTL INC 93 6,417 5,441 HECKMANN CORP 763 5,074 3,110 HECLA MINING CO 2,306 12,060 16,872 HEICO CORP NEW 324 18,948 10,735 HEIDRICK & STRUGGLES INTL 138 2,973 4,795 HEINEKEN N V ADR 2,243 52,076 52,327 HEINZ H J CO 2,503 135,262 104,130 HELEN OF TROY LTD 240 7,368 4,981 HELIX ENERGY SOLUTIONS GROUP INC 859 13,572 14,807 HELLENIC TELECOMMUNICATIONS SPONSORED ADR 2,926 5,469 14,459 HELMERICH & PAYNE INC 741 43,245 24,009 HELVETIA HOLDING AG-REG 500 157,741 154,872 HENDERSON U) DEV LTD SPON ADR ONEADR REPRESENT 1 ORD SHARE 13,236 65,783 75,376 HENKELAG & CO KGAA 701 34,034 30,578 HENKELAG & CO KGAA 1,095 63,383 50,017 HENRY JACK & ASSOC INC 671 22,552 16,353 HERBAUFE LTD 152 7,854 3,621 HERBAUFELTD 927 47,898 50,913 HERCULES OFFSHORE INC 895 3,974 4,956 HERCULES TECHNOLOGY GROWTH CAP I 340 3,210 3,754 HERITAGE COMMERCE CORP 188 891 848 HERITAGE FINL CORP WASH 160 2,010 2,122 HERITAGE-CRYSTAL CLEAN INC 42 696 738 HEROUX-DEVTEK INC 700 4,620 4,866 HERSHA HOSPITAUTYTR REIT 1,162 5,671 7,399 HERSHEY CO COMMON STOCK 1,182 73,024 55,738 HERTZ GLOBAL HLDGS INC 1,982 23,229 38,966 HESS CORP COM 2,360 134,048 113512 HEWLETT PACKARD CO 15,630 402,629 329,100 H EXCEL CORP NEW 794 19,223 17,074 HFF INC 298 3,078 2,354 HHGREGG INC 185 2,673 3,455 HI -P INTERNATIONAL LTD 159,300 74,329 104,186 HIBBETT SPORTS INC 213 9,623 5,636 HICKORY TECH CORP 177 1,961 1,998 HIGHER ONE HLDGS INC 252 4,647 4,654 HIGHWOODS PROPERTIES INC 584 17,327 17,444 HILL INTL INC 257 1,321 2,060 HILLENBRAND INC 517 11,539 13,320 HILL-ROM HOLDINGS INC 512 17,249 18,579 HILLTOP HLDGS INC 527 4,453 5,703 HISCOX LTD 12,200 70,690 66,588 HITACHI LTD 10 COM ADR 1,977 103,081 96,402 HI-TECH PHARMACAL INC 80 3,111 1,078 HITTITE MICROWAVE CORP 758 12,740 12,255 HMS HLDGS CORP 659 21,075 13,195 HNI CORP 369 9,631 12,996 HOLLYFRONTIER CORP HOLLYFRONTIER CORPORATION 1,547 36,200 34,357 HOLOGIC INC 2,034 35,615 45,336

STATEMENT 13A 0

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Una 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS HOME BANCSHARES INC 185 4,793 3,599 HOME CAP GROUP INC CL B SUB VTG 2,400 115,725 98,249 HOME DEPOT INC 53,970 2,268,899 1,938,766 HOME DEPOTINC 19,800 832,392 519,681 HOME DEPOTINC 12,571 528,485 336,688 HOME FEDERAL BANCORP INC 170 1,768 1,993 HOME PROPERTIES INC 389 22,395 19,701 HOME RETAIL GROUP 49,600 64,287 201,963 HOME RETAIL GROUP PLCADR 1,126 5,837 18,021 HOMEAWAY INC 84 1,953 2,824 HONDA MOTOR NEW ADR 6,314 192,893 157,689 HONEYWELL INTERNATIONAL INC 19,800 1,076,130 1,029,148 HONEYWELL INTERNATIONAL INC 6,190 336,427 250,313 HONG KONG & CHNA GS LTD SPON ADR 31,983 74,137 46,711 HONG KONG AIRCRAFT ENG ADR 1,636 21,065 19,388 HOPEWELL HLDGS LTD SPONSORED ADR 3,172 8,111 9,583 HORACE MANN EDUCATORS CORP NEW 329 4,511 5,704 HORIZON PHARMA INC 49 196 270 HORMEL FOODS CORP 1,067 31,252 20,957 HORNBECK OFFSHORE SERVICES 222 6,886 5,016 HORSEHEAD HLDG CORP 339 3,054 3,245 HOSPIRA INC 7,305 39,633 50,454 HOSPITALITY PROPERTIES TRUST 960 22,061 32,723 HOST HOTELS & RESORTS INC 5,337 78,827 84,186 HOTTOPICINC 353 2,333 3,291 HOUSTON AMERN ENERGY CORP 218 2,657 2,978 HOUSTON WIRE & CABLE CO 235 3,248 3,889 HOVNANIAN ENTERPRISES INC CLA 629 912 2,307 HOWARD HUGHES CORP COM 167 7,376 10,603 HOYA CORP SPONSORED ADR 5,460 117,658 122,729 HSBC HOLDINGS PLC-SPON ADR 12,225 465,773 725,746 HSN INC 330 11,966 10,171 HUANENG PWR INTL INCADR ONE ADR REPRESENTS 40 CLASS N SH 229 4,814 5,451 HUB GROUPINCCLA 304 9,859 10,976 HUBBELL INCCLB 468 31,290 25,088 HUDSON CITY BANCORP INC 3,838 23,988 41,060 HUDSON HIGHLAND GROUP INC 408 1,954 2,064 HUDSON PAC PPTYS INC 292 4,135 4,550 HUDSON VY HLDG CORP 205 4,350 4,134 HUHTAMAKI OYJ 10,000 118,907 107,655 HUMAN GENOME SCIENCES INC 1,475 10,900 44,729 HUMANA INC 1,309 114,681 57,797 HUNTJB TRANS SVCS INC 740 33,352 19,580 HUNTINGTON BANCSHARES INC 6,716 36,871 74,658 HUNTINGTON INGALLS INDS INC 402 12,575 12,669 HUNTSMAN CORP 1,564 15,640 30,171 HURCO COMPANIES INC 85 1,785 2,928 HURON CONSULTING GROUP INC 215 8,329 6,583 HUSKY ENERGY INC 556 13,344 14,199 HUSQVARNA AB SPONSORED ADR REPSTG 2 CL B SHS 2,849 26,356 40,088 HUTCHISON TELECOMMUNICATIONS HON ADR 1,005 5,804 5,266 HYATT HOTELS CORP CLA 365 13,739 16,302 HYPERDYNAMICS CORP 1,598 3,915 6,902 HYSAN DEV LTD ADR 7,022 46,113 40,465 IAC/INTERAC 1VECORP 591 25,177 15,440 IBERDROLA S A SPONSORED ADR REPSTG 1 ORD SHS 4,361 109,579 141,082 IBERIABANK CORP 243 11,980 12,698 IBM CORP 17,300 3,181,124 1,818,716 IBM CORP 9,589 1,763,225 920,330 I-CABLE COMMUNICATIONS LTD SPONSORED ADR 10,293 10,602 32,547 ICAPPLCADR 3,269 35,246 43,560

STATEMENT 13A 0

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Llne 10b- CORPORATE STOCK SHARES MARKET VALUE COST BASIS ICFINTLINC 152 3,767 3,687 ICG GROUP INC 491 3,791 4,721 ICICI BANK LTD SPON ADR 4,298 113,596 134,090 ICON PLC-SPONSORED ADR - 1,182 20,224 -25,585 ICONIX BRAND GROUP INC 602 9,807 12,919 ICU MED INC 6,200 279,000 219,464 ICU MED INC 94 4,230 3,762 IDACORP INC 401 17,006 13,253 IDENIX PHARMACEUTICALS INC 683 5,085 4,640 IDENTIVE GROUP INC 349 778 778 IDEX CORP 644 23,899 19,711 IDEXX LABORATORIES INC 12,750 981,240 942,450 IDEXX LABORATORIES INC 446 34,324 18,731 IDT CORP 183 1,717 1,133 (GATE CAPITAL CORP 317 4,986 6,011 IHS INC COM CL A 400 34,464 20,039 II-VI INC 402 7,381 8,614 IL DONG PHARMACEUTICAL CO LTD 17,000 110,973 95,057 IWNOIS TOOL WKS INC 3,469 162,037 86,968 ILLUMINA INC 957 29,169 41,320 IMATION CORP 397 2,275 6,372 IMMERSION CORP 377 1,953 4,567 IMMUNOGENINC 584 6,763 4,253 IMMUNOMEDICSINC 870 2,897 2,718 IMPALA PLATINUM SPON ADR ONE ADR = 3 ORD SHS 3,195 66,229 68,093 IMPAX LABORATORIES INC 507 10,226 10,685 IMPERIAL WOGS INC COM 234 440 2,347 IMPERIAL HLDGSLTDADR 1,980 30,288 31,027 IMPERIAL OIL LTD NEW 110 4,893 5,083 IMPERIALSUGAR CO NEW 162 578 3,657 IMPERIALTOBACCOGROUP ADRONEADRREP2ORDINARYSHRS 1,597 120,869 93,226 INABA DENKI SANGYO CO LTD 3,900 109,386 87,299 INABATA & CO LTD 23,700 142,003 88,921 INCHCAPE PLC 33,600 144,087 152,160 INCONTACT INC 408 1,807 2,020 INCYTE CORPORATION 730 10,957 9,901 INDEPENDENCE HOLDING CO 66 537 564 INDEPENDENT BK CORP MASS 177 4,830 4,670 INDEVUS PHARMACEUTICALS INC 3,334 16,579 1 INFINEON TECHNOLOGIES AG SPONSORED ADR 5,707 43,088 44,399 INFINERA CORP 863 5,420 9,309 INFINITY PHARMACEUTICALS INC 238 2,104 1,440 INFINITY PROPERTY & CASUALTY 120 6,809 4566 INFORMATICA CORP 822 30,356 25,227 INFOSPACE INC 490 5,385 7,050 INFOSYS TECHNOLOGIES SP ADR 1,744 89,607 59,088 ING GROEP NVADR 19,294 138,338 279,684 INGERSOLL-RAND PLC 327 9,964 15,586 INGERSOLL-RAND PLC 2,455 74,804 105,868 INGLES MKTS INC CLA 149 2,244 3,399 INGRAM MICRO INC CL A 1,252 22,774 21,553 INHIBITEX INC 653 7,144 1,848 INLAND REAL ESTATE CORP 749 5,700 8,434 INMARSAT PLC 15,600 98,115 103,874 INMUEBLES CARSO S A B DEC V ADR SHS LEVEL 1 1,106 3,207 0 INNERWORKINGS INC 341 3,175 4,702 INNOPHOS HLDGS INC 168 8,158 3,284 INNOSPEC INC 230 6,456 7,097 INPHI CORP 272 3,253 4,697 INSIGHT ENTERPRISES INC 363 5,550 3,875 INSMED INC COM 329 1,003 4,000

STATEMENT 13A 0 0

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS INSPERITY INC 189 4,791 4,837 INSTEELINDUSTRIES INC 219 2,407 3,021 INSULETCORP 357 6,722 4,707 INTEGRA UFESCIENCES HLDGS - 214 6,598 8,968 INTEGRATED DEVICETECHNOLOGYINC 1,223 6,678 13,759 INTEGRATED SILICON SOLUTION INC 354 3,236 3,441 INTEGRYS ENERGY GROUP INC 609 32,996 30,221 INTEL CORP 63,8D0 1,547,150 1,301,314 INTELCORP 41,707 1,011,395 516,770 INTER PARFUMS INC 213 3,314 2,386 INTERACTIVE BROKERS GROUP INC 354 5,289 10,410 INTERACTIVE INTELLIGENCE GROUP I 110 2,521 2,085 INTERCUCKINC 272 2,448 2,249 INTERCONTINENTAL HOTELS GRP ADR 4,043 72,734 66,905 INTERCONTINENTALEXCHANGE INC 571 68,834 52,452 INTERDIGITALINC PA 352 15,337 10,069 INTERFACE INC CLA 541 6,243 8,498 INTERLINE BRANDS INC 275 4,282 5,504 INTERMECINC 462 3,169 7,401 INTERMEDIATE CAPITAL GROUP 35,600 126,586 195,901 INTERMUNEINC 503 6,338 12,070 INTERNAP NETWORK SERVICES 692 4,110 8,257 INTERNATIONAL BANCSHARES CORP 412 7,554 9,963 INTERNATIONAL CONS AIRISGROUP SSPONSORED ADR 490 5,612 12,911 INTERNATIONAL FLAVORS 625 32,763 28,198 INTERNATIONAL GAME TECHNOLOGY 2,333 40,128 41,232 INTERNATIONAL PAPER CO 57,040 1,686,384 1,530,403 INTERNATIONAL PAPER CO 3,401 100,670 117,792 INTERNATIONAL POWER PLC ADR 1,787 93,646 90,397 INTERNATIONAL RECTIFIER CORP 542 10,526 20,281 INTERNATIONAL SHIPHOLDING CORP 55 1,028 1,332 INTERNATIONAL SPEEDWAY CORP CLA 243 6,160 • 10,255 INTERNET INITIATIVE JAPAN INC SPONSORED ADR 3,445 30,488 19,127 INTEROIL CORP 355 18,151 17,602 INTERPUBUC GROUP COS INC 3,801 36,984 47,747 INTERSECTIONS INC 122 1,353 2,274 INTERSIL CORP CL A 1,037 10,826 18,198 INTERVAL LEISURE GROUP INC 413 5,621 6,198 INTESA SANPAOLO S P A ADR 8,449 85,157 217,809 INTEVACINC 284 2,102 4,566 INTL FCSTONE INC 175 4,125 5,514 INTRAUNKS HLDGS INC 423 2,640 7,549 INTREPID POTASH INC 432 9,776 11,131 INTUIT INC 2,353 123,744 82,713 INTUITIVE SURGICAL INC 2,150 995,472 802,892 INTUITIVE SURGICAL INC 305 141,218 54,401 INVACARE CORP 294 4,495 8,148 INVENSYSADR 10,764 35,295 77,137 INVESCO LTD 3,594 72,203 59,506 INVESCO MORTGAGE CAPITAL INC 935 13,137 19,410 INVESTMENT TECHNOLOGY GROUP 320 3,459 7,237 INVESTORS BANCORP INC 449 6,053 6,196 INVESTORS REAL ESTATE TR 780 5,690 7,174 ION GEOPHYSICAL CORP 1,021 6,259 7,712 ION LTD-ADR 3,300 1,650 2,624 IPCTHE HOSPITALISTCO INC 159 7,269 4,663 IPG PHOTONICS CORP 227 7,688 9,841 IPSEN 200 6,288 5,802 IRIDE SPA 80,200 75,645 145,712 IRIDIUM COMMUNICATIONS INC 577 4,449 5,614 IRIS INTERNATIONALINC 221 2,066 3,097

STATEMENT 13A • •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Une 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS IROBOT CORP 230 6,866 4,067 IRON MOUNTAIN INC 1,401 43,151 34,715 IRONWOOD PHARMACEUTICALS INC CLA 416 4,980 5,096 ISIS PHARMACEUTICALS 822 5,927 10,653 ISLE OF CAPRIS CASINOS INC COM 209 976 2,570 ISRAMCOINC 10 896 1,249 ISTA PHARMACEUTICALS INC 344 2,425 2,783 ISTAR FINANCIAL INC 898 4,750 2,496 ITAU UNIBANCO BANCO MULTIPLO SA SPONSORED ADR REPSTG 500 PFD 11,461 212,716 133,647 ITC HLDGS CORP 397 30,124 21,584 ITRON INC 335 11,983 18,326 ITT EDUCATIONALSERVICES INC 207 11,776 9,327 FIT INDS INC 746 14,420 13,154 IVANHOE ENERGY INC 3,060 3,427 10,552 IVANHOE MINES LTD 361 6,397 3,003 IXIA 300 3,153 3,493 IXYS CORP 319 3,455 3,049 J & J SNACK FOODS 146 7,779 5,608 J CREW GROUP INC ESCROW 500 1 1 J SAINSBURY PLC SPONSORED ADR 1,449 27,283 36,413 J2 GLOBAL INC 372 10,468 9,726 JA SOLAR HLOGS CO LTD SPONSORED ADR 2,715 3,638 13,274 JABIL CIRCUIT INC 1,560 30,670 36,422 JACK IN THE BOX INC 360 7,524 6,110 JACOBS ENGR GROUP INC 986 40,012 30,191 JAGUAR MNG INC 656 4,185 2,952 JAKKS PAC INC 224 3,161 4,144 JAMBA INC 677 887 1,787 JAMES HARDIE INDS SPONS ADR 1,779 61,927 61,930 JAMES RIV COAL CO COM NEW 470 3,252 8,842 JANUS CAPITAL GROUP INC 1,448 9,137 20,258 JARDEN CORP 713 21,304 20,753 JAZZ PHARMACEUTICALS INC 171 6,606 1,442 JC PENNEY INC 1,286 45,203 47,086 1DA SOFTWARE GROUP INC 329 10,656 9,577 JDS UNIPHASE CORP 1,762 18,395 46,312 JEFFERIES GROUP INC 1,094 15,043 22,025 JETBWEAIRWAYS CORP 1,917 9,968 20,627 JIANGXI COPPER CO-SPONS ADR 664 57,384 61,142 JM SMUCKER COMPANY-NEW 902 70,509 29,407 JMP GROUP INC 155 1,108 1,204 JOHN BEAN TECHNOLOGIES CORP 222 3,412 2,514 JOHNSON & JOHNSON 28,500 1,869,030 1,624,037 JOHNSON & JOHNSON 21,571 1,414,626 915,953 JOHNSON CONTROLS 11,989 374,776 305,531 JOHNSON CONTROLS 5,277 164,959 126,668 JOHNSON ELEC HLDGS LTD ADR 1,401 7,739 10-IM JOHNSON MATTHEY PLC SPON ADR 2,336 133,306 110,507 JOHNSON OUTDOORSINC 49 752 697 JOHNSON SERVICE GROUP PLC 214,100 88,445 108,568 JONES GROUP INC 722 7,617 20,112 JONES LANG LASALLE INC 333 20,400 22,037 JOS A BANK CLOTHIERS INC 223 10,873 9,072 JOURNAL COMMUNICATIONS INC 444 1,954 4,170 JOY GLOBAL INC 815 61,101 38,475 JPMORGAN CHASE & CO 49,700 1,652,525 1,877,996 JPMORGAN CHASE & CO 31,258 1,039,329 1,147,111 JSC MMC NORILSK NICKEL ADR 3,796 58,587 32,953 JUNIPER NETWORKS INC 4,146 84,620 122,537 K V PHARMACEUTICAL CO CL A 684 958 1,676 K12 INC 202 3,624 4,498

STATEMENT 13A • •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS KADANTINC 8,600 194,446 193,865 KADANT INC 162 3,663 3,626 KAISER ALUM CORP 134 6,148 8,688 KAKEN PHARMACELMCALJPY50 ORDS 16,000 212,544 180,206 KAMAN CORP 204 5,573 4,496 KANSAS CITY LIFE INS CO 43 1,411 1,869 KANSAS CITY SOUTHERN 853 58,013 29,497 KAO CORP-SPONSORED ADR 3,114 85,115 75,739 KAPSTONE PAPER & PACKAGING CORP 322 5,068 2,994 KAR AUCTION SVCS INC 224 3,024 3,319 KAWASAKI HEAVY INDS LTD SPONSORED ADR 3,356 33,500 33,279 KAWASUMI LABORATORIES INC 14,000 79,626 90,328 KAYDON CORP 253 7,717 12,643 KB FINL GROUP INC SPONSORED ADR REPSTG 1 COM SH 3,220 100,915 167,470 KB HOME 598 4,019 18,103 KBR INC 1,178 32,831 41,077 KBW INC 400 6,072 9,495 KEARNY FINL CORP 136 1,292 1,467 KELLOGG CO 1,913 96,740 79,015 KELLY SERVICES INC CLA 207 2,832 4,218 KEMET CORP COM NEW 343 2,418 4,774 KEMPER CORP DEL 412 12,035 15,588 KENEXA CORP 218 5,821 5,807 KENNAMETALINC 636 23,227 19,27-9 KENNEDY-WILSON HLDGS INC 278 2,941 3,044 KENNETH COLE PRODUCTIONS CLA 77 815 539 KENSEY NASH CORP 98 1,881 2,777 KEPPEL LTD ADR 8,281 118,791 79,582 KERRY GROUP PLC SPONSORED ADR 612 22,471 21,952 KERYX BIOPHARMACEUTICALS INC 914 2,312 3,830 KESA ELECTRICALS PLC 79,400 82,902 166,004 KEWPIE CORP SPONSORED ADR 2,098 59,717 47,661 KEY ENERGY SERVICES INC 1,030 15,934 15,870 KEYCORP 7,396 56,875 98,168 KEYNOTE SYSTEMS INC 184 3,779 2,583 KEYW HLDG CORP COM 245 1,813 2,810 KFORCEINC 262 3,230 3,522 KILROY REALTY CORP 473 18,007 18,765 KIMBALLINTLINCCLB 390 1,977 5,994 KIMBERLY CLARK CORP 3,056 224,799 112,739 KIMCO RLTY CORP 3,165 51,400 64,802 KINDER MORGAN INC DEL COM 41,900 1,347,923 1,283,884 KINDER MORGAN INC DEL COM 1,384 44,523 39,576 KINDRED HEALTHCARE INC 429 5,049 7,749 KINGBOARD CHEMICALS HOLDINGS 35,000 103,649 97,477 KINGFISHER PLC SPONS ADR 6,314 49,199 51,846 KINROSS GOLD CORP 1,196 13,634 18,714 KIOR INC 104 1,059 2,157 KIRBY CORP 435 28,640 16,747 KIRIN BREWERY CO ADR 5,411 65,825 80,977 KIRKLAND'S INC 172 2,288 2,189 KITDIGITALINC 299 2,527 3,790 KITE REALTY GROUP TR 737 3,324 6,328 KLA-TENCOR CORP 1,306 63,015 59,619 KMG CHEMICALS INC 11,090 191,524 151,050 KMG CHEMICALS INC 73 1,261 1,194 KNIGHT CAP GROUP INC 828 9,787 10,262 KNIGHT TRANSPORTATION INC 27,477 429,740 399,117 KNIGHT TRANSPORTATION INC 474 7,413 7,281 KNIGHTSBRIDGE TANKERS LTD ORD ADR 171 2,338 3,675 KNOLL INC 465 6,905 4,444

STATEMENT 13A 0 •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Une lOb - CORPORATE STOCK SHARES MARKET VALUE COST BASIS KNOLOGY INC 233 3,309 3,147 KOBE STEEL LTD ADR 3,931 30,398 38,328 KODIAK OIL & GAS CORP 1,696 16,112 7,258 KOHLBERG CAP CORP 254 1,603 1,890 KOHIS CORP 1,993 98,355 114,158 KOMATSU LTD ADR 5,682 132,857 96,309 KONAMI CORP SPON ADR 3,229 96,709 57,055 KONGZHONG CORP ADR SPONSORED ADR 2,219 9,187 13,741 KONINKWKE (ROYAL) PHILIPS ELECTRONICS NY SHR 1 NY REG SH REPRESENTS 1 ORD SF 3,512 73,576 91,999 KONINKW KE AHOLD NV SPON ADR 1,545 20,868 17,794 KONINKW KE TEN CATE NV 4,000 110,256 102,968 KONISHI CO LTD 9,000 123,062 94,764 KOPIN CORP 855 3,317 2,571 KOPPERS HLDGS INC 170 5,841 4,746 KOREA ELECTRIC POWER CORP ADR ONE ADR REPRESENTS 112 ORD SH 10,800 118,584 156,062 KOREA PETROCHEMICAL IND CO 800 61,915 111,271 KORNFERRYINTLNEW 387 6,602 7,209 KOSMOS ENERGY LTD 271 3,322 4,698 KRAFT FOODS INC CLA 12,998 485,605 394,107 KRATON PERFORMANCE POLYMERS INC 263 5,339 7,799 KRATOS DEFENSE & SEC SOLUTIONS 438 2,615 5,343 KRISPY KREME DOUGHNUTS INC 454 2,969 3,430 KROGER CO 4,496 108,893 75,295 KRONOS WORLDWIDE INC 179 3,229 4,631 KSB AG 160 94,087 102,678 K-SWISS INC CL A 346 1,010 8,388 KT CORP SP ADR 2,326 36,379 41,736 KUBOTA CORP ADR 1,984 82,455 83,067 KUUCKE & SOFFA INDS INC 699 6,466 5,005 KUMBA IRON ORE SPONSORED ADR 1,057 65,462 43,916 KVH INDUSTRIES INC 185 1,439 1,394 KYOCERA LTD 1,110 88,578 87,349 L&LENERGY INC 229 593 2,340 L-3 COMMUNICATIONS HLDGS INC 825 55,011 56,526 LA Z BOY INCORPORATED 428 5,093 4,558 LABORATORY CORP OF AMER HLDGS 779 66,971 47,867 LACLEDE GROUP INC 174 7,042 7,111 LADENBURG THALMANN FINANCIAL 1,262 3,130 2,032 LAFARGE S A SPONSORED ADR 6,955 61,301 152,346 LAIRD PLC 66,100 158,402 132,241 LAKELAND BANCORP INC 287 2,474 3,268 LAKELAND FINL CORP 126 3,260 2,942 LAM RESH CORP 968 35,835 30,772 LAMAR ADVERTISING CO CL A 479 13,173 18,442 LANCASTER COLONY CORP 154 10,678 7,979 LANDAUER INC 73 3,760 4,376 LANDEC CORP 329 1,816 3,940 LANDSTAR SYSTEM INC 388 18,593 12,529 LANNE17INC 513 2,267 3,463 LAS VEGAS SANDS CORP 3,050 130,327 100,565 LASALLE HOTEL PROPERTIES 689 16,681 21,927 LATTICE SEMICONDUCTOR CORP 27,600 163,944 143,799 LATTICE SEMICONDUCTOR CORP 1,145 6,801 5,465 LAUDER ESTEE COS INC 877 98,505 54,438 LAURENTIAN BK CDA QUE COM 3,900 183,189 149,217 LAWSON PRODUCTS INC 35 540 1,484 LAYNE CHRISTENSEN COMPANY 162 3,920 4,715 LAZARDLTDCLA 899 23,473 32,116 LDK SOLAR CO LTD SPONSORED ADR 392 1,642 2,242 LEAP WIRELESS INTL INC 627 5,825 18,448 LEAPFROG ENTERPRISES INC CL A 425 2,376 3,111

STATEMENT 13A • •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS LEAR CORP 852 33,910 34,453 LECROY CORP 218 1,833 2,433 LEGAL & GEN GROUP SPON ADR 9,464 75,598 68,098 LEGG MASON INC 1,157 27,826 59,514 LEGGETT & PLATT INC 1,111 25,597 29,013 LEND LEASE CORP LTD SPON ADR 13,474 98,899 105,320 LENDER PROCESSING SERVICES 671 10,112 20,655 LENNARCORPCLA 1,298 25,506 48,770 LENNOX INTERNATIONAL INC 440 14,850 12,471 LENOVO GROUP LTD SP ADR 3,951 52,702 38,610 LEONI AG 2,500 83,566 115,550 LEUCADIA NATL CORP 2,601 36,407 39,996 LEVEL 3 COMMUNICATIONS INC 1,138 19,335 46,820 U7000N GENETICS INC 2,258 2,913 3,361 LEXICON GENETICS INC EXP DATE: 12/22/2011 2,258 2,416 - LEXINGTON CORP PPTY TRUST REIT 931 6,973 7,077 LEXMARK INTL INC 616 20,371 43,112 LG DISPLAY CO LTD ADR 3,587 37,771 55,116 LHC GROUP INC 208 2,669 5,659 LIBBEY INC 262 3,338 3,770 LIBERTY GLOBAL INC 2,156 88,461 66,931 LIBERTY MEDIA CORP NEW 908 70,669 32,340 LIBERTY MEDIA HLDG CORP INTERACTIVE SER A 4,676 75,821 53,685 LIBERTY PROPERTY TRUST 895 27,638 34,100 LIFE TECHNOLOGIES CORP 14,230 553,689 743,739 LIFE TECHNOLOGIES CORP 2,390 54,085 49,949 LIFETIME FITNESS INC 342 15,989 13,542 UFEPOINT HOSPITALS INC HOSPITALS INC 425 15,789 15,717 LIFETIME BRANDS INC 95 1,153 1,491 UFEWAYFOODSINC 47 453 623 UGAND PHARMACEUTICALS INC CL B 260 3,086 6,060 LILLY EU & CO 8,041 334,184 354,891 LIMELIGHT NETWORKS INC 697 2,063 3,568 LIMITED BRANDS 1,940 78,279 53,242 UMONEIRA CO 97 1,640 2,052 UN TV CORP CL A 304 1,286 694 UNCARE HLOGS INC 691 17,766 16,724 LINCOLN EDLSVCS CORP 232 1,833 5,021 LINCOLN ELECTRIC HLDGS 656 25,663 14,069 LINCOLN NAIL CORP IND 2,438 47,346 93,386 UNDE AG ADR 9,516 141,998 105,360 LINDSAY MFG CO 97 5,324 4,418 LINEAR TECHNOLOGY CORP 38,610 1,159,458 1,253,708 LINEAR TECHNOLOGY CORP 26,100 783,783 734,498 LINEAR TECHNOLOGY CORP 1,771 53,183 41,010 LINKEDIN CORP-A 69 4,348 4,825 UONBRIDGE TECHNOLOGIES INC 730 1,672 1,639 DONS GATE ENTERTAINMENT CORP 350 2,912 2,471 UQUIDfTY SVCS INC COM 122 6,716 2,213 UTHIA MTRS INC-CLA 171 3,738 1,470 UITLEFUSE INC 176 7,564 8,626 UVE NATION INC 1,165 9,681 12,336 UVEPERSON INC 435 5,459 1,961 LIZ CLAIBORNE INC 766 6,611 3,167 LKQCORP 1,134 34,111 18,227 LLOYDS TSB GROUP PLC SPON ADR 39,430 61,905 373,134 LMI AEROSPACE INC COM 114 2,001 1,477 LOCKHEED MARTIN CORP 2,084 168,596 118,168 LOEWS CORP 2,464 92,770 109,184 LOGICACMG PLC 120,000 115,068 226,490 LOGITECH INTERNATIONAL-REG 821 6,434 15,679

STATEMENT 13A 0 0

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS LOGMEIN INC 198 7,633 5,952 LONMINPLCSPONADR 1,803 27,460 50,293 LOOKERS PLC 89,200 70,227 73,016 LOOPNETINC 219 4,003 3,602 LORALSPACE & COMMUNICATIONS INC 90 5,839 3,384 LORILLARD INC 1,050 119,700 88,176 LOUISIANA PAC CORP 3,091 8,804 8,276 LOWES COS INC 10,129 257,074 182,816 LPL INVT HLDGS INC 266 8,124 8,817 LSB INDS INC 5,700 159,771 102,642 LS8 INDS INC 178 4,989 3,738 LSIINDSINCOHIO 200 1,200 3,026 LSI LOGIC CORP 4,644 27,632 36,981 LTC PROPERTIES INC 235 7,252 6,117 LTX-CREDENCE CORP 655 3,504 6,681 LUBY'S INC 169 762 789 LUFKIN INDS INC 246 16,558 22,637 LUKOIL OIL CO SPONS ADR 2,491 132,021 131,142 LUMBER LIQUIDATORS HLDGS INC 179 3,161 3,645 LUMINEX CORP DEL 294 6,242 5,552 LUMOS NETWORKS CORP 124 1,902 1,200 LUNDIN MNG CORP 52,500 198,450 204,824 LUXOTIICA GROUP SPA SPON ADR 1,371 38,292 30,785 LYDALL INC 227 2,154 1,905 LYONDELBASELL INDUSTRIES NV 2,435 79,113 91,494 M & T BANK CORP 13,090 999,291 1,151,591 M & T BANK CORP 10,300 786,302 875,018 M & T BANK CORP 976 74,508 84,772 M D C HLDGS INC 385 6,788 17,222 M/I HOMES INC 233 2,237 4,886 MACERICH COMPANY (THE) 1,018 51,511 51,753 MAC-GRAY CORP 122 1,682 1,240 MACK-CAU REALTY CORP 676 18,042 26,868 MACYS INC 3,312 106,580 88,546 MADDEN STEVEN LTD 312 10,764 8,784 MADISON SQUARE GARDEN INC CLA 488 13,976 10,130 MAGELLAN HEALTH SVCS INC 260 12,862 10,398 MAGMA DESIGN AUTOMATION INC 519 3,726 1,839 MAGNA INTL INC CLA 179 5,962 5,725 MAGNUM HUNTER RES CORP 10/14/2013 147 - - MAGNUM HUNTER RES CORP DEL 919 4,953 5,105 MAGYAR TELEKOM TELECOMMUNICATION SPONSORED ADR 1,130 12,093 15,688 MAHANAGAR TELEPHONE ADR SPONSORED ADR REPSTG 2 ORD SHS 22,126 18,033 69,027 MAIDEN HOLDINGS LTD 393 3,443 2,131 MAIDENFORM BRANDS INC 393 3,532 3,521 MAIN STR CAP CORP 266 5,650 4,172 MAINSOURCEFINLGROUPINC 251 2,216 3,713 MAKITA CORP ADR NEW 1,813 58,651 55,714 MAKO SURGICAL CORP 248 6,252 3,071 MANHATTAN ASSOCS INC 158 6,396 4,230 MANITOBA TELECOM SVCS INC 218 6,333 7,420 MANITOWOC INC 1,088 9,999 16,941 MANNIOND CORP 1,022 2,555 9,967 MANPOWER INC WIS 639 22,844 33,893 MANTECH INTERNATIONAL CORP CLA 181 5,654 6,794 MAP PHARMACEUTICALS INC 272 3,582 3,511 MARATHON OIL CORP 38,759 3,134,476 927,972 MARATHON OIL CORP 5,539 162,127 103,305 MARATHON PETE CORP 30,257 1,007,256 1,078,133 MARATHON PETE CORP 22,900 762,341 796,208 MARATHON PETE CORP 2,769 92,180 66,613

STATEMENT 13A 0 0

CHARLES STEWART MOTT FOUNDATION 38.1211227 FORM 990•PF, INVESTMENTS DECEMBER 31,2011

Part 2, Line lob- CORPORATE STOCK SHARES MARKET VALUE COST BASIS MARCHER INC-CLASS B 266 1,663 3,734 MARCUS CORP 8,900 112,229 91,221 MARCUS CORP 270 3,405 5,467 MARINE HARVEST - 155,800 67,508 134,792 MARINE PRODUCTS CORP 79 392 322 MARINEMAX INC 307 2,002 2,619 MARKEL CORP (HOLDING CO) 1,130 468,577 448,138 MARKEL CORP (HOLDING CO) 78 32,344 26,764 MARKETAXESS HOLDINGS INC 223 6,715 2,754 MARKS & SPENCER PLC ADR 6,734 65,098 94,709 MARLIN BUSINESS SERVICE INC 13,900 176,530 204,978 MARLIN BUSINESS SERVICE INC 88 1,118 1,135 MARRIOTT INTL INC NEW CLA 2,017 58,836 52,140 MARRIOTT VACATIONS WORLDWIDE COR 201 3,449 3,135 MARSH & MCLENNAN COS INC 45,300 1,432,386 1,203,880 MARSH & MCLENNAN COS INC 4,266 134,891 157,228 MARSTON'S PLC 89,300 127,333 124,573 MARTEN TRANSPORT LTD 9,100 163,709 168,738 MARTEN TRANSPORT LTD 205 3,688 3,698 MARTHA STEWART LIVING OM NIMEDIA CL A 279 1,228 4,003 MARTIN MARIETTA MATERIALS INC 369 27,826 25,229 MARUDAI FOOD CO LTD 44,000 161,269 154,384 MARUI GROUP CO LTD DEPARTMENT STORES LTD ADR 2,387 37,230 32,164 MARVELL TECHNOLOGY GROUP LTD 3,951 54,721 55,543 MASCO CORP 2,785 29,187 57,215 MASIMOCORP 408 7,623 13,625 MASTEC INC 467 8,112 6,611 MASTERCARD INC 843 314,287 142,752 MATERION CORP COM 168 4,079 5,245 MATRIX SVC CO 350 3,304 4,603 MATTEL INC 2,703 75,035 57,656 MATTHEWS INTL CORP CL A 229 7,197 8,092 MAXIM INTEGRATED PRODS INC 2,297 59,814 45,349 MAXIMUS INC 269 11,123 8,045 MAXUNEARINCCLA 403 1,914 6,351 MAXWELL TECHNOLOGIES INC 230 3,735 3,017 MAXYGEN INC 376 2,117 2,617 MAY GURNEY INTEGRATED SERVICE 22,400 97,780 92,325 MAYR MELNHOF KARTON SPON ADR 1,763 37,481 38,806 MB FINANCIAL INC 423 7,233 12,178 MBIA INC 1,221 14,151 34,743 MC CORMICK & CO 1,030 51,933 38,343 MCCORMICK & SCHMICICS SEAFOOD 137 1,197 1,051 MCDERMOTT INTERNATIONAL INC 1,824 20,994 18,207 MCDONALDS CORP 16,800 1,685,544 929,345 MCDONALDS CORP 8,162 818,893 390,451 MCGCAPITALCORP 599 2,390 1,886 MCGRATH RENTCORP 8,600 249,314 265,953 MCGRATH RENTCORP 236 6,842 5,852 MCGRAW-HILL COMPANIES INC 2,370 106,579 71,308 MCKESSON CORP 13,100 1,020,621 820,230 MCKESSON CORP 1,961 152,782 100,562 MCMORAN EXPLORATION CO 811 11,800 14,643 M DC PARTNERS INC CL A CL A SUB VTG SHS 195 2,636 3,305 MDU RESOURCES GROUP INC 1,468 31,503 27,581 MEAD JOHNSON NUTRITION CO 1,589 109,212 85,091 MEADOWBROOK INS GROUP INC 440 4,699 3,498 MEADWE57TVA000ORP 1,320 39,534 40,792 MEASUREMENT SPECIALTIES INC 116 3,243 1,838 MECHEL OAO SPONSORED ADR 302 2,567 4,357 MEDAWON FINL CORP 151 1,718 1,247

STATEMENT 13A •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b -CORPORATE STOCK SHARES MARKET VALUE COST BASIS MEDASSETS INC 489 4,523 7,969 MEDCO HEALTH SOLUTIONS INC 3,110 173,849 102,944 MEDIASET S P A SPONSORED ADR 2,139 17,809 48,800 MEDICAL ACTION IND INC 168 879 2,708 MEDICAL PPTYS TR INC COMMON STOCK 905 8,932 9,546 MEDICINES COMPANY 419 7,810 4,993 MEDICIS PHARMACEUTICAL CLA 480 15,960 17,598 MEDIDATA SOLUTIONS INC 163 3,545 2,636 MEDIFASTINCCOM 4,200 57,624 96,392 MEDIFASTINCCOM 182 2,497 2,576 MEDIQ NV 7,700 117,597 134,979 MEDIVATION INC 258 11,896 3,706 MEDLEY CAP CORP 100 1,040 972 MEDNAX INC 374 26,932 17,965 MEDQUIST HLDGS INC 419 4,031 4,935 MEDTOXSCIENTIFICINC 68 955 851 MEDTRONIC INC 8,418 321,989 267,317 MEMC ELECTRONIC MATERIALS 1,903 7,498 18,857 MENS WEARHOUSE INC 400 12,964 9,280 MENTOR GRAPHICS 749 10,156 12,396 MERCHANTS BANCSHARES INC 49 1,431 1,104 MERCK & CO INC NEW 40,500 1,526,850 1,446,354 MERCK & CO INC NEW 24,280 915,356 866,135 MERCURY COMPUTER SYS INC 6,100 81,969 55,891 MERCURY COMPUTER SYS INC 234 3,110 3,049 MERCURY GEN CORP NEW 208 9,489 10,041 MEREDITH CORP 282 9,207 12,740 MERGE HEALTHCARE INC 687 3,332 2,382 MERIDIAN BIOSCIENCE INC 338 6,368 10,432 MERIDIAN INTSf BANCORP INC 90 1,122 684 MERIT MED SYS INC - 11,900 159,222 143,184 MERIT MED SYS INC 325 4,349 4,203 MERITAGE HOMES CORP 230 5,334 4,558 MERITOR INC 780 4,150 11,094 MERU NETWORKS INC 291 1,202 4,071 MET PRO CORP 173 1,564 1,778 METABOLIX INC 349 1,588 6,023 METAUCO INC 3,779 12,433 15,259 METAUCOINC S00 1,645 2,511 METALS USA HLDGS CORP 144 1,620 2,236 METCASH LTD 27,400 113,485 99,482 METCASH LTD SPONSORED ADR 4,947 122,938 124,653 METHANEX CORP 1,278 29,164 25,953 METHODE ELECTRONICS INC CLA 17,300 143,417 161,630 METHODE ELECTRONICS INC CLA 287 2,379 2,777 METUFE INC 6,389 199,209 204,952 METRO BANCORP INC PA 164 1,374 2,540 METROINC 4,300 228,033 167,379 METROPCS COMMUNICATIONS INC 2,251 19,539 37,474 METROPOLITAN HEALTH NETWORKS INC 559 4,176 1,258 METSO CORP- SPON ADR 1,537 57,164 48,293 METTLER-TOLEDO INTL INC 250 36,928 20,188 MFA MORTGAGE INVESTMENTS INC 2,769 18,608 19,489 MGE ENERGY INC 179 8,372 6,456 MGICINVTCORPWIS 1,459 5,442 13,332 MGM MIRAGE 2,740 28,578 49,501 MGPINGREDIENTSINC 123 620 926 MICREL INC 416 4,206 4,285 MICRO FOCUS INTERNATIONAL 34,400 206,465 196,214 MICROCHIP TECHNOLOGY INC 1,481 54,249 43,481 MICROMETINC 756 5,436 4,436

STATEMENT 13A 0

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Llne 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS MICRON TECHNOLOGY INC 6,746 42,432 81,630 MICROS SYS INC 657 30,603 19,847 MICROSEMI CORP 672 11,256 16,295 MICROSOFT CORP 44,900 1,165,604 1,113,760 MICROSOFTCORP 58,397 1,515,986 749,733 MICROSTRATEGY INC-CLA 62 6,716 5,981 MICROVISION INC 1,08D 389 4,188 MID-AMER APARTMENT CMNTYS INC 303 18,953 17,601 MIDDLEBYCORP 151 14,200 8,044 MIDDLESEX WATER CO 206 3,844 3,173 MIDSOUTH BANCORP INC 12,400 161,324 172,482 MIDSOUTH BANCORP INC 78 1,015 1,243 MIDWAY GOLD CORP 1,062 2,241 2,751 MIKUNI COCA-COLA BOTTLING CO 15,60E 138,481 126,501 MILLER ENERGY RES INC 319 890 2,109 MILLER HERMAN INC 473 8,727 12,328 MILLER INDS INC 137 2,155 1,206 MINDSPEED TECH INC 443 2,029 4,031 MINE SAFETYAPPLIANCESCO 211 6,988 7,760 MINEBEA CO LTD SPONS ADR 8,409 70,383 88,031 MINEFINDERS CORP LTD 2,440 25,864 22,131 MI NERA FRISCO S A B DEC V ADR SHS LEVEL 1 2,215 16,480 17,720 MINERALS TECHNOLOGIES INC 150 8,480 10,125 MIPS TECHNOLOGIES INC 695 3,100 5,280 M IQUEL Y COSTAS & MIQUELSA 5,800 139,041 90,442 MIRANDA TECHNOLOGIES INC 16,700 149,073 75,982 MISSION WEST PPTYS INC 220 1,984 2,474 MISTRAS GROUP INC 183 4,665 2,075 MITCHAM INDS INC 133 2,905 2,563 MITSUBISHI CORP SPONS ADR ONE ADR REPRESENTS 2 SHARES 3,230 130,560 121,346 MITSUBISHI UFJ FINL GROUP INC ADR 49,007 205,339 552,229 MITSUI & CO LTD ADR 424 131,928 107,584 MITSUI KNOWLEDGE INDUSTRY CO LTD 500 91,370 83,629 MKS INSTRUMENTS INC 406 11,295 9,573 MOBILE MINI INC 11,700 204,165 193,366 MOBILE MINI INC 357 6,230 8,552 MODINE MFG CO 11,000 104,060 104,647 MODINE MFG CO 384 3,633 6,460 MODUSLINK GLOBAL SOLUTIONS INC 519 2,803 6,321 MOHAWK INDS INC 441 26,394 31,440 MOLEX INC 1,095 26,127 31,845 MOUNA HEALTHCARE INC 231 5,158 4,550 MOLSON COORS BREWING CO CL B 1,044 45,456 50,079 MOLYCORP INC DEL 462 11,079 25,757 MOMENTA PHARMACEUTICALS INC 358 6,226 4,743 MONARCH CASINO & RESORT INC 91 927 617 MONDI LPLC 29,200 206,7.11 267,207 MONEYGRAM INTL INC 138 2,450 2,387 MONMOUTH REIT CLA 469 4,291 3,056 MONOLITHIC POWER SYSTEMS INC 233 3,511 3,717 MONOTYPE IMAGING HLDGS INC 278 4,334 2,057 MONRO MUFFLER BRAKE INC 237 9,193 7,836 MONSANTO CO 26,950 1,888,387 1,944,893 MONSANTO CO 14,491 1,015,384 1,036,497 MONSANTO CO 4,216 295,415 164,180 MONSTER WORLDWIDE INC 1,048 8,311 22,113 MONTPELIER RE HOLDINGS INC 774 13,739 11,841 MONTPELIER RE HOLDINGS INC 485 8,609 8,355 MOODY*S CORPORATION 1,550 52,204 55,734 MOOG INC 353 15,507 11,304 MORGAN CRUCIBLE COMPANY PLC 50,500 206,409 141,086

STATEMENT 13A 0

CHARLES STEWART MOTT FOUNDATION 38.1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS MORGAN STANLEY 12,016 181,802 240,684 MORGANS HOTEL GROUP CO 275 1,623 5,127 MORI SEIKI CO LTD SPONSORED ADR 4,291 38,259 39,514 MORNINGSTARINC 201 11,949 9,589 MOSAIC CO NEW 19,764 996,699 1,400,208 MOSAIC CO NEW 2,143 108,071 106,581 MOSYS INC 335 1,407 1,647 MOTORCAR PT5 AMER INC 160 1,200 2,309 MOTOROLA MOBILITY HLDGS INC 2,028 78,686 61,892 MOTOROLA SOLUTIONS INC. 2,340 108,319 97,107 MO7RICITYINC 491 442 4,053 MOVADOGROUPINC 229 4,161 4,988 MOVE INC 525 3,318 6,624 MPG OFFICE TR INC 611 1,216 2,053 MS&AD INS GROUP HLDGS ADR 7,745 71,773 98,602 MSC INDL DIRECT INC CLA 359 25,686 16,763 MSCIINCCLA 934 30,757 26,774 MTN GROUP LTD-SPONS ADR 7,169 127,630 99,697 MTR CORP LTD SPON ADR 1,375 44,525 31,161 MTS SYS CORP 128 5,216 4,000 MUELLER INDS INC 312 11,987 11,930 MUELLER WTR PRODS INCSERA 1,209 2,950 5,600 MULTI-COLOR CORP 14,400 370,512 243,491 MULTI-COLOR CORP 150 3,860 2,737 MULTI-FINEUNE ELECTRONIX INC 107 2,199 2,458 MULTIMEDIA GAMES INC 276 2,191 1,363 MURPHY OILCORP 11,600 646,584 575,958 MURPHY OILCORP 1,504 83,833 79,382 MWI VETERINARY SUPPLY INC 97 6,445 4,006 MYERS INDS INC 246 3,036 3,464 MYLAN LABS INC 3,417 73,329 76,855 MYR GROUP INC DEL 7,900 151,206 99,914 MYR GROUP INC DEL 156 2,986 3,276 MYRIAD GENETICS INC 695 14,553 13,559 NABI BIOPHARMACEUTICALS 439 825 2,452 NABORS INDUSTRIES LTD 2,235 38,755 57,263 NACCO IND INC CLA 45 4,015 4,299 NAFCO CO LTD 5,100 87,351 93,917 NAM TAI ELECTRS INC 2,395 12,717 11,544 NAMURA SHIPBUILDING CO LTD 16,200 58,113 89,000 NANOMETRICS INC 156 2,874 1,850 NASDAQ STOCK MARKET INC 1,002 24,559 26,589 NASH FINCH CO 5,400 158,112 156,262 NASH FINCH CO 94 2,752 2,728 NASPERS LTD-N SHS SPON ADR 2,073 90,688 52,116 NA`'IONALAMERN UNIV HLDGS INC 91 690 851 NATIONALAUSTRAUA BK LTD ADR 12,288 294,285 271,975 NATIONAL BANKSHARES INC VA 86 2,401 2,219 NATIONAL BEVERAGE CORP 129 2,073 1,394 NATIONAL BK GREECE S A ADR ADR 11,424 22,620 289,720 NATIONAL CINEMEDIA INC 428 5,307 8,082 NATIONAL FINANCIAL PARTNERS 364 4,921 2,810 NATIONAL FUEL GAS CO N 1 643 35,738 27,965 NATIONAL GRID PLCSPADR 2,667 129,296 128,234 NATIONAL HEALTH INVS INC 189 8,312 7,245 NATIONAL HEALTHCARE CORP 79 3,310 3,724 NATIONAL INSTRUMENTS CORP 706 19,321 16,347 NATIONAL INTERSTATE CORP 70 1,727 1,669 NATIONAL OILWELLVARCO INC 7,390 502,446 574,323 NATIONALOILWELLVARCOINC 14,000 951,860 637,558 NATIONAL OILWELL VARCO INC 3,291 223,755 137,866

STATEMENT 13A 0

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS NATIONAL PENN BANCSHARES INC 962 8,119 10,397 NATIONAL PRESTO INDS INC 37 3,463 2,835 NATIONAL RESH CORP 18 699 449 NATIONAL RETAIL PPTYS INC 741 19,548 15,874 NATIONAL W ESTN LIFE INS CO CL A 29 3,949 6,232 NATURAL GAS SVCS GROUP INC 125 1,808 1,709 NATURES SUNSHINE PRODS INC 114 1,769 1,419 NATUS MEDICAL INC 384 3,621 5,942 NAVIGANT CONSULTING CO 425 4,849 5,008 NAVIGATORS GROUP INC 119 5,674 5,739 NAVISTAR INTLCORP NEW 563 21,326 23,631 NBTBANCORPINC 284 6,285 6,302 NCC AB-B SHS 9,600 169,445 154,884 NO 246 2,674 11,683 NO INC CL A 68 792 1,559 NCR CORP NEW 1,233 20,295 17,064 NEC NETWORKS & SYSTEM INTEGR 11,100 161,866 125,089 NEDBANK GROUP LTD SPONS ADR 574 10,309 10,688 NEENAH PAPER INC 9,300 207,576 204,485 NEENAH PAPER INC 197 4,397 5,417 NEKTARTHERAPEUTICS 942 5,270 9,073 NELNET INC CLA 200 4,894 4,054 NEOGEN CORP 180 5,515 3,893 NEOPHOTONICS CORP COM 78 357 477 NEOPROBE CORP COM 1,179 3,089 4,162 NEOSTEM INC 1,373 696 3,460 NEPTUNE ORIENT ONES LTD ADR 8,677 30,1D9 39,433 NESTLE SA SPONSORED ADR REPSTG REG SH 12,907 745,353 364,602 NET SERVICOS DE COM-PR ADR 5,231 50,218 54,591 NETAPP INC 2,861 103,768 98,206 NETFLDCCOM INC 408 28,270 44,541 NETGEAR INC _ 302 10,138 11,082 NETLOGIC MICROSYSTEMS INC 531 26,322 16,544 NETSCOUT SYSTEMS INC 308 5,421 4,802 NETSPEND HLDGS INC 395 3,203 3,109 NETSUITEINC 211 8,556 5,053 NEUROCRINE BIOSCIENCES INC 383 3,256 3,278 NEUSTAR INC COMMON STOCK CLA 597 20,399 17,744 NEUTRAL TANDEM INC 244 2,608 4,223 NEW JERSEY RESOURCES CORP 335 16,482 10,208 NEW MTN FIN CORP 65 872 829 NEW WORLD DEV ADR 24,104 38,856 92,971 NEW YORK & CO INC 279 742 887 NEW YORK COMMUNITY BANCORP 3,545 43,852 73,102 NEW YORK TIMES CO CLASS A 1,067 8,248 31,924 NEWCASTLE INVESTMENT CORP REITS 1,049 4,878 3,953 NEWCREST MNG LTD-SPON ADR 3,898 118,289 88,350 NEWELL RUBBERMAID INC -2,265 36,580 48,755 NEWFIELD EXPLORATION CO 1,046 39,466 47,526 NEWMARKETCORP 74 14,660 8,765 NEWMONT MNG CORP 3,783 227,018 178,673 NEWPARK RESOURCES INC NEW 703 6,679 3,592 NEWPORT CORP 309 4,205 4,811 NEWS CORP INC CL A 18,058 322,155 302,175 NEWSTAR FINL INC 361 3,671 2,882 NEXANS SA 1,100 57,260 78,509 NEXSTAR BROADCASTING GROUP INC 112 878 655 NEKTERAENERGY INC 19,600 1,193,248 943,413 NEXTERA ENERGY INC 3,282 199,808 131,412 NIC INC 497 6,615 3,417 NICE SYSTEMS LTD SPON ADR EACH ADR REPRESENTS 1 ORD SHR 2,469 85,057 68,576

STATEMENT 13A w 0

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Une 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS NICHOLAS FINL INC BC 87 1,]15 887 NIDEC CORP ADR SPONSORED ADR 4,652 100,390 84,978 NIELSEN HOLDINGS N V 665 19,744 19,927 NIHON KOHDEN CORP 4,600 113,535 77,147 NII HOLDINGS INC CL B 1,379 29,373 41,205 NIKE INC CL B 9,100 976,967 540,759 NIKE INC CL B 2,777 267,619 336,437 NIKON CORP ADR 491 109,381 86,695 NINTENDO CO LTD ADR 3,990 68,712 86,726 NIPPON T & T CORP ADR 5,938 150,410 158,832 NISHHNIPPON CITY BANK LTD 56,000 160,854 146,701 NISOURCE INC 2,174 51,763 44,666 NISSAN MTR LTD SPON ADR 10,584 190,385 207,358 NL INDS INC COM NEW 68 882 495 NN INC 223 1,338 2,999 NOBLE CORP 680 20,550 19,517 NOBLE ENERGY INC 1,372 129,503 105,524 NOKIA CORP 13,906 67,027 185,086 NOMURA HOLDINGS INC ADR 20,197 60,187 189,383 NORANDA ALUM HLDG CORP 2.33 1,922 2,190 NORDIC AMER TANKER SHIPPING 485 5.8 10,678 NORDION INC 3,183 , 26,610 28,350 NORDSON CORP 491 20,219 15,458 NORDSTROM INC 3,269 63,032 36,322 NORFOLK SOUTHERN CORP SOUTHERN CORP 2,747 200,146 116,137 NORSK HYDRO AS ADR 16,853 78,333 146,988 NORTH AMERN PALLADIUM LTD 7,174 18,294 25,184 NORTHEAST UTIIS 1,375 49,596 40,618 NORTHERN DYNASTY MINERALS LTD 494 2,984 3,605 NORTHERN OFFSHORE LTD 54,000 115,366 92,907 NORTHERN OIL & GAS INC NEV 521 12,494 8,878 NORTHERN TRUST CORP 1,689 66,986 78,433 NORTHFIELD BANCORP INC 225 3,186 2,728 NORTHRIM BANCORP INC 6,000 105,060 112,662 NORTHROP GRUMMAN CORP 2,055 120,176 105,120 NORTHSTAR REALTY FINANCE COR 745 3,554 6,607 NORTHWEST BANCSHARES INC MD 50,850 632,574 560,249 NORTHWEST BANCSHARES INC MD 876 10,897 9,695 NORTHWEST NATURAL GAS 216 10,353 9,544 NORTHWEST PIPE CO 123 2,812 4,458 NORTHWESTERN CORP 293 10,486 9,226 NOVAGOLD RES INC COM NEW 1,416 12,008 10,238 NOVARTIS A G ADR 6,859 392,129 325,574 NOVATEL WIRELESS INC 424 1,327 4,225 NOVAVAX INC 1,198 1,509 3,215 NOVELLUS SYS INC 564 23,288 16,769 NOVO NORDLSKA SADR 981 113,070 34,311 NPS PHARMACEUTICALS INC 710 4,679 5,186 NRG ENERGY INC 1,954 35,406 40,313 NRW HOLDINGS LTD 34,900 92,311 68,241 NSTAR BEN INT 805 37,803 30,883 NTELOS HLDGS CORP 124 2,527 4,089 NTT DOCOM10 INC ADR 6,249 114,669 113,699 NU SKIN ENTERPRISES INC 426 20,691 10,920 NUANCE COMMUNICATIONS INC 1,853 46,621 26,008 NUCOR CORP 2,458 97,263 72,462 NUMEREX CORP PA 86 708 591 NUTRACEU11CAL INTL CORP 94 1,064 1,070 NUTRI SYS INC NEW 356 4,603 8,314 NUVASIVE INC 385 4,847 ]2,527 NV ENERGY INC 1,834 29,986 22,771

STATEMENT 13A • •

CHARLES STEWART MOTE FOUNDATION 38-121].227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS NVE CORP 63 3,498 2,296 NVIDIACORP 4,669 64,712 52,537 NVR INC 41 28,126 24,248 NXSTAGE MED INC 347 6,170 8,559 NYMOX PHARMACEUTICAL CORP COM 258 2,121 2,335 NYSE EURONEXT 2,036 53,140 119,645 O CHARIFYS INC 189 1,038 3,761 O REILLYAUTOMOTIVE INC NEW 22,410 1,791,680 1,462,718 0 REILLY AUTOMOTIVE INC NEW 1,009 80,670 36,789 OASIS PETE INC NEW 482 14,021 13,707 OBAGI MED PRODS INC 190 1,930 2,131 OCCIDENTAL PETROLEUM CORP 24,250 2,272,225 1,752,461 OCCIDENTAL PETROLEUM CORP 6,394 599,118 374,603 OCENVADR 947 9,285 10,815 OCEANEERING INTL INC 844 38,934 22,671 OCEANFIRST FINL CORP 194 2,536 2,621 OCLAROINC 668 1,884 9,074 OCWEN FINANCIALCORP 579 8,384 6,044 OCZ TECHNOLOGY GROUP INC 399 2,637 3,316 ODYSSEYMARINEEXPLINC 894 2,450 2,691 OFFICE DEPOT INC 2,292 4,928 28,760 OFFICEMAX INC 668 3,033 9,566 OGE ENERGY CORP 793 44,971 28,554 OIL DRI CORP AMER 51 1,032 793 OIL SEARCH LTD SPONSADR 1,462 93,678 64,105 OIL STATES INTERNATIONAL INC 398 30,395 21,516 O11 PAPER LTD SPON ADR 1,089 55,908 49,741 OJSC POLYUS GOLD ADR 776 12,323 22,095 OLD DOMINION FGHT LINES INC 384 15,564 9,311 OLD NATL BANCORP IND 768 8,947 12,686 OLD REP INTL CORP 2,016 18,688 33,847 OLIN CORP COM PAR $1 34,800 683,820 785,651 OLIN CORP COM PAR $1 658 22,930 13,283 OLYMPIC STEEL INC 121 2,822 3,194 OLYMPUS CORP SPON ADR 3,927 51,652 103,713 OM GROUP INC 241 5,396 11,226 OMEGA FLEX INC 140 1,978 2,215 OMEGA HEALTHCARE INVESTORS 823 15,925 15,559 OMEGA PROTEIN CORP 257 1,832 3,287 OMNIAMERICAN BANCORP INC 156 2,449 1,794 OMNICARE INC 901 31,039 31,733 OMNICELLINC 273 4,510 4,462 OMNICOM GROUP INC 16,870 752,065 811,898 OMNICOM GROUP INC 2,186 97,452 56,954 OMNMSION TECHNOLOGIES INC 511 6,252 13,086 OMNOVA SOLUTIONS INC 599 2,761 2,560 OMRON CORP SPONSORED ADR 2,562 5],514 47,098 OMV-AG ADR 2,579 78,474 90,354 ON ASSIGNMENT INC 287 3,209 2,568 ON SEMICONDUCTOR CORP 3,459 26,703 25,108 ONCOGENE)C PHARMACEUTICALS INC 129 1,514 2,076 ONCOTHYREON INC COM 552 4,184 5,092 ONE LIBERTY PPTYS INC 146 2,409 2,430 ONEBEACON INSURANCE GROUP LTD 293 4,509 5,228 ONEOKINC 833 72,213 36,544 ONESTEELUMITED 76,500 54,896 124,887 ONYX PHARMACEUTICALS INC 513 22,546 20,168 OPENTABLE INC 183 7,161 11,046 OPENWAVE SYSTEMS INC 875 1,383 2,208 OPKO HEALTH INC 899 4,405 2,078 OPUNK COMMUNICATIONS INC 151 2,487 2,467

STATEMENT 13A •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Une 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS OPNETTECHNOLOGIES INC 118 4,327 1,271 OPNEXT INC 449 363 921 OPPENHEIMER HOLDINGS CLA 136 2,190 3,294 OPTIMER PHARMACEUTICALS INC 446 5,459 4,258 ORACLE CORPORATION 65,420 1,678,023 1,922,685 ORACLE CORPORATION 39,700 4018,305 768,890 ORACLE CORPORATION 30,714 774,989 588,099 ORASURE TECHNOLOGIES INC 363 3,307 2,273 ORBCOMM INC 312 933 870 ORBITALSCIENCES CORP 482 7,003 10,900 ORBfRWORLDWIDE INC 215 808 1,962 ORBOTECH LTD 712 7,106 10,567 ORCHARD SUPPLY HARDWARE STORES C 13 13 1,167 ORCHARD SUPPLY HARDWARE STORES C PFD SHS 13 13 30 OREXIGEN THERAPEUTICS INC 331 533 2,418 ORIENTAL FINL GROUP INC 352 4,263 4,348 ORIENT-EXPRESS HOTELS LTD CLA 741 5,535 7,439 ORION MARINE GROUP INC 357 2,374 5,263 ORITANI FINL CORP DEL 397 5,070 4,048 ORIX CORP SPONSORED ADR 1,546 63,417 84,225 ORKLA ASA SPONSORED ADR REPSTG SER A 11,883 88,909 97,997 ORMATTECHNOLOGIES INC 184 3,318 6,165 ORRSTOWN FINLSVCS INC 92 759 3,111 ORTHOFIX INTL N V 175 6,165 7,406 OSHKOSH TRUCK CORP 738 15,778 22,509 OSI SYS INC 148 7,219 3,166 OSIRIS THERAPEUTICS INC NEW 171 915 2,393 OTTER TAILCORPORATION 280 6,166 7,007 OUTDOOR CHANNEL HLDGS INC COM NEW 147 1,097 1,045 OVERHILL FARMS INC 59,900 222,229 300,342 OVERSEAS SHIPHOWING GROUP INC 273 2,984 11,036 OVERSTOCKCOM INC 153 1,200 3,146 OWENS & MINOR INC HLDG CO 516 14,340 12,165 OWENS CORNING NEW 970 27,858 31,862 OWENS ILL INC 1,275 24,710 25,319 OXFORD INDS INC 106 4,783 4,770 OYO GEOSPACE 33 2,552 1,475 OZ MINERALS LTD SPON ADR 8,981 46,082 43,304 P F CHANGS CHINA BISTRO INC 220 6,800 7,771 P G & E CORPORATION 3,095 127,576 110,989 P TTELEKOMUNIKASI ADR EACH ADR REPRESENTS 20 ORD SHARE 2,584 79,432 84,196 PACCAR INC 2,843 106,527 305,986 PACE MICRO TECHNOLOGY PLC 33,200 37,084 101,593 PACER INTERNATIONAL INC 436 2,333 7,754 PACIFIC BIOSCIENCES CALIF INC 450 1,260 5,278 PACIFIC CAP BANCORP 37 1,045 932 PACIFIC CONTLCORP 189 1,673 2,427 PACIFIC SUNWEAR CALIFORNIA INC 591 1,011 2,427 PACIFIC TEXTILES HOLDINGS 202,000 114,696 136,464 PACIRA PHARMACEUTICALS INC 44 381 443 PACKAGING CORP OF AMERICA 793 20,015 19,585 PACWEST BANCORP 249 4,719 5,291 PAIN THERAPEUTICSINC 488 1,854 3,738 PALFINGER AG SPONSORED ADR 411 6,578 8,970 PALLCORPORATION 903 51,606 33,711 PALOMAR MEDICAL TECHNOLOGIES 195 1,814 6,375 PAN AMERICAN SILVER CORP ADR 295 6,434 6,603 PANASONIC CORP ADR 10,478 87,910 178,393 PANDORA MEDIA INC COM 157 1,572 2,299 PANERA BREAD COMPANY-CLA 225 31,826 14,222 PANHANDLE RTY CO 93 3,051 1,798

STATEMENT 13A 0 •

CHARLES STEWART MOTE FOUNDATION 38-12112Z7 FORM 990-PF, INVESTMENTS DECEMBER 31,2011

Part 2, Line 10b - CORPORATE STOCK SH ARES MARKET VALUE COST BASIS PANTRYINC 304 3,639 12,738 PAPA JOHNS INTL INC 191 7,197 4,994 PAR PHARMACEUTICAL COS INC 299 9,786 8,609 PARAMETRIC TECHNOLOGY CORP COM NEW 965 17,621 15,745 PARAMOUNT GOLD & SILVER CORP 911 1,950 3,011 PAREXEL INTERNATIONAL CORP 486 10,080 13,307 PARK ELECTROCHEMICAL CORP 171 4,381 4,887 PARK NAIL CORP 100 6,506 9,042 PARK STERLING CORP 380 1,550 1,881 PARKER DRILLING CO 963 6,905 6,773 PARKER HANNIFIN CORP 1,176 89,670 65,538 PARK-OHIO HOLDINGS CORP 103 1,638 1,614 PARKWAY PPTYS INC 290 2,859 8,624 PARTNER COMMUNICATIONS-ADR 1,910 16,884 32,776 PARTNERRE LTD ADR 21,100 1,354,831 1,488,482 PARTNERRE LTD ADR 525 33,710 35,317 PATNI COMPUTER SYS SPONSORED ADR 1,035 16,902 18,231 PATRIOT COAL CORP 710 6,014 30,372 PATRIOT TRANSN HLDG INC 63 1,367 1,680 PATTERSON COS INC 802 23,675 28,404 PATTERSON UTI ENERGY INC 152 25,015 29,507 PAYCHEX INC 2,533 75,666 43,114 PC CONNECTION INC 95 1,054 504 PDF SOLUTIONS INC 240 1,673 1,205 PDL BIOPHARMA INC 1,153 7,149 18,044 PEABODY ENERGY CORP 29,246 968,335 1,409,971 PEABODY ENERGY CORP 2,106 69,730 70,380 PEARSON PLC SPON ADR ONEADR REPRESENTS 1 ORD SHARE 41,450 782,162 651,977 PEARSON PLC SPON ADR ONE ADR REPRESENTS 1 ORD SHARE 1,826 34,457 23,099 PEBBLEBROOK HOTELTR 395 7,576 7,561 PEETS COFFEE & TEA INC 99 6,205 2,800 PEGASYSTEMS INC 137 4,028 4,793 PENDRELL CORP 1,176 3,011 1,788 PENN NATLGAMING INC 550 20,939 16,443 PENN VA CORP 504 3,195 10,912 PENNANTPARK INVT CORP 52,979 534,558 406,619 PENNANTPARK INVT CORP 354 3,572 4,072 PENNICHUCK CORP 62 1,787 1,783 PENNS WOODS BANCORP INC 39 1,512 1,241 PENNSYLVANIA REAL EST INV TR 459 4,792 6,710 PENNYMAC MTG INVTTR 215 3,573 3,727 PENSKE AUTOMOTIVE GROUP INC 347 6,680 6,068 PENTAIR INC 765 25,467 26,678 PEOPLES BANCORP INC 108 1,599 2,935 PEOPLES UTD FINL INC 2,929 37,638 34,396 PEP BOYS MANNY MOE & JACK 434 4,774 5,345 PEPCO HOLDINGS INC 1,756 35,647 34,305 PEPSICO INC 8,230 546,061 578,677 PEPSICO INC 34,700 2,302,345 2,037,031 PEPSICO INC 12,434 824,996 467,771 PER AARSLEFF A/S- CL B 800 56,171 78,303 PEREGRINE PHARMACEUTICALS 697 718 2,083 PERFICIENT INC 301 3,013 4,264 PERICOM SEMICONDUCTOR CORP 18,559 141,234 177,268 PERICOMSEMICONDUCTORCORP 312 2,374 3,130 PERILYA LIMITED 209,600 70,845 116,828 PERKINELMER INC 877 17,540 19,268 PERNIXTHERAPEUTICS HLDGS INC 33 306 326 PERRIGO CO 645 62,759 27,622 PESCANOVA SA 4,200 140,554 123,988 PETMED EXPRESS INC 286 2,969 4,381

STATEMENT 13A 0 •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990•PF, INVESTMENTS DECEMBER 31,2011

Part 2, Une lob - CORPORATE STOCK SHARES MARKET VALUE COST BASIS PETROCHINA CO LTD SPON ADR 1,166 144,945 113,264 PETROLEO BRASILEIRO 5 A ADR 6,475 160,904 211,995 PETROLEO BRASILEIRO SA PETROBRAS ADR 1 ADR REPRE5100 PREFERENCE SHARES 9,096 213,665 212,605 PETROLEUM DEV CORP 194 6,811 6,832 PETROLEUM GEO-SERVICES-ADR 5,239 57,456 56,065 PETROPAVLOVSK PLC ADR 299 5,715 10,901 PETROQUEST ENERGY INC 435 2,871 3,856 PETSMLART INC 882 45,238 29,273 PEUGEOT CITROEN S A ADR ONE ADR REPRESENTS 1/4TH OF ORD 2,191 34,443 86,646 PFIZER INC 85,200 1,843,728 1,687,768 PFIZER INC 62,153 1,344,991 1,152,046 PHARMACYCUCS INC 379 5,617 2,462 PHARMASSETINC 602 77,176 20,148 PHARMATHENE INC 322 409 544 PHARMERICACORP 228 3,461 3,445 PHH CORP 437 4,676 8,426 PHI INC COM NON VTG 172 4,274 4,555 PHILIP MORRISINTLINC 21,400 1,679,472 928,852 PHILIP MORRIS INTL INC 13,989 1,097,857 727,734 PHILIPPINE LONG DISTANCEADR 924 53,241 58,828 PHOENIX COMPANIES INC 1,540 2,587 3,637 PHOENIXIT GROUP LTD 32,200 80,426 99,668 PHOTRONICS INC 718 4,365 3,253 PICO HOLDINGS INC 187 3,848 5,660 PIEDMONT NATURAL GAS CORP - NY 581 19,742 14,580 PIEDMONT OFFICE RLTY TR INC CL A 1,343 22,885 25,431 PIER #1 INC 10,800 150,444 63,404 PIER #1INC 810 11,283 7,650 PIKE ELEC CORP 167 1,201 2,632 PILGRIMS PRIDE CORP 670 3,859 4,995 PINNACLE ENTERTAINMENT INC 481 4,887 5,287 PINNACLE FINANCIAL PARTNERS INC 281 4,538 5,362 PINNACLE WEST CAPITAL CORP 883 42,543 33,515 PIONEER DRILLING CO 479 4,637 5,151 PIONEER NATURAL RESOURCES CO 908 81,248 52,720 PIPER JAFFRAY COS 122 2,464 4,096 PITNEY BOWES INC 1,484 27,513 54,956 PKCGROUP OYJ 6,500 96,865 77,692 PLAINS EXPLORATION & PRODUCT 1,096 40,245 38,124 PLANTRONICS INC NEW 397 14,149 11,111 PLASTIC OMNIUM SA 7,800 155,332 81,985 PLATINUM UNDERWRITERS HLDGS 307 10,472 9,878 PLEXUS CORP 276 7,557 7,699 PLUM CREEK TIMBER CO INC 1,259 46,029 45,953 PLXTECHNOLOGYINC 457 1,312 3,755 PMC-SIERRA INC 1,927 10,618 20,572 PMFG INC 136 2,653 1,673 PNC FINANCIAL SERVICES GROUP 4,094 236,101 317,325 PNM RESOURCES INC 674 12,287 8,077 POLARIS INDUSTRIES INC 503 28,158 15,873 POLSKI KONCERN NAFTOWY S A SPONSORED ADR REPSTG 2 BEARER 4,789 94,554 109,553 POLYCOM INC 1,372 22,364 24,113 POLYONE CORPORATION 726 8,385 7,466 POLYPORE INTL INC 303 13,329 14,099 POOL CORP COM 397 11,950 11,925 POPULAR INC 8,298 11,534 58,976 PORTFOLIO RECOVERY ASSOCIATE 133 8,980 8,790 PORTLAND GEN ELEC CO PP 610 15,427 14,992 PORTUGALTELECOM SGPS SPON ADR 7,845 45,266 80,101 POSCO ADR 1,949 160,013 152,921 POST PROPERTIES INC 404 17,663 13,938

STATEMENT 13A • •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Une 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS POSTNL N V SPONSORED ADR 2.933 9,365 81,003 POTASH CORP SASK INC ADR 23,845 984,322 1,232,570 POTLATCH CORP NEW COM 331 10,297 10,318 POWELL INDS INC 2,800 87,584 104,496 POWELL INDSINC 116 3,628 3,576 POWER CORP OF CANADA SUB VTG NPV 1,11.3 25,966 26,160 POWER INTEGRATIONS INC 224 7,428 7,108 POWER ONE INC NEW 529 2,068 1,981 POWERSECURE INTL INC 193 955 933 POWERWAVE TECHNOLOGIES INC 448 932 11,154 POZEN INC 272 1,074 3,760 PPG INDUSTRIALS INDS INC 1,230 102,693 89,185 PPL CORPORATION 4,489 132,066 141,128 PRAXAIR INC 5,060 540,914 546,772 PRAXAIR INC 2,360 252,284 146,275 PRECISION CASTPARTS 1,115 183,741 93,669 PREFORMED UNE PRODUCTS CO 25 1,492 1,131 PREMIER OIL PLC ADR 6,908 38,968 30,854 PREMIERE GLOBAL SERVICES INC 406 3,439 3,474 PRESIDENTIAL LIFE CORP 287 2,867 5,196 PRESTIGE BRANDS HLDGS INC 415 4,677 3,986 PRG SCHULTZ INTERNATIONAL 259 1,541 1,875 PRICEUNE.COM 386 180,536 91,582 PRICESMARTINC 146 10,160 5,604 PRIMERICA INC 264 6,135 6,341 PRIMO WTR CORP 164 499 2,363 PRIMORLS SVCS CORP 207 3,091 1,380 PRINCIPAL FINANCIAL GROUP 2,499 61,475 70,012 PRIVATEBANCORP INC 617 6,775 15,772 PROASSURANCE CORPORATION 237 18,917 10,361 PROCERA NETWORKS INC 151 2,353 1,718 PROCTER & GAMBLE CO 35,800 2,388,218 1,789,175 PROCTER & GAMBLE CO 21,965 1,465,285 793,284 PROGENICS PHARMACEUTICALS INC 348 2,972 5,914 PROGRAMMED MAINTENANCE SERV 2,000 4,527 4,479 PROGRESS ENERGY INC 2,291 128,342 102,969 PROGRESS SOFTWARE CORP 553 10,701 12,762 PROGRESSIVE CORP 109,740 2,141,027 2,334,129 PROGRESSIVE CORP 4,827 94,175 67,081 PROLOGIS INC 38,492 1,100,486 1,080,185 PROLOGIS INC 3,569 102,038 147,612 PROS HLDGS INC 167 2,485 1,481 PROSPECT CAP CORP 848 7,878 9,612 PROSPERITY BANCSHARES INC 380 15,333 14,243 PROTECTIVE UFE CORP 707 15,950 22,718 PROVIDENCE SVC CORP 161 2,2]S 1,859 PROVIDENT FINANCIAL SERVICES 499 6,682 6,932 PROVIDENT NEW YORK BANCORP 503 3,340 6,188 PRUDENTIAL FINANCIAL INC 11,400 571,368 475,736 PRUDENTIAL FINANCIAL INC 3,781 189,504 178,421 PRUDENTIAL PLC ADR 8,263 163,112 151,781 PS BUSINESS PKS INC CALIF 144 7,982 7,919 PSS WORLD MEDICAL INC 458 11,079 10,086 PT INDOSAT ADR 554 17,473 15,059 PUBUCSTORAGEINC 1,092 146,830 80,555 PUBLIC SVC ENTERPRISE GROUP INC 3,935 129,894 128,281 PUBLICLSGROUPEADR 1,014 23,394 25,969 PULSE ELECTRONICS CORP COM 427 1,196 8,606 PULTE HOMES INC 2,768 17,466 74,188 PUSAN CITY GAS CO LTD 6,800 109,791 120,099 PVA TEPLA AG 17,816 71,000 106,803

STATEMENT 13A 0 0

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS PVH CORP 464 32,707 21,768 PZENA INV `MGMT INC 391 1,693 2,893 QAD INC 59 620 667 QEP RES INC 1,375 40,288 34,150 CUAGEN NV ADR 1,120 15,467 22,684 QIAGEN NV ADR 1,894 26,156 35,564 QUKTECHNOLOGIES INC 547 13,237 15,824 QLOGIC CORP 865 12,975 14,363 QUAD/GRAPHICS INC CIA 208 2,983 8,703 QUAKER CHEMICAL CORP 3,900 153,671 99,113 QUAKER CHEMICAL CORP 99 3,850 2,128 QUALCOMM INC 47,200 2,581,840 1,944,661 QUALCOMM INC 13,133 718,375 455,144 QUALITY DISTR INC FLA 153 1,721 916 QUALITY SYS INC 314 11,615 10,641 QUANEX BUILDING PRODUCTS 313 4,701 4,976 QUANTA SVCS INC 1,677 36,123 27,837 QUANTUM CORP-DLT & STORAGE 1,861 4,466 3,382 QUEPASA CORP 61 203 221 QUEST DIAGNOSTICS INC 1,224 71,065 58,078 QUEST SOFTWARE INC 495 9,207 8,442 QUESTAR CORPORATION 1,380 27,407 14,215 QUESTCOR PHARMACEUTICALS INC 430 17,879 3,495 QUICKSILVER RESOURCES INC 919 6,166 11,063 QUIDEL CORP 235 3,556 3,564 QUIKSILVER INC 1,009 3,642 3,898 QUINSTREET INC 283 2,649 3,622 RACKSPACE HOSTING INC 835 35,913 17,601 RADIAN GROUP INC 1,035 2,422 4,057 RADIOSHACK CORP 776 7,535 19,638 RADISYS CORP 225 1,139 3,218 RADNETINC 275 586 646 RAILAMERICA INC 282 4,199 3,012 BAIT 390 1,853 6,335 RALCORP HLDGS INC NEW 428 36,594 24,261 RALLYE SA 2,100 58,896 67,588 RALPH LAUREN CORP 488 67,383 33,107 RAMBUS INC 796 6,010 16,711 RAMCO-GERSHENSON PROPERTIES TR MARYLAND 299 2,939 5,181 RANDGOLD RESOURCES LTD ADR 450 45,945 22,311 RANGE RESOURCES CORP RESOURCES CORP 1,250 77,425 39,308 RAPTOR PHARMACEUTICAL CORP COM 432 2,704 2,843 RAVEN INDS INC 140 8,666 4,592 RAYMOND JAMES FINL INC 792 24,520 18,436 RAYONIER INC 946 42,220 26,874 RAYTHEON COMPANY 2,770 134,013 100,532 RBC BEARINGS INC 3,400 141,780 78,883 RBC BEARINGS INC 170 7,089 4,584 REACHLOCALINC 102 630 1,580 REALD INC 422 3,351 11,535 REALNETWORICS INC 279 2,093 5,146 REALPAGE INC 294 7,429 7,325 REALTY INCOME CORP REIT 3,036 36,219 28,703 RECORDATI SPA PAR EUR.1 22,200 160,750 158,613 RECTICEL SA 17,700 104,773 162,867 RED HAT INC 1,501 61,976 44,248 RED LION HOTELS CORP 150 1,040 722 RED ROBIN GOURMET BURGERS INC 100 2,770 3,813 REDWOOD TRUST INC REIT 648 6,597 9,943 REED ELSEVIER NV-SPON ADR 977 22,676 25,749 REED ELSEVIER PLC SPON ADR 1,735 55,971 64,101

STATEMENT 13A 0

CHARLES STEWART MOTT FOUNDATION 38.1211227 FORM 990-PF, INVESTMENTS DECEMBER 31,2011

Part 2, Line 106 - CORPORATE STOCK SHARES MARKET VALUE COST BASIS REGAL BELOIT CORP WISCONSIN 313 15,954 18,119 REGAL ENTERTAINMENTGROUPCLA 630 7,522 11,262 REGENCY CENTERS CORP 699 26,296 31,143 REGENERON PHARMACEUTICALS INC - 567 31,429 22,356 - - REGIONS FINL CORP 9,774 42,028 150,557 REGIS CORP MINN 449 7,431 14,270 REINSURANCE GROUP OF AMERICA 574 29,992 28,381 RELIANCE STEEL & ALUMINUM CO 582 28,338 20,850 RENAISSANCE RE HLDGS LTD 419 31,161 28,856 RENASANT CORP 194 2,910 4,290 RENT A CTR INC NEW 515 19,055 14,987 RENTECH INC COM 2,779 3,640 2,862 RENTOKIL INI11AL PLC SPON ADR ONE ADR REPRESENTS 10 ORD SHRS 3,842 18,703 40,566 RENTRAK CORP 97 1,385 1,754 REPSOLIPF SAADR 7,224 222,579 184,259 REPUBLIC AIRWAYS HOLDINGS INC 495 1, 698 6,085 REPUBLIC BANCORP INC CL A 131 3,000 2,859 REPUBLIC SVCS INC 2,495 68,737 62,732 RESMED INC 1,189 30,201 22,931 RESOLUTE ENERGY CORP 381 4, 115 5,485 RESOURCE CAP CORP COM 554 3,108 3,135 RESOURCES CONNECTION INC 382 4,045 7,676 RESPONSYS INC 126 1,120 2,037 RETAIL OPPORTUNITY INVTS CORP 327 3,872 3,182 RETAUX LIMITED 1,096 17,744 13,000 REVETT MINERALS INC 333 1,572 1,658 REVLON INC CLA CLA 135 2,007 1,033 REX ENERGY CORP 288 4,251 2,463 REXSTORESCORP 69 1,526 699 REXAM PLC 16,700 91,564 99,525 REYNOLDS AMERICAN INC 2,607 107,982 74,706 RF MICRO DEVICES INC 2,238 12,085 11,879 RHEINMETALLAG 1,900 84,438 110,737 RICHARDSON ELECTRS LTD 198 2,433 1,824 RICOH LEASING CO LTD 5,000 111,739 107,527 RICOH LTD ADR 967 42,166 71,747 RIDLEY CORP LTD 91,900 98,838 89,589 RIGEL PHARMACEUTI CALS INC 566 4,466 5,941 RIGHTNOW TECHNOLOGIES INC 191 8,161 2,646 RIGNET INC 52 870 822 RIMAGE CORP 97 1,091 2,345 RIOTINTO PLC ADR 5,639 275,860 272,865 RITCHIE BROS AUCTIONEERS INC 13,150 290,352 359,350 RITCHIE BROS AUCTIONEERS INC 410 9,053 7,544 RITE AID CORP STORES 4,584 5,776 6,673 RIVERBED TECHNOLOGY INC COM 1,244 29,234 28,247 RU CORP 150 10,929 6,980 RU LODGING TR COM 214 3,602 3,633 ROADRUNNER TRANSN SVCS HLDGS INC 8,500 120, 105 122,239 ROADRUNNER TRANSN SVCS HLDGS INC 113 1,597 1,588 ROBBINS & MYERS INC 319 15,487 14,478 ROBERT HALF INTLINC 1,142 32,501 31,091 ROCHE HLDG LTD SPON ADR 9,014 383,654 293,598 ROCK TENN CO CL A 561 32,370 30,557 ROCKVILLE FINL INC NEW 303 3,139 2,859 ROCKWELL AUTOMATION INC 4,670 342,638 405,778 ROCKWELL AUTOMATION INC 1,122 82,321 63,911 ROCKWELLCOWNS 1,198 66,333 55,423 ROCKWELL MED TECHNOLOGIES INC 213 1,804 2,709 ROCKWOOD HLDGS INC 555 21,850 19,885 ROFIN SINAR TECHNOLOGIES INC 276 6,307 6,964

STATEMENT 13A . •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS ROGERS COMMUNIC INC CLASS B 35,300 1,359,403 1,161,220 ROGERS CORP 164 6,045 6,177 ROWNSINC 524 11,643 6,092 ROUS-ROYCE GROUP PLC SPONSORED ADR 1,408 81,674 42,984 ROMA FlNL CORP 77 758 1,193 ROPER INDS INC NEW 746 64,805 38,462 ROSETTA RES INC 429 18,662 14,070 ROSETfA STONE INC 130 992 3,391 ROSS STORES INC 1,828 86,885 41,996 ROVI CORP 915 22,491 30,553 ROWAN COS INC 991 30,057 29,134 ROWE T PRICE NEW ERA FD INC 322,459 13,559,417 13,254,092 ROYAL CARIBBEAN CRUISES LTD 1,094 27,098 39,608 ROYAL DSM N V KONINKLUKE DSM NV-SPONS ADR 7,264 84,517 74,031 ROYAL DUTCH SHELL PLC ADR-B 17,300 1,314,973 1,221,930 ROYAL DUTCH SHELL PLC ADR-B 4,743 360,515 266,866 ROYAL GOLD INC 440 29,669 25,164 ROYAL KPN NV ADR 4,545 54,545 54,159 RPC ENERGYSVCS INC 333 6,077 5,147 RPM INTERNATIONAL INC 1,014 24,894 19,056 RPX CORP 127 1,607 3,556 RSC HLDGS INC _ 527 9,750 6,261 RTI BIOLOGICS INC 696 3,090 5,332 RTI INTL METALS INC 234 5,431 5,969 RUBICON TECHNOLOGY INC 232 2,178 3,622 RUBYTUESDAY INC 537 3,705 3,389 RUDDICK CORP 398 16,971 10,849 RUDOPLH TECHNOLOGIES INC 419 3,880 4,976 RUE21 INC 116 2,506 3,937 RUSH ENTERPRISES INC CLA 10,812 226,187 216,516 RUSH ENTERPRISES INC CL A 267 5,586 3,462 RUTHS CHRIS STEAK HSE INC 361 1,794 1,185 RWEAKTIENGESELISCHAF-SPADR 1,555 54,806 105,701 RYDER SYSTEMS INC 416 22,106 19,480 RYLAND GROUP 345 5,437 12,200 S & T BANCORP INC 231 4,516 4,655 S Y BANCORP INC 159 3,264 4,309 Si CORPORATION 441 4,220 2,525 SAAB AS-B 11,300 234,156 155,849 SABA SOFTWARE INC 374 2,951 1,574 SABMILLER PLC 3,847 135,507 90,466 SABRA HEALTH CARE REIT INC 332 4,014 6,480 SAFEGUARD SCIENTIFICS INC 160 2,526 1,458 SAFETY INS GROUP INC 104 4,210 4,645 SAFEWAY INC 2,754 57,944 61,964 SAGA COMMUNICATIONS INC CL A CLA NEW 47 1,757 1,759 SAGENT PHARMACEUTICALS INC 88 1,848 2,113 SAHAVIRIYA STEEL IND-SPN ADR 27,822 12,520 22,551 SAIA INC COM 210 2,621 4,791 SAIC INC 2,244 27,579 39,937 SAKATA INX CORP 29,000 190,671 138,200 SAKS INC 897 8,746 11,702 SALESFORCECOM INC 1,041 105,620 68,647 SAUX PHARMACEUTICALS LTD 473 22,633 18,367 SALLY BEAUTY HLDGS INC 769 16,249 9,371 SALZG1 FER AG 2,100 105,307 172,106 SAMCHULLYCO LTD 752 59,500 59,961 SANDERSON FARMS INC 172 8,622 7,976 SANDISK CORP 1,854 91,235 65,987 SANDRIDGE ENERGY INC 3,189 26,022 84,974 SANDVIK AB ADR 8,205 101,077 81,772

STATEMENT 13A 0 0

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line lob - CORPORATE STOCK SHARES MARKET VALUE COST BASIS SANDY SPRING BANCORP INC 9,300 163,215 130,327 SANDY SPRING BANCORP INC 187 3,282 4,703 SANGAMO BIOSCIENCES INC 692 1,965 4,502 SANMINA SCI CORP - 665 6,191 - 8,467 SANOFI-AVENTIS 5,892 215,294 230,780 SANOFI AVENTIS 2,300 2,760 5,589 SANSHIN ELECTRONICS CO LTD 11,900 98,741 91,308 SANTARUS INC 547 1,811 1,819 SAP AG SPONSORED ADR SAP AKTIENGESELLSCHAFT 2,570 136,082 120,898 SAPIENT CORP 902 11365 7,428 SAPPI LTD SPONSORED ADR NEW 3,951 11,300 21,660 SARA LEE CORPORATION 4,551 86,105 48,635 SASOL LTD SPON ADR 2,091 99,113 62,209 SATCON TECHNOLOGY CORP Vol 721 3,524 SAUER-OANFOSS INC 90 3,259 3,459 SAUL CENTERS INC 97 3,436 4,241 SAVIENT PHARMACEUTICALS INC - 900 2,007 11,970 SBA COMMUNICATIONS CORP 881 37,848 24,227 SCANA CORP 896 40,374 33,979 SCANSOURCEINC 223 8,028 6,5D9 SCBT FINANCIAL CORP 3,900 113,139 129,608 SCBT FINANCIAL CORP 108 3,133 3,298 SCHAWK INC CL A 156 1,749 2,459 SCHEIN HENRY INC 717 46,196 34,961 SCHIFF NUTRITION INTL INC 125 1,338 663 SCHLUMBERGER LTD 7,740 528,719 649,885 SCHLUMBERGER LTD 14,547 993,706 1,039,713 SCHLUMBERGER LTD 10,674 729,141 459,284 SCHNITZER STEEL INDS INC CLA 172 7,272 9,991 SCHOLASTIC CORP 206 6,174 5,793 SCHOOL SPECIALTY INC 213 533 6,857 SCHULMANAINC 254 5,380 5,627 SCHWAB CHARLES CORP 8,147 91,735 124,415 SCHWEITZER-MAUDUITINTLINC 125 8,308 6,023 SCHWEIZERLSCHE NATL-V AG-REG 3,800 130,895 103,674 SCICLONE PHARMACEUTICALS INC 457 1,961 1,184 SCIENTIFIC GAMES CORP CL A 598 5,801 11,067 SCIQUEST INC NEW 164 2,340 2,822 SCOR REGROUPE 10,700 250,850 252,051 SCOR SPONSORED ADR ONE ADR REPRESENTS 1 ORD SHARE 9,304 21,809 22,565 SCORPIO TANKERS INC 255 1,247 2,710 SCOTTS MIRACLE-GRO CO CLA 368 17,182 14,872 SCRIPPS E W CO OH 451 3,613 2,702 SCRIPPS NETWORKS INTERACTIVE CLA 728 30,982 35,130 SEABOARD CORP DEL 2 4,072 4,016 SEABRIGHTINSURANCEHOLDINGS 249 1,905 3,341 SEACHANGE INTL INC 350 2,461 2,462 SEACOAST BANKING CORP FLORIDA 654 994 1,059 SEACOR HOLDINGS INC 168 14,945 13,460 SEADRILLLTD 20,800 690,144 422,562 SEALED AIR CORP NEW 1,585 27,278 38,081 SEALY CORP 508 874 4,606 SEARS HLDGS CORP 300 9,534 4046 SEASPAN CORP 2,773 37,935 40,859 SEATTLE GENETICS INC,/WA 851 14,224 11,282 SECUBE CONTAINER LEASING LTD 15,500 229,555 177,372 SECUBE CONTAINER LEASING LTD 146 2,162 2,276 SEGA SAMMY HLDGS SPONS ADR 6,887 37,217 30,999 SEI INVESTMENT COMPANY 1,133 19,658 21,151 SEKISUI HOUSE UNSPONS ADR 4,199 37,275 40,821 SELECT COMFORT CORP OC-CAP STK 432 9,370 4,600

STATEMENT 13A 0 •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31,2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS SELECT MEDHLDGSCORP 348 2,951 3,001 SELECTIVE INSURANCE GROUP INC 446 7,908 8,556 SEMGROUP CORP 322 8,391 8,284 SEMICONDUCTOR MANF INULCORPADR 5,645 13,266 28,063 SEMPRA ENERGY 1,862 102,410 78,162 SEMTECH CORP COM 538 13,353 9,735 SENECA FOODS CORP NEW 115 2,969 3,410 SENIOR HOUSING PROP TRUST 1,243 27,893 25,848 SENOMYX INC 493 1,716 1,982 SENSIENT TECHNOLOGIES CORP 405 15,350 11,998 SEQUENOM INC 818 3,640 5,201 SERVICE CORP INTERNATI. 1,857 19,777 15,524 SERVICESOURCE INTL INC COM 132 2,071 2,493 SHANDA INTERACTIVE ENTER ADR 260 10,403 10,396 SHANGHAI INDL HIDGS LTD SPONSORED ADR REPSTG 10 SHS 1,416 39,290 58,120 SHANGRI-LA ASIA LTD SPONSORED ADR 602 20,773 20,552 SHAW COMMUNICATIONS INC 708 14,068 9,444 SHAW GROUP INC 596 16,032 16,543 SHENANDOAH TELECOMMUNICATIONS CO 314 3,291 5,235 SHERWIN WILLIAMS CO 698 62,310 38,541 SHILOH INDS INC 55 461 538 SHIN CORP PCLSPON ADR 8,582 46,514 30,384 SHINHAN FINANCIAL GRP ADR 1,990 135,738 149,240 SHINSEI BK LTD SPON ADR 8,302 17,268 30,136 SHIP FINANCE INTL LTD 437 4,082 7,515 SHIRE PLC 583 60,574 24,492 SHISEIDO LTD ADR 3,703 68,102 69,473 SHOE CARNIVAL INC 7,000 179,900 164,772 SHOE CARNIVAL INC 121 3,110 2,781 SHORETELINC 624 3,981 4,635 SHUFFLE MASTER INC 446 5,227 2,511 SHUN TAK HLDGS LTD ADR 6,499 24,267 43,869 SHUTTERFLY INC 246 5,599 6,633 SIEMENS AG ADR 3,146 300,789 256,750 SIERRA BANCORP 122 1,074 2,600 SIGA TECHNOLOGIES INC 455 1,147 4,247 SIGMA ALDRICH CORP 16,524 1,032,089 919,831 SIGMA ALDRICH CORP 947 59,150 43,376 SIGMA DESIGNS INC 421 2,526 4,992 SIGNATURE BANK 373 22,376 32,743 SIGNET JEWELERS LTD 704 30,948 30,866 SILGAN HOLDINGS INC 401 15,495 10,066 SILICON GRAPHICS INTLCORP 241 2,762 5,373 SILICON IMAGE INC 656 3,083 5,866 SILICON LABORATORIES INC 367 15,935 15,659 SIUCONWARE PRECISION ADR 6,722 29,308 43,556 SILVER WHEATON CORP 150 4,344 1,659 SIMMONS IST NAIL CORP CL A 134 3,643 3,991 SIMON PROPERTY GROUP INC 8,494 1,095,216 732,641 SIMON PROPERTY GROUP INC 2,307 297,465 163,745 SIMPSON MFG INC 343 11,545 9,998 SIMS GROUP LTD SPON ADR 3,90D 50,115 67,235 SINCLAIR BROADCAST GROUP CIA 417 4,725 4,093 SINGAPORE TELECOMMUNICATIONS ADR 5,976 142,414 110,632 SINOPEC SHANGHAI SPON ADR 506 16,738 19,771 SI RIUS XM RADIO INC 30,700 55,874 91,311 SIRONA DENTAL SYS INC 433 19,069 18,536 SIX FLAGS ENTMT CORP NEW 344 14,187 10,675 SJW CORP 109 2,577 3,171 SK TELECOM CO ADR 4,121 56,087 69,398 SKECHERS USA INC CLA 384 4,654 10,201

STATEMENT 13A 0 .

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Une 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS SKF AB SPON PARS KR 125 ADR 3,371 71,597 53,053 SKILLED HEALTHCARE GROUP INC CL A 198 1,081 2,700 SKULLCANDYINC 87 1,089 - -1,376 - SKYUNE CORP 70 305 2,210 SKYWEST INC 411 5,174 7,038 SKYWORKS SOLUTIONS INC 1,471 23,860 24,076 SL GREEN REALTY CORP 691 46,048 48,305 SLM CORP 4,102 54,967 98,631 SM ENERGY CO 515 37,647 22,132 SMART BALANCE INC 462 2,476 2,963 SMITH & NEPHEW PLC ADR 356 17,141 38,175 SMITH & WESSON HLDG CORP 751 3,274 4,069 SMITH A 0 CORP 314 12,598 11,007 SMITH MICRO SOFTWARE INC 1,349 1,524 18,312 SMITHFIELD FOODS INC 1,291 31,345 33,991 SMT SCHARF AG 3,223 93,236 90,670 SNAP ON INC 27,700 1,402,174 1,074,772 SNAP ON INC 452 22,880 19,715 SNYDERS-LANCE INC 390 8,775 8,264 SOCIETE GENERALE FRANCE ADR 16,358 73,071 253,541 SOFTWARE AG SPONSORED ADR 1,206 11,176 15,847 SOHU COM INC 187 9,350 7,577 SOLAR CAP LTD 310 6,848 6,014 SOLAR SR CAP LTD 103 1,622 1,832 SOLARWINDS INC 47D 13,137 10,577 SOLAZYME INC 145 1,726 3,454 SOLERA HLDGS INC 549 24,452 20,644 SOLTA MED INC 622 1,953 1,462 SOLUTW INC 991 17,124 17,767 SONIC AUTOMOTIVE INC 332 4,917 3,697 SONIC CORP 480 3,230 5,027 SONOCO PRODS CO 775 25,544 22,009 SONOSIGHT INC 107 5,763 2,891 SONUS NETWORKS INC 1,742 4,181 6,189 SONY CORP AMERN SH NEW ADR 5,404 97,488 185,543 SOTHEBYS HLDGS INC CLA 547 15,606 15,315 SOURCEFIRE INC 221 7,156 2,917 SOUTH JERSEY INDUSTRIES 247 14,032 10,432 SOUTHERN CO 6,679 309,171 228,712 SOUTHERN COPPER CORP DEL 1,322 39,898 23,313 SOUTHERN CROSS MEDIA GROUP 9,200 10,130 15,345 SOUTHERN NATL BANCORP VA INC 11,200 68,320 81,935 SOUTHERN UN CO NEW 1,011 42,573 22,704 SOUTHSIDE BANCSHARES INC 127 2,751 2,606 SOUTHWESTAIRUNESCO 6,158 52,712 41,579 SOUTHWEST BANCORP INC OKLA 199 1,186 4,169 SOUTHWEST GAS CORP 378 16,061 14,442 SOUTHWESTERN ENERGY CO 2,706 86,430 56,710 SOVRAN SELF STORAGE INC 228 9,729 8,757 SPANSION INC CL A 517 4,281 10,591 SPAREBANK 1 SR BANK 11,400 77,746 101,936 SPARTAN MOTORS 342 1,645 3,744 SPARTAN STORES INC 175 3,238 3,191 SPARTECH CORP 408 1,930 8,921 SPECTRA ENERGY CORP 5,055 155,441 132,119 SPECTRANETICS CORP 415 2,996 3,991 SPECTRUM BRANDS HLDGS INC 129 3,535 3,724 SPECTRUM PHARMACEUTICALS INC 429 6,276 2,527 SPEEDWAY MOTORSPORTS INC 156 2,391 4,089 SPIRENT PLC SPON ADR 3,299 24,178 24,216 SPIRIT AEROSYSTEMS HLDGS INC 968 20,115 30,616

STATEMENT 13A 0 •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990 PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS SPIRIT AIRIS INC COM 207 3,229 2,902 SPRINT NEXTELCORPNEXTELCORPCOMMON STOCK 23,273 54,459 254,623 SPS COMM INC 86 2,232 1,047 SPX CORP - 396 23,867 23,246 SRS LABS INC 123 707 856 SS&C TECHNOLOGIES HLDGS INC 196 3,540 3,310 SSE PLC SPONSORED ADR 4,132 82,898 70,224 STJOECOMPANY 506 7,418 18,853 STJUDE MED INC 23,400 802,620 1,051,933 STJUDE MED INC 2,558 87,739 77,023 STAAR SURGICAL CO 470 4,930 2,533 STAG INOLINCCOM 211 2,42D 2,656 STAGE STORES INC 302 4,195 5,352 STAMPS COM INC 133 3,475 2,136 STANCORP FINL GROUP INC 366 13,451 13,559 STANDARD MICROSYSTEMS CORP 190 4,896 5,052 STANDARD MOTOR PRODUCTS INC 153 3,068 1,5]9 STANDARD PAC CORP 826 2,627 3,235 STANDARD PARKING CORP 209 3,735 3,498 STANDEXINTLCORP 97 3,314 2,393 STANLEY BLACK & DECKER INC 17,900 1,210,040 1,151,161 STANLEY BLACK & DECKER INC 1,307 88,353 73,693 STANTEC INC COMMON STOCK 175 4,769 4,207 STAPLES INC 5,547 77,048 96,512 STARSCIENTIRCINC 1,417 3,089 3,348 STARBUCKS CORP 5,831 268,284 100,563 STARW00D HOTELS & RESORT COM 1,517 72,770 68,193 STARW00D PPTY TR INC 725 13,420 15,420 STATE AUTO FINL CORP 193 2,623 4,176 STATE BANCORP INC 200 2,440 2,042 STATE BK FINLCORP 245 3,702 4,010 STATE STREET CORP 3,921 158,056 172,678 STATOIL ASA SPON ADR 8,614 221,558 195,963 STEC INC 399 3,427 7,822 STEEL DYNAMICS INC 1,698 22,329 20,671 STEELCASEINC 656 4,894 7,479 STEIN MART INC 363 2,472 3,430 STEINER LEISURE LTD 146 6,527 6,139 STEINWAY MUSICAL INSTRUMENTS 67 1,678 1,988 STELLARONE CORP 304 3,460 4,355 STEPAN CO 78 6,252 3,573 STEREOTA) S INC 1,380 1,137 11,272 STERICYCLEINC 667 51,973 35,147 STERIS CORP 480 14,314 13,527 STERLING BANCORP 21,500 185,760 196,062 STERLING BANCORP 409 3,534 5,680 STERLING CONSTRUCTION CO 217 2,337 3,256 STERLING FINLCORP/SPOKANE 208 3,474 3,361 STERUTE INDS INDIA LTD ADR 4,875 33,784 60,962 STEWART ENTERPRISES INC CL A 650 3,744 3,768 STEWART INFO SVCS CORP 226 2,610 7,709 STIFEL FINANCIAL CORP 443 14,198 16,512 STILLWATER MINING CO 851 8,901 13,101 STMICROELECTRONICS NV ADR 4,708 27,918 49,512 STONE ENERGY CORP 404 10,658 9,751 STONERIDGE INC 271 2,285 2,453 STR HLDGS INC 400 3,292 8,388 STRATASYS INC 174 5,291 3,168 STRATEGIC HOTELS & RESORTS INC 1,359 7,298 5,194 STRAYER EDUCATION INC 95 9,233 11,598 STREAM GLOBALSVCSINC 82 271 190

STATEMENT 13A 0 •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31,2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS STRYKER CORP 18,600 924,606 881,133 STRYKER CORP 2,438 121,193 76,235 STURM RUGER & CO INC 155 5,186 1,907 STW COMMUNICATIONS GROUP LTD 108,300 93,268 82,451 SUBSEA 7 S A SPONSORED ADR 5,175 96,250 86,551 SUCAMPO PHARMACEUTICALS INC CLA 546 2,419 3,549 SUCCESSFACTORS INC 689 27,470 17,945 SUFFOLK BANCORP 99 1,068 3,214 SUMITOMO CORP SPON ADR SPONSORED ADR 5,447 73,769 56,227 SUMITOMO METAL INDS LTD ADR 2,859 52,022 79,516 SUMITOMOMITSUITRHLDGSINCSPONSOREDADR 15,122 44,413 62,240 SUMMER INFANT INC 137 964 997 SUMMIT HOTEL PPM INC COM 19,900 187,856 195,995 SUMMIT HOTEL PPTYS INC COM 362 3,417 4,098 SUN BANCORP INC N J 339 820 1,010 SUN CMNTYS INC 165 6,027 4,781 SUN HEALTHCARE GROUP INC NEW 333 1,292 2,611 SUN HUNG KAI PPTYS LTD ADR ONE ADR REPRESENTS 1 ORD SHARE 7,305 91,561 84,335 SUN HYDRAULICS CORP 165 3,866 3,063 SUN LIFE FINANCIAL INC 630 11,668 19,737 SUNCOKE ENERGY INC 120 1,344 1,397 SUNCOR ENERGY INC NEW 3,470 42,380 40,769 SUNESIS PHARMACEUTICALS INC 256 300 348 SUNOCOINC 840 34,457 30,460 SUNPOWERCORP 770 4,797 21,516 SUNRISE SENIOR LIVING INC 760 4,925 8,639 SUNSTONE HOTEL INVESTORS INC 976 7,954 9,526 SUNTECH PWR HLDGS CO LTD ADR 1,712 3,784 15,834 SUN RUST BANKS INC 4,176 73,915 167,741 SUPER MICRO COMPUTER INC 208 3,261 1,649 SUPERIOR ENERGY SVCS INC 645 18,344 16,780 SUPERIORINDSINTLINC 182 3,010 2,909 SUPERTEX INC 146 2,756 5,617 SUPERVALU INC 1,719 13,958 38,476 SUPPORT COM INC 604 1,359 1,571 SUREWEST COMMUNICATIONS 186 2,238 2,703 SURGUTNEFTEGAZJSCADR 7,051 36,108 36,366 SURGUTNEFTEGAZJSCADR 4,139 32,984 38,746 SURMODICS INC 2,800 41,048 33,767 SURMODICS INC 190 2,785 6,194 SUSQUEHANNA BANCSHARES INC PA 1,382 11,581 11,648 SUSSER HLDGS CORP 95 2,149 1,114 SVB FINL GROUP 347 16,548 16,012 SVENSKA CELLUL AKTIEBOLAGET ADR ONE ADR REPRESENTS 1 SERIES B SH 4,534 67,461 58,636 SWEDBANK A B ADR 9,484 123,339 111,779 SWIFT ENERGY CO 350 10,402 15,448 SWIFTTRANSN CO 654 5,389 8,363 SWIRE PACIFIC LTDA ADR SPONSORED ADR 4,945 59,691 51,175 SWIRE PACIFIC LTD ADR CL B SHS SPONSORED ADR 3,245 38,145 37,128 SWISHER HYGIENE INC COM 658 2,461 3,623 SWISS LIFE HOLDING 1,100 101,639 134,506 SWISSCOM AG SPONSORED ADR 1,729 65,806 56,884 SWS GROUP INC 299 2,054 4,986 SXC HEALTH SOLUTIONS CORP 645 36,430 17,020 SXC HEALTH SOLUTIONS CORP 501 28,296 27,711 SYCAMORE NETWORKS INC 155 2,775 3,274 SYDBANKA/S 6,200 97,421 252,713 SYKES ENTERPRISES INC 329 5,152 5,953 SYMANTEC CORP 5,877 91,975 105,591 SYMETRA FINL CORP 558 5,061 6,489 SYMMETRICOM INC 572 3,083 4,171

STATEMENT 13A i •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS SYMMETRY MEDICAL INC 481 3,843 6,264 SYNAPTICSINC 250 7,538 6,340 SYNCHRONOSS TECHNOLOGIES INC 205 6,193 4,862 SYNERGETICS USA INC COM 200 1,476 1,216 SYNERON MEDICAL LTD 1,390 15,387 15,421 SYNGENTA AG ADR 2,221 130,906 66,772 SYNNEX CORP 195 5,940 6,165 SYNOPSYS INC 1,141 31,035 27,187 SYNOVIS LIFE TECHNOLOGIES INC 151 4,202 2,615 SYNOVUS FINL CORP 6,108 8,612 31,371 SYNTA PHARMACEUTICALS CORP 239 1,116 1,065 SYNTEL INC 10,900 509,793 430,364 SYNTEL INC 149 6,969 5,993 SYNTROIEUM CORP 907 871 1,941 SYNUTRA INTL INC 177 896 3,572 SYSCO 4,539 133,129 110,439 SYSTEMAX INC 134 2,199 1,589 T ROWE PRICE GROUP INC 2,020 115,039 83,040 TAIHEI KOGYO CO LTD 20,000 106,576 92,578 TAIWAN SEMICONDUCTOR SPON ADR 18,642 240,668 186,968 TAKEDA PHARMACEUTICAL CO ADR 6,774 148,791 145,030 TAKE-TWO INTERACTIVE SOFTWARE 571 7,737 1],022 TAL INTL GROUP INC 170 4,894 3,861 TALBOTS INC 929 2,471 2,964 TALEO CORP COM CLA 339 13,116 10,072 TALISMAN ENERGY INC 3,987 50,834 55,526 TAM S A ADR 968 18,731 18,801 TANGER FACTORY OUTLET CTR5 INC 668 19,586 15,630 TANGOE INC 92 1,417 1,294 TANZANIAN RTY EXPL CORP 7,608 18,259 41,033 TARGA RES CORP 135 5,493 4,246 TARGACEPTINC 227 1,264 5,131 TARGET CORP 24,700 1,265,134 1,145,034 TARGET CORP 5,421 277,664 157,799 TASERINTLINC 471 2,412 3564 TATA COMMUNICATIONS ADR 1,011 8,037 14,595 TATA MOTORS LTD SPON ADR 3,229 54,570 46,947 TAUBMAN CTRS INC 434 26,951 15,673 TAYLOR CAP GROUP INC 111 1,079 1,531 TCF FINL CORP 1,289 13,302 29,330 TD AMERITRADE HLDG CORP 1,774 27,763 29,992 TDK CORP ADR 1,393 61,738 82,237 TE CONNECTIVITY LTD 15,300 471,393 405,972 TEAM HEALTH HOLDINGS INC 220 4,855 3,303 TEAM INC 7,500 223,125 142,125 TEAM INC 151 4,492 2,869 TEAVANA HLDGS INC 64 1,202 1,334 TECH DATA CORP 358 17,689 15,461 TECHNE CORP 5,990 408,877 500,205 TECHNE CORP 300 20,478 17,836 TECHNIPADR 5,012 118,123 77,401 TECHNOPOUS OYJ 18,600 80,886 84,605 TECHTARGETINC 150 876 681 TECHTRONIC INDS LTD SPON ADR 1,683 8,657 10,754 TECK LIMITED CL B 162 5,713 4,799 TECO ENERGY 1,672 32,002 26,002 TECUMSEH PRODS CO CL A 244 1,147 3,415 TEEKAY CORP 324 8,661 9,825 TEEKAYTANKERS LTD CLASS A 561 1,975 6,480 TEJON RANCH CO 110 2,693 4,327 TEKELEC 508 5,552 5,798

STATEMENT 13A 0 9

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31,2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS TELECOM CORP NEW ZEALND SPON ADR LTD SPONSORED ADR 8,361 66,8D4 56,965 TELECOM ITALIA SPA SPON ADR 5,371 57,201 115,000 TELECOM ITAUA SPA SPON ADS 2,598 23,122 42,857 TELECOMMUNICATION SYS INC CLA 614 1,443 4,409 TELEDYNE TECHNOLOGIES INC 303 16,620 12,990 TEI.EFLEX INC 313 19,184 16,254 TELEFONICA BRASILSAADR 759 20,743 12,136 TELEFONICA DE ARG MOVILES-ESCROW ADR 2,400 1 1 TELEFONICA SA SPONSORED ADR 16,827 289,256 281,317 TELEKOM AUSTRIA AG SPON ADR 2,047 49,095 55,502 TELENAV INC 169 1,320 1,420 TELENOR ASA SPONSORED ADR 3,073 151,537 113,046 TELEPHONE & DATA SYSTEMS INC 733 18,977 27,978 TELETECH HOLDINGS INC 197 3,191 6,029 TELEVISION BROADCASTS LTD SPONSORED ADR 455 5,519 4,163 TELLABS INC 3,OD0 12,120 23,574 TEISTRA CORP LTD SPON ADR FINAL 7,359 125,618 105,101 TELUS CORPORATION NON VOTE 1,071 57,352 41,297 TEMPLE-INLAND INC 842 26,700 17,478 TEMPUR-PEDIC INTL INC 532 27,946 18,852 TENARIS SA-ADR 1,552 57,703 38,624 TENET HEALTHCARE CORP 3,745 19,212 35,577 TENNANT CORP 148 5,753 4,028 TENNECO INC 490 14,592 14,674 TERADATA CORP DEL 1,313 63,694 40,758 TERADYNE INC 1,442 19,654 25,216 TEREX CORP NEW 905 12,227 22,110 TERRENO RLTY CORP 110 1,665 2,004 TERRITORIAL BANCORP INC 10,DOO 197,500 183,060 TERRITORIAL BANCORP INC 158 3,121 3,029 TESCO CORP ADR 9,800 123,872 108,663 TESCO CORP ADR 249 3,147 3,045 TESCO PLC SPONSORED ADR 9,784 194,037 154,692 TESLA MTRS INC 446 12,738 12,292 TESORO CORPORATION 1,118 26,116 19,557 TESSERA TECHNOLOGIES INC 422 7,069 10,]21 TETON ADVISORS INC CL 8 9 2 2 TETRA TECH INC NEW 505 10,903 1.1,629 TETRA TECHNOLOGIES INC DEL 634 5,922 16,418 TVA PHARMACEUTICAL INDS LTD ADR 3,425 138,233 166,541 TEXAS CAPITAL BANCSHARES INC 289 8,846 5,329 TEXAS INDS INC 234 7,203 11,047 TEXAS INSTRS INC 9,033 262,951 165,194 TEXAS ROADHOUSE INC CLASS A 489 7,286 6,270 TEXTAINER GROUP HOLDINGS LTD 150 4,368 1,887 TEXTRON INC 2,242 41,455 61,418 TFS FINL CORP 621 5,564 7,361 THE DAITO BANK LTD 82,000 65,010 59,903 THE MCCLATCHY CO (HLDGS CO) CLA 593 1,417 2,728 THE TOHO BANK LTD 32,000 92,749 100,557 THERAVANCE INC 569 12,575 15,511 THERMO FISHER SCIENTIFIC INC 2,981 134,056 121,458 THERMON GROUP HLDGS INC 12,400 218,488 150,938 THERM ON GROUP HLDGS INC 132 2,326 1,964 THL CR INC 95 1,160 1,067 THOMAS & BETTS CORP 407 22,222 15,797 THOMAS COOK GROUP PLC 35,500 12,721 204,910 THOMPSON CREEK METALS CO INC 716 4,983 6,892 THOMPSON CREEK METALS CO INC 1,188 8,268 11,272 THOMSON REUTERS CORP 876 23,363 30,266 THOMSON REUTERS CORP 2,926 78,036 105,115

STATEMENT 13A 0

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b- CORPORATE STOCK SHARES MARKET VALUE COST BASIS THOR IND INC 365 10,012 11,504 THORATEC CORPORATION 463 15,538 14,525 THQ INC DELAWARE 901 685 8,902 TIBCOSOFTWAREINC 1,290 30,844 20,464 TICC CAPITAL CORP 427 3,694 2,575 TIDEWATER INC 403 19,868 17,202 TIFFANY & CO 993 65,796 48,535 TIM PARTIOPACOES S A ADR SPONSORED ADR 733 18,911 12,846 11ME WARNER CABLE INC 2,510 159,561 226,012 TIME WARNER INC 7,873 284,530 429,926 TIMKEN CO 680 26,323 24,407 TINGYI CAYMAN IS HLDG CORP SPONSORED ADR 533 32,392 15,773 TITAN INTERNATIONAL INC 327 6,363 5,111 TITAN MACHY INC 119 2,586 1,845 TITANIUM METALS CORP 705 10,561 16,482 TIVO INC 927 8,315 8,676 TJX COMPANIES INC NEW 11,400 735,870 359,250 TJX COMPANIES INC NEW 3,003 193,844 97,417 TMS INTL CORP 14,400 142,272 184,252 TMS INTL CORP 171 1,689 2,223 TNS INC 210 3,721 4,327 TNT EXPRESS N V ADR 3,146 23,579 43,415 TOKIO MARINE HOLDINGS ADR 3,409 75,543 109,121 TOKYU CONSTRUCTION CO LTD 43,200 103,874 116,870 TOLL BROS INC 1,190 24,300 25,938 TOMOE ENGINEERING CO LTD 6,800 122,142 81,280 TOMOKU CO LTD 32,000 84,768 71,023 TOMPKINSCOUNTYTRUSTCOINC 107 4,121 4,671 TOMRA SYSTEMS A/S ADR 4,805 32,285 30,512 TOOTSIE ROLL INDS INC 231 5,468 6,409 TORAY INDUSTRIES INC ADR 1,257 90,019 69,442 TORCHMARKCORP 851 36,925 32,043 TORNIER NV 140 2,520 3,944 TORO CO. 251 15,226 10,699 TORSTAR CORP CL AB 12,100 98,39D 142,384 TORTOISE ENERGY CAP CORP 23,251 623,824 643,647 TOTAL GABON 300 115,126 112,295 TOTAL PRODUCE PLC 176,000 86,715 91,841 TOTAL SA-SPON ADR 7,291 372,643 372,585 TOTAL SYSTEMS SERV 1,260 24,646 30,358 TOTETSU KOGYP CO LTD 15,000 128,945 82,646 TOWER BANCORP INC 138 3,939 3,785 TOWER GROUP INC Z86 5,769 7,062 TOWERINTLINC 59 634 605 TOWER LIMITED 98,400 117,450 131,224 TOWERS WATSON & CO CLA 464 27,808 22,348 TOWERSTREAM CORP COM 448 950 1,958 TOWN SPORTS INTL HLDGS INC 272 1,999 2. TOWNEBANK PORTSMOUTH VA 322 3,941 5,748 TOYO TIRE & RUBBER CO LTD 34,000 77,262 72,133 TOYOTA MTR CORP 4,899 323,971 395,441 TPC GROUP INC 8,200 191,306 245,652 TPC GROUP INC 136 3,173 2,297 TRACTOR SUPPLY CO 585 41,038 20,168 TRANSALTA CORP ADR 1,456 30,023 27,672 TRANSATLANTIC HLDGS INC 486 26,599 25,295 TRANSCANADA CORP 955 41,705 29,575 TRANSCEND SVCS INC 3,800 90,174 83,995 TRANSCEND SVCS INC 116 2,753 1,777 TRANSCEPT PHARMACEUTICALS INC 288 2,255 2,645 TRANSDIGM GROUP INC 388 37,124 21,216

STATEMENT 13A i

CHARLES STEWART MOTT FOUNDATION 38-121].227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS TRANSOCEAN LTD 127 4,876 6,689 TRAVELERS COS INC 16,600 982,222 682,757 TRAVELERS COS INC 3,258 192,776 154,241 TRAVELZOO INC 73 1,794 890 TRCCOMPANYINC 160 962 590 TREASURY WINE ESTATES LTD ADR 7,620 28,750 19,923 TREDEGAR CORPORATION 185 4,111 2,979 TREEHOUSE FOODS INC 287 18,764 12,174 TRELLEBORG AB-B SHS 13,300 115,640 110,615 TREND MICRO INC SPON ADR 1,832 54,788 64,045 TREX COMPANY INC 121 2,772 2,561 TRIANGLE PETE CORP 571 3,409 4,231 TRICO BANCSHARES 186 2,645 4,004 TRIMAS CORP 211 3,787 1,016 TRIMBLE NAV LTD 953 41,360 26,876 TRINITY INDS INC 647 19,449 18,154 TRINITY PLC 10P ORDS 62,300 46,389 135,482 TRIPADVISOR INC 754 19,008 17,285 TRIPLE-S MGMT CORP 153 3,063 2,294 TRIQUINT SEMICONDUCTOR INC 1,596 7,773 13,921 TRIUMPH GROUP INC NEW 304 17,769 8,076 TRIUS THERAPEU11CS INC 69 493 480 TRUE RELIGION APPAREL INC 200 6,916 4,409 TRUEBLUEINC 365 5,066 6,681 TRUSTCO BK CORP N Y 1,024 5,745 6,333 TRUSTMARK CORP 528 12,825 14,284 TRW AUTOM011VE HOLDINGS CORP 792 25,819 26,495 TSINGTAO BREWERY LTD SPON ADR ONE ADR REPRESENT 10 H SHRS 223 12,346 9,556 TTM TECHNOLOGIES 429 4,702 6,455 TUESDAY MORNING CORP 443 1,528 1,471 TULLETT PREBON PLC 28,500 119,589 123,843 TUPPERWARE CORP 16,000 895,520 751,065 TUPPERWARE CORP 485 27,145 19,138 TURKCELLILETLSIM HIZMETADR 980 11,525 11,999 TUTOR PERINI CORP 320 3,949 12,046 TW TELECOM INC 1,172 22,713 21,928 TWIN DISC-INC 65 2,361 428 TWO HBRS INVT CORP 1,161 10,728 11,291 TYCO INTERNATIONAL LTD 337 15,741 12,769 TYCO INTERNATIONAL LTD 3,648 170,398 141,466 TYLER TECHNOLOGIES INC 249 7,497 3,818 TYSON FOODS INC CLASS A 2,341 48,318 41,292 U M H PPM INC COM 118 1,099 1,077 U S AUTO PTS NETWORK INC 151 660 709 USAWYSGROUPINC 1,338 6,784 11,463 U S ENERGY CORP WYO 250 728 1,310 U S GOLD CORP COM 870 2,923 2,950 U S PHYSICALTHERAPY INC 6,500 127,920 127,038 U S PHYSICALTHERAPY INC 156 3,070 2,115 UDR INC 1,761 44,201 37,850 UGI CORD 21,700 637,980 575,141 UGI CORP 905 26,607 21,733 UIL HLDGS CORP 409 14,466 11,596 ULTA SALON COSMETICS & FRAGRANCE 352 22,852 11,566 ULTIMATE SOFTWARE GROUP INC 201 13,089 8,535 ULTRA CLEAN HLDGS INC COM 301 1,839 2,748 ULTRA PETROLEUM CORP 1,189 35,230 51,999 ULTRAPAR PARTICIPACOES S A ADR SPONSORED ADR REPSTG PFD SHS 2,281 39,233 35,138 ULTRAPETROL BAHAMAS LTD 219 653 2,739 ULTRATECH INC 207 5,086 3,473 UMB FINANCIAL CORP 249 9,275 7,987

STATEMENT 13A 0 0

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS UMPQUA HLOGS CORP 946 11,721 16,100 UNDER ARMOUR INCCLA 295 21,178 15,435 UNIFI INC 143 1,087 1,814 UNIFIRST CORP MASS - 110 6,241 - 4,025 - - - - UNILEVER NV- NY SHARES ADR 4,474 153,771 101,566 UNILEVER PLC-SPONSORED ADR 4,533 151,946 96,527 UNIUFE CORP NEW 708 2,209 4,319 UNION DRIWNG INC 188 1,173 1,176 UNION FIRST MKT BANKSHARES CORP 268 3,562 5,380 UNION PACIFIC CORP 10,700 1,133,558 559,371 UNION PACIFIC CORP 3,858 408,717 230,849 UNISOURCE ENERGY CORP 297 10,965 10,084 UNISYS 348 6,859 11,684 UNIT CORP 325 15,080 13,479 UNITED BANKSHARES INC W VA 390 11,025 12,002 UNITED COMMUNITY BANK 427 2,985 19,815 UNITED CONTI. HLDGS INC 2,581 48,703 59,394 UNITED FINL BANCORP 213 3,427 2,821 UNITED FIRE & CAS CO 167 3,370 4,804 UNITED MICROELECTRONICS ADR 25,244 54,022 98,950 UNITED NATURAL FOODS INC 392 ]5,684 12,719 UNITED ONLINE INC 732 3,982 7,561 UNITED OVERSEAS BK LTD ADR SPONSORED ADR 4,654 109,616 107,276 UNITED PARCEL SERVICE 71,430 1,568,462 1,563,695 UNITED PARCEL SERVICE 12,159 889,917 745,653 UNITED PARCELSERVICE 5,779 422,965 377,777 UNITED RENTALS INC 516 15,248 9,621 UNITED STATES CELLULAR CORP 140 6,108 6,144 UNITED STATES SUGAR CORP COM 310,242 78,987,613 1,053,931 UNITED STATIONERS INC 380 12,373 10,046 UNITED STS LIME & MINERALS INC 26 1,563 1,064 UNITED TECHNOLOGIES CORP 18,000 1,315,620 1,050,968 UNITED TECHNOLOGIES CORP 7,199 526,175 334,956 UNITED THERAPEUTICS CORP DEL 402 18,995 17,821 UNITED UTILITIES GROUP ADR 1,735 32,680 32,375 UNITEDHEALTH GROUP INC 13,600 689,248 623,677 UNITEDHEALTH GROUP INC 8,522 431,895 304,282 UNITEK GLOBALSVCS INC 99 448 433 UNITILCORP 144 4,087 3,074 UNIVERSAL AMERN SPIN CORP 383 4,868 3,541 UNIVERSAL CORP 180 8,273 8,903 UNIVERSAL DISPLAY CORP 311 11,411 12,571 UNIVERSAL ELECTRONICS INC 198 3,340 4,190 UNIVERSAL FOREST PRODUCT'SINC 161 4,970 5,949 UNIVERSAL HEALTH REALTYINCTR 92 3,588 3,331 UNIVERSAL HEALTH SVCS INC CL B 732 28,446 25,262 UNIVERSAL INS HLDGSINC 192 687 996 UNIVERSAL STAINLESS & ALLOY PROD 4,400 164,384 82,661 UNIVERSAL STAINLESS & ALLOY PROD 94 3,512 3,137 UNIVERSAL TECHNICAL INST1 UT 282 3,604 5,648 UNIVERSAL TRUCKLOAD SVCS INC 56 1,016 1,031 UNIVEST CORP OF PENNSYLVANIA 222 3,250 5,579 UNUMPROVI DENT CORP 2,394 50,442 47,752 UOL GROUP LTD SPONSORED ADR 5,301 65,414 54,981 URANERZENERGYCORP 858 1,562 2,591 URANIUM ENERGY CORP 846 2,589 2,945 URANIUM RES INC 1,242 902 2,049 URBAN OUTFITTERS INC 854 23,536 17,453 UR-ENERGYINCCOM 1,376 1,182 2,202 UROPLASTYINC 274 1,165 2,282 URS CORP NEW 611 21,458 22,479

STATEMENT 13A CHARLES STEWART M07T FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31,2011

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS URSTADT BIDDLE PPfYS INC CLA 179 3,236 3,186 US BANCORP 31,370 848,559 698,409 US BANCORP 44,700 1,209,135 1,060,880 US BANCORP 15,155 409,943 337,052 US ECOLOGY INC 242 4,545 4,777 US STEEL CORP 1,118 29,582 47,679 USA MOBILITY INC 171 2,372 3,297 USANA INC CDT-SHS 84 2,551 3,493 USEC INC 1,537 1,752 7,762 USGCORPNEW 734 7,457 24,425 UTI WORLDWIDE INC 240 3,190 3,250 UTI WORLDWIDE INC 846 11,243 16,342 V F CORP 676 85,845 45,672 VAALCO ENERGY INC 677 4,089 4,520 VAIL RESORTS INC 280 11,861 11,736 VALASSIS COMMUNICATIONS INC 382 7,346 10,860 VALE S A ADR 44,165 947,339 1,501,907 VALE S A ADR 4,782 102,574 98,593 VALE S A ADR REPSTG PFD 6,703 138,082 93,355 VALENCE TECHNOLOGY INC 652 639 711 VALEO ADR 1,838 36,637 34,542 VALEO SA FRF20 ORDS 4,400 175,190 174,599 VAI.ERO ENERGY CORP NEW 4,436 93,378 101,578 VAUDUS HOLDINGS LTD 38,700 1,27.9,050 1,099,675 VAUDUS HOLDINGS LTD 625 19,688 18,747 VALLEY NAIL BANCORP 1,376 17,021 22,421 VALMONT INDS INC 184 16,705 13,382 VALOR CO LTD 11,500 178,749 92,490 VALSPAR CORP 746 29,072 21,793 VALUE LINE 68 699 2,199 VALUECUCK INC 612 9,969 10,435 VALUEVISION MEDIA INC CLA 543 1,021 4,170 VANDA PHARMACEUTICALS INC 298 1,371 3,552 VANGUARD HEALTH SYS INC 296 3,025 3,006 VANTAGE DRIUJNG CO 2,313 2,693 4,045 VARIAN MEDICAL SYSTEMS INC 911 61,155 47,259 VASCO DATA SECURITY INTL 357 2,328 3,729 VASCULAR SOLUTIONS INC 224 2,493 2,009 VCAANTECH INC 672 13,272 14,244 VECTOR GROUP LTD 397 7,051 6,322 VECTREN CORP 635 19,196 16,508 VEECO INSTRUMENTS INC 316 6,573 14,542 VENOCOINC 303 2,051 5,610 VENTAS INC REITS 1,971 108,661 75,195 VEOUA ENVIRONNEMENTADR 4,442 49,084 147,423 VERA BRADLEY INC 154 4,967 5,833 VERIFONE HLDGS INC 826 29,340 29,046 VERINT SYSTEMS INC 217 5,976 7,598 VERISIGN INC 1,310 46,793 32,799 VERISK ANALVICS INC CLA 925 37,120 27,322 VERIZON COMMUNICATIONS 63,400 2,543,608 2,131,189 VERIZON COMMUNICATIONS 22,254 892,830 867,436 VERSO PAPER CORP 804 772 2,492 VERTEX PHARMACEUTICALS INC 1,602 53,202 58,510 VIACOM INC NEW CL B 4,343 197,216 189,009 VIAD CORP 158 2,762 4,701 VIASATINC 299 13,790 9,233 VIASYSTEMS GROUP INC 29 491 496 VICALINC 949 4,185 2,480 VICOR CORP 259 2,062 2,628 VIENNA INTL ARPT SPONSORED ADR 1,906 18,090 25,246

STATEMENT 13A 0 r

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31,2011

Part 2, Une 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS VIEWPOINT FINL GROUP INC MD 358 4,658 4,617 VILLAGE SUPER MARKET INC CL A 77 2,191 1,509 VIRGIN MEDIA INC 2,468 52,766 60,470 VIRGINIA COMMERCE BANCORP 240 1,855 1,553 VIRNETX HLDG CORP 316 7,891 2,776 VIROPHARMA INC 573 15,694 9,467 VIRTUS INVT PARTNERS INC 42 3,192 571 VIRTUSA CORP 188 2,722 1,766 VISA INC CLA 4,113 417,593 275,635 VISHAY INTERTECHNOLOGY 1,192 10,716 18,401 VISHAY PRECISION GROUP INC 163 2,605 2,939 VISTA GOLD CORP REORGANIZATION SRS 944 2,898 3,181 VISTAPRINT NV 331 10,129 15,502 V1STEON CORP 414 20,675 27,018 VITAMIN SHOPPE INC 193 7,697 6,672 VIVUS INC 733 7,147 5,577 VMWAREINCCLA 659 54,822 44,494 VOCUS INC 137 3,026 3,677 VODAFONE GROUP PLC ADR 17,055 478,052 384,301 VOLCANO CORP 405 9,635 7,952 VOLKSWAGEN A G SPON ADR ONE ADR REPRESENTS ONE ORD SH 176 4,736 3,273 VOLKSWAGEN AG SPON ADR PFD 3,929 118,074 54,403 VOLTERRA SEMICONDUCTOR CORP 202 5,173 3,318 VOLVO AKTIEBOLAGET B ADR 7,863 86,367 67,219 VONAGE HLDGS CORP 1,078 2,641 3,080 VORNADO RLTY TR 13,978 1,074,349 1,226,494 VORNADO RLTYTR 1,433 110,140 103,955 VOXX INTL CORP 185 1,563 1,175 VOYAGER OIL & GAS INC 624 1,604 2,022 VSE CORP 42 1,020 1,439 VULCAN MATERIALS MATLS CO 1,004 39,507 46,235 W&TOFFSHOREINC 297 6,087 8,325 WABASH NATL CORP 532 4,171 4,855 WABCO HLDGS INC 524 22,742 24,439 WABTEC CORP 375 26,231 16,862 WACOAL HOLDING CORP 818 53,694 48,662 WADDELL & REED FINL INC CLA 671 16,621 19,642 WALGREEN CO 54,810 1,812,019 2,288,806 WALGREEN CO 7,121 235,420 205,248 WALKER & DUNLOP INC 142 1,784 1,886 WAL-MART DE MEXICO 5A SP ADR 2,510 68,887 35,890 WAL-MART STORES INC 20,900 1,248,984 1,106,027 WAL-MART STORES INC 13,958 834,130 514,448 WALTER INDS INC 484 29,311 33,169 WALTER INVT MGMT CORP 252 5,169 2,919 WALTER MEIER AG REG A 700 154,602 73,891 WARNACO GROUP INC 356 17,814 15,808 WARNER CHILCOTT PLC-CLASS A 1,374 20,789 32,147 WARREN RESOURCES INC 945 3,081 6,871 WASHINGTON BKG CO OAK HEIR WASH 14,864 177,030 192,695 WASHINGTON BKG CO OAK HBR WASH 203 2,418 2,308 WASHINGTON FEDERAL INC 917 12,829 18,666 WASHINGTON POST CO CL B 40 15,072 29,314 WASHINGTON REAL ESTATE 534 14,605 16,623 WASHINGTON TRUST BANCORP 110 2,625 2,439 WASTE CONNECTIONS INC 883 29,263 17,306 WASTE MANAGEMENT INC 3,688 120,634 115,120 WATERS CORP 6,250 462,813 600,688 WATERS CORP 712 52,724 45,628 WATSCO INC 227 14,905 12,763 WATSON PHARMACEUTICALS INC 983 59,314 44,814

STATEMENT 13A i

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31,20n

Part 2, Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS WATTS WATER TECHNOLOGIES INC 234 8,005 8,633 WAUSAU-MOSI NEE PAPER CORP 382 3,155 4,571 WAVE SYS CORP 983 2,]33 3,421 WCA WASTE CORP 152 990 606 WD FORTY CO 164 6,627 5,447 WEB COM GROUP INC 386 4,420 4,767 WEBMD HEALTH CORP CL A COMMON STOOK 479 17,986 19,416 WEBSENSE INC 329 6,162 5,322 WEBSTER FINL CORP WATERBURY CONN 595 12,132 20,247 WEIGHT WATCHERS INTL INC 235 12,927 12,877 WEINGARTEN RLTY INV SHS BEN INT 939 20,489 26,218 WEIS MKTS INC 85 3,395 3,197 WELLCARE HEALTH PLANS INC 345 18,113 13,929 WELLPOINT INC 2,736 181,260 138,407 WELLS FARGO & CO NEW 29,6D0 815,776 725,577 WELLS FARGO & CO NEW 38,693 ],066,379 1,178,102 WENDYS CO 2,470 13,239 10,983 WERNER ENTERPRISE INC 340 8,194 7,295 WESBANCO INC 179 3,485 2,703 WESCO AIRCRAFT HLDGS INC 204 2,854 2,229 WESCO INTERNATIONAL INC 349 18,500 16,402 WEST BANCORPORATION INC 184 1,763 1,792 WEST COAST BANCORP ORE NEW 255 3,978 3,761 WEST MARI NE INC 152 1,768 950 WEST PHARMACEUTICAL SERVICES 276 10,474 12,084 WESTAMERICA BANCORPORATION 238 10,448 12,178 WESTAR ENERGY INC 884 • 25,442 21,746 WESTEIITECHNOLOGIESINCCLA 706 1,567 2,386 WESTERN ALLIANCE COMMON STOCK BANCORPORATION 539 3,358 6,078 WESTERN DIGITALCORP 1,807 55,927 37,550 WESTERN REFNG INC 410 5,449 2,660 WESTERN UN CO 4,918 89,803 95,090 WESTFIELD FINLINCNEW 371 2,731 3,452 WESTLAKE CHEMICAL CORP 155 6,237 6,099 WESTMORELAND COAL CO 131 1,670 2,359 WESTPAC BKG LTD SPON ADR 3,424 350,618 283,073 WESTWOOD HLDGS GROUP INC 77 2,814 3,011 WETSEALINCCLA 930 3,032 4,541 WEYCOGROUPINC 89 2,185 2,118 WEYERHAEUSER CO 95,718 1,787,055 2,2]5,323 WEYERHAEUSER CO 4,189 78,209 100,845 WGL HOLDINGS INC 415 18,351 13,748 WHSMITH PLC 21,300 175,938 157,278 WHIRLPOOLCORP 592 28,090 44,973 WHITE MOUNTAINS INSURANCE 55 24,940 22,162 WHITE5TONE REIT CL B SHS BEN INT 67 797 800 WHITING PETE CORP NEW 913 42,628 34,843 WHOLE FOODS MKT INC 1,202 83,635 58,197 WIENERBERGER BAUSTOFFINUSTRIE SPONSORED ADR 3,672 6,643 15,606 WI LEY JOHN & SONS INC CL A 377 16,739 14,419 WILLBROS GROUP INC DEL 436 1,600 3,597 WILLBROS GROUP INC DEL 517 1,897 10,764 WILLIAMS CLAYTON ENERGY INC 45 3,415 1,721 WILLIAMS CO COS INC 4,575 151,067 90,236 WILLIAMS SONOMA INC 816 31,416 30,872 WILLIS GROUP HOLDINGS PLC 697 27,044 22,012 WILSHIRE BANCORP INC 979 3,554 14,132 WINDSTREAM CORP 4,559 53,523 50,158 WING HANG BK LTD SPON ADR 2,618 42,912 51,146 WING TAI HOLDINGS LTD 151,000 163,814 108,906 WINMARK CORP 23 1,320 798

STATEMENT 13A A •

CHARLES STEWART MOTT FOUNDATION 38.1211727 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2. Line 10b - CORPORATE STOCK SHARES MARKET VALUE COST BASIS WANN DIXIE STORES INC 434 4,071 4,794 WINNEBAGO INDS INC 385 2,841 10,655 WINTHROP RLTYTR 379 3,854 6,153 WINTRUST FINL CORP 288 8,078 9,501 WIPROLTDADR 7,358 74,978 89,032 WISCONSIN ENERGY COMMON 26,700 933,432 578,314 WISCONSIN ENERGY COMMON 1,818 63,557 47,025 WMS INDS INC 472 9, 685 14,845 WOLVERINE WORLD WIDE INC 402 14,327 10,050 WOODSIDE PETROLEUM LTD ADR 5,202 163,301 165,049 WOODWARD GOVERNOR CO 498 20,383 12,807 WOORI FINANCE HOLDINGS ADR 2,719 66,371 103,301 WORLD ACCEP CORPS C NEW 117 8,600 5,170 WORLD FUEL SERVICES CORP 550 23,089 16,618 WORLD WRESTLING FEDN EN MTCLA 323 3,010 4,628 WORTHINGTON INDS INC 447 7,322 8,898 WOWOW INC 50 125,357 92,325 W PP PLC ADR 2,296 119,920 118,168 WRIGHT EXPRESS CORP 313 16,990 13,567 WRIGHT MEDICAL GROUP INC 375 6,188 6,403 WSFS FINANCIAL CORP 85 3,057 3,820 WYNDHAM WORLDWIDE CORP COM 1,211 45,812 43,115 WYNN RESORTS LTD 616 68,062 61,177 XCELENERGYINC 3,766 104,092 76,804 XENOPORT INC 440 1,676 6,684 XERIUMTECHNOLOGIESINC 113 739 1,580 XEROX CORP 10,900 86,764 122,982 XIUNX INC 2,066 66,236 72,175 XL GROUP PLC 2,407 47,586 50,973 XO GROUP INC 249 2,077 4,303 X-RITE CORP 349 1,619 729 XYLEM INC 1,492 38,329 39,418 XYRATEX LTD 220 2,930 3,582 YAHOO INC 10,135 163,478 141,615 YAMAHA CORP SP ADR SPONSORED ADR 6,782 62,232 77,954 YAMANA GOLD INC 1,749 25,693 19,125 YANZHOU COAL MNG CO LTD SPONSORED ADR REPSTG H SHS 2,683 56,906 45,832 YARA INTERNATIONAL ASA-ADR 1,505 60,524 36,051 YORK WTR CO 158 2,787 2,463 YOROZU CORP 4,600 105,010 58,689 YOUNG INNOVATIONS INC 66 1,956 1,474 YOUNGONE HOLDINGS CO LTD 3,000 146,354 87,720 YUMI BRANDS INC 3,621 213,675 122,374 ZAGG INC 265 1,874 4,065 ZALE CORP NEW 427 1,627 2,566 ZAUCUS INC 927 1,122 1,520 ZEBRA TECHNOLOGIES CORP CLA 442 15,815 22,173 ZEP INC COM 290 4,054 5,068 ZJLLOW INC 37 832 1,026 ZJMMER HOLDINGS INC 1,409 75,269 77,974 ZION OIL & GAS INC 274 606 762 ZIONS BANCORP 1,430 23,280 58,960 ZIOPHARM ONCOLOGY INC 774 3,423 3,968 ZIPCAR INC 136 1,825 3,267 ZIX CORPORATION 827 2,332 1,497 ZOGENIX INC 191 424 388 ZOLL MED CORP 170 10,741 4,190 ZOLTEK COMPANIES INC 367 2,797 9,134 ZON MULTIMEDIA SPONSORED ADR 4,126 12,436 21,242 ZUMIEZ INC 165 4,580 3,565 ZURICH FINANCIAL SVCS ADR 8,475 192,594 171,581

STATEMENT 13A 0

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, Line 10b - CORPORATE STOCX SHARES MARKET VALUE COST BASIS ZYGO CORP 198 3,495 2,985 Mutual Funds: ABERDEEN EMERGING MARKETS INSTITUTIONAL FUND 4,955,005 62,978,118 69,602,933 BLAIR WI WAM FUNDS INTERNATIONAL SMALL CAP GROWTH 1,094,506 12,597,762 15,124,478 GLADSTONE CAPITAL CORPORATION 262 1,999 4,102 GLADSTONE COMMERCIAL CORPORATION 129 2,264 1,772 GLADSTONE INVESTMENT CORPORATION 275 1,999 7,429 ISHARES MSCI EAFE INDEX FUND 14,446 715,510 786,463 (SHARES MSCI EMERGING MARKET INDEX 4,453 168,947 191,994 (SHARES 5&P MIDCAP 400 INDEX FUND 192,500 16,864,925 15,739,605 KAYNE ANDERSON MLP INVESTMENT 46,200 1,403,094 1,251,487 MVC CAPITAL INC 317 3,674 3,856 NGP CAPITAL RESOURCES COMPANY 286 2,056 3,234 TEMPLETON CHINA WORLD FUND 421,680 14,358,219 14,182,902 TRIANGLE CAPITAL CORPORATION 245 4,684 3,702

TOTAL LINE 10b $ 557,268,914 $ 456,406,321

STATEMENT 13A 0 0

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, LINE 10c: CORPORATE BONDS SHARES MARKET VALUE COST BASIS

ACCO BRANDS CORP 7.625%08/15/2015-2010 125,000 $ 127,500 $ 119,975 AK STEEL CORP 7.625% 05/15/2020 350,000 329,000 308,000 ALERIS INTERNATIONAL INC SR NT 7.625% 02/15/2018-2014 375,000 365,625 348,750 ALERE INC SR SUB NT 8.625% 10/01/2018-2014 350,000 344,750 329,000 AWANTTECHSYSTEMS INC SR SUB NT 6.875%09/15/2020-2015 450,000 459,000 450,000 ALLY FINL INC 8% 03/15/2020 1,000,000 1,025,000 882,500 ALPHA NAT RES INC SR NT 6.25% 06/01/2021-2016 300,000 291,000 273,750 AMERICAN AIRLS 2011-2 CLA PASS 8.625% 10/15/2021 500,000 510,000 503,125 AMERICAN AIRLINES INC7379%05/23/2016 129,816 23,367 92,819 AMERICAN GEN FIN CORP SER MTN 5.4% 12/01/2015 400,000 291,000 304,225 AMERICAN INTL GROUP INC EURO JR SUB DEB SER A-3 4.875 EURO 1,550,000 1,226,978 1,340,053 AMERICAN RAILCAR INDS INC 7.5% 03/01/2014-2011 325,000 325,000 324,708 AMSTED INDS INC PP 8.125% 03/15/2018-2014 350,000 371,000 364,000 APERAM PP 144A 7375% 04/01/2016-2013 275,000 235,125 243,375 ARAMARK HLDGS CORP SR NT 144A PP 8.625% 05/01/2016-2012 200,000 206,000 198,000 ARCH COAL INC SR NT 7.25% 10/01/2020-2015 400,000 409,000 404,360 ASHTEAD CAP INC 9% 08/15/2016 350,000 364,875 350,875 ASSOCIATED MAILS LLC SR SECD NT 9.125% 11/01/2017-2013 225,000 196,313 180,000 AVIS BUDGET CAR RENT LLC SR NT 9.625% 03/15/2018-2014 325,000 336,375 320,125 BE AEROSPACE INC SR NT 6.875% 10/01/2020-2015 450,000 490,500 463,500 BALL CORP 6.75%09/15/2020-2015 350,000 380,625 360,500 BANK OF AMERICA CORP 8% 12/29/2049 525,000 470,106 440,633 BASIC ENERGY SVCS INC NEW 7.125% 04/15/2016.2011 375,000 375,938 352,425 BEAZER HOMES USA INC 8.125% 06/15/2016 225,000 165,375 145,688 BERRY PETE CO SR NT 6.75% 11/01/2020-2015 400,000 404,000 367,000 BOART LONGYEAR MGMT PTY LTD PP 7%04/01/2021-2016 325,000 329,875 325,000 BOISE CASCADE L L C / BOISE 7.125% 10/15/2014-2009 375,000 372,656 360,000 BOISE PAPER HLDGS L L C / BOISE SR NT 8%04/01/2020-2015 425,000 449,438 418,625 CHC HELICOPTER S A PP 144A 9.25% 10/15/2020-2015 500,000 450,000 433,000 CIT GROUP INC 2ND PRIORITY SECD NT SER C 144A PP 7% 05/02/2016-2012 1,250,000 1,248,438 1,190,625 CNH CAP LLC PP 6.25% 11/01/2016 300,000 309,000 300,000 CALPINE CORP PP 144A7.875%07/31/2020=2015 475,000 511,813 441,750 CHIRON MERGER SUB INC PP 144A 10.5% 11/01/2018-2015 275,000 269,500 270,464 CLEAR CHANNEL WORLDWIDE HLDGS IN 9.25% 12/15/2017-2012 575,OD0 621,000 601,500 CLOUD PEAK ENERGY RES LLC / CPE 8.5% 12/15/2019-2014 400,000 432,000 404,000 COMMERCIAL VEHICLE GROUP INC PP 144A 7.875% 04/15/2019 300,000 288,750 278,625 COMMSCOPE INC PP 144A 8.25% 01/15/2019-2015 400,000 400,000 391,960 COMPAGNIE GEN DE GEOPHYSIQUE 9.5% 05/15/2016-2013 400,000 432,000 418,000 CONCHO RES INC SR NT 7% 01/15/2021-2016 375,000 402,656 371,250 CONTIN ENTAL 9.798% 04/01/2021 1,111,454 1,133,683 1,136,462 CROWN AMERS LLC/ CROWN AMERS CA 6.25% 02/01/2021-2016 350,000 365,750 350,000 DELTA AIR LINES INC DEL PP 11.75%03/15/2015-2012 800,000 836,000 864,000 DENBURY RES INC 8.25% 02/15/2020-2015 450,000 502,875 472,500 DISH DBS CORP 7.875% 09/01/2019 275,000 310,750 290,469 DUCOMMUN INC SR NT 144A PP 9.75% 07/15/2018-2015 300,000 304,500 292,500 EGG BANKING PLC 7.50=GBP RATE VAR 11.635123% 05/29/2049-2013 440,000 594,997 629,216 EH HLDG CORP PP 144A 7.625% 06/15/2021 275,000 288,750 277,750 ENERGY FUTURE INTER HLDG CO LLC SR SECD NT 10% 12/01/2020-2015 375,000 395,625 380,625 ENERGY TRANSFER EQUITY L P 7.5% 10/15/2020 275,000 300,438 288,750 ENERGYSOLUTIONS INC/LLC 10.75% 08/15/2018-2014 300,000 280,875 301,450

STATEMENT 14A •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, LINE 10c CORPORATE BONDS SHARES MARKET VALUE COST BASIS FMG RES AUGUST 2006 PTY LTD PP 6.875% 02/01/2018-2014 275,000 263,313 233,750 FIDELITY NATL INFORMATION SVCS SR NT 7.875% 07/15/2020-2014 375,000 405,000 _ 407,813 FIRST DATA CORP PP 8.875% 08/15/2020-2015 500,000 500,000 495,000 FORD MOTOR CREDIT CO 8% 12/15/2016 750,000 850,958 825,000 FORD MOTOR CREDIT CO 5.875% 08/02/2021 650,000 677,437 663,886 FREESCALE SEMICONDUCTOR PP 9.25% 04/15/2018-2014 450,000 480,938 465,750 FRONTIER COMMUNICATIONS CORP SR NT 8.75% 04/15/2022 275,000 272,250 272,223 GEO GROUP INC SR NT 6.625% 02/15/2021-2016 275,000 276,375 269,500 GEOKINETICS HLDGS INC GTD SR SECD NT 9.75% 12/15/2014-2011 150,000 94,500 108,750 GOODYEAR TIRE SR NT 8.25% 08/15/2020 375,000 408,750 356,250 HCA 8% 10/01/2018 500,000 528,750 496,250 HAPAG-LLOYD A G PP 144A 9.75% 10/15/2017-2014 275,000 202,125 200,750 HARRAHS SR SECD NT 10% 12/15/2018-2013 1,300,000 890,500 863,375 HELIX ENERGY SOLUTIONS GROUP INC PP 9.5% 01/15/2016-2012 275,000 286,000 281,875 HERTZ CORP 6.75% 04/15/2019-2015 500,000 501,250 514,375 HEXION U S FIN CORP / HEXION NOV 8.875% 02/01/2018-2014 350,000 328,125 266,000 HILCORP ENERGY I L P / HILCORP F PP 144A 8%02/15/2020.2015 275,000 294,250 266,750 HORNBECK OFFSHORE 8% 09/01/2017-2013 475,000 488,656 460,750 HOVNANIAN K ENTERPRISES INC 10.625% 10/15/2016-2012 425,000 338,938 338,895 HUNTSMAN INTL LLC SR SUB NT 8.625% 03/15/2020-2015 625,000 662,500 614,375 ICAHN ENTERPRISES L P / ICAHN EN 7.75% 01/15/2016-2013 525,000 544,688 514,883 INERGY L P & INERGY FIN CORP SR NT 7% 10/01/2018-2014 425,000 431,375 391,000 INTERFACE INC CL A SR NT SER B 7.625% 12/01/2018-2014 500,000 528,750 501,250 INTERGEN N V PP 9%06/30/2017-2012 375,000 394,688 382,500 IRON MTN INC DEL 8% 06/15/2020-2013 525,000 546,656 525,000 ISLE OF CAPRI CASINOS SER WI 7% 03/01/2014-2009 475,000 444,125 428,000 JARDEN CORP 7.5% 01/15/2020-2015 375,000 399,375 369,375 LAMAR MEDIA CORP SR SUB NT7.875%04/15/2018-2014 400,000 424,000 395,960 LIBBEY GLASS INC 10% 02/15/2015-2012 350,000 374,500 368,305 LIBERTY PP 7.8% 03/15/2037 250,000 222,500 216,225 LIBERTY PP 7% 03/15/2037-2017 150,000 126,000 130,125 LINCOLN NATL CORP 7% 05/17/2066-2016 475,000 428,688 393,063 [INN ENERGY LLC / LINN ENERGY Fl SR NT 8.625% 04/15/2020-2015 475,000 515,375 470,108 LUCENT TECHNOLOGIES 6.45%03/15/2029 275,000 197,313 233,750 MGM MIRAGE INC 5.875% 02/27/2014 625,000 606,250 514,063 MARKWEST ENERGY PARTNERS LP / MA 6.25% 06/15/2022-2016 325,000 339,625 325,000 METROPCS WIRELESS INC NT 6.625% 11/15/2020-2015 325,000 303,063 274,593 MOMENI1VE PERFORMANCE MATLS INC 2ND PRIORITY SPRINGING LIEN NT 9% 01115/2021-2016 225,000 171,000 140,625 MUELLER WTR PRODS INC SR NT 8.75% 09/01/2020-2015 300,000 325,875 298,500 NRG ENERGY INC SR NT 8.5% 06/15/2019-2014 450,000 456,750 441,000 NAVISTAR 8.25% 11/01/2021-2014 375,000 398,906 381,563 NOVELIS INC SR NT 8375% 12/15/2017-2013 525,000 557,813 523,688 OGX PETROLEO E GAS PARTICIPACOES PP 144A 8.5% 06/01/2018-2015 325,000 318,500 312,813 OWENS-BROCKWAY GLASS CONTAINER 7.375% 05/15/2016 350,000 383,250 367,500 PHI INC SR NT 8.625% 10/15/2018-2014 275,000 275,688 275,000 PACKAGING DYNAMICS CORP SR SECD NT 144A PP 8.75% 02/01/2016-2013 250,000 250,000 247,475 PEABODY ENERGY CORP PP 6% 11/15/2018 225,000 229,500 225,000 PINNACLE ENTERTAINMENT 17.5% 06/15/2015-2011 400,000 396,000 356,000 PITTSBURGH GLASS WKS LLC SR SECD NT 144A 8.5% 04/15/2016-2013 250,000 240,625 228,750 PLAINS SR NT 7.625% 04/01/2020-2015 325,000 351,813 325,000 PRECISION DRILLING CORP SR NT 6.625% 11/15/2020 275,000 282,563 283,938

STATEMENT 14A 0 •

CHARLES STEWART MOTT FOUNDATION 38-1211227 FORM 990-PF, INVESTMENTS DECEMBER 31, 2011

Part 2, LINE 10c CORPORATE BONDS SHARES MARKET VALUE COST BASIS RAILAMERICA INC SR SECD NT 9.25% 07/01/2017-2013 400,000 437,000 432,000 REYNOLDS GROUP ISSUER INC/ REYNO PP 85% 05/15/2018-2014 475,000 454,813 384,750 REYNOLDS GROUP ISSUER INC/ REYNO PP 144A 8.25% 02/15/2021-2016 850,000 752,250 652,800 ROYAL BK V/R EUR/ 431=EUR 5587968% 12/31/2049-2016 55,000 49,827 48,037 SLM CORP MEDIUM TERM NTS 625% 01/25/2016 525,000 510,552 513,975 SEALED AIR CORP PP 144A 8.125% 09/15/2019-2015 400,000 438,000 411,000 SHEA HOMES LTD PARTNERSHIP / SHE SR SECD NT 144A 8.625% 05/15/2019-2015 275,000 257,125 235,125 SMITHFIELD FOODS INC 7.75% 07/01/2017 400,000 438,000 413,960 SPRINT CAP CORP 8.75% 03/15/2032 75,000 60,656 62,725 SPRINT NEXTEL CORP 8375%08/15/2017 650,000 582,563 624,000 STANDARD SR NT 8.375% 05/15/2018 375,000 356,250 303,675 SUNGARD DATA SR NT 7.375% 11/15/2018-2013 525,000 537,469 498,750 SWIFT ENERGY CO GTD SR NT 8.875% 01/15/2020-2015 375,000 393,750 382,500 TEREX CORP 8% 11/15/2017-2012 450,000 441,000 405,000 TEXAS INDS INC SR NT 9.25% 08/15/2020-2015 325,000 290,875 256,750 TOMKINS LLC / TOMKINS INC 9% 10/01/2018-2014 250,000 277,188 253,750 TD FUNDING CORP SR SUB NT 7.75% 12/15/2018-2014 375,000 403,125 377,663 TRIUMPH GROUP INC NEW 8.625% 07/15/2018-2014 425,000 465,375 447,993 USG CORP NEW 6.3% 11/15/2016 325,000 253,500 234,000 US AWYS PASS THRU TR 2010-16.25% 04/22/2023 266,124 244,834 240,842 UNITED RENTALS 9.25% 12/15/2019-2014 500,000 523,750 526,250 UNITED RENTALS SR SUB NT 8375%09/15/2020-2015 50,000 48,750 50,375 US STEEL CORP 7.375% 04/01/2020 400,000 390,000 368,000 VERTELLUS SPECIALTIES INC PP 144A 9.375% 10/01/2015 175,000 133,875 149,625 VIASAT INC SR NT 8.875% 09/15/2016-2012 275,000 281,875 282,453 WINDSTREAM CORP 7% 03/15/2019-2012 200,000 202,000 200,000 WYNN LAS VEGAS LLC / WYNN LAS 1ST MTG NT 7.875% 11/01/2017-2013 525,000 576,188 574,875

TEMPLETON GLOBALTOTAL RETURN FUND 8,291,123 101,649,171 98,610,070

TOTAL LINE 10c $ 153,220,440 $ 148,138,209

STATEMENT 14A • 38-1211227

CHARLES STEWART MOTT FOUNDATION Form 990-PF 2011, Part 2, Line 13 - Investments - Other December 31, 2011

MARKET VALUE PARTNERSHIPS: Accel - Growth 2 325,846 Accel - IDG - China Capital 2 342,144 Accel - IDG - China Growth 3 695,206 Accel - India 3 102,932 Accel 11 181,321 Advent Int'l 6A 10,799,165 Apax Euro 7 22,614,828 Arboretum 1 896,606 Arboretum 2 3,263,857 Arboretum 2A 1,030,692 Arboretum 3 1,312,675 Axiom Asia 2 6,379,332 Bain Capital Fund X 24,512,158 Balderton Capital 1 13,044,032 Balderton Capital 2 1,086,340 Balderton Capital 3 7,598,893 Balderton Capital 4 6,702,059 Beacon Capital 5 9,931,023 Beacon Capital 6 1,129,407 Benchmark Capital 1 1,448,487 Benchmark Capital 3 1,922,127 Benchmark Capital 4 7,825,805 Benchmark Capital 5 13,704,524 Benchmark Capital 6 29,005,866 Benchmark Capital 7 9,015,700 Berkshire Multifamily 2 31,382,981 BlackStone Real Estate 6 39,991,142 BlackStone Real Estate 7 1,143,295 BlackStone Real Estate Euro 3 4,471,539 BPG 8A 10,831,129 Cadent Energy Partners 2 22,459,180 Calera Capital 4 13,735,229 City of London Glob Emerg Mkts 35,921,299 Colony REIT 2 10,419,900 Colony REIT 3 16,492,100 Commonfund 6 13,422,152 Commonfund 7 12,417,552 Denham Commodity Partners 6 175,033 EDF Ventures 3 4,999,857 EI (Equity Intl) Fund 5 657,492

QTATL`1,AATT 1GA 38-1211227

CHAES STEWART MOTT FOUNDATI• Form 990-PF 2011, Part 2, Line 13 - Investments - Other December 31, 2011

MARKET VALUE EnCap Energy 7 36,254,245 EnCap Energy 8 327,236 ESD Mgt 4 7,486,834 Farallon Capital 18,175,188 Goldman Sachs Parallel 6 16,106,575 Goldman Sachs Vintage 4 14,729,038 Goldman Sachs Vintage 5 15,589,232 Highcross Regional UK 3 3,947,380 Highfields Capital 4 23,439,724 Horsley Bridge 5 2,316,690 Horsley Bridge 6 8,754,556 Horsley Bridge 7 18,674,486 Horsley Bridge 8 13,373,776 Horsley Bridge 9 34,620,528 Horsley Bridge Growth 8 9,784,275 Horsley Bridge Int'l 1 2,203,594 Horsley Bridge Intl 2 6,490,020 Horsley Bridge Intl 3 9,321,456 Horsley Bridge Int'l 4 29,486,739 Horsley Bridge Int'l 5 6,307,911 JOG LP 4 11,275,218 JOG LP 5 1,868,612 King Street Capital 28,470,162 MAP 2009, LP 3,202,483 MAP 2012, LP 298,833 Merit Energy Partners G 4,813,802 Merit Energy Partners H 946,457 Mondrian Int'l Small Cap Equity Fund 22,834,313 Natural Gas Partners 9 29,071,532 NB Secondary Opportunities 20,803,195 Orion European Real Estate Fund 3 3,106,601 Quantum Energy Partners 5 683,540 Radius Ventures 3 6,700,062 Savanna Real Estate 1 12,940,404 Savanna Real Estate 2 4,370,498 SCGE Offshore Fund 10,271,153 Sequoia Capital 5 687,437 Sheridan Production 1B 24,669,000 Sheridan Production 2B 513,000 Sun Capital Advisors 11,774,662 Thor Urban Property Fund 2 9,324,479

STATEMENT 15A • • 38-1211227

CHARLES STEWART MOTT FOUNDATION Form 990-PF 2011, Part 2, Line 13 - Investments - Other December 31, 2011

MARKET VALUE USPF 3 Leveraged & Blocker 14,456,417 Warburg Pincus 10 45,873,068 Wellington Opportunistic (WTC-CTF) 30,851,835 WLR Recovery Fund 4 22,891,682 Total Partnerships 993,478,833

HEDGE FUNDS: Aleutian Fund, Ltd 24,399,461 Amici Fund International, Ltd 25,724,605 Brevan Howard Fund Limited 21,721,577 Bridgewater Pure Alpha Funds Ltd 27,492,475 Elliott Intl Limited 30,339,574 Eton Park Overseas Fund Ltd 24,060,656 Fir Tree Int'l Value Fund 2, Ltd 21,743,919 GIM International Fund, Ltd 28,748 Harbinger Capital Partners 549,495 Highbridge Asia Opportunities Fund, Ltd 85,390 Maverick Fund Ltd 22,440,177 Nantucket Instituional Fund (Cayman) SPC 2,941,106 Perry Partners Intl Inc 21,256,651 Taconic Opportunity Offshore Fund Ltd 21,235,166 The Children's Investment Fund 9,935,722 Wellington Bay Pond Investors (Bermuda) LP 17,680,683 Wexford Offshore Spectrum Fund 23,284,295 Total Hedge Funds 294,919,700

REAL ESTATE FUNDS: B1ackRock Diamond Property Fund 11,121,926 Lion Industrial Trust (Clarion ING) 16,356,001 Total Real Estate Funds 27,477,927

IIVTERNATIONAL EQUITY: Baillie Gifford Intl Equity Fund 35,492,148 Total International Equity 35,492,148

Total Investments Other - Line 13 1,351,368,608

[1T A r'1' &YT% T+T 1 r A CHARLES STEWART MOTT FOATION • 38-1211227

?ORM 990-PF OTHER ASSETS STATEMENT 16

BEGINNING OF END OF YEAR FAIR MARKET DESCRIPTION YR BOOK VALUE BOOK VALUE VALUE

LCCRUED INTEREST 578,100. 1,303,129. 1,303,129. kCCRUED DIVIDEND 630,055. 1,944,864. 1,944,864. EXCISE TAX RECEIVABLE 0. 210,128. 210,128. rO FORM 990-PF, PART II, LINE 15 1,208,155. 3,458,121. 3,458,121.

FORM 990-PF OTHER LIABILITIES STATEMENT 17

DESCRIPTION BOY AMOUNT EOY AMOUNT

PENS ION 674 ,446. 4,624 ,414. SUPPLEMENTAL PENSION 4,000 ,508. 4,636 ,906. DEFERRED COMPENSATION 248,203. 289 ,895. ACCRUED SALARY EXPENSE 2,253 ,746. 2,394 ,741. POSTRETIREMENT HEALTH 11,398 , 662. 13,347 ,084. FLEXIBLE SPENDING ACCOUNT 8 ,544. 6 ,813. DEFERRED EXCISE TAX 5,248 ,872. 4 ,137 ,991. EXCISE TAX PAYABLE 109 ,229. 0. INVESTMENTS TRADES PAYABLE 66 ,394. 813 ,446.

TOTAL TO FORM 990-PF, PART II, LINE 22 24,008,604. 30,251,290.

STATEMENT (S) 16, 17 CHARLES STEWART MOTT FOATION 38-1211227

FORM 990-PF REDUCTION EXPLANATION STATEMENT 18 PART X, LINE 1E

EXPLANATION FOR REDUCTION CLAIMED FOR BLOCKAGE OR OTHER FACTORS

DUE TO THE PRIVATELY HELD NATURE OF THE STOCK, THE NON-MARKETABLE MINORITY DISCOUNT IS NECESSARY DUE TO THE FACT THAT THE SALE OF THE SECURITIES COULD POTENTIALLY RESULT IN A FORCED OR DISTRESSED SALE. THIS DISCOUNTED FMV IS SUPPORTED BY AN INDEPENDENT APPRAISAL.

STATEMENT(S) 18 CHARLES STEWART MOTT FOtTION 38-1211227

990-PF INVOLVEMENT WITH NONCHARITABLE ORGANIZATIONS STATEMENT 19 PART XVII, LINE 1, COLUMN (D)

KAME OF NONCHARITABLE EXEMPT ORGANIZATION

3ENESEE REGIONAL CHAMBER OF COMMERCE

DESCRIPTION OF TRANSFERS, TRANSACTIONS, AND SHARING ARRANGEMENTS

RENTAL OF OFFICE SPACE

STATEMENT(S) 19 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

"Centro Peruano de Estudios Sociales - CEPES" Av. Salaverry 818, Jesus Maria Lima 11 PERU To provide training and analysis to regional planning processes in $140,000 $90,000 $50,000 Peru, including strategies for shaping infrastructure and energy investments in that region. (Public Charity Equivalent)

"Civil Society Institute " Public Organization 22, Druzhby Narodiv Street , apt. 21 01 103 Kyiv UKRAINE To increase the responsiveness ofgovernment bodies in Ukraine at $100,000 $50,000 $50,000 the national, regional, and local levels. (Public Charity Equivalent)

"Factory for Ideas" Poduevo 5A str., ap.6 Sofia 1680 BULGARIA To strengthen young people's capacities for and commitment to $100,000 $50,000 $50,000 active participation in civic life on the local and national levels in Bulgaria (Public Charity Equivalent)

"Slagalica" - Community Foundation Hrvatske Republike 26 31000 Osijek CROATIA To stimulate greater public participation in decision making and $75,000 $37,500 $37,500 community building in five counties in eastern Croatia. (Public Charity Equivalent)

A.K.N. - obcanske sdruzeni Konevova 18 Usti nad Labem 400 01 CZECH REPUBLIC To strengthen the community foundationfield in the Czech $35,000 $35,000 Republic. (Private Foundation Equivalent)

Academy for Educational Development, Inc. 1825 Connecticut Avenue, NW Washington , DC 20009-5721 To support moderating and maintaining the Promising Practices in $50,000 $50,000 Afterschool Listserv (501c3 - Public Charity)

Statement 20 - Page 1 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Academy for the Development of Philanthropy in Poland ul. Marszalkowska 6/6 00-590 Warsaw POLAND To support the development ofcommunityfoundations in the $400,000 - $250,000 $150,000 Visegrad countries (Public Charity Equivalent)

To support afoundation whose mission is to strengthen $477,086 - $101,374 $375,712 philanthropy and civil society in Poland. (Public Charity Equivalent)

ACCION USA, Inc. 115 East 23rd Street, 7th Floor New York , NY 10010-4508 To help support a central office dedicated to developing, $750,000 - $750,000 nurturing, and advancing a network ofworld class microfinance organizations. (501c3 - Public Charity)

ACLU of Montana Foundation PO Box 1317 Helena, MT 59624 For the general purposes of the organization. - $40,000 $40,000 (501c3 - Public Charity)

Acorn Productions PO Box 304 Westbrook, ME 04098 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

ActionAid 33-39 Bowling Green Lane London ECIROBJ UNITED KINGDOM To support an information clearinghouse and policy advocacy $300,000 - $300,000 coordination on international financial institutions, particularly the World Bank and International Monetary Fund (Public Charity Equivalent)

Administrators of the Tulane Educational Fund 6823 St. Charles Avenue New Orleans , LA 70118-5698 To provide legal and technical assistance to partners and citizens - $25,000 $25,000 responding to the 2010 BP oil drilling disaster in the Gulf of Mexico. (501c3 - Public Charity)

Statement 20 - Page 2 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

To provide policy and legal information and technical assistance - $50,000 $50,000 - to various stakeholders engaged in the response to the BP Deepwater Horizon oil spill in the Gulf of Mexico. (501c3 - Public Charity)

Adopt-A-Pet 13575 Fenton Road Fenton, MI 48430 For the general purposes of the organization $300 $300 (501c3 - Public Charity)

Adventure Unlimited 5201 South Quebec Street Greenwood Village, CO 80111-1809 For the general purposes of the organization. $16,000 $16,000 (501c3 - Public Charity)

Afterschool Alliance 1616 H Street NW, Suite 820 Washington , DC 20006-4917 To lead national afterschool initiatives and to support $300,000 $300,000 organizations dedicated to raising awareness of, and public support for, afterschool programs. (501c3 - Public Charity)

After-School All-Stars 9255 Sunset Boulevard, Suite 500 Los Angeles, CA 90069-3301 To strengthen the organization and expand programs into a $100,000 $100,000 greater number of communities. (501c3 - Public Charity)

After-School Corporation 1440 Broadway, 16th Floor New York, NY 10018-2320 To support an afterschool network that promotes learning and $131,250 $131,250 development through quality programs that provide safety and enrichment outside the traditional classroom (501c3 - Public Charity)

To support an evaluation of the Expanded Learning Time/New $100,000 $100,000 York City initiative in which students spend at least 30 percent more time on learning. (501c3 - Public Charity)

To contribute to the development ofan expanded learning and $250,000 $250,000 afterschool initiative that will promote school models that engage community partners based on the principles of high-quality afterschool programs. (501c3 - Public Charity)

Statement 20 - Page 3 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

AGORA Platform : Active Communities for Development Alternatives 43 Totleben Blvd. 1606 Sofia BULGARIA To support the development oflocal communities and grassroots $120,000 - $40,000 $80,000 organizations in Bulgaria. (Private Foundation Equivalent)

Aids Foundation of Chicago 200 West Jackson Boulevard Suite 2200 Chicago, IL 60606 For the general purposes of the organization. $150 $150 - (501c3 - Public Charity)

Alabama Rivers Alliance, Inc. 2027 Second Avenue North, Suite A Birmingham, AL 35203-3718 To promote the benefits of a statewide, comprehensive water - $125,000 $75,000 $50,000 management program and related water management policy reforms. (501c3 - Public Charity)

Albion College 611 E. Porter Street Albion, MI 49224 For the general purposes of the organization. - $18,950 $18,950 - (501c3 - Public Charity)

Alliance for a Just Society 3518 S. Edmunds Street Seattle, WA 98118-1727 To support a national community organizing network working on - $200,000 $185,000 $15,000 issues ofconcern to low income families (501c3 - Public Charity)

Alliance for Economic Success 1361 US 31 South Manistee, MI 49660-2220 To promote public understanding ofwind energy projects in - $70,000 $70,000 - Manistee and Benzie Counties, Michigan (501c3 - Public Charity)

Alliance for Justice 11 Dupont Circle NW, Second Floor Washington, DC 20036-1207 To provide support for the on-going development and - $56,000 $56,000 - dissemination ofa web-based tool for evaluating community organizing (501c3 - Public Charity)

Statement 20 - Page 4 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status ) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

- Alliance for Nonprofit Management, Inc. 1899 L Street, NW, 6th Floor Washington, DC 20036-3804 To support an organization created to improve the quality of $25,000 - $25,000 management support services provided to nonprofit organizations. (501c3 - Public Charity)

Alliance for the Great Lakes 17 N. State Street, Suite 1390 Chicago, IL 60602-3320 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

To support an organization created to conserve and protect the $100,000 - $100,000 Great Lakes (501c3 - Public Charity)

Alliance Publishing Trust 1st Floor, 25 Corsham Street London NI 6DR UNITED KINGDOM To support the exchange of information and ideas among - $100,000 $50,000 $50,000 philanthropists, social investors, and others workingfor social change worldwide. (Public Charity Equivalent)

To support a seminarfocusing on the development philanthropy in - $50,000 - $50,000 emerging market countries. (Public Charity Equivalent)

Allied Mission Church PO Box 482 Round Rock, TX 78680 For the general purposes of the organization. - $2,700 $2,700 (501c3 - Public Charity)

Allukrainian public organization „Civil network OPORA" 10/10 Pidvysotsky str., of.3 01103 Kyiv UKRAINE To encourage civic participation and community engagement in - $100,000 $50,000 $50,000 Ukraine by strengthening regional networks (Public Charity Equivalent)

Almost Home Animal Rescue League PO Box 250602 West Bloomfield, MI 48325 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Statement 20 - Page 5 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Alzheimers Disease and Related Disorder Association Inc. 20300 Civic Center Drive, Suite 100 Southfield, MI 48076 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Alzheimers Disease and Related Disorders Association Inc. 225 North Michigan Avenue 17th Floor Chicago, IL 60601 For the general purposes of the organization. $1,500 $1,500 (501c3 - Public Charity)

Amazon Watch 221 Pine Street, 4th Floor San Francisco, CA 94104-2705 To monitor natural resource extraction and infrastructure projects $125,000 $200,000 $125,000 $200,000 in the Amazon River basin that are financed by public financial institutions. (501c3 - Public Charity)

American Arab Heritage Council 416 N. Saginaw Street, Suite 220 Flint, MI 48502-2029 For the general purposes of the organization. $1,650 $1,650 - (501c3 - Public Charity)

To provide immigration forums, immigration casework and $45,000 $45,000 - citizenship classes to local immigrants (501c3 - Public Charity)

American Assembly Columbia University 475 Riverside Drive, Suite 456 New York, NY 10115-0456 Support for a convening of leading scholars and practitioners to $100,000 $100,000 - develop and disseminate policy recommendations for Federal investment in older industrial cities. (501c3 - Public Charity)

American Association of Community Colleges One Dupont Circle NW, Suite 410 Washington , DC 20036-1 145 To support a virtual incubator demonstration consisting of ten $995,500 $995,500 community colleges to invigorate small business development in the community. (501c3 - Public Charity)

Statement 20 - Page 6 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

American Bible Society 1865 Broadway New York, NY 10023 For the general purposes of the organization. - $1,500 $1,500 - (501c3 - Public Charity)

American Cancer Society - East Michigan Area 2413 South Linden Suite A Flint, MI 48532 For the general purposes of the organization $7,065 $7,065 - (501c3 - Public Charity)

American Cancer Society - Great Lakes Division 1755 Abbey Road East Lansing, MI 48823 For the general purposes of the organization. - $1,350 $1,350 - (501c3 - Public Charity)

American Civil Liberties Union Fund of Michigan 2966 Woodward Avenue Detroit, MI 48201 For the general purposes of the organization. - $3,000 $3,000 - (501c3 - Public Charity)

American Diabetes Association 1701 North Beauregard Street Alexandria, VA 22311 For the general purposes of the organization. - $1,050 $1,050 - (501c3 - Public Charity)

American Federation of Police and Concerned Citizens 6350 Horizon Drive Titusville, FL 32780 For the general purposes of the organization. - $150 $150 - (501c3 - Public Charity)

American Friends of Convent Garden and the Royal Ballet Inc. PO Box 5155 Rockefeller Center New York, NY 10185 ' For the general purposes of the organization. - $900 $900 - (501c3 - Public Charity)

American Heart Association PO Box 3049 Syracuse, NY 13220-3049 For the general purposes of the organization. - $150 $150 - (501c3 - Public Charity)

Statement 20 - Page 7 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

American Heart Association - 5375 SW 7th Street Topeka, KS 66606 For the general purposes of the organization. - $225 $225 (501c3 - Public Charity)

American Heart Association Inc. 7272 Greenville Avenue Dallas, TX 75231-4596 For the general purposes ofthe organization. - $150 $150 (501c3 - Public Charity)

American Institute for Social Justice, Inc. 739 8th Street, SE Washington, DC 20003-2802 To support community-driven education reform activities in low- $25,000 ($25,000) income Chicago neighborhoods (501c3 - Public Charity)

To provide increased training and technical assistance to ACORN $37,500 ($37,500) affiliates across the U.S (501c3 - Public Charity)

American Jewish Committee The Jacob Blaustein Building 165 East 56 Street New York, NY 10022-2746 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

American Jewish World Service 45 West 36th Street New York, NY 10018-7904 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

American Lung Association of Michigan 25900 Greenfield Road Suite 610 Oak Park, Ml 48237 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

American National Red Cross - Genesee-Lapeer Chapter 1401 S. Grand Traverse Flint, MI 48503-3794 For the general purposes of the organization - $300 $300 (501c3 - Public Charity)

Statement 20 - Page 8 0 0 Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

American Near East Refugee Aid 1111 14th Street NW #400 Washington, DC 20005 For the general purposes ofthe organization - $300 $300 - (501c3 - Public Charity)

American Red Cross PO Box 37295 Washington, DC 20013 For the general purposes of the organization. - $900 $900 - (501c3 - Public Charity)

American Rivers, Inc. 1101 14th Street NW, Suite 1400 Washington, DC 20005-5637 To support efforts to protect and restore U.S rivers. - $100,000 $100,000 - (501c3 - Public Charity)

To support efforts to protect and restore rivers in the southeastern $75,000 $10,000 $85,000 - US. by promoting policies that sustain riverflows, encourage water efficiency, and lead to wise water use planning. (501c3 - Public Charity)

American University of Beirut 3 Dag Hammarskjold Plaza 8th Floor New York, NY 10017-2303 For the general purposes of the organization. - $300 $300 - (501c3 - Public Charity)

American Youth Policy Forum 1836 Jefferson Place NW Washington , DC 20036-2505 To organize a series offorums, webinars, and discussion groups to - $172,000 $122,000 $50,000 educate key stakeholders on the important role of afterschool and expanded learning opportunities to prepare youth for college, careers, and civic engagement (501c3 - Public Charity)

To undertake a set of capacity- building activities to increase - $150,000 $150,000 - capacity at the federal and state levels to support a disconnected youth agenda and leverage resources to ensure that all students succeed (501c3 - Public Charity)

Statement 20 - Page 9 0 .- Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

American Youth Work Center 1331 H Street NW, Suite 701 Washington, DC 20005-4737 To support a youth-service print publication toward a modern, - $30,000 $20,000 $10,000 online digital media product. (501c3 - Public Charity)

Americans for Peace Now Inc. 2100 M Street NW Suite 619 Washington, DC 20037 For the general purposes of the organization. - $162 $162 (501c3 - Public Charity)

Amherst College Trustees Office of Development PO Box 5000 Amherst, MA 01002 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

AMIGOS DA TERRA - AMAZONIA BRASILEIRA Rua Bento de Andrade, 85 04503-010 Sao Paulo BRAZIL To reduce the social and environmental impacts of investments in - $250 ,000 $230,000 $20,000 energy and infrastructure on the ecosystems and communities of the Amazon (Public Charity Equivalent)

Amigos De las Americas 393 Fulton St. Aurora, CO 80010 For the general purposes of the organization - $900 $900 (501c3 - Public Charity)

Amnesty International USA, Inc. 5 Penn Plaza 16th Floor New York, NY 10001-1810 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

Amyotrophic Lateral Sclerosis Association 675 E. Big Beaver Rd Suite 207 Troy, MI 48083 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Statement 20 - Page 10 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Appleseed Foundation, Inc. 727 15th Street NW, 11th Floor Washington, DC 20005-2168 To provide technical assistance to community-based organizations, - $125,000 $125,000 - parent groups, and school boards on creating greater awareness of the opportunities presented by No Child Left Behind. (501c3 - Public Charity)

Arden Wood, Inc. 445 Wawona Street San Francisco, CA 94116 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

Arise Citizens' Policy Project 207 Montgomery Street, Suite 900 Montgomery, AL 36104-3566 To provide timely, credible, and accessible information on poverty $100,000 - $50,000 $50,000 issues to members in almost every county ofAlabama. (501c3 - Public Charity)

Arizona Center for Afterschool Excellence 112 N. Central Avenue, Suite 700 Phoenix, AZ 85004-2390 To support an afterschool network that promotes learning and $131,250 - $75,000 $56,250 development through quality programs that provide safety and enrichment outside the traditional classroom (501c3 - Public Charity)

Arkansas State University

State University, AR 72467-0010 To support a statewide afterschool network in developing high $56,250 $225,000 $231,250 $50,000 quality school-based/school-linked afterschool opportunities. (Governmental Unit)

Armed Services YMCA of the USA 6359 Walker Lane, Suite 200 Alexandria, VA 22310 For the general purposes of the organization. - $5,000 $5,000 - (501c3 - Public Charity)

Arthritis Foundation - Michigan Chapter 1050 Wilshire Drive #302 Troy, MI 48084-1564 For the general purposes of the organization. - $1,200 $1,200 (501c3 - Public Charity)

Statement 20 - Page 11 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

ArtServe Michigan Riley Broadcast Center 1 Clover Court Wixom, MI 48393-2247 To support the creation of a statewide online database system for $50, 000 - $25 ,000 $25,000 arts and culture organizations in Michigan (501c3 - Public Charity)

Asian Americans/Pacific Islanders in Philanthropy 211 Sutter Street, Suite 600 San Francisco, CA 94108-4435 To support a group ofgrantmakers committed to expanding the $60,000 - $30,000 $30,000 participation of the Asian-American community in the philanthropic sector (501c3 - Public Charity)

Asociacion Interamericana Para La Defensa Del Ambiente AIDA c/o Earthjustice 50 California Street, Suite 500 San Francisco, CA 94111-4624 To support expert advice aimed at promoting compliance with - $150,000 $75,000 $75,000 international norms and standards on environmental sustainability for energy and climate-related investments in South America. (501c3 - Public Charity)

Aspen Institute, Inc. One Dupont Circle NW, Suite 700 Washington , DC 20036-1133 To improve the quality, transparency, and accessibility ofdata and - $110,000 $60 ,000 $50,000 research on nonprofit and philanthropic institutions byfacilitating cooperation among leading nonprofit data and research groups. (501c3 - Public Charity)

To support efforts to improve the quality of U.S. microenterprise - $250,000 $250,000 programs. (501c3 - Public Charity)

To support a leadership training initiative for sectoral workforce $75,000 $278 , 000 $353,000 training practitioners andfuture leaders and provide networking opportunities for past initiative graduates. (501c3 - Public Charity)

To report on promising workforce training partnerships between - $350,000 $350,000 community-based organizations and community colleges and how these partnerships promote career advancement among low- income populations. (501c3 - Public Charity)

To support a project aimed at increasing the number of low- - $300,000 $300,000 income entrepreneurs served by the U.S. micro-enterprise industry (501c3 - Public Charity)

Statement 20 - Page 12 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Associated Grant Makers, Inc. 55 Court Street, Suite 520 Boston, MA 02108-2104 To support efforts to expand ethnic minority leadership in the $50,000 ($50,000) - - philanthropy profession. (501c3 - Public Charity)

Association "Mi" Sinjska 7/II Split 21 000 CROATIA To support an organization that promotes the development ofcivil $30,000 - $30,000 society and the nonprofit sector in southern Croatia by developing the human and organizational capacities of volunteer-based nonprofit organizations. (Public Charity Equivalent)

Association for Civil Society Development - SMART Blaza Polica 2/4 51000 Rijeka CROATIA To support an organization created to build the capacity of $30,000 - $30,000 Croatian non-governmental organizations and informal citizen groups to respond to community needs. (Public Charity Equivalent)

Association for Community Relations Bd. I Decembrie 1918, Nr. 4, Ap. 7 Cluj Napoca 400699 ROMANIA To support an organization established to promote and develop $60,000 - $60,000 philanthropy in Romania. (Public Charity Equivalent)

To support the community foundation movement in Romania $50,000 $450, 000 $400,000 $100,000 (Public Charity Equivalent)

Association for Enterprise Opportunity 1111 16th Street NW, Suite 410 Washington, DC 20036-4809 To support the national trade association for organizations - $250,000 $250,000 committed to microenterprise development training and lending. (501c3 - Public Charity)

Association for International Education and Exchange Bornstr. 66 44145 Dortmund GERMANY To support civil society development in Belarus $50,000 - $50,000 (For Profit Equivalent)

Statement 20 - Page 13 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Association for Psychosocial Help and Development of Voluntary Work Naselje Lamele, b.b. 75320 Gracanica BOSNIA and HERZEGOVINA To support the development of volunteerism and citizen $30,000 $60,000 $30,000 $60,000 engagement in Bosnia and Herzegovina and Southeast Europe. (Public Charity Equivalent)

Association for Research on Nonprofit Organizations & Voluntary Action 550 W. North Street, Suite #301 Indianapolis , IN 46202-3491 To support an association ofscholars and nonprofit leaders $20,000 - $10,000 $10,000 created to foster research on voluntary action, nonprofit organizations, philanthropy and civil society. (501c3 - Public Charity)

Association of Black Foundation Executives, Inc. 333 7th Avenue, 13th Floor New York, NY 1000 1-5004 For the general purposes of the organization. $1,500 $1,500 - (501c3 - Public Charity)

To support an organization dedicated to promoting effective and $104,000 $54,000 $50,000 responsive philanthropy in black communities. (501c3 - Public Charity)

To promote the professional development ofAfrican Americans in $80,000 $80,000 - philanthropy and encourage responsive philanthropy in urban communities (501c3 - Public Charity)

Association of Charitable Foundations Central House, 14 Upper Woburn Place London WCIHOAE UNITED KINGDOM To support and enhance philanthropy in the United Kingdom. $12,000 - - $12,000 (Public Charity Equivalent)

Association of Citizens for Democracy and Civil Education "Civic Initiatives" Cara Dusana 70 11 000 Belgrade SERBIA To support an organization created to strengthen democracy and $50,000 - $50,000 good governance in Serbia by increasing public participation in decisionmaking processes. (Public Charity Equivalent)

Statement 20 - Page 14 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Association of Community Foundations in Bulgaria 14 Graff Ignatiev Str 6000 Stara Zagora BULGARIA To support an association thatfosters community philanthropy and $60,000 - $30,000 $30,000 communityfoundation development in Bulgaria. (Public Charity Equivalent)

Association of Governing Boards of Universities and Colleges 1133 20th Street NW Suite 300 Washington, DC 20036 For the general purposes of the organization - $750 $750 (501c3 - Public Charity)

Association of Slovak Community Foundations Partizanska 2 811 03 Bratislava SLOVAKIA To strengthen the communityfoundationfield in Slovakia $23,000 - $23,000 (Private Foundation Equivalent)

Association of Small Foundations 1720 N Street NW Washington , DC 20036-2907 To support a membership organization dedicated to serving $60,000 - $60,000 foundations with few or no staff (501c3 - Public Charity)

Association of University Legal Aid Institutions Trust CCLD Potchefstroom Campus North West University c/o Thabo Mbeki Drive and Meyer Street Potchefstroom 2522 SOUTH AFRICA To support the efforts ofcommunity-based advice offices to - $200,000 $175 ,000 $25,000 provide legal and related services to their respective communities. (Private Foundation Equivalent)

Atlas Service Corps Inc. 1133 19th St NW 9th Floor Washington, DC 20036 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Autism Support Group of Genesee County PO Box 217 Grand Blanc, MI 48480 For the general purposes of the organization - $750 $750 (501c3 - Public Charity)

Statement 20 - Page 15 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

AutoHarvest Foundation 440 Burroughs Street Detroit, MI 48202-3429 To create an economic development project in Michigan based $300,000 - $300,000 upon innovation in the automotive sector. (501c3 - Public Charity)

Autonomous Non-Commercial Organization " Sakhalin Salmon Initiative" 49 Kommunisticheskiy pr., office 304 Yuzhno-Sakhalinsk 693000 RUSSIA To promote public participation in decision making in order to - $150,000 $75,000 $75,000 maximize local benefitsfrom resource exploitation. (Public Charity Equivalent)

Balkan Community Initiatives Fund Majke Jevrosime 19/I, Stari Grad 106502 Belgrade SERBIA To support an organization that promotes community development - $370,000 $325,000 $45,000 and philanthorpy development in Serbia and Montenegro. (Public Charity Equivalent)

Balkan Investigative Reporting Network Kosevo 14 71000 Sarajevo BOSNIA and HERZEGOVINA To promote regional cooperation amongjournalists to ensure more $50,000 - $50,000 - accurate and objective analysis ofpolitical, social and economic developments in the Balkan region (Public Charity Equivalent)

Balkan Investigative Reporting Network Kosovo Menza e studenteve, Kati I 10000 Pristina KOSOVO To enhance public participation in decisionmaking processes by $100,000 $50,000 $50,000 improving accountability ofpublic service administration at the local levels in Kosovo. (Public Charity Equivalent)

Bank Information Center 1100 H Street, NW, Suite 650 Washington , DC 20005-5496 To support an organization that enables citizens in developing - $420,000 $420,000 countries to influence the social and environmental impacts of multilateral development bank loans (501c3 - Public Charity)

Statement 20 - Page 16 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Baraga County Community Foundation PO Box 338 L'Anse, MI 49946 For the general purposes of the organization - $600 $600 (501c3 - Public Charity)

Barnard College Development Office 3009 Broadway New York, NY 10027-6598 For the general purposes of the organization - $375 $375 (501c3 - Public Charity)

Baton Rouge Area Foundation 402 N. Fourth Street Baton Rouge, LA 70802-5506 To help develop and establish an independent, science-based, - $100,000 $100,000 water management institute in Louisiana (501c3 - Public Charity)

Bay Chamber Concerts PO Box 599 Rockport, ME 04856 For the general purposes of the organization - $25,450 $25,450 (501c3 - Public Charity)

Belgrade Fund for Political Excellence Decanska I 11000 Belgrade SERBIA To support an organization created to build and nurture - $130,000 $80,000 $50,000 democratic leadership in Serbia and Montenegro. (Public Charity Equivalent)

Bend the Arc : A Jewish Partnership for Justice 330 7th Avenue, 19th Floor New York, NY 10001-5241 To support an apprenticeship program for interfaith organizers. - $100,000 $100,000 - (501c3 - Public Charity)

To provide support for an community organizer training program - $120,000 - $120,000 (501c3 - Public Charity)

Berkley Hills Wesleyan Church 1670 Ball Avenue NE Grand Rapids, MI 49505 For the general purposes of the organization. - $600 $600 (501c3 - Public Charity)

Statement 20 - Page 17 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Berkshire Choral Festival Inc. 245 North Undermountain Road Sheffield, MA 01257 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Berne Declaration (Erklarung von Bern) Rue de Geneve 52, Lausanne 1004 Zurich SWITZERLAND To support multilateral development bank reform efforts. $100,000 - $100,000 (Public Charity Equivalent)

Bethel Church of God In Christ 159 Demoss Hill Plain Dealing, LA 71064 For the general purposes of the organization. - $600 $600 (501c3 - Public Charity)

Bethesda Church of God 2730 Broad Street Sumter, SC 29150 For the general purposes of the organization. - $3,300 $3,300 (501c3 - Public Charity)

Beyond Basics PO Box 7 Bloomfield Hills, MI 48303 For the general purposes of the organization - $750 $750 (501c3 - Public Charity)

Big Brothers Big Sisters Michigan Capital Region 1235-A Center Street Lansing, MI 48906 For the general purposes of the organization - $4,500 $4,500 (501c3 - Public Charity)

Big Brothers Big Sisters of Greater Flint 410 E. Second Street Flint, MI 48503-1931 To improve educational and social outcomes for children of $75,000 - $75,000 incarcerated parents in Genesee County (501c3 - Public Charity)

To support an initiative which develops mentorship in the African- - $60,000 $60,000 - American community through African-American fraternities and sororities. (501c3 - Public Charity)

Statement 20 - Page 18 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Birmingham Unitarian Church 38651 Woodward Ave. Bloomfield Hills, MI 48304-2828 For the general purposes of the organization - $900 $900 (501c3 - Public Charity)

Black Sash Trust 3 Caledonian Road, Elta House, Mowbray Cape Town 7700 SOUTH AFRICA To support a human rights organization that provides paralegal $100,000 - $100,000 services and legal information to citizens. (Public Charity Equivalent)

To improve access to legal advice and related services for poor - $100,000 $100,000 and marginalized people by supporting an initiative aimed at building cohesion and strengthening voice among community- based advice offices. (Public Charity Equivalent)

Blue Lake Fine Arts Camp 300 East Crystal Lake Road Twin Lake, MI 49457-9592 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

BlueLink Foundation 22-24 Kapitan Andreev Str., apt.6 1421 Sofia BULGARIA To support an organization that promotes the use ofInternet $45,000 - $45,000 communication technology as strategic toolsfor nonprofit organizations in Bulgaria. (Public Charity Equivalent)

Boa rdSou rce 750 9th Street NW, Suite 650 Washington, DC 20001-4590 For the general purposes of the organization - $3,600 $3,600 - (501c3 - Public Charity)

To support an organization that provides governance training, - $200,000 $175,000 $25,000 information and leadership opportunities to increase the effectiveness of nonprofit agencies (501c3 - Public Charity)

To build the capacity ofnonprofits in Genesee County. $75,000 - $75,000 (501c3 - Public Charity)

Statement 20 - Page 19 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Boston Private Industry Council, Inc. - 2 Oliver Street Boston, MA 02109-4901 To support a citywide partnership aimed at addressing and raising - $225,000 $187,500 $37,500 the visibility of the dropout crisis in Boston. (501c3 - Public Charity)

Boston University Trustees of Boston University 595 Commonwealth Ave Suite 700 West Entrance Boston, MA 02215 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Botanical Garden Society of Northwest Michigan P.O. Box 1247 Traverse City, MI 49685-1247 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Both Ends Foundation Nieuwe Keizersgracht 45 1018 VC Amsterdam NETHERLANDS To support capacity development of environmental - $300,000 $300,000 nongovernmental organizations in developing countries in transition to improve the environmental and social policies and practices of international finance institutions. (Public Charity Equivalent)

Bowdoin College Development Services 4100 College Station Brunswick, ME 04011-8432 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Boy Scouts of America 9547 SE Torch Lake Drive Alden, MI 49612 For the general purposes of the organization. - $375 $375 (501c3 - Public Charity)

Boy Scouts of America - Detroit Area Council 1776 West Warren Avenue Detroit, Ml 48208 For the general purposes of the organization. - $750 $750 (501c3 - Public Charity)

Statement 20 - Page 20 • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Boy Scouts of America - Tall Pine Council 507 W. Atherton Road Flint, MI 48507-2404 For the general purposes of the organization. - $450 $450 - (501c3 - Public Charity)

Boys and Girls Club of Greater Flint 3701 N. Averill Avenue Flint, MI 48506-2511 For the general purposes of the organization - $375 $375 - (501c3 - Public Charity)

To provide capacity building supportfor the Boys and Girls Club - $127,516 $127,516 - of Greater Flint. (501c3 - Public Charity)

Brandeis University 415 South Street Waltham, MA 02454-9110 To contribute to the development ofasset-building policy $167,034 - $167,034 - initiatives through evaluation, documentation and networking. (501c3 - Public Charity)

Brandon Roberts + Associates, L.L.C. 4818 Drummond Avenue Chevy Chase, MD 20815-5429 To assist non-profit organizations in 29 states to develop programs - $100,000 $100,000 - and policies that help working poorfamilies. (For-profit Organization)

Brookings Institution 1775 Massachusetts Avenue, NW Washington, DC 20036-2103 To support research, policy analysis and outreach activities to $50,000 $200,000 $225,000 $25,000 educate advocates, policymakers and the general public about the federal budget deficit and potential solutions for restoring long- term fiscal sustainability. (501c3 - Public Charity)

To develop and implement recommendations to advance a positive $275,000 $275,000 - economic vision for Michigan and the Great Lakes region (501c3 - Public Charity)

Brooklyn Academy of Music 30 Lafayette Avenue Brooklyn, NY 11217-9985 For the general purposes of the organization. - $5,000 $5,000 - (501c3 - Public Charity)

Statement 20 - Page 21 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Brown University ------1 Prospect Street Providence, RI 02912-9127 To continue to provide technical assistance in implementing - $50,000 $50,000 - recommendations from the 2007 "A New Dayfor Learning" report (501c3 - Public Charity)

To provide support for training, technical assistance, policy - $120,000 - $ 120,000 research, and analysis to education organizing groups. (501c3 - Public Charity)

Buckham Fine Arts Project 134 1/2 W. Second Street Flint, MI 48502-1225 To support an organization dedicated to providing an - $20,000 $20,000 exhibition/performance venue in downtown Flint. (501c3 - Public Charity)

Bulgarian Charities Aid Foundation 65 Vitosha Boulevard , Floor 2 1000 Sofia BULGARIA To support a non-governmental organization dedicated to $35,000 - $35,000 promoting and developing philanthropy in Bulgaria. (Public Charity Equivalent)

Bulgarian Donors' Forum 48, Leonardo da Vinci Str., fl.2, ap.2 Sofia 1124 BULGARIA To support an organization created to promote the development of $60,000 - - $60,000 civil society and philanthropy in Bulgaria (Public Charity Equivalent)

Bulgarian Environmental Partnership Foundation 13, Felix Kanits Str., fl. 1 1612 Sofia BULGARIA To support an indigenous grantmaker working on environmental $ 100,000 - $ 100,000 and sustainable -development issues in Bulgaria. (Public Charity Equivalent)

To support efforts to strengthen civil society and the environmental $126,190 - $26,190 $100,000 movement in Bulgaria (Public Charity Equivalent)

Bulgarian School of Politics 17 Tsar Ivan Shishman St. fl. 2 Sofia 1000 BULGARIA To strengthen the culture ofphilanthropy in Bulgaria - $ 100,000 $50 , 000 $50,000 (For Profit Equivalent)

Statement 20 - Page 22 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Burt Lake Preservation Association PO Box 632 Indian River, MI 49749-0632 For the general purposes of the organization. $150 $150 - (501c3 - Public Charity)

California Budget Project 1107 9th Street, Suite 310 Sacramento, CA 95814-3608 To prepare and disseminate analyses on a range ofstate policy $100,000 $50,000 $50,000 issues, with a particular emphasis on the education, labor market, income support, and state and local tax issues affecting low- and moderate-income families. (501c3 - Public Charity)

California Human Development Corp 3315 Airway Drive Santa Rosa, CA 95403 For the general purposes of the organization $3,000 $3,000 - (501c3 - Public Charity)

California State University - Sacramento 6000 J Street Sacramento Hall #118 Sacramento, CA 95819-6030 For the general purposes of the organization $5,500 $5,500 - (Governmental Unit)

Camden Conference P.O. Box 882 Camden, ME 04843 For the general purposes of the organization $3,000 $3,000 - (501c3 - Public Charity)

Camden Public Library 55 Main Street Camden, ME 04843 For the general purposes of the organization. $300 $300 - (Governmental Unit)

Campus Crusade for Christ, Inc. 100 Lake Hart Drive Orlando, FL 32832-0100 For the general purposes of the organization $375 $375 - (501c3 - Public Charity)

Canaan Baptist Church 910 E. Gillespie Flint, MI 48505 For the general purposes ofthe organization $1,227 $1,227 - (501c3 - Public Charity)

Statement 20 - Page 23 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Cancer Support Community of Greater Ann Arbor 2010 Hogback Rd. Suite 3 Ann Arbor, MI 48105-9749 For the general purposes of the organization - $3,750 1 $3,750 - (501c3 - Public Charity)

Capital Community Foundation 357 Kennington Lane London SEI 15QY UNITED KINGDOM To build the fundraising capacity of a London-based community $50,000 - $50,000 - foundation (Public Charity Equivalent)

To build the capacity of an important, London-wide community $50,000 - $50,000 foundation to raise funds from wealthy individuals and the business community. (Public Charity Equivalent)

Capuchin Soup Kitchen 1820 Mt. Elliott Avenue Detroit, MI 48207-3496 For the general purposes of the organization - $2,850 $2,850 - (501c3 - Public Charity)

Career Alliance, Inc. 711 N. Saginaw, Suite 300 Flint, MI 48503-1769 To support at-risk youth and unemployed Flint area residents - $700,000 $700,000 - acquire a subsidized, transitionaljob and a post-secondary credential in order to find a livable wage job in a chosen career field (501c3 - Public Charity)

To support an initiative in the Flint area, targeting disconnected - $700,000 $700,000 - youth, formerly incarcerated prisoners and chronically unemployed individuals re-enter the workforce. (501c3 - Public Charity)

To support a national school- to-work initiative aimed at assisting - $30,000 - $30,000 students who are most at-risk of dropping out ofschool. (501c3 - Public Charity)

Carnegie Endowment for International Peace 1779 Massachusetts Avenue, NW Washington, DC 20036-2109 To support the leading international analytical institution for $100,000 $200,000 $200,000 $100,000 independent scholars examining contemporary Russian affairs. (501c3 - Public Charity)

Statement 20 - Page 24 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Carriage Town Ministries 605 Garland Street Flint, MI 48503-2405 For the general purposes of the organization. - $12,600 $12,600 - (501c3 - Public Charity)

Catholic Charities Archdiocese of New Orleans 1000 Howard Avenue New Orleans, LA 70113-1916 To support an organization created to serve people with barriers to - $97,551 - $97,551 employment in the south Louisiana area (501c3 - Public Charity)

Catholic Charities of Shiawassee and Genesee Counties 901 Chippewa Street Flint, MI 48503-1570 For the general purposes of the organization - $300 $300 - (501c3 - Public Charity)

To support a local soup kitchen in providing an evening meal to $80,000 $100,000 $80,000 $100,000 area residents (501c3 - Public Charity)

Catholic Outreach P.O. Box 815 Flint, MI 48501-0815 For the general purposes of the organization. $825 $825 - (501c3 - Public Charity)

To support the continuation of a medical transportation program - $100,000 $100,000 - for Genesee County (501c3 - Public Charity)

Catholic University of America 620 Michigan Ave N.E. Washington, DC 20064 For the general purposes of the organization - $450 $450 - (501c3 - Public Charity)

CBDP Management Education 36 Beerlaerts Street, Troyeville Johannesburg 2094 SOUTH AFRICA To provide training and mentoring to community-based $50,000 $100,000 $50,000 $100,000 organizations in poor communities focusing on institution building and personal development trainingfor workers of community- based organizations. (Public Charity Equivalent)

Statement 20 - Page 25 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

CEE Bankwatch Network Na Rozcesti 1434/6 190 00 Praha 9, Liben CZECH REPUBLIC To support a network of non-governmental organizations in 12 - $270,000 $235,000 $35,000 Central/Eastern European countries. (Public Charity Equivalent)

Center for Automotive Research 3005 Boardwalk , Suite 200 Ann Arbor, MI 48108-5218 To support research on the automotive workforce, including a $100,000 - $100,000 - forecast of needed skills and a review of best practice programs and curricula (501c3 - Public Charity)

To develop a plan to repurpose abandoned auto facilities in mid- - $90,000 $90,000 - Michigan. (501c3 - Public Charity)

Center for Civic Cooperation Gabrijela Jurkica 8a (Livnoputovi) 80101 Livno BOSNIA and HERZEGOVINA To increase citizen participation in community life in Bosnia and $25,000 - $25,000 - Herzegovina (Public Charity Equivalent)

Center for Civil Initiatives Bozidara Adzlje 22, 1. kat 10000 Zagreb CROATIA To mobilize citizens and community resources to address critical $50,000 - $50,000 - issuesfacing rural communities in central Croatia. (Public Charity Equivalent)

Center for Community Change 1536 U Street NW Washington , DC 20009-3912 To provide support for an organization that specializes in training $112,500 $300,000 $362,500 $50,000 and technical assistance to community organizations in low- income areas (501c3 - Public Charity)

To provide support for technical assistance and regranting to local - $220,000 $220,000 - community organizing groups (501c3 - Public Charity)

To provide support for technical assistance to community $255,000 $40,000 $295,000 - organizing groups. (501c3 - Public Charity)

Statement 20 - Page 26 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

To support research and documentation of a community organizing - $85,000 $85,000 - - - initiative (501c3 - Public Charity)

To provide support for training community organizing groups in - $30 , 000 $30,000 central and eastern Europe (501c3 - Public Charity)

Center for Culture and Development of Performing Arts, Music and Literature , as well as Development of Democracy Through Cultural Activities Hamdije Kresevljakovica 27 71000 Sarajevo BOSNIA and HERZEGOVINA To promote tolerance, understanding, and diversity as key - $23,000 $23,000 democratic values in Bosnia-Herzegovina. (For Profit Equivalent)

To support the establishment ofa new performing arts center in - $150 , 000 $150,000 Sarajevo (Public Charity Equivalent)

Center for Effective Philanthropy, Inc. 675 Massachusetts Avenue, 7th Floor Cambridge, MA 02139-3309 To support an organization that provides foundations with $100,000 - $100,000 management and governance tools to define, assess, and improve overall performance. (501c3 - Public Charity)

Center for International Environmental Law, Inc. 1350 Connecticut Avenue NW, Suite 1100 Washington , DC 20036-1739 To support activities that promote and seek stronger $75,000 $353,750 $378,750 $50,000 implementation ofsound environmental and social policies and practices at internationalfinancial institutions (501c3 - Public Charity)

Center for Law and Social Policy 1200 18th Street NW, Suite 200 Washington, DC 20036-2529 To improve the education and labor market outcomes for $50,000 - $50,000 disconnected youth, especially youth of color and those residing in communities ofsocial/economic distress. (501c3 - Public Charity)

Statement 20 - Page 27 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Center for Michigan, Inc. 4100 N. Dixboro Road Ann Arbor, MI 48105-9725 To support civic engagement by providing an independent, - $50,000 $50,000 nonpartisan source of information and educationfor the public on policy issues, providing a link between citizens and the political system, and ultimately impacting public policy. (501c3 - Public Charity)

Center for Philanthropy 3-b Gorky str., of. 6 2nd floor 01004 Kyiv UKRAINE To strengthen philanthropy in Ukraine. $50,000 - $50,000 (Public Charity Equivalent)

Center for Public Policy Priorities 900 Lydia Street Austin, TX 78702-2625 To enhance the reach and effectiveness of a statewide coalition $50,000 - $50,000 formed to expand access to asset-building products andfinancial educationfor low- and moderate-income Texans. (501c3 - Public Charity)

Center for Regionalism Zeljeznicka 35 Novi Sad 21000 SERBIA To support an organization that promotes democratization, - $30,000 $30,000 decentralization and cooperation among states in the Western Balkans. (Public Charity Equivalent)

Center for Rural Affairs 145 Main Street Lyons, NE 68038-2677 To ensure the long-term existence, expansion, proper execution $75,000 - $75,000 and awareness of the U.S. Department ofAgriculture Rural Microentrepreneur Assistance Program. (501c3 - Public Charity)

Center for Socio-Environmental Support Av. Antonio Luis Monteiro 570 Cunha 12530-000 BRAZIL To provide support to a Brazilian environmental grantmaking and $170,000 - $170,000 capacity-building organization. (Public Charity Equivalent)

Statement 20 - Page 28 0 0 Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Center on Budget and Policy Priorities 820 First Street NE, Suite 510 Washington, DC 20002-8035 To build state-based capacity to analyze budget priorities, fiscal $300,000 $640,000 $790,000 $150,000 policies and programs that affect low-income populations. (501c3 - Public Charity)

To conduct research and quantitative analysis on budget and tax $100,000 - $50,000 $50,000 issues, with a particular emphasis on how those decisions impact low- and moderate-income residents. (501c3 - Public Charity)

Center Theatre Group of Los Angeles 601 W. Temple St. Los Angeles, CA 90012 For the general purposes of the organization. - $6,000 $6,000 (501c3 - Public Charity)

Centers for Civic Initiatives Ludviga Kube 7 75000 Tuzla BOSNIA and HERZEGOVINA To support an organization created to encourage active $100,000 - $50,000 $50,000 participation ofcitizens in their communities and in the political process in Bosnia and Herzegovina (Public Charity Equivalent)

Central and Eastern Europe Citizens Network Kapitulska 13 974 01 Banska Bystrica SLOVAKIA To respond to opportunities to build capacityfor community $65,000 $40,000 $105,000 organizing among network members in Central/Eastern Europe and the Newly Independent States (Private Foundation Equivalent)

Central Asia Institute PO Box 7209 Bozeman , MT 59771 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

Central Church of the Nazarene 1261 W. Bristol Rd Flint, MI 48507 For the general purposes of the organization. $7,290 $7,290 (501c3 - Public Charity)

Statement 20 - Page 29 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Central Michigan University

Mt. Pleasant, MI 48859-0001 For the general purposes of the organization - $1,125 $1,125 (Governmental Unit)

To encourage postsecondary education among at-risk high school - $110,000 $110,000 students in Flint. (Governmental Unit)

Central Susquehanna Intermediate Unit 90 Lawton Lane Milton , PA 17847-9756 To support a statewide afterschool network as a vehicle for $200,000 - $125 ,000 $75,000 bringing together influential stakeholders interested in pursuing policies that support high quality school-based/school-linked afterschool initiatives. (Governmental Unit)

Centre for Peace, Nonviolence and Human Rights Osijek Trg Augusta Senoe 1, Osijek HR-3 1000 Osijek CROATIA To support an organization dedicated to developing the nonprofit - $30,000 $30,000 sector, promoting community-based peace building and improving ethnic relations in Croatia. (Public Charity Equivalent)

Centre for Research, Documentation and Publication Str. 'Gazmend Zajmi' No. 34 10000 Pristina KOSOVO To help develop organizational and programmatic capacities to $20,000 - $20,000 work on justice and reconciliation in Kosovo and-the wider region over the long term (For Profit Equivalent)

Centre for Rural Legal Studies Trust 39 George Blake Road, Plankenburg Stellenbosch 7600 SOUTH AFRICA To train, mentor and support paralegals on labor laws and human $40,000 $100,000 $90,000 $50,000 rights. (Public Charity Equivalent)

Centre for Social and Economic Studies - Populari- Zagrebacka 55/5 71000 Sarajevo BOSNIA and HERZEGOVINA To improve the quality and effectiveness ofpolicy development and $30,000 - $30,000 implementation in Bosnia and Herzegovina. (Public Charity Equivalent)

Statement 20 - Page 30 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Centro Romero 6216 North Clark Chicago, IL 60660 For the general purposes of the organization - $900 $900 (501c3 - Public Charity)

Champlain Valley Educator Development Center, Inc. 123 Ethan Allen Avenue, Dupont Hall #308 Colchester, VT 05446-3311 To support an afterschool network that provides access to high $131,250 - $131,250 quality training, technical assistance and mentoring, and links afterschool organizations statewide. (501c3 - Public Charity)

Char-Em United Way Inc. PO Box 1701 Petoskey, MI 49770 For the general purposes of the organization. - $5,000 $5,000 (501c3 - Public Charity)

Charitable Organization "Ukrainian Grant makers' Forum" 18, Illinska str., office 1 04070 Kyiv UKRAINE To strengthen organized philanthropy in Ukraine. - $75,000 $40,000 $35,000 (Public Charity Equivalent)

Charities Aid Foundation 25 Kings Hill Avenue, West Mailing Kent ME 19 4TA UNITED KINGDOM To support the development ofemerging communityfoundations in - $400 ,000 $350,000 $50,000 Russia. (Public Charity Equivalent)

Charities Aid Foundation-Southern Africa Studio 16, Arts on Main 264 Fox Street Johannesburg 2094 SOUTH AFRICA To support an organization that promotes workplace giving and $70,000 $150,000 $145,000 $75,000 supports businesses to make appropriate choices aboutfunding development programs. (Public Charity Equivalent)

Charlevoix County Community Foundation PO Box 718 East Jordan , MI 49727 For the general purposes of the organization - $750 $750 (501c3 - Public Charity)

Statement 20 - Page 31 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Cherryland Humane Society 1750 Ahlberg Road Traverse City, MI 49696 For the general purposes of the organization. $375 $375 (501c3 - Public Charity)

Chestnut Hill Benevolent Association 910 Boylston Street Chestnut Hill, MA 02467-2404 For the general purposes of the organization. $900 $900 (501c3 - Public Charity)

Cheyenne Mountain High School 1200 Cresta Rd Colorado Springs, CO 80906 For the general purposes of the organization. $150 $150 - (Governmental Unit)

Child Development for Kids, Inc. 10 Cabot Road, Suite 201 Medford, MA 02155-5173 To support an afterschool network that promotes learning and $131,250 - $75,000 $56,250 development through quality programs that provide safety and enrichment outside the traditional classroom. (501c3 - Public Charity)

Childrens Center of Wayne County Inc. 79 West Alexandrine Detroit, Ml 48201 For the general purposes of the organization $3,000 $3,000 (501c3 - Public Charity)

Children's Christian Concern Society 1000 SW 10th Avenue Topeka, KS 66604 For the general purposes of the organization. $150 $150 (501c3 - Public Charity)

Children ' s Defense Fund 25 E Street, NW Washington, DC 20001 For the general purposes of the organization $300 $300 (501c3 - Public Charity)

Children's Miracle Network 205 West 700 South Salt Lake City, UT 84101 For the general purposes of the organization $360 $360 (501c3 - Public Charity)

Statement 20 - Page 32 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Children ' s Services - Council of Florida, Inc. - - 216 S. Monroe Street Tallahassee, FL 32301-1824 To support a statewide afterschool network in developing high $56,250 $225,000 $131,250 $150,000 quality school-based/school-linked afterschool opportunities (501c3 - Public Charity)

Chore Service Inc. PO Box 123 Sharon, CT 06069 For the general purposes of the organization - $3,000 $3,000 (501c3 - Public Charity)

Christ Enrichment Center 322 E. Hamilton Avenue Flint, MI 48505 For the general purposes of the organization. - $1,650 $1,650 (501c3 - Public Charity)

Christ the King Parish PO Box 95 Acme, MI 49610 For the general purposes of the organization. - $600 $600 (501c3 - Public Charity)

Christian Church International PO Box 13408 Flint, MI 48501 For the general purposes of the organization - $1,350 $1,350 (501c3 - Public Charity)

Christian Resources International 200 Free Street PO Box 356 Fowlerville, MI 48836 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Christian Science Association of the Pupils of Timothy MacDonald, CSB 770 Boylston St. #22A Boston, MA 02119-7719 For the general purposes of the organization. - $450 $450 (501c3 - Public Charity)

Statement 20 - Page 33 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Christian Science Society - Rockport PO Box 425 Rockport, ME 04856 For the general purposes of the organization. - $20,020 $20,020 (501c3 - Public Charity)

Christian Science visiting Nurse Service of New Hampshire PO Box 764 Concord, NH 03302-0764 For the general purposes of the organization - $450 $450 (501c3 - Public Charity)

Chrysalis Foundation 300 E. Locust Street, Suite 150 Des Moines, IA 50309-1852 To support an afterschool network that promotes learning and $131,250 - $131,250 development through quality programs that provide safety and enrichment outside the traditional classroom (501 c3 - Public Charity)

Church of the Resurrection 6490 Clarkston Road Clarkston, MI 48346 For the general purposes of the organization - $ 10,800 $10,800 (501c3 - Public Charity)

City Center of Humanistic Technologies AHALAR Ave. Mira, 35, of. 67 14000 Chernihiv UKRAINE To strengthen local-level civic participation in decisionmaking and $50, 000 - $50,000 build social capital and cohesion in Ukraine by mobilizing local communities to effectively address and resolve issues ofcommon concern. (For Profit Equivalent)

City of Flint 1101 S. Saginaw Street Flint, MI 48502-1420 To support a pilot project to re-create a neighborhoodfoot patrol - $ 1,200,000 $1 , 200,000 and other community policing strategies in Flint (Governmental Unit)

CIVICUS: World Alliance for Citizen Participation, Inc. 1425 K Street, Suite 305 Washington, DC 20005-3409 To support a workshop that will launch the South African Forum - $91,000 $91,000 on International Solidarity (501c3 - Public Charity)

Statement 20 - Page 34 0 • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

To strengthen a global network of national associations ofcivil $60,000 - $60,000 - society organizations (501c3 - Public Charity)

Civil Society Promotion Center Kalesijska 14 71000 Sarajevo BOSNIA and HERZEGOVINA To encourage citizen participation in decisionmaking through $30,000 - $30,000 development of the nonprofit sector in Bosnia and Herzegovina. (Public Charity Equivalent)

Clean Water Fund 1010 Vermont Avenue NW Suite 1100 Washington, DC 20005-4918 For the general purposes of the organization. - $270 $270 (501c3 - Public Charity)

Clean Water Network, Inc. 218 D Street SE Washington, DC 20003-1900 To protect the nation's waterways by strengthening the Clean - $10,000 $10,000 Water Act and related policies and to support the network's capacity-building endeavors. (501c3 - Public Charity)

Clean Wisconsin Inc. 634 W. Main Street, #300 Madison , WI 53703-2687 To support efforts to implement the Great Lakes Compact and $50, 000 - $50,000 other water management policy reforms in Wisconsin. (501c3 - Public Charity)

Cleveland Botanical Garden 11030 East Boulevard Cleveland, OH 44106-1706 To conduct a fiveyear longitudinal evaluation of an urban $75,000 - $25,000 $50,000 horticulture-based, work-study program for at-risk high school students that promotes academic success, workforce readiness and valuable life skills. (501c3 - Public Charity)

Cleveland Clinic Foundation PO Box 931517 Cleveland, OH 44193 For the general purposes of the organization. - $3,000 $3,000 (501c3 - Public Charity)

Statement 20 - Page 35 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Cleveland Foodbank 15500 South Waterloo Road Cleveland, OH 44110 For the general purposes of the organization - $600 $600 (501c3 - Public Charity)

Coalition for a Livable Future 107 SE Washington St. Ste 239 Portland, OR 97214 For the general purposes of the organization. - $1,200 $1,200 (501c3 - Public Charity)

Coalition on Temporary Shelter 26 Peterboro Detroit, MI 48201-2757 For the general purposes of the organization - $600 $600 (501c3 - Public Charity)

Coalition to Restore Coastal Louisiana 6160 Perkins Road, Suite 225 Baton Rouge, LA 70808-4191 To respond to the 2010 BP oil disaster in the Gulf ofMexico by - $50,000 $50,000 providing technical information and assistance on wetlands recovery to state-level decisionmakers and local, regional, and national partners. (501c3 - Public Charity)

COFEM 125 Paseo de la Plaza #101 Los Angeles, CA 90012 For the general purposes of the organization. - $20,000 $20,000 (501c3 - Public Charity)

Collaborative Communications Group, Inc. 1029 Vermont Avenue NW, Ninth Floor Washington, DC 20005-3517 To support a national network and learning community of - $1,535,000 $1,235,000 $300,000 statewide afterschool networks. (For-profit Organization)

To support efforts to develop seamless learning systems that $31,000 - $31,000 - improve student success and include afterschool and summer learning opportunities throughout a community. (For-profit Organization)

Statement 20 - Page 36 • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

College of Charleston Foundation 66 George Street Charleston, SC 29424-0001 To support a network created to serve and complement existing - $125,000 $125,000 groups working within community education and afterschool programs- (501c3 - Public Charity)

College Settlement of Philadelphia 600 Witmer Road Horsham, PA 19044 For the general purposes of the organization. - $600 $600 (501c3 - Public Charity)

Colonial Williamsburg Foundation P.O. Box 1776 Williamsburg, VA 23187-1776 For the general purposes of the organization. - $375 $375 (501c3 - Public Charity)

Colorado Center on Law and Policy 789 Sherman Street, Suite 300 Denver, CO 80203-3529 To prepare and disseminate analyses on a range ofstate policy $100,000 - $50,000 $50,000 issues, with a particular emphasis on the state's fiscal health and stability, as well as otherfiscal and economic policies that affect workingfamilies. (501c3 - Public Charity)

Colorado College 14 East Cache La Poudre Street Colorado Springs, CO 80903 For the general purposes of the organization - $375 $375 (501c3 - Public Charity)

Committee of Voters of Ukraine 22 Mezhyhirska Str., apt. 26 04071 Kyiv UKRAINE To foster the development ofcivil society in an open and $70,000 - $70,000 democratic Ukraine. (Public Charity Equivalent)

Common Counsel Foundation 405 Fourteenth Street, Suite 809 Oakland, CA 94612-2706 To provide supportfor a capacity-building program with - $95,000 $50,000 $45,000 community organizing groups. (501c3 - Public Charity)

Statement 20 - Page 37 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Common Purpose South Africa 90 Market Street Johannesburg 2131 SOUTH AFRICA To support efforts that encourage nonprofit leaders to participate $40,000 - $40,000 - in community-building programs. (Private Foundation Equivalent)

Communications Network 1755 Park Street, Suite 260 Naperville, IL 60563-8404 To provide support to an organization offoundation $20,000 - $10,000 $10,000 communications professionals whose mission is to improve the effectiveness and accountability offoundations. (501c3 - Public Charity)

Community Building Mitrovica Confidence Area 40000 Mitrovica KOSOVO To support the organizational and programmatic development ofa $25,500 - $25,500 community development and peacebuilding organization in Mitrovica, Kosovo (Public Charity Equivalent)

Community Catalyst, Inc. 30 Winter Street Boston , MA 02108-4720 To provide partial supportfor the development ofcollege-based - $ 150,000 $150,000 programs to train community organizers and community development professionals (501c3 - Public Charity)

Community Chest of the Western Cape 82 Bree Street Cape Town 8001 SOUTH AFRICA To provide capacity-building assistance to community-based $30,000 $80,000 $90,000 $20,000 organizations in the Western Cape. (Public Charity Equivalent)

Community Chest, Inc. 991 South C Street Virginia City, NV 89440-0980 To support a statewide afterschool network in developing high $56,250 $225,000 $131,250 $150,000 quality school-based/school-linked afterschool opportunities. (501c3 - Public Charity)

Statement 20 - Page 38 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Community Development Foundation Mozaik Soukbunar 42 71000 Sarajevo BOSMA and HERZEGOVINA To promote public participation in decisionmaking and community - $222,000 $112,000 $110,000 development in Bosnia and Herzegovina (Public Charity Equivalent)

Community Development Resource Association 52/54 Francis Street, Woodstock Cape Town 7925 SOUTH AFRICA To support an organization that provides organizational $120,000 $60,000 $60,000 development assistance to nonprofits in South Africa and internationally. (Public Charity Equivalent)

Community Economic Development Association of Michigan 1000 S . Washington Avenue, Suite 101 Lansing, MI 48910-1647 To promote the development and sustainability ofstate andfederal $50,000 $50,000 - programs and policies that expand asset-building incentives and opportunities for low- and moderate -income families. (501c3 - Public Charity)

To develop a robust network of local municipal leaders who are $150,000 - $150,000 actively engaged in drivingfinancial empowerment strategies for low- and moderate-income families throughout the state (501c3 - Public Charity)

Community Foundation for Southeast Michigan 333 W. Fort Street, Suite 2010 Detroit, MI 48226-3134 For the general purposes of the organization - $30,450 $30,450 (501c3 - Public Charity)

Community Foundation for the National Capital Region 1201 15th Street NW, Suite 420 Washington , DC 20005-2842 To support afunders network that works to improve the transition - $21,000 $21,000 of our most vulnerable youth into adult life. (501c3 - Public Charity)

To provide support for an education organizing collaboration $105,000 $105,000 (501c3 - Public Charity)

Statement 20 - Page 39 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Community Foundation Network - 12 Angel Gate 320-326 City Road London EC IV 2PT UNITED KINGDOM To support a membership organization of communityfoundations $50,000 $5,000 $55,000 in the United Kingdom. (Public Charity Equivalent)

Community Foundation of Greater Flint 500 S. Saginaw Street, Suite 200 Flint, MI 48502-1804 Endowment to improve the quality of life for all Genesee County - $1,301,400 $1,301,400 residents. (501c3 - Public Charity)

To support a National Service Fund to bring more national service - $139,484 $139,484 participants to the Flint area by providing matchingfunds to eligible organizations. (501c3 - Public Charity)

To provide funds to the S. Jean Simi Fundfor the Arts. - $50,000 $50,000 (501c3 - Public Charity)

For the general purposes of the organization. - $89,200 $89,200 (501c3 - Public Charity)

Community Foundation of the Upper Peninsula 2500 7th Avenue South Suite 103 Escanaba, MI 49829 For the general purposes of the organization. - $5,000 $5,000 (501c3 - Public Charity)

Community Foundation Partnership Samara Region Yubileinaya Street, 31 E, Office 401 Togliatti 445037 RUSSIA To strengthen and expand communityfoundations across Russia. $50,000 - $50,000 (For Profit Equivalent)

Community Foundation Tuzla Matije Gupca 13 75000 Tuzla BOSNIA and HERZEGOVINA To support a communityfoundation created to engage citizens and $35,000 - $35,000 mobilize resources in Tuzla, Bosnia and Herzegovina. (Private Foundation Equivalent)

Statement 20 - Page 40 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Community Foundations of Canada 301-75 rue Albert Street CANADA To strengthen communityfoundations on both sides of the Atlantic - $109,000 $109,000 through communication and interaction (Public Charity Equivalent)

To contribute to an endowmentfund whose proceeds will partially - $50,000 $50,000 cover the operating costs ofa Canadian association of community foundations. (Public Charity Equivalent)

Community Law and Rural Development Centre 302 A Cato Road, No. 1, Daventry Gardens, Glenwood Durban 4001 SOUTH AFRICA To support an organization that provides paralegal services $100,000 - $100,000 throughout KwaZulu-Natal and Eastern Cape provinces. (Public Charity Equivalent)

Community Organisation Resource Centre First Floor, Shop on Top of Seven Eleven Store Corner of Raapenberg and Surrey Roads, Mowbray Cape Town 7700 SOUTH AFRICA To support networks of urban and rural poor communities to $40,000 - $40,000 enable them to learn from one another and to use their collective power to advocate for support for community- initiated development projects, particularly housing projects. (Public Charity Equivalent)

Community Scholarship Association of Granby Inc. 12 Silkey Road West Granby, CT 06090 For the general purposes of the organization. - $3,000 $3,000 (501c3 - Public Charity)

Community Training and Assistance Center, Inc. 30 Winter Street Boston , MA 02108-4720 To provide support for technical assistance and regranting to local - $220,000 $220,000 community organizing groups. (501c3 - Public Charity)

To provide support to an organization that works with communities $70,000 - $70,000 to provide high quality training, research, evaluation and policy support services.

(501c3 - Public Charity)

Statement 20 - Page 41 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Community Voices Heard 115 E. 106th Street, 3rd Floor New York, NY 10029-4614 To support efforts to expand organizing across the state ofNew $40,000 $15,000 $55,000 - York. (501c3 - Public Charity)

CompassPoint Nonprofit Services 731 Market Street, Suite 200 San Francisco, CA 94103-2005 To ensure the continued effectiveness of organizations, including $22,671 - - $22,671 coalitions, before and after leadership transitions. (501c3 - Public Charity)

Concord Academy 166 Main Street Concord , MA 01742 For the general purposes of the organization. - $300 $300 - (501c3 - Public Charity)

Concordia University 4090 Geddes Road c/o Robin Gembacz Ann Arbor, MI 48105 For the general purposes of the organization. - $150 $150 - (501c3 - Public Charity)

Congregation Shir Tikvah 3900 Northfield Pkwy Troy, MI 48084 For the general purposes of the organization - $6,000 $6,000 - (501c3 - Public Charity)

Connecticut After School Network, Inc. 12 Melrose Avenue Branford, CT 06405-4620 To support an afterschool network that promotes learning and $131,250 - $131,250 - development through quality programs that provide safety and enrichment outside the traditional classroom. (501c3 - Public Charity)

Connections Unit 7, The Business Place 7 New Eisleben Road Philippi 7785 SOUTH AFRICA To support a nonprofit organization that provides capacity- $40,000 - $40,000 - building and organizational development trainingfor community- based groups in the Western Cape. (Public Charity Equivalent)

Statement 20 - Page 42 • • Charles Stewart Mott Foundation Form 990PF EIN 38- 1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Consultative Group on Biological Diversity Presidio Building 1016 P.O. Box 29361 San Francisco, CA 94129-0361 To help a collaboration offunders develop a national water policy $15,000 $10,000 $25,000 - agenda. (501c3 - Public Charity)

ContinYou Unit Cl, Grovelands Court, Grovelands Estate Longford Road, Exhall Coventry CV7 9NE UNITED KINGDOM To develop the International Centre ofExcellence for Community $60,000 $220,000 $60,000 $220,000 Schools. (Public Charity Equivalent)

Convoy of Hope 330 S. Patterson Ave. Springfield, MO 65802 For the general purposes of the organization. - $300 $300 - (501c3 - Public Charity)

Cooperative for Assistance and Relief Everywhere 151 Ellis Street, NE Atlanta, GA 30303-2440 For the general purposes of the organization - $450 $450 - (501c3 - Public Charity)

To strengthen youth development and active participation in $50,000 - $50,000 - addressing violence and peacebuilding challenges in Bosnia- Herzegovina, Croatia, and Serbia. (501c3 - Public Charity)

CORD USA 4545 Warwick Circle Drive Grand Blanc, MI 48439 For the general purposes of the organization. - $5,000 $5,000 - (501c3 - Public Charity)

Corner House Research Station Road, Sturminster Newton Dorset DT 10 1 YJ UNITED KINGDOM To support research that facilitates public participation in $100,000 $200,000 $100,000 $200,000 decisionmaking on investments that support sustainable development. (Private Foundation Equivalent)

Statement 20 - Page 43 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Corporate Accountability International 10 Milk Street Suite 610 Boston , MA 02108-4608 For the general purposes of the organization - $300 $300 - (501c3 - Public Charity)

Corporation for a Skilled Workforce 1100 Victors Way, Suite 10 Ann Arbor, MI 48108-5220 To assist the state ofMichigan in strengthening the capacity of $150,000 $250,000 $400,000 - local workforce development organizations. (501c3 - Public Charity)

To support the Earn & Learn Initiative by identifying and - $70,000 $70,000 - disseminating information that enhances program impact through accelerated adoption ofeffective practices (501c3 - Public Charity)

Corporation for Enterprise Development 1200 G Street NW, Suite 400 Washington , DC 20005-3832 To support efforts to expand asset-building opportunities for low- - $200,000 $175,000 $25,000 and moderate-income families, with a particularfocus on engaging state and local advocates in efforts to advance scalable and sustainable asset policies (501c3 - Public Charity)

To promote efforts that provide low-income people with access to $75,000 - $75,000 - credit and technical assistance for starting and operating small businesses (501c3 - Public Charity)

Council of Chief State School Officers One Massachusetts Avenue NW, Suite 700 Washington, DC 20001-1406 To build state capacity to implement high-quality afterschool and - $300,000 $300,000 - expanded learning opportunities. (501c3 - Public Charity)

To convene a conference to help teams of key leaders from states, $62,500 - $62,500 - school districts and the philanthropic community address the budget crisis and determine how to best leverage resources to improve public education post the federal stimulus package. (501c3 - Public Charity)

Council of Michigan Foundations, Inc. One S. Harbor Avenue, Suite 3 Grand Haven , MI 494 1 7-1 3 85 To provide support to a statewide membership organization of - $180, 000 $110,000 $70,000 grantmakers (501c3 - Public Charity)

Statement 20 - Page 44 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

To support efforts to advance diversity and inclusion within $150,000 $150,000 $300,000 - Michigan's philanthropic sector. (501c3 - Public Charity)

To build the capacity of the staff, boards, and members of regional - $40,000 $40,000 - associations ofgrantmakers to engage policymakers in support of a vibrant and effective philanthropic sector (501c3 - Public Charity)

To create the Office of Urban and Regional Initiatives, which will - $100,000 $100,000 - serve to leverage public and private resources in new partnerships to help reinvent Michigan's metropolitan areas. (501c3 - Public Charity)

Council on Foundations, Inc. 2121 Crystal Drive, Suite 700 Arlington, VA 22202-3706 To promote andfacilitate responsible and effective global $25,000 - $25,000 - philanthropy (501c3 - Public Charity)

To support a national membership organization dedicated to $100,000 $200,000 $250,000 $50,000 promoting and enhancing responsible and effective philanthropy. (501c3 - Public Charity)

To support activities to strengthen the community foundation field. $35,700 - $35,700 - (501c3 - Public Charity)

To support a program created to encourage diversity and inclusion $75,000 $150,000 $175,000 $50,000 within the philanthropic sector. (501c3 - Public Charity)

To support the work ofa taskforce that aims to advance the $127,200 - $127,200 - growth, effectiveness and influence ofglobal philanthropy. (501c3 - Public Charity)

County of Saginaw Governmental Center 111 S. Michigan Avenue Saginaw, MI 48602-2019 To support a sectoraljob training program for at-risk youth, - $300,000 $300,000 - unemployed adults, andformer prisoners. (Governmental Unit)

To support an initiative targeting disconnected youth, formerly - $300,000 - $300,000 incarcerated prisoners and chronically unemployed individuals re- enter the workforce (Governmental Unit)

Statement 20 - Page 45 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Court Street United Methodist Church 225 W. Court Street Flint, MI 48502 For the general purposes of the organization. - $8,025 $8,025 (501c3 - Public Charity)

Creating Effective Grassroots Alternatives 96, G.S. Rakovski Str, 2nd Floor 1000 Sofia BULGARIA To support an organization created to promote citizen $30,000 - $30,000 participation in community development and local governance in Bulgaria. (Public Charity Equivalent)

Creative Connections Inc. 303 West Avenue Norwalk, CT 06850 For the general purposes of the organization. - $15,000 $15,000 (501c3 - Public Charity)

Crim Fitness Foundation, Inc. 452 S. Saginaw, Suite 1 Flint, MI 48502-1803 To provide support to additional Crim projects, such as the Elite $286,000 - $286,000 Athlete program and the CrimFit Youth program (501c3 - Public Charity)

To support a partnership with the Michigan Governor's Council on - $40,000 $40,000 Fitness and the Flint Community Schools to implement a new fitness and nutrition program for elementary school children in Flint schools. (501c3 - Public Charity)

Curators of the University of Missouri

Columbia, MO 65211-0001 To support a statewide afterschool network in developing high $56,250 $225,000 $131 , 250 $150,000 quality school-based/school-linked afterschool opportunities. (Governmental Unit)

To provide support for conferences to discuss the future and $15 ,000 - $15,000 - sustainabihty ofjournalism (Governmental Unit)

Statement 20 - Page 46 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Czech Donors Forum - Palac Lucerna, 5. patro, Stepanska 61 116 02 Prague I CZECH REPUBLIC To support an organization created to promote philanthropy in the $30,000 - $30,000 Czech Republic. (Public Charity Equivalent)

To strengthen the Central and Eastern European Networkfor $80,000 - $80,000 Responsible Giving. (Public Charity Equivalent)

Democracy Development Program 2nd Floor Masonic Grove Chambers 32 Masonic Grove Durban 4001 SOUTH AFRICA To strengthen the capacity of local governments and consolidate $50,000 - $50,000 their relations with communities to ensure better cooperation on the implementation of development projects in KwaZulu-Natal. (Public Charity Equivalent)

Derecho Ambiente y Recursos Naturales Jr. Coronel Zegarra No. 260, Jesus Maria Lima 11 PERU To support an organization to monitor energy and infrastructure $87,500 $45,000 $132,500 policies and projects and their impacts on the environment in Peru. (Public Charity Equivalent)

Desmond Tutu Peace Centre 2nd Floor, Spearhead Building, 42 Hans Strijdom Avenue, Foreshore Cape Town 8001 SOUTH AFRICA To support an organisation that promotes peace, nonviolent ways - $100,000 - $100,000 of resolving conflict, and socialjustice for all. (Public Charity Equivalent)

Detroit Country Day School 22305 W. Thirteen Mile Road Beverly Hills, MI 48025-4435 For the general purposes of the organization. - $450 $450 (501c3 - Public Charity)

Detroit Educational Television Foundation I Clover Court Wixom, MI 48393 For the general purposes of the organization. - $19,350 $19,350 (501c3 - Public Charity)

Statement 20 - Page 47 0 0 Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Detroit Historical Society 5401 Woodward Avenue Detroit, MI 48202 For the general purposes ofthe organization. $150 $150 (501c3 - Public Charity)

Detroit Institute of Arts 5200 Woodward Avenue Detroit, MI 48202 For the general purposes of the organization. $840 $840 (501c3 - Public Charity)

Detroit Rescue Mission Ministries Genesis House 111 111 & Oasis 150 Stimson PO Box 312087 Detroit, MI 48231-2087 For the general purposes of the organization. $300 $300 (501c3 - Public Charity)

Detroit Symphony Orchestra Hall 3711 Woodward Avenue Detroit, MI 48201-2005 For the general purposes of the organization. $450 $450 (501c3 - Public Charity)

Dimitar Berbatov Foundation 27 Veliko Tarnova Str. Sofia 1504 BULGARIA To strengthen individual philanthropy in Bulgaria. $100,000 - $100,000 (Private Foundation Equivalent)

Direct Action and Research Training Center 314 NE 26th Terrace Miami, FL 33137-4649 To support training in the field of community organizing. - $130,000 $65,000 $65,000 (501c3 - Public Charity)

To support a network of local, institution-based community $150,000 - $150,000 - organizing groups. (501c3 - Public Charity)

Disability Network 3600 S. Dort Highway, Suite 54 Flint, MI 48507-2054 For the general purposes of the organization $405 $405 - (501c3 - Public Charity)

Statement 20 - Page 48 Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

DOCKDA Rural Development Agency 37a Main Road, Mowbray Cape Town 7700 SOUTH AFRICA To support an intermediary grantmaker that strengthens the work - $120,000 $60,000 $60,000 of rural development organizations in poor, marginalized communities. (Public Charity Equivalent)

Doctors Without Borders USA, Inc. 333 Seventh Avenue 2nd Floor New York, NY 10001-5004 For the general purposes of the organization - $450 $450 (501c3 - Public Charity)

Documenta - Center for Dealing with the Past Kuca Ijudskih prava Selska cesta 112c HR 10000 Zagreb CROATIA To support an organization dedicated to building a democratic - $155,000 $80,000 $75,000 culture based on human rights and the rule of law in Croatia and the Western Balkans. (Public Charity Equivalent)

Domestic Violence Center PO Box 5466 Cleveland, OH 44101 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Dominican Sisters 775 W. Drahner Road Oxford, MI 48371 For the general purposes of the organization - $600 $600 (501c3 - Public Charity)

Donors' Forum in Poland 10a Sapiezynska Str. 00-215 Warsaw POLAND To consolidate and strengthen the philanthropic community in $60,000 - $30,000 $30,000 Poland. (Public Charity Equivalent)

Downtown Outreach Ministries 414 W. Court Street Flint, MI 48503 For the general purposes of the organization - $1,050 $1,050 (501c3 - Public Charity)

Statement 20 - Page 49 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Duke University

Durham, NC 27706-8001 To support a training program to develop leaders who consistently $50,000 - $50,000 base their decisions on universally valid moral values. (501c3 - Public Charity)

E- Tech International Inc 231 Las Mananitas St. Santa Fe, NM 87501 For the general purposes of the organization. - $1,500 $1,500 (501c3 - Public Charity)

Early Intervention Center 32500 Telegraph Road Suite 209 Bingham Farms, MI 48025 For the general purposes of the organization. - $24,000 $24,000 (501c3 - Public Charity)

Earned Asset Resource Network, Inc. 235 Montgomery Street, Suite 470 San Francisco, CA 94104-2923 For the general purposes of the organization - $3,000 $3,000 (501c3 - Public Charity)

To expand access to Individual Development Accounts for low- $50,000 - $50,000 income people in the San Francisco area. (501c3 - Public Charity)

To evaluate a children's savings account initiative that $360,000 - $360,000 automatically opens college savings accounts forfamilies when they enroll their children in a kindergarten class. (501c3 - Public Charity)

Eastern Cape NGO Coalition 7 Frere Road, Vincent Postnet 227, Private Bag X9063 East London 5200 SOUTH AFRICA To support a provincial coalition ofnon-governmental $75,000 - $75,000 organizations. (Public Charity Equivalent)

Eastern Michigan University Foundation

Ypsilanti, MI 48197-2207 For the general purposes of the organization - $16,000 $16,000 (501c3 - Public Charity)

Statement 20 - Page 50 0 • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Eastern Shore of Virginia Barrier Islands Center PO Box 206 Machipongo, VA 23405 For the general purposes of the organization. - $10,000 $10,000 (501c3 - Public Charity)

Ecoa - Ecology and Action Rua 14 dejulho, 3169 Campo Grande / MS 79002-333 BRAZIL To monitor the environmental impacts of investments in energy and $210,000 $210,000 infrastructure in the Plate River Basin, including the Pantanal and to strengthen citizen oversight ofBrazilian investment policies and practices. (Public Charity Equivalent)

EcoAdapt 649 Moji Lane NW Bainbridge Island, WA 98 1 1 0-2726 To identify and promote best practicesfor climate change $50,000 $50,000 - adaptation in the Great Lakes basin. (501c3 - Public Charity)

Ecojustice Canada Society 214-131 Water Street CANADA To protect the Great Lakes through scientific and legal research. - $150,000 $75,000 $75,000 policy analyses, and public education. (Public Charity Equivalent)

Economic Mobility Corporation 233 Broadway, 12th Floor New York, NY 10279-1299 To support a random assignment evaluation ofa sector-based - $200,000 $200,000 career development program aimed at low income, minority youth ages 18 to 24 years of age. (501c3 - Public Charity)

Editorial Projects in Education, Inc. 6935 Arlington Road, Suite 100 Bethesda, MD 20814-5287 To provide in-depth coverage of the American Recovery and $65,000 - $65,000 Reinvestment Act and offer analysis of the stimulus program's implications on educationfor policymakers at every level ofpublic education. (501c3 - Public Charity)

To provide an ongoing and independent resource to the field on $100,000 - $100,000 the issues of high school graduation and reform and better preparing studentsfor postsecondary education and the 2I st Century workforce. (501c3 - Public Charity)

Statement 20 - Page 51 • E Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Ednannia: Initiative Center to Support Social Action Predslavinskaya 26-A, kv. 53 03150 Kyiv UKRAINE To support an organization that promotes citizen initiatives aimed $80,000 - $80,000 - at strengthening civil society and improving the quality of life in Ukraine. (Public Charity Equivalent)

To foster the development ofcommunityfoundations in Ukraine. $83,333 $250,000 $283,333 $50,000 (Public Charity Equivalent)

Education and Training Unit 38 Observatory Avenue, Observatory Johannesburg 2198 SOUTH AFRICA To support a project that enables poor people to access relevant - $80,000 $40,000 $40,000 information about the law and related topics by developing and disseminating resource materials to community-based workers who provide legal advice and related services to poor people (Public Charity Equivalent)

Education Sector, Inc. 1201 Connecticut Avenue NW, Suite 850 Washington, DC 20036-2717 To identify and analyze accountability-related innovations $103,878 - $103,878 currently being used in afterschool and non-traditional educational settings. (501c3 - Public Charity)

Education ' s Next Horizon 412 N. Fourth Street, Suite 240 Baton Rouge, LA 70802-5523 To support a statewide afterschool network as a vehicle for $150,000 - $75,000 $75,000 bringing together influential stakeholders interested in pursuing policies that support high quality school-based/school-linked afterschool initiatives (501c3 - Public Charity)

EduGuide 321 N. Pine Lansing, MI 48933-1023 To support a Web-based college readiness program that will $78,000 $131,000 $209,000 - provide assessments, personalized education road maps and financial aid assistance forfamilies with high school students in the Flint area (501c3 - Public Charity)

Statement 20 - Page 52 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Ek Duniya , Inc. - - 913 Birchwood Dr. Flushing, MI 48433 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Ekopolis Foundation Komenskeho 21 974 01 Banska Bystrica SLOVAKIA To provide support to member organizations of the Environmental $100,000 - $100,000 Partnership for Sustainable Development. (Public Charity Equivalent)

Elk Hill Farm, Inc. PO Box 99 Goochland, VA 23063 For the general purposes of the organization. - $750 $750 (501c3 - Public Charity)

Emerge Community Development 1101 W. Broadway Avenue Minneapolis, MN 55411-2570 To support an evaluation ofjob placement outcomes for clients of $100,000 $100,000 four alternative staffing organizations (501c3 - Public Charity)

Engage Strategies 2113 Middle Street, Suite 307 Sullivan' s Island , SC 29464-9625 To provide supportfor a comprehensive report that provides $95,280 $95,280 - strategic information about the opportunities and challenges for promoting children's savings accounts in various states. (For-Profit Entity)

Enterprise Corporation of the Delta 4 Old River Place, Suite A Jackson , MS 39202-3434 To support rigorous, accessible, and timely policy analysis to $100,000 - $50,000 $50,000 inform policy debates on issues that affect the economic and social well-being ofworkingfamilies and low-wealth Mississippians. (501c3 - Public Charity)

Environmental Defence Canada, Inc. 116 Spadina Avenue, Suite 300 CANADA To support the full breadth of the organization's Great Lakes $150,000 $75,000 $75,000 efforts, including both water quality and water management initiatives. (Public Charity Equivalent)

Statement 20 - Page 53 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Environmental Defense Fund 257 Park Avenue South New York, NY 10010-7386 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Environmental Grantmakers Association 475 Riverside Drive, Suite 960 New York, NY 10115-0002 To support a membership organization ofenvironmentalfunders. $10,000 $10,000 $20,000 (501c3 - Public Charity)

Environmental Law Alliance Worldwide 1877 Garden Avenue Eugene, OR 97403-1927 To support a network that provides skills training, scientific and - $280 ,000 $140 ,000 $140,000 policy resources to environmental leaders from around the world (501c3 - Public Charity)

Eschaton Foundation 515 Broadway Santa Cruz, CA 95060 For the general purposes of the organization. - $10,000 $10,000 (501c3 - Public Charity)

Europe XXI Foundation 5 Peremogy Avenue, #6 Kyiv UKRAINE To support an organization created to promote public participation $27,500 - $27,500 in policymaking in Ukraine (Public Charity Equivalent)

European Foundation Centre 78 Avenue de la Toison D'or 1060 Brussels BELGIUM To support an affinity group for grantmakers in Central/Eastern $15,000 - $15,000 Europe and the former Soviet Union (Public Charity Equivalent)

To support a membership organization offunders in Europe - $ 100,000 $100,000 (Public Charity Equivalent)

Evangelical Free Church of America 901 East 78th Street Minneapolis, MN 55420-1300 For the general purposes of the organization. - $ 1,650 $1,650 (501c3 - Public Charity)

Statement 20 - Page 54 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Fair Food Network 205 E. Washington Street, Suite B Ann Arbor, MI 48104-2007 To support a program to increase the affordability offresh produce - $150,000 $150,000 to Genesee County families receivingfood assistance (501c3 - Public Charity)

Fairmount Temple Anshe Chesed Congregation 23737 Fairmount Boulevard Beachwood, OH 44122 For the general purposes of the organization. - $600 $600 (501c3 - Public Charity)

Faith Action for Community Equity 1352 Liliha Street, Room 2 Honolulu, HI 96817-4653 To provide support to a organization on the island of Oahu that - $150,000 $75,000 $75,000 identifies and trains local community organizers. (501c3 - Public Charity)

Faith and Politics Institute 110 Maryland Avenue NE, Suite 504 Washington, DC 20002-5630 To support opportunities for bipartisan, interracial, and interfaith $25,000 $50,000 $25,000 $50,000 dialogue and reflection between members of Congress, their staffs, and their constituents that promote reconciliation, understanding, and more effective leadership. (501c3 - Public Charity)

Faith Lutheran Church 12534 Holly Road Grand Blanc, MI 48439 For the general purposes of the organization - $840 $840 (501c3 - Public Charity)

Faith Missionary Church 1327 N. Elms Rd. Flint, MI 48532 For the general purposes ofthe organization. - $450 $450 (501c3 - Public Charity)

Faith Tabernacle Church 1225 S. Center Road Burton, MI 48509 For the general purposes of the organization - $7,635 $7,635 (501c3 - Public Charity)

Statement 20 - Page 55 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status ) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Family Planning Association of Maine - P.O. Box 587 Augusta, ME 04332-0587 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

Feeding America 35 E. Wacker Drive Suite 2000 Chicago, IL 60601 For the general purposes of the organization. - $225 $225 (501c3 - Public Charity)

FERN Foundation IC Fosseway Business Center, Stratford Road Moreton-in-Marsh GL56 9NQ UNITED KINGDOM To encourage European Union institutions to support the reform of $125,000 $50,000 $175,000 export credit agencies throughout Europe (For Profit Equivalent)

Fifth Avenue Committee, Inc. 621 DeGraw Street Brooklyn, NY 11217-3120 To support an evaluation ofjob placement outcomesfor clients of - $100,000 - $100,000 four alternative staffing organizations, including a comparison with hard-to-employ clients of conventional staffingfirms. (501c3 - Public Charity)

Finance Project 1401 New York Avenue NW, Suite 800 Washington, DC 20005-2143 To broaden funders' perspectives and promote collaborative and - $100,000 $50,000 $50,000 strategic grantmaking on Income Security issues. (501c3 - Public Charity)

To provide state-level technical assistance to afterschool $290,000 $100,000 $390,000 - programs. (501c3 - Public Charity)

First Baptist Church of Bushnell 125 W. Anderson Avenue Bushnell , FL 33513 For the general purposes of the organization. - $2,550 $2,550 (501c3 - Public Charity)

First Church of Christ, Scientist 649 Central Avenue Naples, FL 34102 For the general purposes of the organization. - $780 $780 (501c3 - Public Charity)

Statement 20 - Page 56 • • Charles Stewart Mott Foundation Form 990PF EM 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

First Church of Christ, Scientist - Boston 210 Massachusetts Avenue Boston, MA 02115 For the general purposes of the organization $8,000 $8,000 - (501c3 - Public Charity)

First General Baptist Church 1102 W. Hemphill Road Flint, MI 48507 For the general purposes ofthe organization $4,635 $4,635 - (501c3 - Public Charity)

First Presbyterian Church 7940 Cemetery Road Harbor Springs, MI 49740 For the general purposes of the organization. $10,750 $10,750 - (501c3 - Public Charity)

First Presbyterian Church 746 S. Saginaw Street Flint, MI 48502 For the general purposes of the organization. $1,500 $1,500 - (501c3 - Public Charity)

First Presbyterian Church of Ann Arbor 1432 Washtenaw Avenue Ann Arbor, MI 48104 For the general purposes of the organization. $375 $375 - (501c3 - Public Charity)

Fiscal Policy Institute 1 Lear Jet Lane, 11 Park Place Latham, NY 12110-2313 To prepare and disseminate analyses on a range ofstate policy $100,000 $50,000 $50,000 issues, with a particular emphasis on the education, labor market, income support, and state and local tax issues affecting low- and moderate-income families. (501c3 - Public Charity)

Five Star Films, Inc. 6420 83rd Place Cabin John, MD 20818-1622 To support a documentaryfilm that tells the story from South $75,000 $75,000 - Africa of the whites who fought against apartheid as allies in the struggle forjustice. (For-profit Organization)

Statement 20 - Page 57 • • Charles Stewart Mott Foundation Form 990PF EIN 38- 1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Flint Area Congregations Together 2415 Bagley Street Flint, MI 48504-4613 To support the efforts of a congregation-based, community- - $130,000 $130,000 organizing project in Flint. (501c3 - Public Charity)

Flint Area Convention & Visitors Bureau 502 Church Street Flint, MI 48502-1206 To promote tourism in downtown Flint. - $30,000 $30,000 (501c6 - Business League)

Flint Area Specialized Employment Services, Inc. 1108 Lapeer Road Flint, MI 48503-2704 To provide support forjob training programs targeting - $150,000 $150,000 disadvantaged and at-risk persons in Genesee County. (501c3 - Public Charity)

To provide pre-employment training and summer employment to - $81,405 $81,405 hard-to-serve youth in the Flint area. (501c3 - Public Charity)

Flint Cultural Center Corporation, Inc. 1310 E. Kearsley Street Flint, MI 48503-1921 For the general purposes of the organization. - $10,650 $10,650 (501c3 - Public Charity)

To provide operating supportfor the organization and maintain - $1,350,000 $1,350,000 diverse arts and cultural opportunities for all members of the community. (501c3 - Public Charity)

To improve the traffic flow, appearance, and pedestrian safety - $400,659 $400,659 along Kearsley Street through the cultural center campus. (501c3 - Public Charity)

Flint District Library 1026 E. Kearsley Street Flint, MI 48502-1923 To support crucial technology upgrades for a local public library $125,000 - $125,000 and all its branches. (Governmental Unit)

Statement 20 - Page 58 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Flint Downtown Development Authority 412 S. Saginaw Street, Suite 206 Flint, MI 48502-1803 To improve economic development in downtown Flint through - $50,000 $50,000 festivals and events. (Governmental Unit)

Flint Institute of Arts 1120 E. Kearsley Street Flint, MI 48503-1915 To provide operating support for the institute and enhance visual - $1,635,400 $1,635,400 arts experiences for residents of the region (501c3 - Public Charity)

To support two exhibits ofglass featuring works by Lino $90,908 - $90,908 Tagliapietra and Louis Tiffany (501c3 - Public Charity)

To support an exhibit of cartoon artfrom the Aydin Dogan - $108,950 $108,950 International Cartoon Competition. (501c3 - Public Charity)

For the general purposes of the organization. - $186,225 $186,225 (501c3 - Public Charity)

Flint Institute of Music J. Dallas Dort Music Center 1025 E. Kearsley Street Flint, MI 48503-1922 To provide operating support for the institute and continue quality - $650,000 $650,000 music, dance, and theater programs for the community and beyond. (501c3 - Public Charity)

To introduce and promote the art of tap dance through instruction, - $64,500 $64,500 education, and community outreach to Flint area children. (501c3 - Public Charity)

To provide support for the free Music in the Parks concert series. - $50,000 $50,000 (501c3 - Public Charity)

To support activitiesfor high school student musicians, a youth - $89,000 $89,000 theatre production, and development of a new strategic plan. (501c3 - Public Charity)

For the general purposes ofthe organization. - $22,200 $22,200 (501c3 - Public Charity)

Statement 20 - Page 59 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Flint Islamic Center 9447 Corunna Road Swartz Creek, MI 48473-9714 For the general purposes of the organization. - $3,000 $3,000 - (501c3 - Public Charity)

Flint Jewish Federation 619 Wallenberg Street Flint, MI 48502-1714 To support the Jewish community of Genesee County and the - $15,000 $5,000 $10,000 resettlement efforts of the Jewish refugees in the Flint area (501c3 - Public Charity)

Flint Northern Academy G3284 Mackin Road Flint, MI 48504 For the general purposes of the organization. - $1,500 $1,500 - (Governmental Unit)

Flint River Watershed Coalition 400 N. Saginaw Street, Suite 233 Flint, MI 48502-2016 For the general purposes of the organization. - $8,235 $8,235 - (501c3 - Public Charity)

To provide support to a coalition whose mission is to promote the $40,000 - $40,000 - value of the Flint River ecosystem through citizen engagement and restoration efforts. (501c3 - Public Charity)

Flint Science Fair, Inc. P.O. Box 687 Flint, MI 48501-0687 To support the introduction of the scientific method to Genesee $15,000 - $15,000 - County students (501c3 - Public Charity)

Floyd McCree Theatre 5005 Cloverlawn Drive Flint, MI 48504-2067 To promote fine arts programmingfor low-income and $60,000 - $60,000 - disadvantaged students (501c3 - Public Charity)

Focus: HOPE 1355 Oakman Boulevard Detroit, MI 48238-2849 To support an anti-poverty and civil rights organization serving - $750,000 $750,000 - low-income Detroit residents. (501c3 - Public Charity)

Statement 20 - Page 60 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

To support Focus: HOPE through afund established to honor and - $ 10,000 $10,000 - perpetuate the legacy of Eleanor M. Josaitis (501c3 - Public Charity)

Fond " Ana i Vlade Divac" Vojvoda Stepe 74/2 11000 Belgrade SERBIA To support the Ana and Made Divac Fund to build its capacity to - $100,000 $100,000 stimulate increased corporate and individual philanthropy in Serbia. (Public Charity Equivalent)

Food Bank of Eastern Michigan, Inc. 2312 Lapeer Road Flint, MI 48503-4221 To increase food distribution in Genesee County by supporting $ 100,000 - $ 100,000 technology andfacility upgrades to the local food bank. (501c3 - Public Charity)

For the general purposes of the organization. - $7.125 $7,125 (501c3 - Public Charity)

Food Gatherers PO Box 131037 Ann Arbor, MI 48113 For the general purposes of the organization - $225 $225 (501c3 - Public Charity)

Foothills Equestrian Nature Center, Inc. 3381 Hunting Country Road Tryon, NC 28782 For the general purposes of the organization. - $1,050 $1,050 (501c3 - Public Charity)

Forest Peoples Programme Ic, Fosseway Business Centre, Stratford Road Moreton-in-Marsh GL56 9NQ UNITED KINGDOM To promote sustainability in development finance by ensuring $125,000 - $125,000 respectfor the rights offorest peoples by international financial institutions. (Public Charity Equivalent)

Forgotten Man Ministries, Inc. 3940 Fruit Ridge, NW Grand Rapids, MI 49544 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Statement 20 - Page 61 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Forum of Regional Associations of Grantmakers 2121 Crystal Drive, Suite 700 Arlington, VA 22202-3706 To support a national network of regional associations of - $100,000 $50,000 $50,000 grantmakers (501c3 - Public Charity)

Foss Avenue Baptist Church 1159 E. Foss Avenue Flint, MI 48505 For the general purposes ofthe organization. - $10,620 $10,620 (501c3 - Public Charity)

Foundation "Civic Analysis and Independent Research Center

Bolshevistskaya str., 120A-102 Perm 614000 RUSSIA To promote effective civic activism among informal citizen groups $90,000 - $90,000 in Russia (For Profit Equivalent)

Foundation "United Way of Romania" Dimitrie Pompeiu Avenue 9-9A Raiffeisen Bank Operational Center Sector 2 Bucharest ROMANIA To support an organization created to promote philanthropy in - $160,000 $80,000 $80,000 Romania. (Public Charity Equivalent)

Foundation Center 79 Fifth Avenue New York, NY 10003-3034 For the general purposes of the organization. - $750 $750 (501c3 - Public Charity)

To support a national organization that collects, analyzes and $60,000 - $60,000 publishes information on foundations and philanthropy. (501c3 - Public Charity)

To support the development of afield-wide platform for collecting $75,000 $100,000 $175,000 data on foundation staff and boards (501c3 - Public Charity)

To provide education funders with the most up-to-date and $75 ,000 $150,000 $225,000 - relevant information about education reform. (501c3 - Public Charity)

Statement 20 - Page 62 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

To enable the center to expand its database on the finances of $125,000 - $125,000 - almost 2, 000 of the nation's largest foundations and develop a foundation benchmarking tool. (501c3 - Public Charity)

To support open platforms for publication, distribution, and open - $100,000 $50,000 $50,000 access to comprehensive nonprofit research. (501c3 - Public Charity)

Foundation for Human Rights in South Africa 209 Smit Street Building, 8th Floor, Braamfontein Johannesburg 2001 SOUTH AFRICA To support a grantmaking organization created to promote the $60,000 $150,000 $160,000 $50,000 transition from apartheid to democracy. (Public Charity Equivalent)

Foundation for Independent Radio Broadcasting 1 Nikoloyamskaya Ul. Moscow 109189 RUSSIA To use university radio as a means to strengthen public $150,000 - $150,000 participation in the development of communities. (Public Charity Equivalent)

Foundation for Mott Community College 1401 E. Court Street Flint, MI 48503-2089 For the general purposes of the organization - $1,500 $1,500 (501c3 - Public Charity)

To fund the "Presidential Fundfor Student Success, " which aims to - $5,000 $5,000 assist student groups who have traditionallyfaced significant barriers to success, established to honor Dr. M. Richard Shaink. (501c3 - Public Charity)

To support a student success fund established to honor and - $5,000 $5,000 perpetuate the legacy of Lenore Croudy. (501c3 - Public Charity)

Foundation for the Development of Non -Governmental Organizations NGO School 13 Myasnitskaya Str., Building 18-18A Moscow 101000 RUSSIA To involve more Russian citizens in supporting nonprofit $60,000 - $60,000 organizations. (Public Charity Equivalent)

Statement 20 - Page 63 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Foundation for the Uptown Reinvestment Corporation 519 S. Saginaw Street, Suite 200 Flint, MI 48502-1815 For the general purposes of the organization. - $30,000 $30,000 - (501c3 - Public Charity)

To provide support to an organization created to promote - $90,000 $90,000 - downtown redevelopment efforts and other charitable purposes (501c3 - Public Charity)

To support a safety patrol in downtown Flint. - $62,200 $62,200 - (501c3 - Public Charity)

To develop a wayfinding plan for Flint, and enable early $80,000 - $80,000 - implementation of the plan.

(501c3 - Public Charity)

Foundation PACT - Partnership for Community Action and Transformation 55 Dr. Lister St., 2nd Floor, Apt. 5 050542 Bucharest ROMANIA To support an organization that helps informal groups, grassroots - $190,000 $155,000 $35,000 nonprofit organizations and community enterprises in southern Romania engage in the development of their communities (Public Charity Equivalent)

FowlerHoffman LLC 1925 E. Francisco Boulevard, Suite G San Rafael, CA 94901-5552 Develop policy and messaging strategies for afterschool networks. - $125,000 $125,000 - (For-profit Organization)

Friends of Michigan Animals Rescue PO Box 854 Belleville, MI 48112-0854 For the general purposes of the organization. - $150 $150 - (501c3 - Public Charity)

Friends of the CEELI Institute 740 15th Street, NW Washington, DC 20005-1019 To strengthen the rule of law in Central and Eastern Europe and - $200,000 $200,000 - Russia by supporting the sustainability ofa permanent institute for post-graduate education and research in Prague, Czech Republic. (501c3 - Public Charity)

Statement 20 - Page 64 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Friends of the Earth 1100 15th Street NW, 11th Floor Washington, DC 20005-1707 To strengthen policy advocacy that ensures international - $350,000 $300,000 $50,000 development finance is governed by environmental and social standards; and climate finance is adequate and deployed to safeguard the environment, benefit the poor, and promote social lustice. (501c3 - Public Charity)

Friends of the Earth International Nieuwe Looiersstraat 31-3 1017 VA Amsterdam NETHERLANDS To support research and analysis that contributes to the - $150,000 $150,000 - development of effective finance mechanisms to address climate change impacts in poor developing countries. (Public Charity Equivalent)

Friends of the Meridian School, Inc. 5317 Mill View Ct Derwood, MID 20855 For the general purposes of the organization. - $600 $600 - (501c3 - Public Charity)

Friends of the Santa Cruz Public Libraries Inc. PO Box 8472 Santa Cruz, CA 95061 For the general purposes of the organization. - $300 $300 - (501c3 - Public Charity)

Friends of the Topsfield Library, Inc. I South Common Street Topsfield, MA 01983 For the general purposes of the organization - $3,000 $3,000 - (501c3 - Public Charity)

Friends of Wildlife PO Box 1505 Ann Arbor, MI 48106 For the general purposes of the organization - $375 $375 - (501c3 - Public Charity)

Fund for Active Citizenship Serdara Jola Piletica 18/1-1 81000 Podgorica MONTENEGRO To provide support to an indigenous grantmaking organization $75,000 - $75,000 - created to strengthen local-level democracy and civil society in Montenegro (Public Charity Equivalent)

Statement 20 - Page 65 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Fund for Independent Publishing 38 Green Street New York, NY 10013-2505 For the general purposes of the organization. - $3,000 $3,000 (501c3 - Public Charity)

Fund for Santa Barbara 26 West Anapamus Street Santa Barbara, CA 93101 For the general purposes of the organization. $25,000 $25,000 - (501c3 - Public Charity)

Fund for the Environment 6380 Drumheller Road Bath, MI 48808-0363 For the general purposes of the organization. $5,724 $5,724 - (501c3 - Public Charity)

Fundacion Ambiente Y Recursos Naturales Tucuman 255, Piso 6, Oficina A Buenos Aires 1049 ARGENTINA To support analysis of energy investments in Argentina supported $85,000 - $85,000 by international financial institutions with the goal of improving existing projects and shaping policies forfuture sustainable energy investments. (For Profit Equivalent)

Fundacja TechSoup Al. Ujazdowskie, No. 37/3, 3A, 3B Warsaw 00-540 POLAND To strengthen the capacity of a regional infrastructure - $400,000 $350,000 $50,000 organization to provide information and communication technology products and services. (Private Foundation Equivalent)

Funders' Network for Smart Growth and Livable Communities 1500 San Remo Avenue, Suite 249 Coral Gables, FL 33146-3047 To support a network that serves as a resource andfocal pointfor $25,000 - $25,000 funders and organizations working to solve economic problems related to suburban sprawl and urban disinvestment. (501c3 - Public Charity)

Statement 20 - Page 66 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Furman University 3300 Poinsett Highway Greenville, SC 29613-0002 To create and pilot the White-Riley-Peterson Policy Institute that - $200,000 - $200,000 will develop a broad cross section of emerging leaders from the afterschool and education fields. (501c3 - Public Charity)

G42 Inc. PO Box 130611 Houston, TX 77219-0611 For the general purposes of the organization - $4,500 $4,500 - (501c3 - Public Charity)

Gamaliel Foundation 221 N. LaSalle, Suite 1320 Chicago, IL 60601-2411 To support a collaboration ofcommunity organizations working to - $330,000 $280,000 $50,000 address regional issues affecting urban communities. (501c3 - Public Charity)

Gender Links 9 Derrick Avenue, Corner Marcia Avenue, Cyrildene Johannesburg 2198 SOUTH AFRICA To promote increased representation of women in politics, $40,000 - $40,000 - particularly at local government level. (Public Charity Equivalent)

Genesee Area Focus Fund, Inc. 519 S. Saginaw Street, Suite 200 Flint, MI 48502-1815 To support year-round pre-employment training andjob placement - $800,000 $800,000 - for Flint area youth ages 14-18 (501c3 - Public Charity)

To support economic development and education programs in $700,000 - $700,000 - Genesee County. (501c3 - Public Charity)

To provide a research-based, high-quality afterschool program $800,000 $3,100,000 $3,350,000 $550,000 model to students with the greatest needs in Flint and Genesee County (501c3 - Public Charity)

Genesee County Department of Human Services 125 E. Union Street Flint, MI 48502-2041 To support the educational and social outcomesfor Flint area - $15,000 $15,000 - children by providing additional wraparound supports at local schools. (Governmental Unit)

Statement 20 - Page 67 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Genesee County Educational Foundation 2413 W. Maple Ave. Flint, MI 48507 For the general purposes of the organization - $4,000 $4,000 (501c3 - Public Charity)

Genesee County Habitat for Humanity 101 Burton Street Flint, MI 48503 For the general purposes of the organization $750 $750 (501c3 - Public Charity)

Genesee County Land Bank Authority 452 S. Saginaw Street, Second Floor Flint, MI 48502-1832 To support neighborhood and community-based greening activities - $125,000 $125,000 in the city of Flint. (Governmental Unit)

Genesee County Legal Aid Society 320 S. Washington 2nd Floor Saginaw, MI 48607 For the general purposes of the organization. - $375 $375 (501c3 - Public Charity)

Genesee County Parks & Recreation Commission 5045 Stanley Road Flint, MI 48506-1186 To support an organization that is dedicated to providing Genesee - $1,559,000 $1,559,000 County residents with affordable, quality recreational and educational facilities (Governmental Unit)

To support improvements to the Genesee County parks and - $522,000 $522,000 recreation infrastructure. (Governmental Unit)

Genesee County Youth Corporation 914 Church Street Flint, MI 48502 For the general purposes of the organization. - $750 $750 (501c3 - Public Charity)

Genesee Health Plan G-3169 Beecher Road, Suite 204 Flint, MI 48532-3611 To support a county wide plan to help low-income, medically $25,000 $25,000 indigent residents without health insurance receive needed medical services. (501c3 - Public Charity)

Statement 20 - Page 68 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Genesee Intermediate School District 2413 W. Maple Avenue Flint, MI 48507-3493 To promote the educational advancement of high school students - $150,000 $150,000 entering the healthcare profession. (Governmental Unit)

George Jackson Academy 104 Saint Marks PI New York, NY 10009 For the general purposes of the organization. - $4,000 $4,000 (501c3 - Public Charity)

George School Interim Corp PO Box 4000 Newton, PA 18940-0962 For the general purposes of the organization. - $3,000 $3,000 (501c3 - Public Charity)

Georgia Wildlife Federation 11600 Hazelbrand Road Covington, GA 30014-1059 To coordinate a network ofgroups involved in the implementation $45,000 - $45,000 of a statewide water management plan. (501c3 - Public Charity)

German Marshall Fund of the United States 1744 R Street NW Washington, DC 20009-2410 To support a trust that promotes democratic governance in the - $1,000,000 $1,000,000 Black Sea region and to advance cross-border cooperation in this region. (501c3 - Public Charity)

Gleaners Community Food Bank Inc. 2131 Beaufait Detroit, MI 48207 For the general purposes of the organization. - $2,100 $2,100 (501c3 - Public Charity)

Glen Urquhart School 74 Hart Street Beverly Farms, MA 01915 For the general purposes of the organization - $5,000 $5,000 (501c3 - Public Charity)

Statement 20 - Page 69 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Global Fund for Community Foundations Fourth floor , 158 Jan Smuts Avenue, Rosebank Johannesburg 2196 SOUTH AFRICA To strengthen community foundations around the world. - $250,000 $250,000 (For Profit Equivalent)

Global Fund for Women 222 Sutter St Suite 500 San Francisco, CA 94108 For the general purposes of the organization - $705 $705 (501c3 - Public Charity)

Global Greengrants Fund, Inc. 2840 Wilderness Place, Suite A Boulder , CO 80301-5414 To strengthen environmental non-governmental organizations in - $500,000 $450,000 $50,000 South America working on energy and infrastructure investments and sustainable finance. (501c3 - Public Charity)

To support the fund's small grants programs for efforts to protect $ 125,000 - $ 125,000 the environment and increase public input into decisionmaking about energy and infrastructure projects in Russia and Central/Eastern Europe. (501c3 - Public Charity)

Global Hope Network International 813 Menendez Ct. Orlando, FL 32801 For the general purposes of the organization. - $2,475 $2,475 (501c3 - Public Charity)

GMMB, Inc. 1010 Wisconsin Avenue NW, Suite 800 Washington , DC 20007-3674 To develop and implement a communications strategy to educate $ 140,000 $400, 000 $540,000 policymakers regarding the 21st Century Community Learning Centers program and afterschool programs. (For-profit Organization)

Good Shepherd Food-Bank P.O. Box 1807 Auburn, ME 04211-1807 For the general purposes of the organization - $300 $300 (501c3 - Public Charity)

Statement 20 - Page 70 0 • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Goodjustice - 1559 Bradley Ave. Flint, MI 48503 For the general purposes of the organization. - $11,025 $11,025 (501c3 - Public Charity)

Goodrich United Methodist Church 8071 S. State Rd (M-15) Goodrich, MI 48438 For the general purposes of the organization - $300 $300 (501c3 - Public Charity)

Goodwill Association of Michigan P.O. Box 426 Pentwater, MI 49449-0426 To support a statewide association of Goodwill 's in Michigan - $125,000 $125,000 (501c3 - Public Charity)

Goodwill Industries of Mid - Michigan, Inc. 501 S. Averill Avenue Flint, MI 48506-4009 To support the establishment of an alternative staffing - $50,000 $50,000 organization in Genesee County, Michigan (501c3 - Public Charity)

Goodwill Industries of West Michigan, Inc. 271 E. Apple Avenue Muskegon , MI 49442-3408 To support a non-profit alternative staffing agency that specializes - $160,600 $160,600 in placing people with disabilities into employment (501c3 - Public Charity)

Goodwill Industries-Suncoast, Inc. 10596 Gandy Boulevard St. Petersburg, FL 33702-1422 To provide bothjob brokeringfor workers who face barriers to $100,000 $100,000 employment as well as staffing services for customers who need workers in the Tampa Bay area (501c3 - Public Charity)

Goodwill Temporary Services, Inc. 1015 Norwood Park Boulevard Austin, TX 78753-6608 To support a non-profit alternative stajjing agency that specializes - $100,000 $100,000 in placing people with disabilities into employment in Austin, Texas and throughout Central Texas. (501c3 - Public Charity)

Statement 20 - Page 71 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Gordon Institute of Business Science 26 Melville Road, Illovo Johannesburg 2146 SOUTH AFRICA To support leadership development and create a space for - $50,000 $50,000 dialogue and reflection among nonprofit organizations. (Private Foundation Equivalent)

Grace Centers of Hope 35 E. Huron Street PO Box 420725 Pontiac, MI 48342 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

Grainery Ministries 1348 E Street PO Box 303 Salida, CO 81201 For the general purposes of the organization. - $2,100 $2,100 (501c3 - Public Charity)

Grand Blanc Community Schools G-1 1920 S. Saginaw Road Grand Blanc, MI 48439 For the general purposes of the organization. - $600 $600 (Governmental Unit)

Grand Blanc Heritage Association 203 East Grand Blanc Road Grand Blanc, MI 48439-1303 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

Grand Haven Area Community Foundation I South Harbor Drive Grand Haven, MI 49417 For the general purposes of the organization. - $375 $375 (501c3 - Public Charity)

Grand Traverse Area Children ' s Garden 505 Riverine Drive Traverse City, MI 49684 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

Statement 20 - Page 72 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Grand Traverse Regional Land Conservancy 3860 N. Long Lake Road, Suite D Traverse City, MI 49684-7204 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

To build the conservancy's organizational capacity to implement $75,000 - $75,000 its multi-pronged approach to protecting the land and water resources in afive-county region in the northwest Lower Peninsula ofMichigan. (501c3 - Public Charity)

Grand Valley State University I Campus Drive Allendale, MI 49501-9403 For the general purposes of the organization. - $1,350 $1,350 (Governmental Unit)

To support an endowment fundfor a fellowship program on - $15,000 $15,000 community philanthropy. (Governmental Unit)

Grantmakers for Education 720 SW Washington Street, Suite 605 Portland , OR 97205-3519 To support a national association ofgrantmakers created to $ 16,000 - $8,000 $8,000 advance the field ofeducational philanthropy. (501c3 - Public Charity)

Grantmakers for Effective Organizations 1725 DeSales Street NW, Suite 404 Washington , DC 20036-4406 To promote organizational effectiveness in the nonprofit sector. $25,000 - $25,000 (501c3 - Public Charity)

TT(coordinate philanthropic resources in order to ensure the $100,000 - $ 50,000 $50,000 successful launch and implementation of the Social Innovation Fund-afederal initiative. (501c3 - Public Charity)

Grants Managers Network 1101 Fourteenth Street NW, Suite 420 Washington, DC 20005-5616 In support ofa network that provides professional and educational - $17,000 $12,000 $5,000 development opportunities forfoundation grants managers. (501c3 - Public Charity)

Statement 20 - Page 73 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Great Lakes Aquatic Habitat Network and Fund 325 E. Lake Street, #22 Petoskey, MI 49770-2463 To support community-based groups working locally to protect $125,000 $9,450 $134,450 aquatic habitats throughout the Great Lakes basin. (501c3 - Public Charity)

Great Lakes Bioregional Land Conservancy PO Box 303 Lapeer, MI 48446 For the general purposes of the organization. - $10,000 $10,000 (501c3 - Public Charity)

Great Lakes Boat Building School 485 S. Meridian Road Cedarville, MI 49719 For the general purposes of the organization - $2,700 $2,700 (501c3 - Public Charity)

Great Lakes Commission 2805 S. Industrial Highway, Suite 100 Ann Arbor, MI 48104-6791 To support a study and stakeholder engagement process aimed at $450,000 - $450,000 preventing Asian Carp from gaining afoothold in the Great Lakes. (Governmental Unit)

Great Lakes United c/o Daemen College 4380 Main Street Amherst, NY 14226-3544 To promote binational efforts to protect and restore the Great - $50,000 $50,000 Lakes ecosystem. (501c3 - Public Charity)

Greater Flint Arts Council 816 S. Saginaw Street Flint, MI 48502-15 10 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

To support the development of the arts in Genesee County. $150,000 - $150,000 (501c3 - Public Charity)

To promote community pride and participation in activities held in - $120,000 $120,000 downtown Flint (501c3 - Public Charity)

Statement 20 - Page 74 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Greater Flint Health Coalition, Inc. Commerce Center 519 S. Saginaw Street, Suite 306 Flint, MI 48502-1815 To create sustainable employment and promote career - $125,000 $125,000 advancement for low-income Flint residents (501c3 - Public Charity)

Greater Lansing Food Bank P.O. Box 16224 Lansing, MI 48901 For the general purposes of the organization - $750 $750 (501c3 - Public Charity)

Greater Los Angeles Zoo Association 5333 Zoo Drive Los Angeles, CA 90027 For the general purposes of the organization - $10,000 $10,000 (501c3 - Public Charity)

Greater Mt. Eagle Baptist Church 929 State Street Racine, WI 53404 For the general purposes of the organization. - $1,500 $1,500 (501c3 - Public Charity)

Greater New Orleans Development Foundation 365 Canal Street, Suite 2300 New Orleans, LA 70130-6519 To research and map emerging post-disaster economies in - $100,000 $100,000 Louisiana to assist community colleges revise curriculum and develop appropriate training programs. (501c3 - Public Charity)

GreaterGood South Africa Trust First Floor Block A, Richmond Centre 174-207 C/O Main Road and Gabriel Road, Plumstead Cape Town 7800 SOUTH AFRICA To provide support to a Web site developed to promote a culture of - $100,000 $50,000 $50,000 philanthropy and giving. (Public Charity Equivalent)

Greenpeace Fund, Inc. 702 H Street NW Suite 300 Washington, DC 20001 For the general purposes of the organization. - $225 $225 (501c3 - Public Charity)

Statement 20 - Page 75 0 • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Grosse Pointe United Methodist Church 211 Moross Rd Grosse Pointe Farms, MI 48236 For the general purposes of the organization - $300 $300 (501c3 - Public Charity)

Group 484 Pukovnika Bacica 3 Belgrade 11040 SERBIA To increase the participation of refugees and displaced people in $35,000 - $35,000 decisionmaking and social life and, at the same time, build respect for diversity and human rights among young people in Serbia. (For Profit Equivalent)

Guardians for Animals 6353 Canmoor Dr. Troy, MI 48098 For the general purposes ofthe organization. - $150 $150 (501c3 - Public Charity)

GuideStar USA, Inc. 4801 Courthouse Street, Suite 220 Williamsburg, VA 23188-2678 To support an organization that promotes nonprofit transparency $90,000 - $90,000 and accountability through makingfinancial and other information about individual nonprofits broadly accessible. (501c3 - Public Charity)

Gulf Restoration Network 338 Baronne Street, Suite 200 New Orleans, LA 70112-1693 To lead regional collaborative efforts to help the coastline, and - $100,000 $100,000 coastal communities, recoverfrom the oil released during the 2010 BP drilling disaster (501c3 - Public Charity)

GURT Resource Center for NGO Development 52 Popudrenka Street, Office 609 Floor 6 02094 Kyiv UKRAINE To support social transformation in Ukraine through development - $90,000 $30,000 $60,000 of a strong and vibrant civil society. (Public Charity Equivalent)

Habitat for Humanity International Inc. PO Box 5412 Traverse City, MI 49696-5412 For the general purposes ofthe organization. - $150 $150 (501c3 - Public Charity)

Statement 20 - Page 76 • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Hadley Township Historical Society PO Box 20 Hadley, MI 48440 For the general purposes of the organization. - $5,000 $5,000 (501c3 - Public Charity)

Halsey United Methodist Church 10006 Halsey Rd Grand Blanc, MI 48439 For the general purposes of the organization. - $225 $225 (501c3 - Public Charity)

Harbor Humane Society 14345 Bagley Street West Olive, MI 49460 For the general purposes of the organization. - $375 $375 (501c3 - Public Charity)

Harbor Springs Area Historical Society PO Box 812 Harbor Springs, MI 49740 For the general purposes of the organization. - $3,000 $3,000 (501c3 - Public Charity)

Harlem Children ' s Zone, Inc. 35 E. 125th Street New York, NY 10035-1816 To provide support to a comprehensive community-building $88,000 - $88,000 initiative focused on improving outcomes for poor children and theirfamilies in Harlem (501c3 - Public Charity)

Harriet Tubman Center 1700 Waterman Detroit, MI 48209-2022 For the general purposes of the organization - $300 $300 (501c3 - Public Charity)

To provide support to an organization that trains, places, and - $175,000 $175,000 mentors professional community organizers. (501c3 - Public Charity)

Hartland Village Elementary School Parent Teacher Organization 10632 Hibner Rd. Hartland, MI 48353 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

Statement 20 - Page 77 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Hatcher Group, Inc. 4340 East West Highway, Suite 912 Bethesda, MD 20814-4447 To provide strategic communications technical assistance to $130,000 - $130,000 nonprofit organizations working to raise awareness of the importance of the Earned Income Tax Credit to workingfamilies. (For-profit Organization)

Heart of the Lakes Center for Land Conservation Policy 300 N. Bridge Street Grand Ledge, MI 48837-1633 To support land conservation efforts in Michigan. - $90,000 $45 , 000 $45,000 (501c3 - Public Charity)

Heartefact Fund alekse nenadovic 3/1 11 000 Belgrade SERBIA To provide organizational and programmatic development support $20,000 - $20,000 to a grantmaking and operationalfund that supportsfilm, theatre and other creative approaches to dealing with nationalism, interethnic relations, and corruption. (Private Foundation Equivalent)

Heartland Alliance for Human Needs & Human Rights 208 S. LaSalle Street, Suite 1818 Chicago, IL 60604-1156 To provide support to the transitional employment field. - $75,000 $75,000 (501c3 - Public Charity)

To promote the development and sustainability ofstate andfederal $50, 000 - $50,000 - programs and policies that expand asset-building incentives and opportunities for low- and moderate-income families. (501c3 - Public Charity)

Heifer Project International I World Avenue Little Rock, AR 72202 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Help for Abused Women and Their Children Inc 27 Congress St Ste 201 Salem, MA 01970 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Statement 20 - Page 78 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Helper of God's Precious Infants, Inc. 5300 Fort Hamilton Pkwy Brooklyn, NY 11219 For the general purposes of the organization - $3,000 $3,000 (501c3 - Public Charity)

Helpers of God's Precious Infants of Michigan 18530 Mack Avenue #521 Grosse Pointe, MI 48236 For the general purposes of the organization - $6,000 $6,000 (501c3 - Public Charity)

Helpers of God's Precious Infants, Inc. 5300 Fort Hamilton Parkway Brooklyn, NY 11219 For the general purposes of the organization. - $3,000 $3,000 (501c3 - Public Charity)

Helping Heroes of Michigan 5023 Holland Drive Swartz Creek, MI 48473 For the general purposes of the organization. - $1,500 $1,500 (501c3 - Public Charity)

Helsinki Committee for Human Rights in Republika Srpska Racanska 31 76300 Bijeljina BOSNIA and HERZEGOVINA To strengthen community-based supportfor and understanding of $69,800 - $69,800 war crimes trials and issues of truth, justice and reconciliation in Bosnia and Herzegovina. (Public Charity Equivalent)

Henry Ford Health System Office of Philanthropy I Ford Place 5A Detroit, MI 48202-3450 For the general purposes of the organization - $225 $225 (501c3 - Public Charity)

Henry Street Settlement 265 Henry Street New York, NY 10002-4808 For the general purposes of the organization - $3,000 $3,000 (501c3 - Public Charity)

Statement 20 - Page 79 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Highland Park Baptist Church 28600 Lahser Road Southfield, MI 48034 For the general purposes of the organization - $27,000 $27,000 (501c3 - Public Charity)

Hispanics in Philanthropy 55 Second Street, Suite 1500 San Francisco, CA 94105-1411 To support a group ofgrantmakers committed to expanding the $60,000 - $60,000 participation of the Latino community in the philanthropic sector (501c3 - Public Charity)

For the general purposes of the organization - $6,500 $6,500 (501c3 - Public Charity)

Holly Calvary United Methodist Church 15010 North Holly Road Holly, MI 48442 For the general purposes of the organization. - $1,911 $1,911 (501c3 - Public Charity)

Holocaust Human Rights Center of Maine University of Maine at Augusta 46 University Drive Augusta, ME 04330 For the general purposes of the organization - $300 $300 (501c3 - Public Charity)

Homeboy Industries 130 W. Bruno St. Los Angeles, CA 90012 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Hospice of Southeastern Michigan 400 Mack Avenue Detroit, MI 48201 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

Hospice of the Valley 1510 E. Flower St. Phoenix, AZ 85014 For the general purposes of the organization - $600 $600 (501c3 - Public Charity)

Statement 20 - Page 80 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Human Life International 4 Family Life Front Royal, VA 22630 For the general purposes of the organization - $3,000 $3,000 (501c3 - Public Charity)

Human Rights Watch 350 Fifth Avenue, 34th Floor New York, NY 10 1 1 8-3499 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Humane Society of Genesee County 3325 S. Dort Highway PO Box 190138 Burton, MI 48219-0138 For the general purposes of the organization. $750 $750 (501c3 - Public Charity)

Humane Society of Huron Valley 3100 Cherry Hill Road Ann Arbor, MI 48105 For the general purposes of the organization. - $375 $375 (501c3 - Public Charity)

Humane Society of Kent County 3077 Wilson NW Grand Rapids, MI 49534 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Humane Society of the United States 2100 L Street NW Washington, DC 20037 For the general purposes of the organization. $150 $150 - (501c3 - Public Charity)

Humanitarian Law Center Decanska 12 11110 Belgrade SERBIA To support an institution for documentation and research of $155,000 $77,500 $77,500 humanitarian law and human rights abuses in the Western Balkans. (Public Charity Equivalent)

Statement 20 - Page 81 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Hungarian Donors Forum Frankel Leo u. 5. 111/26 H-1027 Budapest HUNGARY To support an organization created to promote philanthropy, $55,000 - $30,000 $25,000 support civil society, and improve the effectiveness and impact of indigenous grantmakers in Hungary. (Public Charity Equivalent)

Hurley Foundation One Hurley Plaza Flint, MI 48503-5993 For the general purposes of the organization. $30,200 $30,200 - (501c3 - Public Charity)

Huron River Watershed Council 1100 N. Main Street, Suite 210 Ann Arbor, MI 48104-1059 For the general purposes of the organization. - $375 $375 - (501c3 - Public Charity)

To develop a climate change adaptation plan for the Huron River $50,000 $50,000 - watershed. (501c3 - Public Charity)

Hyde Square Task Force 375 Centre Street Jamaica Plain, MA 02130-1241 To support the collaborative for educational change and to $70,000 $5,000 $75,000 - provide support for the provision of training and technical assistance. (501c3 - Public Charity)

I.P.S. Inter Press Service (America Latina) Juan Carlos Gomez 1445/of. 102 Montevideo 11000 URUGUAY To support journalistic coverage of Brazil's role in financing $75,000 $200,000 $75,000 $200,000 integration infrastructure and energy in South America and globally (Public Charity Equivalent)

IAF Northwest 649 Strander Boulevard, Suite B Tukwila, WA 98188-2932 To support the core operations and capacity building of the $75,000 - $75,000 - organization. (501c3 - Public Charity)

Statement 20 - Page 82 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

ICA Group, Inc. One Harvard Street, Suite 200 Brookline, MA 02445-7923 To conduct research and provide assistance and resources to - $200,000 $200,000 support the alternative staffing sector. (501c3 - Public Charity)

Ikhala Trust Cnr. Beach Road & Walmer Boulevard, Humewood Port Elizabeth 6001 SOUTH AFRICA To support a local grantmaking organization thatfocuses on $60,000 $40,000 $100,000 providing funding and capacity-building support to community- based organizations in the Eastern Cape province. (Public Charity Equivalent)

Illinois Center for Violence Prevention 70 E. Lake Street, Suite 720 Chicago, IL 60601-5963 To support an infrastructure that provides access to high quality $50,000 - $50,000 training, technical assistance and mentoring, and links qfterschool organizations statewide. (501c3 - Public Charity)

IMA Recreation Association 6045 Davison Road Burton, MI 48509 For the general purposes of the organization - $3,000 $3,000 (501c3 - Public Charity)

Imlay City Community Schools 1001 Norlin Drive Imlay City, MI 48444 For the general purposes of the organization. - $225 $225 (Governmental Unit)

Imlay City United Methodist Church 210 North Almont Avenue Imlay City, MI 48444 For the general purposes of the organization. - $2,250 $2,250 (501c3 - Public Charity)

Independence Land Conservancy PO Box 285 Clarkston, MI 48347 For the general purposes of the organization. - $3,600 $3,600 (501c3 - Public Charity)

Statement 20 - Page 83 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Independent Sector 1602 L Street NW, Suite 900 Washington, DC 20036-5602 To support a national membership organization dedicated to - $225,000 $200,000 $25,000 promoting philanthropy, volunteerism and nonprofit sector development. (501c3 - Public Charity)

Indian Law Resource Center 602 N. Ewing Street Helena , MT 59601-3603 To support efforts to increase the capacity of indigenous $75,000 - $75,000 organizations and communities to protect the environment in South America. (501c3 - Public Charity)

Indian River United Methodist Church 956 Eagles Nest Road PO Box 457 Indian River, MI 49749 For the general purposes of the organization. $1,485 $1,485 (501c3 - Public Charity)

Indiana Association of United Ways, Inc. 3901 N. Meridian Street, #306 Indianapolis, IN 46208-4026 To support a statewide afterschool network as a vehicle for $200,000 - $125,000 $75,000 bringing together influential stakeholders interested in pursuing policies that support high quality school-based/school-linked afterschool initiatives. (501c3 - Public Charity)

Indiana University 355 N. Lansing Street Indianapolis, IN 46202-2896 To support research on the history ofcommunityfoundations in the $20,000 - $10,000 $10,000 U.S. in commemoration of the 100th anniversary of the establishment of the first communityfoundation. (Governmental Unit)

To support an ongoing research study that collects detailed data $150,000 $100,000 $50,000 on the characteristics and philanthropic behavior ofAmerican families. (Governmental Unit)

Statement 20 - Page 84 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Initiative for Progress Rr/Str "ahmet Kaciku" No: 35 Ferizaj 70000 KOSOVO To promote constructive youth activism, provide civic education, - $60,000 $60,000 and engage young people in the work of civil society organizations in Kosovo. (Public Charity Equivalent)

Inland Seas Education Association PO Box 218 Suttons Bay, MI 49682 For the general purposes ofthe organization $150 $150 (501c3 - Public Charity)

Insight Center for Community Economic Development 2201 Broadway, Suite 815 Oakland , CA 94612-3024 To coordinate the national dialogue about employment sector $400,000 $370,000 $30,000 initiatives and advance a national employment sector strategy that is responsive to the concerns and priorities ofstakeholders (501c3 - Public Charity)

To build the capacity ofsectoral employment practitioners in the $200,000 $200,000 Mid-South and to make sectoral employment development practice a prevalent workforce policy in use throughout the region.

(501c3 - Public Charity)

Institute for Agriculture and Trade Policy 2105 First Avenue South Minneapolis, MN 55404-2505 To support research and analysisfor the development ofpolicy $50,000 $50,000 proposals addressing commodity speculation in agricultural and potential carbon markets. (501c3 - Public Charity)

Institute for Conservation Leadership 6930 Carroll Avenue, Suite 1050 Takoma Park, MD 20912-4450 To build the capacity offreshwater groups in the Great Lakes and $75,000 $220,000 $270,000 $25,000 Southeast by assisting with strategic planning, fundraising, leadership development, board engagement, and other organizational development needs (501c3 - Public Charity)

Statement 20 - Page 85 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Institute for Educational Leadership, Inc. 4455 Connecticut Avenue NW, Suite 310 Washington, DC 20008-2328 To support the work of the Coalition for Community Schools, a $100,000 - $100,000 coalition dedicated to giving a united voice to organizations and institutionsfrom different sectors that are committed to developing and maintaining community schools. (501c3 - Public Charity)

Institute for Healing of Memories 5 Eastry Road, Claremont Cape Town 7780 SOUTH AFRICA To support an organization established to assist in the healing of $160,000 - $160,000 individuals and communities affected by political conflict and violence, especially during apartheid. (Public Charity Equivalent)

Institute for Justice and Reconciliation Wynberg Mews, Ground Floor, House Vincent Corner Brodie and Ebenezer Roads, Wynberg Cape Town 7800 SOUTH AFRICA To support an organization that supports reconciliation and nation $60,000 - $60,000 building in South Africa (Public Charity Equivalent)

Institute for Policy Studies 1112 16th Street NW, Suite 600 Washington , DC 20036-4814 To support policy research onfinancial sector reform and global - $350,000 $300,000 $50,000 climate change (501c3 - Public Charity)

Institute for Wisconsin ' s Future, Inc. 325 W. Silver Spring Drive Glendale, WI 53217-5000 To provide supportfor a project to offer training on the - $ 100,000 $100,000 importance ofpublic infrastructure for the economic vitality of states. (501c3 - Public Charity)

To provide supportfor the Opportunity to Learn Campaign in the - $55,000 $55,000 midwest (501c3 - Public Charity)

Statement 20 - Page 86 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Instituto de Estudos Socioeconomicos SCS- Quadra 01 Bloco L Ed. Marcia 13. andar 70307-900 Brasilia/DF BRAZIL To support research and advocacy aimed at increasing $300,000 $250,000 $50,000 accountability of international and Brazilian public financial institutions and improving sustainability outcomes for investments in energy and infrastructure in the Amazon region. (Public Charity Equivalent)

Instituto del Bien Comun Av. Petit Thouars 4377, Miraflores Lima 18 PERU To promote environmental and social standardsfor oil, gas and $50,000 - $50,000 infrastructure investments in the Peruvian Amazon and minimize the negative impacts of large-scale energy and infrastructure projects on the environment and local communities. (For Profit Equivalent)

Instituto Latinoamericano de Servicios Legales Alternativos ILSA Calle 38 No. 16-45 Bogota COLOMBIA To support efforts to make energy and infrastructure investments in $55,000 - $55,000 the Amazon more sustainable through promoting improved environmental and social policies at public financial institutions. (Public Charity Equivalent)

Instituto Socioambiental Av. Higienopolis 901 Sao Paulo 01238-001 BRAZIL To support two case studies aimed at evaluating the impacts of $150,000 - $150,000 investments in energy and infrastructure by the Brazilian National Development Bank and promoting increased sustainability and transparency in those investments (Public Charity Equivalent)

Intercultural Development Research Association 5815 Callaghan Road, Suite 101 San Antonio, TX 78228-1102 To support a series ofcross-race dialogues on education issues $100,000 $100,000 between African-American and Latino communities in the South and Southwest (501c3 - Public Charity)

Statement 20 - Page 87 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Interfaith Education Fund, Inc. 1106 Clayton Lane, Suite 120W Austin , TX 78723-2473 To support the replication ofsectoral employment initiatives - $150,000 $150,000 - throughout the Southwest and Louisiana. (501c3 - Public Charity)

To provide consulting and coordination services to community $125,000 $30,000 $155,000 - organizations in the southwestern United States. (501c3 - Public Charity)

Interfaith Funders, Inc. 2719 Denver Avenue Longmont, CO 80503-1759 To support a group ofgrantmakers working to strengthen $17,500 $10,000 $27,500 - congregation-based community organizing. (501c3 - Public Charity)

InterFaith Leadership Council of Metropolitan Detroit 10821 Capital Oak Park , MI 48237 For the general purposes of the organization - $150 $150 - (501c3 - Public Charity)

Interlochen Center for the Arts PO Box 199 Interlochen , MI 49643 For the general purposes ofthe organization. - $2,250 $2,250 - (501c3 - Public Charity)

International Academy of Flint 2820 S. Saginaw Street Flint, MI 48503-5708 For the general purposes of the organization. - $375 $375 - (Governmental Unit)

International Association " Interactive Open Schools" Matije Gupca 13 75000 Tuzla BOSNIA and HERZEGOVINA To encourage primary and secondary schools to be catalystsfor $50,000 $25,000 $25,000 increased openness, tolerance, inclusiveness and participatory decisionmaking in local communities in Bosnia and Herzegovina, Croatia, and Serbia (Private Foundation Equivalent)

Statement 20 - Page 88 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

International Center for Not-for- Profit Law, Inc. 1126 16th Street NW, Suite 400 Washington , DC 20036-4837 To support development of an enabling legal and regulatory $50,000 - $50,000 - environmentfor Ukraine's nonprofit sector. (501c3 - Public Charity)

International Charitable Organization " Environment-People- Law" 9 Ivan Franko St., Apt. I A 79005 Lviv UKRAINE To ensure public participation and engagement in decisions and $15,000 $75,000 $52,500 $37,500 processes affecting the environmental rights ofcitizens in Ukraine. (Public Charity Equivalent)

International Print Center New York, Inc. 526 West 26th Street Suite 824 New York, NY 10001 For the general purposes of the organization. - $5,000 $5,000 - (501c3 - Public Charity)

International Public Institution " The Andrei Sakharov Foundation - Public Commission for Academic Sakharov Heritage Preservation" Zemlianoi val 57/6 Moscow 105120 RUSSIA To increase public supportfor principles of human rights and civic $55,000 $125,000 $55,000 $125,000 activism in Russia. (For Profit Equivalent)

International Rescue Committee, Inc. 122 E. 42nd Street, 25th Floor New York, NY 10168-1289 For the general purposes of the organization. $750 $750 - (501c3 - Public Charity)

International Rivers Network 2150 Allston Way, Suite 300 Berkeley, CA 94704-1378 To support an organization that promotes sustainable uses of $150,000 $340,000 $390,000 $100,000 freshwater resources and the reform of multilateral development banks. (501c3 - Public Charity)

Statement 20 - Page 89 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Inter-Regional Social Foundation " Siberian Civic Initiatives Support Center" Voskhod Street 14/1, 3rd Floor Novosibirsk 630102 RUSSIA To improve the quality of life in Russian communities $85,000 - $85,000 (For Profit Equivalent)

Interreligious Council in Bosnia and Herzegovina Ferhadija 16/1 71000 Sarajevo BOSNIA and HERZEGOVINA To encourage dialogue and cooperation among Bosnia and $25,000 - $25,000 Herzegovina's religious communities in order to build a multi- ethnic, democratic society (For Profit Equivalent)

InterValley Project, Inc. 1075 Washington Street West Newton, MA 02465-2113 To support an organizing network in New England. $110,000 - $110,000 (501c3 - Public Charity)

Iowa Citizens for Community Improvement 2001 Forest Avenue Des Moines, IA 50311-3229 To strengthen community-organizing groups throughout the U. S. $90,000 - $90,000 (501c3 - Public Charity)

Irish Youth Foundation 56 Fitzwilliam Square, 2nd Floor Dublin 2 IRELAND To promote innovation and collaboration in the field ofyouth and $36,500 - $36,500 community empowerment in Ireland (Public Charity Equivalent)

Isaiah Institute 5542 Chatham Drive New Orleans, LA 70122-2632 To teach pastors ofsmall, unaffiliated black churches the arts and $80,000 $65,000 $145,000 disciplines of community organizing so that they can become more effective leaders and advocates for their communities (501c3 - Public Charity)

Statement 20 - Page 90 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Isandla Institute Ubunye House, 1st Floor 70 Rosmead Avenue, Kenilworth Cape Town 7708 SOUTH AFRICA To promote networking and lesson sharing and strengthen $50,000 - $50,000 - advocacy on issues related to local governance and better delivery of basic services to communities (Public Charity Equivalent)

ISAR 2930 Chair Bridge Road NW Washington, DC 20016-3048 To encourage public participation in environmental $50,000 - $50,000 - decisionmaking processes in Belarus. (501c3 - Public Charity)

Jamestown -Yorktown Foundation, Inc. P.O. Box 3605 Williamsburg, VA 23187 For the general purposes of the organization. $15,001 $15,001 - (501c3 - Public Charity)

Jeremiah Group, Inc. 2028 Paxton Street, Suite A Harvey, LA 70058-5936 To support the development ofa cadre ofgrassroots leaders who $100,000 - $50,000 $50,000 have the capacity to act in the interest offamilies and communities during neighborhood discussions and public deliberations. (501c3 - Public Charity)

Jimmys Kids 139 Amelia Royal Oak, MI 48073 For the general purposes of the organization. $9,000 $9,000 - (501c3 - Public Charity)

Job Opportunities Task Force, Inc. 111 Water Street, Suite 201 Baltimore, MD 21202-1066 To provide support to a network ofasset-building programs that $50,000 - $50,000 - promote economic securityfor Maryland workers. (501c3 - Public Charity)

Jobs for the Future, Inc. 88 Broad Street, 8th Floor Boston , MA 02110-3407 To expand strategiesfor helping low-skilled, low-income adults - $105,500 $105,500 - enter and succeed in community college occupational programs and subsequently succeed in the labor market. (501c3 - Public Charity)

Statement 20 - Page 91 • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

To identify, convene and support a network ofcommunity colleges - $250,000 $250,000 - located in the Lower Rio Grande Valley, Texas, that have the capacity to move adults with low skills to college-level certificates and degrees (501c3 - Public Charity)

To continue to develop a college-connected school design that - $150,000 $150,000 builds a bridge to postsecondary access and success for students who are off-track to graduation. (501c3 - Public Charity)

Johns Hopkins University Charles and 34th Streets Baltimore, N4D 21218-2680 To support an international research group that encourages, - $50,000 $25,000 $25,000 supports and provides visibility to the study ofcivil society worldwide (501c3 - Public Charity)

To support research aimed at improving the management and - $100,000 $100,000 operation ofnonprofit organizations and the policy environment within which they operate. (501c3 - Public Charity)

To support research on nonprofit employment in the United States $60,000 - $30,000 $30,000 (501c3 - Public Charity)

Junction of Hope 4136 East Peet Road Chesaning, MI 48616 For the general purposes of the organization. - $1,275 $1,275 (501c3 - Public Charity)

Juvenile Diabetes Research Foundation International - National Office 26 Broadway 14th Floor New York, NY 10004 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Kalamazoo Community Foundation 151 S. Rose Street, Suite 332 Kalamazoo, M149007-4775 To support efforts to prevent Michigan youth from dropping out of $50,000 - $50,000 school, to re-engage out-of-school youth, and to encourage post- secondary education and/or entry into the labor market. (501c3 - Public Charity)

Statement 20 - Page 92 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Karoo Centre for Human Rights, Education , Research and Development 120 Bird Street Beaufort West 6970 SOUTH AFRICA To support an organization that provides human rights training $50,000 - $50,000 and assistance to community-based organisations and rural people living in the Karoo region. (Public Charity Equivalent)

Kenosha Community Foundation 600 52nd Street Suite 110 Kenosha, WI 53140 For the general purposes of the organization. - $600 $600 (501c3 - Public Charity)

Kentfield Schools Foundation 750 College Ave. Kentfield, CA 94904 For the general purposes of the organization. - $3,000 $3,000 (501c3 - Public Charity)

Kettering University 1700 University Avenue Flint, MI 48504-6214 For the general purposes of the organization. - $5,700 $5,700 (501c3 - Public Charity)

To support a series of initiatives aimed at increasing enrollment, - $2,000,000 $2,000,000 providing student scholarships, and refreshing marketing and branding (501c3 - Public Charity)

To support a collaborative working to promote a youth - $68,700 $68,700 entrepreneur culture as a path toformal employment and a sustainable regional economy. (501c3 - Public Charity)

To provide supportfor a technology incubator to contribute to the - $79,500 $79,500 economic development of Flint and the surrounding region. (501c3 - Public Charity)

Keweenaw Land Trust 801 N. Lincoln Drive, Suite 306 Hancock, MI 49930-1563 For the general purposes of the organization. - $750 $750 (501c3 - Public Charity)

Statement 20 - Page 93 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

To implement conservation, stewardship, and educational $ 15,000 - $ 15,000 - programs to protect and restore the natural areas and watersheds on Michigan 's Keweenaw Peninsula (501c3 - Public Charity)

Kirovograd regional association of citizens " Institute of Socio- Cultural Management" 75-A Gaider St., Office 1 25006 Kirovohrad UKRAINE To foster citizen participation in local communities in Ukraine - $100,000 $55,000 $45,000 aimed at resolving issues ofcommon concern. (Public Charity Equivalent)

Kosova Women's Network St. Hajdar Dushi C-2,11/8 10000 Pristina KOSOVO To strengthen the participation ofwomen in community $13,000 - $13,000 development initiatives and local- and national-level decisionmaking in Kosovo. (Public Charity Equivalent)

Krasnoyarsk Regional Youth Public Organization Center for Community Partnerships Ulitsa Maerchaka 3, Office 210 Krasnoyarsk 660075 RUSSIA To foster civic engagement through the further development of $200,000 - $67,000 $133,000 community schools in Russia. (Public Charity Equivalent)

Kyiv Mohyla Foundation of America PO Box 46009 Chicago, IL 60646 For the general purposes of the organization. $750 $750 (501c3 - Public Charity)

LaGrave Avenue Christian Reformed Church 107 Lagrave Avenue SE Grand Rapids, MI 49503 For the general purposes of the organization $375 $375 (501c3 - Public Charity)

Lake Louise Christian Community 11037 Thumb Lake Road Boyne Falls, MI 49713 For the general purposes of the organization - $3,000 $3,000 (501c3 - Public Charity)

Statement 20 - Page 94 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Land Conservancy of West Michigan 1345 Monroe Ave. NW Suite 324 Grand Rapids, MI 49505 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Land Information Access Association 324 Munson Avenue Traverse City, MI 49686-3040 To provide in-depth technical assistance on land-use issues to - $5,000 $5,000 local governments in Michigan (501c3 - Public Charity)

Land Trust Alliance, Inc. 1660 L Street NW, Suite 1100 Washington, DC 20036-5635 To encourage the adoption and implementation ofnationally - $500,000 $500,000 recognized standards and practicesfor land trust operations, and promote freshwater conservation, in the Great Lakes and Southeast. (501c3 - Public Charity)

Land Trust of the Upper Arkansas PO Box 942 Salida, CO 81201 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Lapeer Community School 250 Second Street Lapeer, MI 48446 For the general purposes of the organization - $1,500 $1,500 (Governmental Unit)

Lapeer County Community Foundation 264 Cedar Street Lapeer, MI 48446 For the general purposes of the organization. - $40,000 $40,000 (501c3 - Public Charity)

Lapeer County Health Department 1800 Imlay City Road Lapeer, MI 48446-3208 For the general purposes of the organization. - $300 $300 (Governmental Unit)

Statement 20 - Page 95 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Lapeer Free Methodist Church 1621 N. Saginaw Rd Lapeer, MI 48446 For the general purposes of the organization. - $1,050 $1,050 (501c3 - Public Charity)

Lark Society for Chamber Music PO Box 11 Portland, ME 04112 For the general purposes ofthe organization. - $750 $750 (501c3 - Public Charity)

LA's BEST Office of the Mayor 200 N. Spring Street, Suite M-120 Los Angeles, CA 90012-3202 To provide high quality afterschool education, enrichment and $100,000 - $100,000 recreation programs for more than 28, 000 children throughout Los Angeles. (501c3 - Public Charity)

Latvian Rural Forum Republikas laukums 2 LV- 1982 Riga LATVIA To strengthen civil society in the European Union new member $150,000 - $125,000 $25,000 states and candidate countries of Central/Eastern Europe. (For Profit Equivalent)

Lawrence Technological University 21000 W. Ten Mile Road Southfield , MI 48075-1058 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Le vizja FOL Rruga Street " Andrea Gropa" nr. 29 Prishtina 10000 KOSOVO To increase civic engagement in holding government institutions - $60,000 $30,000 $30,000 accountable in Kosovo. (Private Foundation Equivalent)

Learning Point Associates 1120 E. Diehl Road, Suite 200 Naperville, IL 60563-1486 To collect and disseminate promising practicesfor afterschool $80,000 - $80,000 practitioners. (501c3 - Public Charity)

Statement 20 - Page 96 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Legacy Land Conservancy 1100 Maine St. Suite 203 Ann Arbor, MI 48104 For the general purposes of the organization. - $3,600 $3,600 (501c3 - Public Charity)

Legal Aid Justice Center 1000 Preston Avenue, Suite A Charlottesville, VA 22903 For the general purposes of the organization. - $3,000 $3,000 (501c3 - Public Charity)

Legal Resources Trust 16th Floor, Bram Fischer Towers, 20 Albert Street, Marshalltown Johannesburg 2001 SOUTH AFRICA To support an organization that provides institutional and legal - $100,000 _ _$50,000 $50,000 support to nonprofit organizations. (Public Charity Equivalent)

Legal Services of Eastern Michigan 436 S. Saginaw Street Flint, MI 48502-1812 To support efforts to establish a dependable Individual $90,000 - - $90,000 Development Accounts delivery system in Flint and Genesee County. (501c3 - Public Charity)

Les Amis de la Terre 2B rue Jules Ferry 93 100 Montreuil FRANCE To monitor French private bank and World Bank environmental - $ 150,000 $150,000 and social safeguard policies and encourage these institutions to shift lending to renewable and energy efficiency projects. (Public Charity Equivalent)

Les Cheneaux Historical Association PO Box 301 Cedarville, MI 49719 For the general purposes of the organization - $4,200 $4,200 (501c3 - Public Charity)

Library of Virginia 800 East Broad St. Richmond, VA 23219 For the general purposes of the organization. - $750 $750 (Governmental Unit)

Statement 20 - Page 97 S • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Lifepoint Christian Church 501 Scott Lake Rd. Waterford, MI 48328 For the general purposes ofthe organization - $1,500 $1,500 (501c3 - Public Charity)

Limited Company "InEcA-consulting" Lazo street, 4 Novokuznetsk 654079 RUSSIA To increase capacity and motivation ofyoung people to promote - $100,000 $50,000 $50,000 accountability of local government in Russia (For Profit Equivalent)

Literacy Volunteers of Collier County 281 Airport Road South Naples, FL 34104 For the general purposes of the organization - $5,000 $5,000 (501c3 - Public Charity)

Little League Baseball Inc. PO Box 23 Lapeer, MI 48446 For the general purposes of the organization. - $750 $750 (501 c3 - Public Charity)

Little Traverse Bay Humane Society 1300 West Conway Road Harbor Springs, MI 49740 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Little Traverse Conservancy Inc. 3264 Powell Road Harbor Springs, MI 49740 For the general purposes of the organization. - $3,000 $3,000 (501c3 - Public Charity)

Little Traverse Regional Historical Society 100 Depot Court Petoskey, MI 49770 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Little Wonders, A Parent Child Center 225 Tilton Avenue San Mated , CA 94401 For the general purposes of the organization. - $3,000 $3,000 (501c3 - Public Charity)

Statement 20 - Page 98 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Livingston County United Way 2980 Dorr Rd Brighton, MI 48116 For the general purposes ofthe organization. $600 $600 - (501c3 - Public Charity)

Local Funds Federation in Poland 65, T. Kosciuszki Street 23-400 Bilgoraj POLAND To strengthen the community foundation field in Poland. $80,000 $40,000 $40,000 (Private Foundation Equivalent)

Local Initiatives Support Corporation 501 Seventh Avenue New York, NY 10018-5903 To provide technical assistance to housing and economic $150,000 $75,000 $75,000 development organizations in Genesee County. (501c3 - Public Charity)

Louisiana Environmental Action Network 162 Croydon Avenue Baton Rouge, LA 70806-4501 To respond to the 2010 BP oil disaster in the Gulf ofMexico by $25,000 $25,000 - gathering data and conducting analyses on freshwater contamination. (501c3 - Public Charity)

Love Inc. of Greater Lapeer PO Box 1146 Lapeer, MI 48446 For the general purposes of the organization. - $300 $300 - (501c3 - Public Charity)

Lutheran Association of Missionaries and Pilots US, Inc. 3525 North 124th Street Brookfield, WI 53005-2498 For the general purposes of the organization. - $150 $150 - (501c3 - Public Charity)

Lutheran Church Missouri Synod 1333 S. Kirkwood Road St. Louis, MO 63122 For the general purposes of the organization $540 $540 - (501c3 - Public Charity)

Statement 20 - Page 99 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Lutheran Social Services of Michigan 8131 E. Jefferson Ave. Detroit, MI 48214-2691 For the general purposes of the organization. - $5,000 $5,000 (501c3 - Public Charity)

Madariaga European Foundation- Research Foundation for the College of Europe Avenue de la Joyeuse Entree 14/2 1040 Brussels BELGIUM To engage citizens and international partners in a constructive $112,500 $75,000 $112,500 $75,000 dialogue on the issues that shape Europe's globalfuture. (Public Charity Equivalent)

Maine Center for Economic Policy 66 Winthrop Street Augusta, ME 04330-5506 To engage in independent fiscal and policy analysis to advance $100,000 - $50,000 $50,000 public policies that help Maine people prosper in a strong, fair and sustainable economy. (501c3 - Public Charity)

Maine Children ' s Alliance 303 State Street Augusta, ME 04330-7037 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Maine Coast Heritage Trust I Bowdoin Mill Island Suite 201 Topsham, ME 04086 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Maine College of Art 522 Congress Street Portland, ME 04101 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Maine Historical Society 489 Congress Street Portland, ME 04101-3498 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Statement 20 - Page 100 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Maine Humanities Council 674 Brighton Avenue Portland, ME 04102-1012 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Maine Initiatives P.O. Box 2248 Augusta, ME 04338 For the general purposes of the organization - $300 $300 (501c3 - Public Charity)

Maine Medical Center Development Department 22 Bramhall Street Portland, ME 04102-3175 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Maine Music Society 221 Lisbon Street Lewiston, ME 04240 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Maine Preservation 233 West Main Street Yarmouth, ME 04096 For the general purposes of the organization. - $450 $450 (501c3 - Public Charity)

Maine Public Broadcasting Corp. 1450 Lisbon Street Lewiston, ME 04240 For the general purposes of the organization. - $1,800 $1,800 (501c3 - Public Charity)

Make A Wish Foundation of America 4742 North 24th Street Suite 400 Phoenix, AZ 85016 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

Statement 20 - Page 101 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Mani Tese Piazza Gambara 7/9 20146 Milan ITALY To support a strategic planning process to rethink strategies to $150,000 $50,000 $200,000 address internationalfinancial institution, export credit agency, and private bank reform issues (Public Charity Equivalent)

March of Dimes Birth Defects Foundation 1275 Mamaroneck Avenue White Plains, NY 10605 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

March of Dimes Foundation 3351 Claystone Ste G20 Grand Rapids, MI 49546 For the general purposes of the organization. $2,700 $2,700 (501c3 - Public Charity)

Marshfield Clinic 1000 N . Oak Avenue Marshfield , WI 54449-5777 To support a statewide afterschool network in developing high $50,000 $225,000 $125 ,000 $150,000 quality school-based/school-linked afterschool opportunities. (501c3 - Public Charity)

Mary A. White Elementary School PTA Treasurer 1400 Wisconsin Grand Haven, MI 49417 For the general purposes of the organization. - $150 $150 (Governmental Unit)

Masconomet Regional High School 20 Endicott Rd. Topsfield, MA 01983 For the general purposes of the organization - $483 $483 (Governmental Unit)

Massachusetts Budget and Policy Center 15 Court Square, Suite 700 Boston , MA 02108-2522 To support independent research and analysis ofstate budget and $100,000 - $50,000 $50,000 tax policies, as well as economic issues that affect low- and moderate -income people in Massachusetts. (501c3 - Public Charity)

Statement 20 - Page 102 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Massachusetts General Hospital Development Office 165 Cambridge Street Ste 600 Boston, MA 02114-2696 For the general purposes of the organization. - $3,000 $3,000 (501c3 - Public Charity)

McLaren Regional Medical Center 401 S. Ballenger Highway Flint, MI 48532 For the general purposes of the organization. - $3,300 $3,300 (501c3 - Public Charity)

MDC, Inc. 400 Silver Cedar Court, Suite 300 Chapel Hill, NC 27514-1585 To promote the development ofsustainable state andfederal $50,000 - $50,000 programs and policies that expand asset-building incentives and opportunities for low- and moderate-income families (501c3 - Public Charity)

MDRC 16 E. 34th Street New York, NY 10016-4326 To continue piloting a concept that uses the workplace as a portal $50,000 $250,000 $200,000 $100,000 to initiate and sustain the accumulation of unrestricted savings for emergency and/or short-term uses. (501c3 - Public Charity)

Megunticook Watershed Association P. O. Box 443 Camden, ME 04843 For the general purposes of the organization - $450 $450 (501c3 - Public Charity)

Mekong Watch 2F Maruko Bldg. 1-20-6 Higashi Ueno, Taito-ku Tokyo 110-0015 JAPAN To address and prevent the negative impacts of development $54,375 - $54,375 projects funded by official Japanese development assistance institutions (Public Charity Equivalent)

Mercy Corps 45 SW Ankeny Street Portland , OR 97204 For the general purposes of the organization - $ 300 $300 (501c3 - Public Charity)

Statement 20 - Page 103 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Metro Community Development, Inc. 503 S. Saginaw Street, Suite 804 Flint, MI 48502-1807 To support an organization created to expand and enhance quality - $135,000 $135,000 - housing initiatives in Genesee County. (501c3 - Public Charity)

To provide technical assistance for a nascent CDFI. $50,000 $50,000 - (501c3 - Public Charity)

Metro IAF, Inc. 85-18 61st Road Rego Park, NY 11374-2734 To develop Muslim community organizers and recruit Jewish - $25,000 $25,000 - community organizers in Chicago and other cities. (501c3 - Public Charity)

Metropolitan Museum of Art 1000 Fifth Avenue New York, NY 10028-0198 For the general purposes of the organization. - $150 $150 - (501c3 - Public Charity)

Miami University Division of University Advancement 725 East Chestnut Street Oxford, OH 45056-2480 For the general purposes of the organization. - $1,275 $1,275 - (501c3 - Public Charity)

Michels Education Institute 3020 Marconi Avenue Sacramento, CA 95821 For the general purposes of the organization - $15,000 $15,000 - (501c3 - Public Charity)

Michigan Association of Planning : A Chapter of the American Planning Association 219 S. Main Street, Suite 300 Ann Arbor, MI 48104-2105 To support the development and pilot testing ofa comprehensive - $100,000 $50,000 $50,000 urban planning approach that integrates leading-edge practices in transportation planning, healthy urban design, and placemaking. (501c3 - Public Charity)

Statement 20 - Page 104 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Michigan Association of United Ways, Inc. 1627 Lake Lansing Road, Suite B Lansing, MI 48912-3789 To support a statewide afterschool network as a vehicle for $200,000 - $125,000 $75,000 bringing together influential stakeholders interested in pursuing policies that support high quality school-based/school-linked afterschool initiatives. (501c3 - Public Charity)

Michigan Cat Rescue Inc. PO Box 806371 St. Clair Shores, MI 48080 For the general purposes of the organization. - $450 $450 - (501c3 - Public Charity)

Michigan Environmental Council 119 Pere Marquette Drive, Suite 2A Lansing, MI 48912-1270 To align transportation-related decisions in Michigan withfederal - $100,000 $50,000 $50,000 efforts to protect the environment and public health. (501c3 - Public Charity)

To address the water quality and water quantity challenges facing - $150,000 $150,000 - Michigan through a variety ofpolicy reform activities. (501c3 - Public Charity)

To support collaborative efforts to reform transportation policy $50,000 - $50,000 - and project selection in Michigan (501c3 - Public Charity)

Michigan Garden Clubs Inc. 6802 Springbrook Lane Kalamazoo, MI 49004-9665 For the general purposes of the organization - $150 - $150 - (501c3 - Public Charity)

Michigan Garden Clubs, Inc. 4806 Holly Way Ann Arbor, MI 48103-9448 For the general purposes of the organization. - $150 $150 - (501c3 - Public Charity)

Michigan Garden Clubs, Inc. 2339 Sapphire Lane East Lansing, MI 48823 For the general purposes of the organization - $150 $150 - (501c3 - Public Charity)

Statement 20 - Page 105 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status ) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Michigan Humane Society 30300 Telegraph Rd Suite 220 Bingham Farms, MI 48025 For the general purposes of the organization. - $150 $150 - (501c3 - Public Charity)

Michigan Interfaith Voice 2930 Woodward Detroit, MI 48201-3035 To provide support for citizen education/engagement on transit- $50,000 - - $50,000 related issues in Michigan (501c3 - Public Charity)

Michigan Land Use Institute 148 E. Front Street, Suite 301 Traverse City, MI 49684-5726 For the general purposes of the organization - $450 $450 (501c3 - Public Charity)

To promote an integrated, multi-modal transportation system in - $100,000 $75,000 $25,000 the Traverse City, Michigan region, and support related state-level transportation policy reforms (501c3 - Public Charity)

Michigan League for Human Services 1223 Turner Street, Suite GI Lansing, MI 48906-4369 For the general purposes of the organization. - $1,650 $1,650 (501c3 - Public Charity)

To support policy analysis and public education aimed at $100, 000 - $50,000 $50,000 improving fiscal policies in Michigan, particularly for the benefit ofthe state's low- and moderate -income families and individuals (501c3 - Public Charity)

Michigan Nature Association 326 East Grand River Avenue Williamston, MI 48895-1418 For the general purposes of the organization - $5,000 $5,000 (501c3 - Public Charity)

Michigan Nonprofit Association 330 Marshall St. Suite 200 Lansing, MI 48912 For the general purposes of the organization. - $750 $750 (501c3 - Public Charity)

Statement 20 - Page 106 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

To support an organization that works to strengthen Michigan - $330,000 $330,000 nonprofits in the areas of accountability, governance and transparency. (501c3 - Public Charity)

Michigan Organizing Project 930 Lake Street Kalamazoo, MI 49001-3097 To support capacity-building and leadership transition activities - $80,000 - $80,000 (501c3 - Public Charity)

Michigan Peace Teams Inc 808 W. Barnes Lansing, MI 48910-1304 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Michigan Physical Fitness Health and Sports Foundation 1213 Center Street, Suite D Lansing, MI 48906-4452 To help a collaborative of nonprofits strengthen the equity lens on - $50,000 $50,000 their efforts to improve transportation options for all Michigan residents. (501c3 - Public Charity)

Michigan Protection & Advocacy Services, Inc. 4095 Legacy Pkwy Suite 500 Lansing, MI 48911 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Michigan State Bar Foundation Michael Franck Building 306 Townsend Street Lansing, MI 48933-2083 For the general purposes of the organization. - $5,400 $5,400 (501c3 - Public Charity)

Michigan State University

East Lansing, MI 48824-1046 To provide training, technical assistance , and evaluation of the - $300,000 $300,000 - city of Flint's 21st Century Community Policing Initiative effort (Governmental Unit)

To inform state policymakers on issues of transportation policy. $25,000 - $25,000 - (Governmental Unit)

Statement 20 - Page 107 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

To support a planning and implementation process that will train - $2,812,600 $2,812,600 family- and community-based doctors and public health professionals to create healthier communities and a more cost- effective health system (Governmental Unit)

For the general purposes of the organization. - $17,750 $17,750 (Governmental Unit)

Michigan Suburbs Alliance 300 E. Nine Mile Road Ferndale, MI 48220-1731 To support programs to reform transportation policies in southeast $50,000 - $50,000 Michigan in a way that promotes equitable and ecologically sustainable outcomes. (501c3 - Public Charity)

Michigan Unemployment Advocacy Project 3131 S. State Street, Suite 302 Ann Arbor, MI 48108-1658 To provide advice and assistance on unemployment insurance to $100,000 $120,000 $170,000 $50,000 Michigan's jobless workers. (501c3 - Public Charity)

Michigan United Conservation Clubs 2101 Wood Street Lansing, MI 48912-3728 To support the development of a new vision for Michigan's state - $75,000 $75,000 park system, and a strategy to achieve the vision. (501c3 - Public Charity)

Michigan ' s Children 428 W . Lenawee Street Lansing, MI 48933-2240 To support a Michigan-based initiative to improve educational $ 100,000 - $100,000 outcomes for out-of-school youth. (501c3 - Public Charity)

Midwest Community Foundations' Ventures One S . Harbor Avenue, Suite 3 Grand Haven , MI 49417-1385 To support an organization that develops and manages $ 100,000 - $ 100,000 collaborative initiatives in the community foundation field. (501c3 - Public Charity)

Midwest Environmental Advocates, Inc. 551 W. Main Street, Suite 200 Madison , WI 53703-2631 To support water conservation efforts in Wisconsin and the Great $40, 000 - $40,000 Lakes basin. (501c3 - Public Charity)

Statement 20 - Page 108 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status ) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Minerva Project Inc. 322 E. Washington St. Ann Arbor, MI 48104 For the general purposes of the organization. - $3,000 $3,000 (501c3 - Public Charity)

Minneapolis Foundation 800 IDS Center 80 South Eighth St. Minneapolis, MN 55402 For the general purposes of the organization - $5,000 $5,000 (501c3 - Public Charity)

Minnesota Department of Education 1500 Highway 36 West Roseville, MN 55 1 1 3-4266 To support a statewide afterschool network as a vehicle for $200,000 - $150,000 $50,000 bringing together influential stakeholders interested in pursuing policies that support high quality school-based/school-linked afterschool initiatives. (Governmental Unit)

Minnesota Environmental Partnership 546 Rice Street, Suite 100 St. Paul, MN 55103-2116 To protect Lake Superiorfrom the impacts ofsulfide mining $45,000 $125,000 $170,000 operations (501c3 - Public Charity)

Mississippi State University Foundation Inc. POB 6149 Mississippi State, MS 39762 For the general purposes of the organization - $1,500 $1,500 (501c3 - Public Charity)

Mobile Baykeeper, Inc. 300 Dauphin Street, Suite 200 Mobile, AL 36602-2706 To strengthen state-level stormwater policies and respond to the - $125,000 $125,000 2010 oil drilling disaster. (501c3 - Public Charity)

Moscow School of Political Studies Staropimenovsky Line, 11, Building I Moscow 127006 RUSSIA To strengthen the leadership skills of Russia's emerging political, - $180,000 $100,000 $80,000 civic, and business elites. (Public Charity Equivalent)

Statement 20 - Page 109 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

MOSES Metropolitan Organizing Strategy Enabling Strength - 220 Bagley Street, Suite 212 Detroit, MI 48226-1424 To provide partial supportfor a training program on civic $55,700 $55,700 participation. (501c3 - Public Charity)

Motherly Intercession PO Box 311109 Flint, MI 48531 For the general purposes of the organization. $1,650 $1,650 (501c3 - Public Charity)

Mott Community College 1401 E. Court Street Flint, MI 48503-2089 To promote the creation of middle/early colleges in Michigan. $700,000 $434,000 $266,000 (Governmental Unit)

To support secondary readiness programming for Flint-area $150,000 $100,000 $50,000 students entering high school (Governmental Unit)

To create a pipeline ofAfrican American and Latino men entering $100,000 $150,003 $250,003 - the teaching profession in Flint and Genesee County. (Governmental Unit)

To encourage entrepreneurship in Flint-area youth. $51,852 $51,852 - (Governmental Unit)

To support participation in Achieving the Dream, a program that $75,000 $75,000 - helps community colleges to measure student success rates (Governmental Unit)

Mt. Olive Community Development Organization 23800 W. Chicago Redford, MI 48239 For the general purposes of the organization - $300 $300 - (501c3 - Public Charity)

Munson Healthcare Regional Foundation 210 Beaumont Place Traverse City, MI 49684 For the general purposes of the organization - $450 $450 - (501c3 - Public Charity)

Statement 20 - Page 110 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Muscular Dystrophy Association, Inc. 3300 E. Sunrise Drive Tucson, AZ 85718-3299 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Museum of Modern Art 11 West 53rd Street New York, NY 10019 For the general purposes of the organization. - $5,000 $5,000 (501c3 - Public Charity)

Muskegon County Community Foundation 425 W. Western Avenue, Suite 200 Muskegon, MI 49440-1101 For the general purposes of the organization. - $30,000 $30,000 (501c3 - Public Charity)

My Brother' s Keeper of Genesee County, Inc. 101 N. Grand Traverse Flint, MI 48503 For the general purposes of the organization - $2,250 $2,250 (501c3 - Public Charity)

Nadace VIA Jeleni 195/9 118 00 Prague CZECH REPUBLIC Endowment to strengthen the financial sustainability ofan $437,493 - $20,000 $417,493 organization whose mission is to promote and strengthen civil society in the Czech Republic. (Public Charity Equivalent)

To promote and develop independent civic action in Central and $450,000 - $250,000 $200,000 Eastern Europe. (Public Charity Equivalent)

Naples Botanical Garden 4820 Bayshore Drive Naples, FL 34112 For the general purposes of the organization. - $4,000 $4,000 (501c3 - Public Charity)

National Alliance for Volunteer Action 28-A Petko Karavelov Street 4000 Plovdiv BULGARIA To promote and develop volunteerism in Bulgaria. - $110,000 $55,000 $55,000 (Public Charity Equivalent)

Statement 20 - Page 111 • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

National Alliance of Latin American & Caribbean Communities 1638 S . Blue Island Avenue Chicago, IL 60608-2134 To support a capacity building program for Latin American and $100,000 $100,000 Caribbean immigrants, focused on internationalfinancial flows and regional integration. (501c3 - Public Charity)

National Association of Citizens Advice Bureaux Petru Major 9 Str. 011261 Bucharest Sector I ROMANIA To support an association dedicated to the development ofcivil $150,000 $50,000 $100,000 society in Romania. (Public Charity Equivalent)

National Baseball Hall of Fame and Museum 25 Main Street Cooperstown, NY 13326-0590 For the general purposes of the organization $150 $150 - (501c3 - Public Charity)

National Center for Family Philanthropy, Inc. 1101 Connecticut Avenue NW, Suite 220 Washington , DC 20036-4303 To support an organization dedicated to improving the way $100,000 $200,000 $250,000 $50,000 philanthropic families fulfill their grantmaking opportunities and responsibilities. (501c3 - Public Charity)

National Center on Philanthropy and the Law New York University School of Law 139 MacDougal Street, 1st Floor New York, NY 10012-1076 To support an organization dedicated to the single discipline of $100,000 $50,000 $50,000 law and philanthropy. (501c3 - Public Charity)

National Coalition of Community Foundations for Youth 1055 Broadway, Suite 130 Kansas City, MO 64105-1595 To support an organization created to foster community leadership $40,000 $40,000 - among communityfoundations (501c3 - Public Charity)

To support the development and dissemination oflearning $200,000 - $200,000 materials for communityfoundations that strive to improve their community engagement (501c3 - Public Charity)

Statement 20 - Page 112 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

National Conference of State Legislatures 7700 E. First Place Denver, CO 80230-7143 To inform state legislators about afterschool issues. $275,000 - $275,000 (Governmental Unit)

To help educate state lawmakers about asset-building policy $49,657 - $49,657 frameworks and strategies, and help state asset coalitions increase their understanding of how to effectively work with state legislatures. (Governmental Unit)

National Council of La Raza Raul Yzaguirre Building 1126 16th Street NW, Suite 600 Washington, DC 20036-4845 To provide supportfor technical assistance and regranting to local - $220,000 $220,000 community organizing groups (501c3 - Public Charity)

To better understand Latino families' perceptions ofqfterschool $100,000 - $100,000 programs. (501c3 - Public Charity)

National Council of Nonprofit Associations 1200 New York Avenue NW, Suite 700 Washington, DC 20005-6128 For the general purposes of the organization. - $1,500 $1,500 (501c3 - Public Charity)

To support a national network ofstate nonprofit associations that - $200,000 $200,000 works to develop the capacity ofcommunity-based organizations (501c3 - Public Charity)

National Employment Law Project 75 Maiden Lane, Suite 601 New York, NY 10038-4620 To support an organization established to expand employment $75,000 - $75,000 rights and workers' access to support systems andjob training (501c3 - Public Charity)

To provide research and technical assistance to community - $100,000 $50,000 $50,000 organizations working on issues related to jobs, wages and economic development. (501c3 - Public Charity)

To increase the participation of Michigan workers in the federally $240,000 $450,000 $240,000 $450,000 mandated Trade Adjustment Assistance program (501c3 - Public Charity)

Statement 20 - Page 113 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status ) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

National Garden Clubs Incorporated 4401 Magnolia Avenue St. Louis, MO 63110-3492 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

National Governors Association Center for Best Practices Hall of the States 444 N. Capitol Street, Suite 267 Washington, DC 20001-1512 To bring together key stakeholders to consider ways that states can $83,333 - $83,333 expand access to effective afterschool programs to better ensure students have access to educational opportunities. (501c3 - Public Charity)

National League of Cities Institute, Inc. 1301 Pennsylvania Avenue NW Washington , DC 20004-1747 To promote effective alternative education for vulnerable and out- $150,000 - $150,000 of-school youth. (501c3 - Public Charity)

To support efforts to engage city leaders in afterschool reform. $300,000 - $300,000 (501c3 - Public Charity)

National Multiple Sclerosis Society 900 S. Broadway Ste 200 Denver, CO 80209 For the general purposes of the organization. - $450 $450 (501c3 - Public Charity)

National Organization on Disability 5 East 86th Street New York, NY 10028-0538 To support capacity building efforts at an organization dedicated $50,000 - $25,000 $25,000 to the employability ofpeople with disabilities. (501c3 - Public Charity)

National Park Foundation 1201 Eye Street NW, Suite 550B Washington, DC 20005-3915 For the general purposes of the organization - $450 $450 (501c3 - Public Charity)

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Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

National Parks Conservation Association 777 6th Street NW Suite 700 Washington, DC 20001 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

National School Boards Association, Inc. 1680 Duke Street Alexandria, VA 22314-3493 To support efforts to build and sustain effective community-school $50,000 - $50,000 partnerships to implement afterschool programs. (501c3 - Public Charity)

National Skills Coalition 1730 Rhode Island Avenue NW, Suite 712 Washington , DC 20036-3115 To support a coalition working to impact national policy debates - $500,000 $425 ,000 $75,000 on moving low-income adults into skilled, long-term employment. (501c3 - Public Charity)

National Society of Conservationists CJlloi ut 91/b 1091 Budapest HUNGARY To increase understanding of European Unionfunding decisions - $105,853 $105,853 for regional development in Central/Eastern Europe. (Public Charity Equivalent)

National Summer Learning Association, Inc. 800 Wyman Park Drive, Suite 110 Baltimore, MID 21211-2837 To provide technical assistance to communities with an interest $54,500 - $54,500 and capacityfor including summer as a stronger part ofa comprehensive, twelve-month vision for expanding learning opportunities for young people (501c3 - Public Charity)

National Training and Information Center 810 N. Milwaukee Avenue Chicago, IL 60642-4103 To provide supportfor technical assistance and regranting to local - $220, 000 $220,000 community organizing groups (501c3 - Public Charity)

To support a network ofgrassroots organizations in low-income $65,000 - $65,000 - communities across the United States (501c3 - Public Charity)

Statement 20 - Page 115 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

National Trust for Historic Preservation 1785 Massachusetts Avenue NW Washington, DC 20036 For the general purposes of the organization. - $3,300 $3,300 (501c3 - Public Charity)

National Wildlife Federation 11100 Wildlife Center Drive Reston, VA 20190-5362 To collaborate with partners on high-priority efforts to restore and $165,000 $75,000 $240,000 - protect Great Lakes water quality. (501c3 - Public Charity)

To improve the Great Lakes state's water management policies and $56,250 $300,000 $306,250 $50,000 strengthen the region's ability to implement the Great Lakes-St Lawrence River Basin Water Resources Compact. (501c3 - Public Charity)

To promote continuous learning and collective work regarding $122,000 - $122,000 green workforce development through a Michigan community college Learning and Action Network (501c3 - Public Charity)

National World War H Museum Inc 945 Magazine Street New Orleans, LA 70130-3813 For the general purposes of the organization. - $180 $180 (501c3 - Public Charity)

National Yiddish Book Center Inc. 1021 West Street Amherst, MA 01002-3375 For the general purposes of the organization - $162 $162 (501c3 - Public Charity)

National Youth Employment Coalition, Inc. 1836 Jefferson Place NW Washington, DC 20036-2505 To expand education options for disconnected youth - $250,000 $225,000 $25,000 (501c3 - Public Charity)

Native Americans in Philanthropy 2801 21st Avenue South, Suite 132D Minneapolis, MN 55407-5793 To support a grantmaker affinity group dedicated to improving $40,000 - $20,000 $20,000 philanthropy by andfor Native Americans. (501c3 - Public Charity)

Statement 20 - Page 116 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Natural Heritage Institute 100 Pine Street, Suite 1550 San Francisco, CA 94111-5117 To support relicensing proceedings of hydroelectric dams in the - $15,000 $15,000 - Southeast. (501c3 - Public Charity)

Natural Resources Council of Maine, Inc. 3 Wade Street Augusta, ME 04330-6351 For the general purposes of the organization - $150 $150 - (501c3 - Public Charity)

Natural Resources Defense Council, Inc. 40 W. 20th Street New York, NY 10011-4211 For the general purposes of the organization. - $300 $300 - (501c3 - Public Charity)

Nature Conservancy PO Box 6015 Albert Lea, MN 56007 For the general purposes of the organization. - $150 $150 - (501c3 - Public Charity)

Nature Conservancy, Inc. 4245 N. Fairfax Drive, Suite 100 Arlington, VA 22203-1637 To develop conservation action plans for keyfreshwater sites and $105,000 - $105,000 - assist partners in taking conservation action at high-priority areas throughout the Great Lakes basin (501c3 - Public Charity)

To develop and implement strategies to address agricultural runoff - $375,000 $275,000 $100,000 pollution in Michigan's Saginaw Bay Watershed. (501c3 - Public Charity)

For the general purposes of the organization - $5,000 $5,000 - (501c3 - Public Charity)

Nebraska Children and Families Foundation 215 Centennial Mall South, Suite 200 Lincoln, NE 68508-1813 To support a statewide afterschool network as a vehicle for $200,000 - $125,000 $75,000 bringing together influential stakeholders interested in pursuing policies that support high quality school-based/school-linked afterschool initiatives (501c3 - Public Charity)

Statement 20 - Page 117 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

NEF, Network of European Foundations for Innovative Cooperation Residence Palace, Block C, 6th Floor, Office 6521 Rue de la Loi 155 1040 Brussels BELGIUM To strengthen philanthropic cooperation amongfoundations, - $30,000 $30,000 associations, and other nongovernmental organizations in Europe (For Profit Equivalent)

To improve the lives ofyoung people at risk through coordinated - $228,000 $228,000 efforts and strategic alliances of actorsfrom the public, private, and independent sectors (For Profit Equivalent)

Neighborhood Funders Group 1301 Connecticut Avenue NW, Suite 500 Washington , DC 20036-1833 To provide support to an affinity group offunders sharing a - $35,000 $35,000 common interest in community and neighborhood development. (501c3 - Public Charity)

Nelson Mandela Children's Fund 21 Eastwold Way, Saxonwold Johannesburg 2196 SOUTH AFRICA To support an afterschool supplementary education program in $50,000 - $50,000 South African schools, particularly for disadvantaged groups. (Public Charity Equivalent)

Network for the Affirmation of NGO Sector - MANS Dalmatinska 188 81000 Podgorica MONTENEGRO To support an organization created to encourage public $25,000 - $25,000 participation in decisionmaking processes in Montenegro. (Public Charity Equivalent)

New America Foundation 1899 L Street NW, Suite 400 Washington, DC 20036-3804 To promote policies that foster widespread ownership of assets, $200,000 $400,000 $525,000 $75,000 particularly among low- and moderate-income Americans. (501c3 - Public Charity)

New Canaan Country School P.O. Box 997 New Canaan, CT 06840 For the general purposes of the organization - $300 $300 (501c3 - Public Charity)

Statement 20 - Page 118 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

New Creation Church of God G-3472 Lennon Road Flint, MI 48507 For the general purposes of the organization. - $7,095 $7,095 - (501c3 - Public Charity)

New Hampshire Coalition Against Domestic and Sexual Violence 107 N. State Street Concord, NH 03301-4334 To provide supervision and administrative supportfor 25 - $30,000 $30,000 - AmeriCorps member working in high-quality afterschool programs in New Hampshire. (501c3 - Public Charity)

New Hampshire Home for Christian Scientists 68 Woodhill Road Bow, NH 03304 For the general purposes of the organization. - $4,000 $4,000 - (501c3 - Public Charity)

New Hope for Women Inc. PO Box A Rockland, ME 04841-0733 For the general purposes of the organization. - $150 $150 - (501c3 - Public Charity)

New Israel Fund 35 Highland Circle 1st Floor Needham, MA 02494 For the general purposes of the organization - $6,000 $6,000 - (501c3 - Public Charity)

New Jersey School -Age Care Coalition 231 North Avenue West #363 Westfield, NJ 07090-1482 To support a statewide afterschool network as a vehicle for $200,000 - $125,000 $75,000 bringing together influential stakeholders interested in pursuing policies that support high quality school-based/school-linked afterschool initiatives. (501c3 - Public Charity)

New Mexico Association of Community Action Agencies 400 Central Avenue SE , Suite 101 Albuquerque, NM 87102-3467 To support efforts to create a statewide asset-building coalition $50,000 - $50,000 - that will establish a diverse and sustainable structure of partnershipsfocused on informing and advancing the state asset policies for low- and moderate-income households in New Mexico. (501c3 - Public Charity)

Statement 20 - Page 119 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

New Mexico Public Education Department 300 Don Gaspar Santa Fe, NIv1 87501-2786 To support a statewide afterschool network as a vehicle for $200,000 - $125,000 $75,000 bringing together influential stakeholders interested in pursuing policies that support high quality school-based/school-linked afterschool initiatives. (Governmental Unit)

New Partnership Foundation 11518 East Wimbley Court Cerritos, CA 90703 For the general purposes of the organization. - $30,000 $30,000 - (501c3 - Public Charity)

New Rules for Global Finance Coalition, Inc. 1717 Massachusetts Avenue NW, Suite 801 Washington , DC 20036-2000 To support research and monitoring of International Monetary $100,000 - $100,000 - Fund's expanded role in globalfinancial crisis prevention and regulation and the institutional reforms to strengthen its accountability and effectiveness in promoting growth. (501c3 - Public Charity)

New Visions for Public Schools, Inc. 320 W. 13th Street New York, NY 10014-1200 To demonstrate that students in urban schools can graduate ready $150,000 - $150,000 - for college and careers by creating schools that combine rigorous academic programs with innovative teaching, personalized learning environments, and deep ties to local communities. (501c3 - Public Charity)

New York Avenue Foundation 1313 New York Avenue NW Washington, DC 20005 For the general purposes of the organization $300 $300 - (501c3 - Public Charity)

New York Community Trust 909 Third Avenue, 22nd Floor New York, NY 10022-4752 For the general purposes of the organization. $24,000 $24,000 (501c3 - Public Charity)

Statement 20 - Page 120 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

NGO Forum on ADB, Incorporated 85A Masikap Extension , Central District Quezon City 1101 PHILIPPINES To strengthen the capacity ofcivil society organizations and $100,000 $75,000 $25,000 affected communities in the Asia-Pacific region to address the environment and social impacts ofAsian Development Bank lending. (Public Charity Equivalent)

Nizhni Novgorod Association of Non-governmental Non- commercial Organization " Sluzhenye" 24 Rozhdestvenskaya St., office 14 Nizhny Novgorod 603001 RUSSIA To introduce new methods ofactivating communities, increasing $65,000 - $65,000 local resource mobilization, and promoting social investment in Russia. (Public Charity Equivalent)

Non-Goverment Organization " Information and Analytical Center " Civic Space" 3 B. 1-Imyri Street, Suite 140 02140 Kyiv UKRAINE To strengthen the professional and technological capacity of $66,000 - $33,000 $33,000 Ukraine's most prominent Internet portal for civic initiatives and nonprofit organizations (For Profit Equivalent)

Nonprofit Information Networking Association 112 Water Street, Suite 400 Boston , MA 02109-4211 To support the publication and sharing of information about the $50,000 $150,000 $200,000 nonprofit sector (501c3 - Public Charity)

Non-Profit Organization the New Eurasia Foundation 3/9, 3rd Syromyatnichesky Per., Building 1, 5th Floor Moscow 105120 RUSSIA To encourage the central role ofcitizen participation in community $150,000 $800,000 $850,000 $100,000 development efforts in Russia (For Profit Equivalent)

Statement 20 - Page 121 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Nonprofit Partnership of Grantmaking Organizations " Donors Forum" 9 Sushchevskaya Street, Bid. 4 Moscow 127030 RUSSIA To support an organization created to strengthen philanthropy in $80,000 - $40,000 $40,000 Russia. (Public Charity Equivalent)

North Carolina Central University Foundation, Inc. 1801 Fayetteville Street Durham, NC 27707 For the general purposes of the organization. - $53,000 $53,000 (501c3 - Public Charity)

North Carolina Justice and Community Development Center 224 S. Dawson Street Raleigh , NC 27601-1306 To build state-level organizational capacityfor tax and budget $ 100,000 - $50,000 $50,000 analysis on behalf of low-income populations (501c3 - Public Charity)

North End Soup Kitchen 735 E. Stewart Ave Flint, MI 48505 For the general purposes of the organization. - $3,000 $3,000 (501c3 - Public Charity)

Northeast Animal Shelter Inc. 347 Highland Avenue Salem , MA 01970 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Northeast- Midwest Institute 50 F Street NW, Suite 950 Washington, DC 20001-1540 To provide information and support regional collaboration around - $150,000 $150,000 efforts to protect and restore the Great Lakes ecosystem (501c3 - Public Charity)

Northern Michigan Hospitals, Inc. 416 Connable Ave Petosky, MI 49770 For the general purposes of the organization. - $5,000 $5,000 (501c3 - Public Charity)

Statement 20 - Page 122 • E Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Northwest Ottawa Chamber Foundation One South Harbor Drive Grand Haven, MI 49417 For the general purposes of the organization. - $225 $225 (501c3 - Public Charity)

Oak Valley Hospital District 1405 West F Street Suite A Oakdale, CA 95361 For the general purposes of the organization. - $5,000 $5,000 (501c3 - Public Charity)

Oakland University

Rochester, MI 48309 For the general purposes of the organization. - $375 $375 (501c3 - Public Charity)

Ohio Child Care Resource & Referral Association 2760 Airport Drive, Suite 160 Columbus, OH 43229-2284 To support an afterschool network that promotes learning and $131,250 $131,250 development through quality programs that provide safety and enrichment outside the traditional classroom (501c3 - Public Charity)

Ohio Environmental Council 1207 Grandview Avenue, Suite 201 Columbus, OH 43212-3449 To protect and restore Lake Erie and its tributaries by providing $170,000 $170,000 information and technical assistance to citizens, nonprofits, and decision makers. (501c3 - Public Charity)

Ohio Valley Educational Cooperative 100 Alpine Trail Shelbyville, KY 40065-8877 To support a statewide afterschool network as a vehicle for $200,000 $150,000 $50,000 bringing together influential stakeholders interested in pursuing policies that support high quality school-based/school-linked afterschool initiatives (Governmental Unit)

Oil Change International 236 Massachusetts Avenue NE, #203 Washington, DC 20002-4980 Support research and policy analysis to reform the energy-related $150,000 $150,000 lending ofpublic multilateral financial institutions, export credit agencies, and key private financial institutions. (501c3 - Public Charity)

Statement 20 - Page 123 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Oklahoma Institute for Child Advocacy 3909 N. Classen, Suite 101 Oklahoma City, OK 73 1 1 8-2650 To support a statewide afterschool network in developing high $56,250 $225,000 $131,250 $150,000 quality school-based/school-linked afterschool opportunities. (501c3 - Public Charity)

Old Newsboys Goodfellow Fund of Detroit PO Box 44444 Detroit, MI 48244-0444 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Old Newsboys of Flint 6255 Taylor Drive Flint, Ml 48507-4665 For the general purposes of the organization. - $450 $450 (501c3 - Public Charity)

One Economy Corporation 1220 19th Street NW, Suite 610 Washington, DC 20036-2437 To encourage development ofapplications and services to operate - $57,000 $57,000 over ultrafast broadband networks. (501c3 - Public Charity)

One Voice 1072 W. Lynch Street Jackson, MS 39203-3344 To provide supportfor a training and technical assistance project - $50,000 - $50,000 in Louisiana (501c3 - Public Charity)

Open Society Foundation - Ukraine Bratska str., 6, room 402 04070 Kyiv UKRAINE To promote effective public oversight and participation in decision - $100,000 $50,000 $50,000 making in Ukraine. (Public Charity Equivalent)

Operation Gratitude Inc. 16444 Refucio Road Encino, CA 91436-3740 For the general purposes of the organization. - $225 $225 (501c3 - Public Charity)

Statement 20 - Page 124 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Options for Independence 1340 W. Tunnel Boulevard, Suite 430 Houma, LA 70360-2829 To support an evaluation ofjob placement outcomesfor clients of - $50,000 $50,000 - four alternative staffing organizations (501c3 - Public Charity)

Oregon Association for the Education of Young Children 5427 Glen Echo Avenue Gladstone, OR 97027-2603 To support a statewide afterschool network in developing high - $225,000 $75,000 $150,000 quality school-based/school-linked afterschool opportunities (501c3 - Public Charity)

Organization for Civil Initiatives Kralja Petra Svacica 36 Osijek 31000 CROATIA To support an organization that works with community leaders and $40,000 - $40,000 - grassroots citizen groups to address critical issues facing local communities in Croatia. (Public Charity Equivalent)

Our Lady of Lebanon 4133 Calkins Rd Flint, MI 48532 For the general purposes of the organization. $11,250 $11,250 - (501c3 - Public Charity)

Our Neighbors Table PO Box 592 Amesbury, MA 01913 For the general purposes of the organization $300 $300 - (501c3 - Public Charity)

Owosso Public Schools 1405 W. North Street Owosso, MI 48867 For the general purposes of the organization - $6,000 $6,000 - (Governmental Unit)

Oxfam America, Inc. 226 Causeway Street, 5th Floor Boston, MA 02114-2206 For the general purposes of the organization. - $1,050 $1,050 - (501c3 - Public Charity)

To develop and disseminate social vulnerability research to help - $100,000 $100,000 - improve coastal wetlands restoration projects in Louisiana and Mississippi. (501c3 - Public Charity)

Statement 20 - Page 125 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Pacific Environment and Resources Center 251 Kearny Street, Second Floor San Francisco, CA 94108-4530 To promote sustainable environmental and social policies among - $325,000 $302,000 $23,000 public and private international finance institutions with a focus on reducing greenhouse gas emissions of U.S. export credit agencies. (501c3 - Public Charity)

Pacific Institute for Studies in Development Environment and Security 654 13th Street, Preservation Park Oakland, CA 94612-1075 To research and report on energy and climate change impacts on - $25,000 $25,000 water resources in the Great Lakes region. (501c3 - Public Charity)

Paralyzed Veterans of America 801 18th St NW 8th Floor Washington, DC 20006 For the general purposes of the organization. - $375 $375 (501c3 - Public Charity)

Paraprofessional Healthcare Institute, Inc. 349 E. 149th Street, 10th Floor Bronx , NY 10451-5603 To support an organization working to develop training systems - $300,000 $300,000 that ensure better wages and better quality service in the home health-care field. (501c3 - Public Charity)

To improve the jobs of direct care healthcare workers in Michigan - $200,000 $200,000 while improving the care for countless patients. (501c3 - Public Charity)

Parent Teacher Home Visit Project, Inc. 5735 47th Avenue #236 Sacramento, CA 95824-4528 To provide training to parents and teachers for effective home $40,000 - $40,000 visits. (501c3 - Public Charity)

Partners for Democratic Change 1726 M Street, Suite 902 Washington, DC 20036-4543 To support a global organization that builds local capacity to $50,000 - $50,000 advance civil society and a culture of change and conflict management (501c3 - Public Charity)

Statement 20 - Page 126 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Pax Christi Michigan 808 W. Barnes Ave Lansing, MI 48910 For the general purposes of the organization. - $180 $180 - (501c3 - Public Charity)

Per Scholas, Inc. 804 E. 138th Street Bronx, NY 10454-1902 To provide partial support to a highly effective sectoral workforce - $150,000 $150,000 - development program in the information technology industryfor program expansion. (501c3 - Public Charity)

Performance Network of Ann Arbor 120 East Huron Ann Arbor, MI 48104 For the general purposes of the organization - $300 $300 - (501c3 - Public Charity)

Perm regional public organization " Perm Civic Chamber" Bolshevistskaya St. 120a Perm 614000 RUSSIA To strengthen capacity of local civic groups to promote positive - $110,000 $60,000 $50,000 change in their communities (For Profit Equivalent)

Pesticide Action Network North America Regional Center 49 Powell Street, Suite 500 San Francisco, CA 94102-2811 For the general purposes of the organization. - $9,750 $9,750 - (501c3 - Public Charity)

Petoskey - Harbor Springs Area Community Foundation 616 Petoskey Street Suite 300 Petoskey, MI 49770 For the general purposes of the organization. - $10,000 $10,000 - (501c3 - Public Charity)

Pew Charitable Trusts 2005 Market Street, Suite 1700 Philadelphia, PA 19103-7077 To commission original research that explores the impact of the - $243,000 $243,000 - nation's economic recession and budding recovery on Americans' personal savings rates. (501c3 - Public Charity)

Statement 20 - Page 127 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

To develop a roadmap for training new and emerging types of - $75,000 - $75,000 primary care dental providers at the nation's community colleges or other nontraditional settings. (501c3 - Public Charity)

Philadelphia Youth Network Inc. 714 Market Street, Suite 304 Philadelphia, PA 19106-2327 To provide supportfor a citywide partnership aimed at addressing - $250,000 $200,000 $50,000 and raising the visibility of the dropout crisis in Philadelphia. (501c3 - Public Charity)

Philanthropy New York 79 Fifth Avenue, 4th Floor New York, NY 10003-3076 To support the Asset Funders Network's efforts to increase both the - $100,000 $75 ,000 $25,000 amount and impact ofphilanthropic investments on asset-building activities. (501c3 - Public Charity)

Philanthropy Roundtable 1730 M Street NW, Suite 601 Washington, DC 20036-4554 To support a national association of individual donors, corporate- - $85,000 $55,000 $30,000 giving representatives, andfoundation staff and trustees that provides a variety ofprograms and services to grantmakers. (501c3 - Public Charity)

Philharmonic Center for the Arts 5833 Pelican Bay Boulevard Naples, FL 34108-2740 For the general purposes of the organization. - $1,500 $1,500 (501c3 - Public Charity)

Phoenix United Methodist Church 4423 S. Genesee Road Grand Blanc, MI 48439 For the general purposes of the organization. - $750 $750 (501c3 - Public Charity)

PICO National Network 171 Santa Rosa Avenue Oakland , CA 94610-1316 To provide supportfor the expansion and sustainability of a $150, 000 $80,000 $230,000 community organizing network (501c3 - Public Charity)

To support leadership training and community organizing. - $205,000 - $205,000 (501c3 - Public Charity)

Statement 20 - Page 128 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Pilgrim Congregational United Church of Christ 6315 Central Avenue St. Petersburg, FL 3370-8432 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Pioneers Inc. 10123 William Carey Drive Orlando, FL 32832-6931 For the general purposes of the organization - $12,210 $12,210 - (501c3 - Public Charity)

Pitseng Trust 55 Empire Road, Empire Park, Block C 1st Floor, Office 11, Parktown Johannesburg SOUTH AFRICA To support a trust created to build the capacity of local women's - $150,000 $100,000 $50,000 organizations, especially those working on economic development. (Private Foundation Equivalent)

Pix Arts Council for Greater Lapeer, Inc. 172 W. Nepessing Lapeer, MI 48446 For the general purposes of the organization. - $300 $300 - (501c3 - Public Charity)

Plan International USA, Inc. 155 Plan Way Warwick, RI 02886 For the general purposes of the organization. $900 $900 - (501c3 - Public Charity)

Planned Parenthood of Collier County 1425 Creech Road Naples, FL 34103 For the general purposes of the organization. $25,000 $25,000 - (501c3 - Public Charity)

Planned Parenthood of Northern New England 183 Talcott Road Suite 101 Williston, VT 05495 For the general purposes of the organization. - $150 $150 - (501c3 - Public Charity)

Statement 20 - Page 129 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status ) Dec. 31, 2010 Grants Payments Dec. 31, 2011

PLATFORM: London 7 Horselydown Lane, Tower Bridge London SEI 2LN UNITED KINGDOM To support international nongovernmental organizations' efforts to $75,000 - $75,000 - reform global investment in oil and gas development (Public Charity Equivalent)

PlusTime NH 202 N. State Street Concord, NH 03301-3222 To support an infrastructure that provides access to high quality $56,250 ($56,250) training, technical assistance and mentoring, and links afterschool organizations statewide (501c3 - Public Charity)

Policy Studies Associates, Inc. 1718 Connecticut Avenue NW, Suite 400 Washington , DC 20009-1148 To support a three-year evaluation ofprogram implementation, $295,015 - $260,000 $35,015 quality, and effectiveness of an afterschool program in Genesee County, Michigan. (For-profit Organization)

Polish Ukrainian Cooperation Foundation "PAUCI" Illinska Str., 18, Office I Kyiv 04070 UKRAINE To support a grantmaking organization whose mission is to help $150,000 - $150,000 Ukraine integrate more closely with European and Euro-Atlantic structures. (Public Charity Equivalent)

Pontifical Institute for Foreign Missions-P I M E Inc 17330 Quincy St. Detroit, MI 48221-2765 For the general purposes of the organization - $900 $900 (501c3 - Public Charity)

Pontis Foundation Zelinarska 2 821 08 Bratislava SLOVAKIA To strengthen an independent public policy community in Belarus. $45,000 - $45,000 (Public Charity Equivalent)

Portland Chamber Music Festival 50 Market Street No. 137 South Portland, ME 04106 For the general purposes of the organization. - $750 $750 (501c3 - Public Charity)

Statement 20 - Page 130 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Portland Conservatory of Music 202 Woodford Street Portland, ME 04103 For the general purposes of the organization - $3,900 $3,900 (501c3 - Public Charity)

Portland Maine Symphony Orchestra PO Box 3573 Portland, ME 04104 For the general purposes of the organization - $300 $300 (501c3 - Public Charity)

Portland Ovations 50 Monument Square 2nd Floor Portland, ME 04101 For the general purposes ofthe organization. - $150 $150 (501c3 - Public Charity)

Portland Public Library 5 Monument Square Portland, ME 04101 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Portland Stage Company P.O. Box 1458 Portland, ME 04104 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Powers Catholic High School G2040 W. Carpenter Rd. Flint, MI 48505 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

Preble Street Resource Center P.O. Box 1459 Portland, ME 04104 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Presbyterian Villages of Michigan Foundation Public Charity 26200 Lahser Road Suite 300 Southfield, MI 48033-7157 For the general purposes of the organization. - $4,500 $4,500 (501c3 - Public Charity)

Statement 20 - Page 131 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Prima Civitas Foundation 325 E. Grand River Avenue, Suite 275 East Lansing, MI 48823-4378 To build a culture ofentrepreneurialism among mid-Michigan $152,000 $200,000 $352,000 youth. (501c3 - Public Charity)

To provide support to a regional coordinator for economic - $817,373 $817,373 development in Mid-Michigan. (501c3 - Public Charity)

Princess Margarita of Romania Foundation - Romania Str. Plevnei nr. 98, BI. IOC, Ap.8, CP 67-35 Bucharest 010224 ROMANIA To support an organization whose mission is to develop and - $200,000 $175,000 $25,000 promote projects to improve health care and address the special needs ofchildren, youth and the elderly in Romania. (Public Charity Equivalent)

Priority Children 924 Cedar Street Flint, MI 48503-3620 To support the activities of Flint's Green and Healthy Homes - $212,000 $137,000 $75,000 Initiative (501c3 - Public Charity)

Private Establishment " Information Agency MEMO.RU" Malyi Karetnyi pereulok, d. 12 Moscow 127051 RUSSIA To increase public understanding of and supportfor principles of $66,666 $200,000 $66,666 $200,000 human rights in Russia. (For Profit Equivalent)

Pro Vobis Volunteer Center Association Str. Rene Descartes Nr. 6 400486 Cluj-Napoca ROMANIA To support an organization that promotes and develops - $80,000 $40,000 $40,000 volunteerism in Romania. (Public Charity Equivalent)

Pro Women Programs for Women 253 West 35th Street 11th Floor South New York, NY 10001 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Statement 20 - Page 132 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Project for Conflict Resolution and Development 63 Heugh Road Walmer Port Elizabeth 6070 SOUTH AFRICA To support the training ofcommunity-based organizations on - $100,000 $50,000 $50,000 conflict management and mediation to enable them to resolve community conflicts. (Public Charity Equivalent)

Project Vote Smart One Common Ground Philipsburg, MT 59858 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

Protestant Episcopal Theological Seminary in Virginia 3737 Seminary Road Alexandria, VA 22304 For the general purposes of the organization. - $750 $750 (501c3 - Public Charity)

Proteus Fund 101 University Drive, Suite A2 Amherst, MA 01002-2385 To support efforts to expand ethnic minority leadership in the - $50,000 $50,000 philanthropy profession. (501c3 - Public Charity)

Providence After School Alliance 140 Broadway Providence, RI 02905-1951 To support the implementation of the Providence New Dayfor $170,000 - $170,000 Learning afterschool initiative. (501c3 - Public Charity)

Providence Benedictine Nursing Center Foundation 540 South Main St. Mt. Angel, OR 97362 For the general purposes of the organization. - $225 $225 (501c3 - Public Charity)

Province of St. Joseph of the Capuchin Order 1820 Mt. Elliott Street Detroit, MI 48207-3485 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

Statement 20 - Page 133 • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Public Interest Projects, Inc. 45 W. 36th Street, 6th Floor New York, NY 10018-7635 For the general purposes of the organization. - $225 $225 (501c3 - Public Charity)

To provide regranting, technical assistance, and project - $280,000 $280,000 management to education organizing groups. (501c3 - Public Charity)

Public School Forum of North Carolina, Inc. 3739 National Drive, Suite 100 Raleigh, NC 27612-4817 To support a statewide afterschool network in developing high $56,250 $225,000 $131,250 $150,000 quality school-based/school-linked afterschool opportunities. (501c3 - Public Charity)

Public/Private Ventures 2000 Market Street, Suite 550 Philadelphia, PA 19103-3231 To complete a random assignment evaluation ofProject Quest, a - $169,476 $169,476 sectoral employment intermediary in San Antonio, Texas. (501c3 - Public Charity)

To support research and the development of alternative staffing - $188 , 185 $188,185 programs in Gulfport, Mississippi, and New Orleans, Louisiana. (501c3 - Public Charity)

To analyze data and produce reports collected as part of a random - $131,071 $131,071 assignment evaluation. These reports will add to the knowledge of sectoral employment training programs. (501c3 - Public Charity)

To support an organization that analyzes public policy, conducts - $250,000 $250,000 research, provides technical assistance, and designs and evaluates demonstrations, with a particularfocus on youth and employment issues. (501c3 - Public Charity)

Quota Club of Flint Charitable Foundation 503 S. Saginaw Street Suite 919 Flint, MI 48502 For the general purposes of the organization. - $3,000 $3,000 (501c3 - Public Charity)

Randels Elementary School 6022 Brobeck St. Flint, MI 48532 For the general purposes of the organization. - $150 $150 (Governmental Unit)

Statement 20 - Page 134 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status ) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Reconstruction Women's Fund Vlajkoviceva 15/5 Belgrade 11000 SERBIA To develop strategic grantmaking that encourages women in - $70,000 $35,000 $35,000 Serbia to participate in decisionmaking processes at the local and national levels. (Public Charity Equivalent)

Red Ink Flint 629 S. Saginaw Street Flint, MI 48502 For the general purposes of the organization - $300 $300 (501c3 - Public Charity)

Regents of the University of Michigan

Ann Arbor, MI 48109-1318 For the general purposes ofthe organization. - $40,330 $40,330 - (Governmental Unit)

To support an alliance ofpublic, private and nonprofit sector - $40,000 $40,000 - stakeholders interested in the restoration and redevelopment of the area around the Flint River. (Governmental Unit)

To encourage the development ofstudent- run businesses and non- $65,000 $65 , 000 $65,000 $65,000 profit organization in the Flint area. (Governmental Unit)

To support aforum that brings together transportation, business, $70,000 - $70,000 - economic and community leaders from across southeast Michigan (Governmental Unit)

To support the development ofgreen renovation and urban - $45,420 - $45,420 agricultural in Flint and Genesee County (Governmental Unit)

To support the expansion ofa pre-college summer residential and - $415 , 700 $415,700 - academic year bridge program for rising ninth and tenth grade students. (Governmental Unit)

To provide support for recruitment through international travel $405 , 000 - $355 , 000 $50,000 and scholarship incentives, and to support students after they arrive through leadership development and student life programming. (Governmental Unit)

To develop and publish research on poverty in the United States - $250,000 - $250,000 (Governmental Unit)

Statement 20 - Page 135 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Regional Development Agency "Donbass" ul. Levoberezhnaya 62 a. 83014 Donetsk UKRAINE To engage residentsfrom economically depressed settlements in $75,000 $37,500 $37,500 eastern Ukraine in revitalizing their communities (For Profit Equivalent)

Regional Foundation for Local Development " Zamah" Svacicev trg 3, Hrvatska 10000 Zagreb CROATIA To encourage civic initiatives in nine counties in central Croatia. $41,000 $41,000 (Public Charity Equivalent)

Regional Public Organization "ANNA" 26/2 - 27, Petrovka Street Moscow 127051 RUSSIA To employ community-based approaches to combat violence $70,000 $70,000 against women and girls in Southern Russia (Public Charity Equivalent)

Regional Public Organization " Sakhalin Environment Watch" Dzerzhinskogo st., 34, of.18 Yuzhno-Sakhalinsk 693020 RUSSIA To encourage public environmental monitoring ofenergy projects $100,000 $50,000 $50,000 in Sakhalin (For Profit Equivalent)

Research and Documentation Center Sarajevo Kupreska 17 71000 Sarajevo BOSNIA and HERZEGOVINA To support an organization that is developing a permanent $70,000 ($70,000) institute for documentation and research of war crimes and human rights abuses in Bosnia and Herzegovina. (Public Charity Equivalent)

Research Foundation of the City University of New York 230 W. 41st Street, 7th Floor New York, NY 10036-7207 To develop learning materialsfor international community $100,000 $25,000 $125,000 foundation practitioners (501c3 - Public Charity)

Statement 20 - Page 136 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Resource Genesee 1401 S. Grand Traverse Flint, MI 48503-3794 To support a local organization to provide information and - $30,000 $30,000 referrals around human services and volunteer opportunities (501c3 - Public Charity)

To continue support for a countywide partnership aimed at - $99,000 $99,000 improving the educational supports and opportunities for out-of- school youth. (501c3 - Public Charity)

To provide emergency services to individuals andfamilies who are $50,000 - $50,000 homeless or at risk of becoming homeless in Flint and Genesee County. (501c3 - Public Charity)

Restaurant Opportunities Centers ROC United Inc. 311 E. Grand River Ave. Detroit, MI 48226 For the general purposes ofthe organization. - $540 $540 (501c3 - Public Charity)

Rhodes University Drostdy Road Grahamstown 6140 SOUTH AFRICA To support a university program that provides legal assistance $75,000 - $75,000 and office administration training to community-based advice offices in the Eastern Cape province. (Public Charity Equivalent)

Richmond First Tee 15521 Midlothian Turnpike Suite 303 Midlothian, VA 23113 For the general purposes of the organization. - $750 $750 (501c3 - Public Charity)

Ridna Shkola of Pittsburgh, Inc. 921 Forsythe Rd. Carnegie, PA 15106 For the general purposes of the organization. - $450 $450 (501c3 - Public Charity)

River Alliance of Wisconsin, Inc. 306 E. Wilson Street, 2W Madison, WI 53703-3990 To support efforts in Wisconsin aimed at protecting the Great $65,000 - $65,000 Lakes (501c3 - Public Charity)

Statement 20 - Page 137 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

River Network 520 SW 6th Avenue, Suite 1130 Portland, OR 97204-1511 To provide capacity-building assistance to organizations working $220,000 $10,550 $230,550 - to protect and restore freshwater resources in the Great Lakes and southeastern U.S. (501c3 - Public Charity)

To provide technical assistance to environmental nonprofits - $80,000 $40,000 $40,000 working to improve water quality in their states' lakes and rivers. (501c3 - Public Charity)

Riverside Church in the City of New York 490 Riverside Drive New York, NY 10027-5713 For the general purposes of the organization - $3,000 $3,000 - (501c3 - Public Charity)

Robert Ford Haitian Orphange & School Foundation 3522 Red Hill Road Charlottesville, VA 22903 For the general purposes of the organization - $7,500 $7,500 - (501c3 - Public Charity)

Royal River Conservation Trust PO Box 90 Yarmouth, ME 04096 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

SA History Online 8th Floor, Charter House, 179 Bosman Street Pretoria 0001 SOUTH AFRICA To support a Web site dedicated to the development of an $40,000 $40,000 inclusive, just and nonracial society by documenting and publicizing its history. (Public Charity Equivalent)

Sacred Heart Major Seminary 2701 Chicago Blvd. Detroit, MI 48206 For the general purposes of the organization - $3,000 $3,000 (501 c3 - Public Charity)

Statement 20 - Page 138 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Safe and Sound : Baltimore ' s Campaign for Children and Youth, Inc. Two E. Read Street, 3rd Floor Baltimore, MD 21202-2412 To support a statewide afterschool network as a vehicle for $200,000 - $125,000 $75,000 bringing together influential stakeholders interested in pursuing policies that support high quality school-based/school-linked afterschool initiatives (501c3 - Public Charity)

Saginaw Community Foundation 100 S. Jefferson Suite 201 Saginaw, MI 48607 For the general purposes of the organization - $14,250 $14,250 (501c3 - Public Charity)

Saint Elizabeth's Episcopal Church P.O. Box 517 Roscommon, MI 48653 For the general purposes of the organization. - $1,800 $1,800 (501c3 - Public Charity)

Saint Mary Magdalen Catholic Church 2201 South Old US 23 Highway Brighton, MI 48114-7609 For the general purposes of the organization. - $840 $840 (501c3 - Public Charity)

Saint-Petersburg Charity NGO " NGO Development Centre" 87 Ligovsky pr., off 300 St. Petersburg 191040 RUSSIA To strengthen the nonprofit sector and develop philanthropy in - $100,000 $50,000 $50,000 Russia. (Public Charity Equivalent)

Salem Housing Community Development Corporation 3216 Martin Luther King Avenue Flint, MI 48505-4270 To support an organization dedicated to improving family living - $75,000 $75,000 conditions by providing safe, decent and affordable housing. (501c3 - Public Charity)

Salvation Army 16130 Northland Drive Southfield, MI 48075-5218 For the general purposes of the organization - $1,050 $1,050 (501c3 - Public Charity)

Statement 20 - Page 139 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Salvation Army 1215 E. Fulton SE P.O. Box 2603 Grand Rapids, MI 49501-2603 For the general purposes of the organization $150 $150 (501c3 - Public Charity)

Salvation Army Genesee County Command 211 W. Kearsley Street Flint, MI 48502-1305 To provide emergency rent and utility assistance for eligible $200,000 - $200,000 residents of Genesee County. (501c3 - Public Charity)

For the general purposes of the organization. - $8,425 $8,425 (501c3 - Public Charity)

San Francisco School Alliance 114 Sansome Street, Suite 800 San Francisco, CA 94104-3818 To support the implementation of the San Francisco New Dayfor $170,000 $170,000 Learning afterschool initiative. (501c3 - Public Charity)

San Francisco State University 1600 Holloway Avenue San Francisco, CA 94132-1740 To support the development ofan integrated high school and post- $100,000 - $100,000 secondary career academy modelfocused on green energy and technology pathways. (Governmental Unit)

SANGONET 29th Floor, UCS Building, 209 Smit Street Braamfontein 2001 SOUTH AFRICA To expand the use of technology to strengthen the nonprofit sector. $150,000 $100,000 $50,000 (Public Charity Equivalent)

Save the Children Federation, Inc. 54 Wilton Road Westport, CT 06880-3108 For the general purposes of the organization. $225 $225 - (501c3 - Public Charity)

Statement 20 - Page 140 • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

School & Main Institute, Inc. 225 Friend Street #11 Boston, MA 02114-1800 To continue to develop and model a new small high school design - $200,000 $200,000 entitled Schools for the Future for students who are far behind academically. (501c3 - Public Charity)

School District of the City of Flint 923 E. Kearsley Street Flint, MI 48503-1974 To provide high-quality preschool instruction for children in the - $70,000 $70,000 Flint Community Schools. (Governmental Unit)

Scientific Technology and Sustainable Agriculture Development PO Box 339 East Lansing, MI 48826 For the general purposes of the organization. - $375 $375 (501c3 - Public Charity)

Sebago-Long Lake Region Chamber Music Festival, Inc. PO Box 544 Harrison, ME 04040 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Second Chance Baptist Church 1950 Burr Blvd. Flint, MI 48503 For the general purposes of the organization. - $1,500 $1,500 (501c3 - Public Charity)

Second Stage Theatre 307 West 43rd Street New York, NY 10036 For the general purposes of the organization. - $3,000 $3,000 (501c3 - Public Charity)

Seeds of Peace, Inc. 370 Lexington Avenue Suite 2103 New York, NY 10017 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Statement 20 - Page 141 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

SeeYourlmpact.org 1402 3rd Avenue, Suite 830 Seattle, WA 98101-2113 To support a modelfor charitable giving that educates the public $100,000 $100,000 using social media tools about major areas ofneeds and gives donors the opportunity to give small gifts directly to people through trusted organizations. (501c3 - Public Charity)

Senator George J. Mitchell Scholarship Research Institute 22 Monument Square Suite 200 Portland, ME 04101 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Servants of Mary 7400 Military Avenue Omaha, NE 68134-3351 For the general purposes of the organization. - $600 $600 (501c3 - Public Charity)

Services for Older Citizens 159 Kercheval Ave. Grosse Pointe Farms, MI 48236 For the general purposes of the organization. - $34,500 $34,500 (501c3 - Public Charity)

Seven Arrows Elementary School 1812 Stanford Street Santa Monica, CA 90404 For the general purposes of the organization. - $6,000 $6,000 (501c3 - Public Charity)

Shelter Association of Washtenaw County 312 West Huron Ann Arbor, MI 48103 For the general purposes of the organization. - $675 $675 (501c3 - Public Charity)

Shelter of Flint, Inc. 902 E. 6th Street Flint, MI 48503-2787 For the general purposes of the organization - $2,250 $2,250 (501c3 - Public Charity)

To support a local organization to meet the emergency needs of $30,000 $70,000 $100,000 homeless individuals and theirfamilies (501c3 - Public Charity)

Statement 20 - Page 142 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Shiawassee County Humane Society, Inc. 2752 W. Bennington Road Owosso, MI 48867 For the general purposes of the organization. $300 $300 (501c3 - Public Charity)

Shiloh Place Ministries PO Box 5 Conway, SC 29526 For the general purposes of the organization. $1,800 $1,800 (501c3 - Public Charity)

Shriners Hospitals for Children 2900 Rocky Point Dr. Tampa, FL 33607 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Sierra Club Foundation 85 Second Street, Suite 750 San Francisco, CA 94105-3441 To support efforts to reform energy lending ofthe World Bank and - $150,000 $150,000 other international financial institutions. (501c3 - Public Charity)

Signature Theatre Company 630 Ninth Avenue Suite 1106 New York, NY 10036 For the general purposes of the organization. - $3,000 $3,000 (501c3 - Public Charity)

Sisters of St. Joseph of Nazareth - - 3427 Gull Road PO Box 29 Nazareth, MI 49074-0029 For the general purposes of the organization - $900 $900 (501c3 - Public Charity)

Sisters, Servants of the Immaculate Heart of Mary 610 W. Elm Avenue Monroe, MI 48161 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

Statement 20 - Page 143 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status ) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Sky Foundation 33 Bloomfield Hills Parkway Suite 130 Bloomfield Hills, MI 48304 For the general purposes of the organization. - $750 $750 - (501c3 - Public Charity)

Slovak Donors Forum 24 Parickova Street 811 08 Bratislava SLOVAKIA To support an association ofgrantmakers created to strengthen $25,000 - $25,000 - philanthropy in Slovakia (Public Charity Equivalent)

Smart Growth America 1707 L Street NW, Suite 1050 Washington, DC 20036-4201 To engage state and local organizations in federal transportation - $35,000 $35,000 - policy discussions. (501c3 - Public Charity)

Smile Train, Inc. 41 Madison Avenue 28th Floor New York, NY 10010 For the general purposes of the organization. $375 - $375 - (501c3 - Public Charity)

Smoloskyp Inc. PO Box 561 Ellicott City, MD 21043 For the general purposes of the organization - $600 $600 - (501c3 - Public Charity)

Sobrevivencia, Integral Support for Native Communities and Ecosystems Isabel la Catolica 1867 Casilla de Correos 1380 Asuncion PARAGUAY To support research and public education related to environmental $50,000 $150,000 $125,000 $75,000 impacts of infrastructure and energy projects in the Parana- Paraguay Basin ofSouth America (Public Charity Equivalent)

Statement 20 - Page 144 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Socia - Social Reform Foundation Legionarska 13 831 04 Bratislava SLOVAKIA Endowment to support a foundation whose mission is to strengthen $271,067 - $40,000 $231,067 social cohesion in Slovakia. (Public Charity Equivalent)

Social Change Assistance Trust 3rd Floor Barry Streek House, 19 Loop Street Cape Town 8001 SOUTH AFRICA To support an organization that works to improve the quality of life $100,000 - $100,000 - of rural people by assisting them to address poverty through locally developed initiatives.

(Public Charity Equivalent)

Social Surveys 2 Upper Park Drive, Forest Town Johannesburg 2193 SOUTH AFRICA To support a research study that will contribute to an improved - $50,000 $50,000 - understanding of civil society and its role in various African countries. (For Profit Equivalent)

Society for Research in Child Development 2950 S. State Street, Suite 401 Ann Arbor, MI 48104-6773 To provide support to the victoria S. Levin Awardfor Research on - $5,000 - $5,000 Children's Mental Health by Early Career Scientists. (501c3 - Public Charity)

Society of St. Vincent de Paul 3000 Gratiot Detroit, MI 48207 For the general purposes of the organization - $1,200 $1,200 - (501c3 - Public Charity)

Solar Circle 4709 Woodcraft Okemos, MI 48864 For the general purposes of the organization. - $8,400 $8,400 - (501c3 - Public Charity)

Statement 20 - Page 145 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Solid Ground Washington 1501 N. 45th Street Seattle, WA 98103-6708 To promote the development and sustamabthty ofstate andfederal $50,000 - $50,000 - programs and policies that expand asset-building incentives and opportunities for low- and moderate-income families. (501c3 - Public Charity)

South Africa Development Fund, Inc. 555 Amory Street Boston , MA 02130-2652 Support the development of a network of nongovernmental - $50,000 $50,000 organizations from emerging market countries to address international finance ofenergy projects. (501c3 - Public Charity)

South African Apartheid Museum at Freedom Park Northern Parkway and Gold Reef Road, Ormonde Johannesburg 2001 SOUTH AFRICA To support a museum created to tell the story of how apartheid $50,000 - $50,000 shaped and influenced the history ofSouth Africa. (Private Foundation Equivalent)

South African Institute for Advancement Second Floor, Fairweather House 176 Sir Lowry Road, Woodstock Cape Town 7925 SOUTH AFRICA To support an organization created to promote philanthropy, - $200,000 $175,000 $25,000 leadership development andfundraising for the nonprofit sector. (Private Foundation Equivalent)

South Carolina Afterschool Alliance 1611 Devonshire Drive, Suite 101 Columbia, SC 29204-2444 To support a statewide afterschool network in developing high $56,250 $295,000 $201 , 250 $150,000 quality school-based/school-linked afterschool opportunities. (501c3 - Public Charity)

South Carolina Coastal Conservation League, Inc. 328 E. Bay Street Charleston, SC 29401-1593 To promote and implement water management policies that protect - $125,000 $75,000 $50,000 and restore freshwater habitat in South Carolina (501c3 - Public Charity)

Statement 20 - Page 146 0 • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

South Centre Ch. du Champ-d'Anier 17, POB 228 1211 Geneva 19 SWITZERLAND To provide supportfor research into key issues of the financial and $100,000 - $ 100,000 economic crises in order to increase the capacity ofdeveloping countries to better participate in the governance of the global financial and economic systems. (For Profit Equivalent)

South Dakota Voices for Children 808 N . West Avenue Sioux Falls, SD 57101-5720 To support an afterschool network that provides access to high $87,500 - $87,500 - quality training, technical assistance and mentoring, and links afterschool organizations statewide. (501c3 - Public Charity)

South Flint Seventh - Day Adventist Church 1467 E. Maple Avenue Burton , MI 48529 For the general purposes of the organization. $15,534 $15,534 - (501c3 - Public Charity)

Southeastern Regional Education Service Center, Inc. 29 Commerce Drive Bedford, NH 03 1 1 0-6835 To support a statewide afterschool network in developing high $281,250 $181,250 $100,000 quality school-based/school-linked afterschool opportunities. (501c3 - Public Charity)

Southern California Education Fund 515 W. 27th Street Los Angeles, CA 90007-3204 To support an organization that provides technical assistance and $300,000 $275,000 $25,000 capacity-building training to community organizations in Los Angeles County, the greater San Diego and San Francisco regions, and elsewhere in Southern California. (501c3 - Public Charity)

Southern Center for International Studies, Inc. P.O. Box 52789 Atlanta, GA 30355 To support efforts to broaden public understanding of international $ 100,000 - $100,000 affairs and their impact on the US. (501c3 - Public Charity)

Statement 20 - Page 147 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Southern Echo, Inc. 1350 Livingston Lane, Suite C Jackson, MS 39213-8017 To provide support for technical assistance and regranting to local $220,000 $220,000 - community organizing groups. (501c3 - Public Charity)

Southern Education Foundation, Inc. 135 Auburn Avenue NE, Second Floor Atlanta , GA 30303-2503 To provide the framework for research, meeting accreditation $600,000 - $500,000 $100,000 requirements, and trainingfor leaders of black colleges. (501c3 - Public Charity)

To support an internship program for diverse students in the south $70,000 $140,000 $170,000 $40,000 interested in philanthropy and education. (501c3 - Public Charity)

Southern Environmental Law Center 201 W. Main Street, Suite 14 Charlottesville, VA 22902-5065 To promote water management policies that protect environmental $ 100,000 $250,000 $300,000 $50,000 values while meeting human needs. (501c3 - Public Charity)

Southern Good Faith Fund 1400 W. Markham, Suite 400 Little Rock, AR 72201-1845 To promote asset building among low- and moderate-income $50,000 $50,000 people in Arkansas and Mississippi (501c3 - Public Charity)

Southern Lakes Regional Metropolitan Parks & Recreation 150 South Leroy Fenton, MI 48430 For the general purposes of the organization. - $750 $750 - (Governmental Unit)

Southern Poverty Law Center Inc. 400 Washington Avenue Montgomery, AL 36104 For the general purposes of the organization. - $975 $975 - (501c3 - Public Charity)

Southwest Housing Solutions Corporation 3627 W. Vernor Detroit, M1 48216-1879 To support an initiative in Southeast Michigan, targeting - $2,200,000 $2,200,000 - disconnected youth, formerly incarcerated prisoners and chronically unemployed individuals re-enter the workforce. (501c3 - Public Charity)

Statement 20 - Page 148 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Southwest Michigan Land Conservancy 6851 South Sprinkle Road Portage, MI 49002 For the general purposes of the organization - $750 $750 (501c3 - Public Charity)

Southwest Michigan Symphony Orchestra Inc. 513 Ship Street Saint Joseph, MI 49085 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Special Olympics Michigan, Inc. Central Michigan University Mt. Pleasant, MI 48859-0001 To support the organization's efforts to provide year-round sports $10,000 - $10,000 training and athletic competition in a variety of Olympic-type sports for children and adults with intellectual disabilities. (501c3 - Public Charity)

Special Olympics, Inc. 1133 19th Street NW Washington, DC 20036 For the general purposes of the organization. - $1,650 $1,650 (501c3 - Public Charity)

Sphinx Organization, Inc. 400 Renaissance Center, Suite 2550 Detroit, MI 48243-1679 To provide musical instructionfor students of color in Genesee $100,000 - $100,000 County (501c3 - Public Charity)

Spring Arbor University Office of Advancement 106 E. Main Street Spring Arbor, MI 49283-9799 For the general purposes of the organization - $1,875 $1,875 (501c3 - Public Charity)

St. Agnes Catholic Church 300 Johnson Street Freeland, MI 48623 For the general purposes of the organization - $13,500 $13,500 (501c3 - Public Charity)

Statement 20 - Page 149 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

St. Cecilia Society of Flint Michigan 1025 E. Kearsley Street Flint, MI 48503 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

St. Hugo of the Hill Church 2215 Opdyke Rd Bloomfield Hills, MI 48304-2218 For the general purposes of the organization - $3,000 $3,000 (501c3 - Public Charity)

St. Hugo of the Hills School 380 E. Hickory Grove Rd. Bloomfield Hills, MI 48304 For the general purposes of the organization - $900 $900 (501c3 - Public Charity)

St. James's Children ' s Center 1205 West Franklin Street Richmond, VA 23220 For the general purposes of the organization. - $8,000 $8,000 (501c3 - Public Charity)

St. John Catholic Church 404 North Dayton Street Davison, MI 48423-1397 For the general purposes of the organization - $2,250 $2,250 (501c3 - Public Charity)

St. Joseph Catholic Church 715 N. Lapeer Lake Orion, MI 48362 For the general purposes of the organization. - $12,600 $12,600 (501c3 - Public Charity)

St. Joseph Catholic Church 9450 Duffield Road PO Box 145 Gaines, MI 48436-0145 For the general purposes of the organization. - $4,185 $4,185 (501c3 - Public Charity)

St. Joseph Mercy Hospital Office of Development PO Box 995 Ann Arbor, MI 48106-0995 For the general purposes of the organization - $16,000 $16,000 (501c3 - Public Charity)

Statement 20 - Page 150 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

St. Joseph 's Villa 8000 Brook Road Richmond, VA 23227-1399 For the general purposes of the organization. - $3,000 $3,000 (501c3 - Public Charity)

St. Jude's Childrens Research Hospital National Executive Office 501 St. Jude Place Memphis, TN 38105-1942 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

St. Mary of the Hills 2675 John R Rochester Hills, MI 48307 For the general purposes of the organization. - $5,850 $5,850 (501c3 - Public Charity)

St. Mary's Church 2500 N. Franklin Avenue Flint, MI 48506 For the general purposes of the organization. - $1,800 $1,800 (501c3 - Public Charity)

St. Matthew ' s Parish 706 Beach Flint, MI 48502 For the general purposes of the organization. - $9,783 $9,783 (501c3 - Public Charity)

St. Paul Lutheran Church 402 S. Ballenger Highway Flint, MI 48532 For the general purposes of the organization. - $27,870 $27,870 (501c3 - Public Charity)

St. Paul Lutheran School 402 S. Ballenger Hwy Flint, MI 48532 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

St. Paul on the Lake Catholic Church 157 Lakeshore Road Grosse Pointe Farms, M1 48236 For the general purposes of the organization - $7,650 $7,650 (501c3 - Public Charity)

Statement 20 - Page 151 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status ) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

St. Paul ' s Episcopal Church 711 S. Saginaw Street Flint, MI 48502 For the general purposes of the organization. $10,035 $10,035 (501c3 - Public Charity)

St. Philomena Parish 4281 Marseilles Detroit, MI 48224 For the general purposes ofthe organization. $300 $300 (501c3 - Public Charity)

St. Pius X Catholic School G3139 Hogarth Flint, MI 48532 For the general purposes of the organization. $1,950 $1,950 (501c3 - Public Charity)

St. Pius X Church G-3139 Hogarth Avenue Flint, MI 48532 For the general purposes of the organization. $1,950 $1,950 (501c3 - Public Charity)

St. Regis Catholic Church 3695 Lincoln Road Bloomfield Hills, MI 48301 For the general purposes of the organization. $3,900 $3,900 (501c3 - Public Charity)

St. Robert Bellarmine Church 310 N. Cherry St. Flushing, MI 48433 For the general purposes of the organization $150 $150 (501c3 - Public Charity)

St. Vincent Pallotti Church 901 Hopkins Rd Haddonfield, NJ 08033 For the general purposes of the organization. $315 $315 (501c3 - Public Charity)

State Environmental Leadership Program 612 W. Main Street, #302 Madison, WI 53703-4714 To engage state and local environmental groups in efforts to $150,000 $150,000 inform policymakers, the media, and the public about the federal deficit and deficit reduction strategies. (501c3 - Public Charity)

Statement 20 - Page 152 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Step by Step Moldova Str. Puskin 16A - 3 Chisinau 2002 MOLDOVA To extend the model of community schools in Moldova $75,000 - $75,000 (For Profit Equivalent)

Steve Biko Foundation 11th Floor Braamfontein Centre, 23 Jorissen Street, Braamfontein Johannesburg 2001 SOUTH AFRICA To support an organization created to nurture and affirm $50,000 - $50,000 fundamental human values, and to bring together youth of diverse racial, ethnic and class backgrounds. (Public Charity Equivalent)

Steward Station, Ltd. 261 Perkins Road Topsfield, MA 01983 For the general purposes of the organization. $3,000 $3,000 - (501c3 - Public Charity)

Stichting BankTrack Vismarkt 15 6512 VJ Nijmegen NETHERLANDS To provide support for monitoring of international private bank $200,000 - $175,000 $25,000 lending policies and projects. (Public Charity Equivalent)

Suncrest Auxiliary, Inc. 114 N. Monroe St. Lapeer, MI 48446 For the general purposes of the organization. - $300 $300 - (501c3 - Public Charity)

Susan G . Komen Breast Cancer Foundation 5005 LBJ Freeway, Suite 250 Dallas, TX 75244 For the general purposes of the organization. - $150 $150 - (501c3 - Public Charity)

Swartz Creek Community Schools 8354 Cappy Lane Swartz Creek, MI 48473 For the general purposes of the organization. $3,990 $3,990 - (Governmental Unit)

Statement 20 - Page 153 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status ) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Swartz Creek United Methodist Church 7400 Miller Road Swartz Creek, MI 48473 For the general purposes of the organization. - $17,880 $17,880 (501c3 - Public Charity)

Swartz Creek Youth Athletics Inc. 7137 Crosswinds Dr. Swartz Creek, MI 48473 For the general purposes of the organization. - $4,830 $4,830 (501c3 - Public Charity)

Synergos Institute (Southern Africa) 10th Floor, ABSA House 25 St. George's Mall Cape Town 8001 SOUTH AFRICA To strengthen philanthropic and nonprofit organizations in South - $125,000 $62,500 $62,500 Africa and the broader southern Africa region (Private Foundation Equivalent)

Synergos Institute, Inc. 3 E. 54th Street New York, NY 10022-3108 To support efforts to strengthen local philanthropy in developing $50,000 - $50,000 countries. (501c3 - Public Charity)

To support an initiative to link people involved in global - $150,000 $75,000 $75,000 philanthropy with community philanthropy organizations in developing countries. (501c3 - Public Charity)

Synergy Enterprises, Inc. 8757 Georgia Avenue, Suite 1440 Silver Spring, MD 20910-3754 To support the 21st Century Community Learning Centers - $200,000 $200,000 initiative by cofunding the annual summer institute in partnership with the US Department of Education. (For-profit Organization)

T R Harris Community Development 2014 Crocker Avenue Flint, MI 48503 For the general purposes of the organization. - $4,500 $4,500 (501c3 - Public Charity)

Statement 20 - Page 154 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status ) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Tapology, Inc. PO Box 5040 Flint, MI 48505 For the general purposes of the organization. - $1,950 $1,950 (501c3 - Public Charity)

Teach My Kenyan Children PO Box 768 Eureka Springs, AR 72632-0768 For the general purposes of the organization. $750 $750 (501c3 - Public Charity)

Tenth Church of Christ, Scientist 1133 S. Bundy Drive Los Angeles, CA 90049 For the general purposes of the organization. $20,000 $20,000 (501c3 - Public Charity)

Texas Tech Foundation, Inc. Office of Development PO Box 45025 Lubbock, TX 79409-5025 For the general purposes of the organization. $750 $750 (501c3 - Public Charity)

The College of William & Mary Foundation PO Box 1693 Willaimsburg, VA 23187 For the general purposes of the organization $10,000 $10,000 (501c3 - Public Charity)

The College of William and Mary Office of Gift Accounting PO Box 1693 Williamsburg, VA 23187 For the general purposes of the organization $15,750 $15,750 (501c3 - Public Charity)

The Community Development Foundation Western Cape 205 Vincent House, Wynberg Mews, Brodie Road , Wynberg Cape Town 7800 SOUTH AFRICA To support a grantmaking community development foundation that $50,000 - $50,000 supports community-led programs and develops leadership at community level. (Private Foundation Equivalent)

Statement 20 - Page 155 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

The Constitutional Court Trust 1st Floor, Justice Chaskalson's Chambers I Hospital Street, Constitution Hill, Braamfontein Johannesburg 2017 SOUTH AFRICA To support a project that will tell the history of the Constitutional - $150,000 - $150,000 Court ofSouth Africa through capturing and documenting the memories and experiences ofjudges that were part of its establishment. (Public Charity Equivalent)

The Foundation for Community Education 13 Coventry Ct Bluffton, SC 29910 For the general purposes of the organization $150 $150 - (501c3 - Public Charity)

The Graduate Center Foundation, Inc. City University of New York 365 Fifth Avenue Ste 9113 New York, NY 10016 For the general purposes of the organization - $5,000 $5,000 (501c3 - Public Charity)

The Hill School 717 E. High Street Pottstown, PA 19464-5791 For the general purposes of the organization. $13,500 $13,500 (501c3 - Public Charity)

The National Council for Voluntary Organisations Regent's Wharf, 8 All Saints Street London N 19RL UNITED KINGDOM To support a network created to strengthen citizen participation $120,000 $40,000 $80,000 and give voice to civil society at the European Union level. (Public Charity Equivalent)

The Philanthropy Bridge Foundation 117 Havelock Road Dartford DA I -3HZ UNITED KINGDOM To improve the effectiveness ofphilanthropy in emerging market $100,000 $100,000 countries. (Private Foundation Equivalent)

The Refuge Homeless Shelter of Lapeer County PO Box 1435 Lapeer, MI 48446 For the general purposes of the organization. $300 $300 (501c3 - Public Charity)

Statement 20 - Page 156 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

The Regents of the University of California One Shields Avenue Davis, CA 95616-5270 To support a statewide afterschool network in developing high $56,250 $225,000 $131 ,250 $150,000 quality school-based/school-linked afterschool opportunities (Governmental Unit)

The Regents of the University of California

Irvine, CA 92697-0001 To support research on the effects ofparticipation in high quality, $75,000 $60,000 $135,000 - school-based/school-linked afterschool programs. (Governmental Unit)

The Regents of the University of California 405 Hilgard Avenue Los Angeles, CA 90095-1405 To support the inclusion ofyouth organizing alumni in a random- - $78,000 $78,000 sample survey of California youth. (Governmental Unit)

The Regional Public Organization " Volunteer Service of N. Novgorod" Piskunova st. 27, 3rd Floor Nizhni Novgorod 603005 RUSSIA To promote civic engagement and the mobilization of community $218,881 - $85,556 $133,325 resources in Russia through volunteerism. (Public Charity Equivalent)

Theosophical Society in Detroit 27745 Woodward Avenue Berkley, MI 48072 For the general purposes of the organization. - - - $900 $900 (501c3 - Public Charity)

Third Sector Foundation of Turkey Bankalar Cad. Minerva Han No:2 Kat:5 34420 Karakoy TURKEY To strengthen the infrastructure for philanthropy in Turkey. - $75,000 - $75,000 (Public Charity Equivalent)

Statement 20 - Page 157 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Third World Network Berhad 131 Jalan Macalister 10400 Penang MALAYSIA To support policy analysis and research that contributes to the - $200,000 $175,000 $25,000 development ofpolicies that assist poor developing countries address climate change, in particular the development of national climate action plans (Public Charity Equivalent)

Tides Canada Initiatives Society 400-163 W. Hastings Street CANADA To support a network of Canadian non-governmental organizations $90,000 $175,000 $215,000 $50,000 promoting transparency and accountability of World Bank energy and climate lending. (For Profit Equivalent)

Tides Center 1014 Torney Avenue San Francisco, CA 94129-1755 To support networking and sharing ofexperiences among $50,000 - $25 ,000 $25,000 grantmakers working in Africa. (501c3 - Public Charity)

To strengthen antiracism organizations by connecting them with - $50,000 $50,000 funders. (501c3 - Public Charity)

To support efforts to strengthen the emerging generation of new $70,000 - $70,000 grantmakers. (501c3 - Public Charity)

To support the continued development of model aimed at creating $ 100,000 $100,000 a vocational pathway into work andfurther education for students who have dropped out ofschool with low academic levels. (501c3 - Public Charity)

Tikkun 57 Sixth Road, 1st Floor, Eastwood, Hyde Park Johannesburg 2196 SOUTH AFRICA To strengthen an indigenous grantmaker that works to help $60,000 - $60,000 disadvantaged communities become self-sufficient. (Public Charity Equivalent)

Tip of the Mitt Junior Golf Association PO Box 613 Harbor Springs, MI 49740 For the general purposes of the organization. - $5,000 $5,000 (501c3 - Public Charity)

Statement 20 - Page 158 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Tip of the Mitt Watershed Council 426 Bay Street Petoskey, MI 49770-2428 For the general purposes of the organization. - $3,000 $3,000 (501c3 - Public Charity)

Toplum Gonulluleri Vakfi Hobyar Mah Rahvancilar Sok No:5 I Vakif Han kat I Eminonu 34112 Istanbul TURKEY To encourage youth engagement in community development and - $150,000 $150,000 - stimulate local philanthropy in Turkey. (Public Charity Equivalent)

Topstield Athletic Association, Inc. 6 Pheasant Lane Topsfield, MA 01983 For the general purposes of the organization. - $3,000 $3,000 - (501c3 - Public Charny)

Topsfield Educational Foundation for the Elementary Schools Inc. 261 Perkins Row Topsfield, MA 01983 For the general purposes of the organization - $40,000 $40,000 - (501c3 - Public Charity)

Topsfield Elementary School Parent Teacher Organization 60 Main Street Topsfield, MA 01983 For the general purposes of the organization. _ $1,209 _ $1,209 - (501c3 - Public Charity)

Trinty Fellowship EFC 15085 220th Avenue Big Rapids, MI 49307 For the general purposes of the organization - $150 $150 - (501c3 - Public Charity)

Trust for Civil Society in Central and Eastern Europe c/o German Marshall Fund 1744 R Street, NW Washington, DC 20009-2410 To strengthen leadership in the nonprofit sector in Central/Eastern $30,000 - - $30,000 Europe. (501c3 - Public Charity)

Statement 20 - Page 159 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Trust for Community Outreach and Education 36 Durban Road, Mowbray Cape Town 7700 SOUTH AFRICA To build leadership capacity and connect rural communities with - $200,000 $175,000 $25,000 local government structures and advocate for accountability and improved delivery of basic services by local governments (Public Charity Equivalent)

Trustees for Harvard University

Cambridge, MA 02138-3800 For the general purposes of the organization - $450 $450 - (501c3 - Public Charity)

To support a project developed to build and support connections in $375,000 - $334,555 $40,445 afterschool research, practices and policies. (501c3 - Public Charity)

Trustees of Columbia University in the City of New York Office of External Relations 33 West 60th Street 7th Floor New York, NY 10023-7905 For the general purposes of the organization. - $150 $150 - (501c3 - Public Charity)

Trustees of Columbia University in the City of New York 2960 Broadway New York, NY 10027-6902 For the general purposes of the organization. - $300 $300 - (501c3 - Public Charity)

To foster a comprehensive approach by state attorneys generalfor - $100,000 $50,000 $50,000 protecting charitable assets and ensuring their best use in the public interest. (501c3 - Public Charity)

Trustees of Phelps Stokes Fund 1400 Eye Street NW, Suite 750 Washington , DC 20005-6521 To support a student society that was created in honor of Ralph $100,000 - $50,000 $50,000 Bunche to encourage greater minority involvement in the international arena. (501c3 - Public Charity)

Twilight Benefit 3155 Dallavo Ct. Commerce, MI 48390 For the general purposes of the organization. - $4,200 $4,200 (501c3 - Public Charity)

Statement 20 - Page 160 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status ) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Tyron Presbyterian Church 430 Harmon Field Road Tyron, NC 28782 For the general purposes of the organization. - $1,500 $1,500 (501c3 - Public Charity)

U.S.-Mexico Border Philanthropy Partnership 2508 Historic Decatur Road, Suite 130 San Diego, CA 92106-6138 To strengthen and grow community philanthropy to improve the $200,000 - $175,000 $25,000 quality of life along the U.S./Mexico border. (501c3 - Public Charity)

To support an organization which will provide small grantsfor - $55,000 $55,000 - organizational capacity-building technical assistance to Mexican communityfoundations. (501c3 - Public Charity)

Ukrainian Association of public organizations " Ukrainian Helsinki Human Rights Union" Olehivska str. 36, Office 309 04071 Kyiv UKRAINE To improve the observance offundamental rights andfreedoms in $50,000 - $50,000 Ukraine (Public Charity Equivalent)

Ukrainian Catholic Education Foundation 2247 West Chicago Avenue Chicago, fl, 60622 For the general purposes of the organization - $450 $450 (501c3 - Public Charity)

Ukrainian Museum Archive, Inc. - 1202 Kenilworth Avenue Cleveland, OH 44113 For the general purposes of the organization - $600 $600 (501c3 - Public Charity)

Ukrainian Step by Step Foundation 9, Pushkinska str. 01034 Kyiv UKRAINE To expand and improve the community school model in the $180,000 $10,000 $70,000 $120,000 Ukraine (Public Charity Equivalent)

To strengthen the development ofcommunity schools in - $175,000 $87,500 $87,500 Central/Eastern Europe and Russia (Public Charity Equivalent)

Statement 20 - Page 161 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status ) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Ukrainian -American Archives and Museum, Inc. 11756 Charest Street Detroit, MI 48212 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Umtapo Centre 103 Wheeler House, 44 Linze Road, Stamfordhill Durban 4001 SOUTH AFRICA To support an organization that works with youth and communities - $150,000 $75,000 $75,000 to address issues ofpeace building, racism and discrimination throughout South Africa (Public Charity Equivalent)

Union Theological Seminary in the City of New York 3041 Broadway New York, NY 10027-5701 To provide supportfor a training program for community - $55,000 $55,000 organizers (501c3 - Public Charity)

United Methodist Church of the Dunes 717 Sheldon Road Grand Haven, MI 49417 For the general purposes of the organization. - $4,725 $4,725 (501c3 - Public Charity)

United Mid-Coast Charities, Inc. P.O. Box 205 Camden, ME 04843 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity) -

United Service Organizations, Inc. 2111 Wilson Boulevard Suite 1200 Arlington, VA 22201 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

United States Fund for UNICEF 125 Mainden Lane New York, NY 10038 For the general purposes of the organization. - $1,200 $1,200 (501c3 - Public Charity)

Statement 20 - Page 162 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

United States Holocaust Memorial Council 100 Raoul Wallenberg Place SW Washington, DC 20024 For the general purposes of the organization - $450 $450 (501c3 - Public Charity)

United States Olympic Committee PO Box 7010 Albert Lea, MN 56007 For the general purposes ofthe organization - $300 $300 (501c3 - Public Charity)

United Ukrainian American Relief Committee 1206 Cottman Avenue Philadelphia, PA 19111 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

United Way for Southeastern Michigan 660 Woodward Avenue Suite 300 Detroit, MI 48226 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

United Way of Genesee County 328 S. Saginaw Street Flint, MI 48502-1909 To strengthen the effectiveness of local nonprofit organizations $137,500 $237,500 $375,000 (501c3 - Public Charity)

To support the local United Way's programs in areas of basic $250,000 $250,000 $500,000 needs/strengtheningfamilies, child/youth development and older adults. (501c3 - Public Charity)

To support the search for and employment ofan interim executive - $100,000 $100,000 director that will help right size/restructure the United Way of Genesee County. (501c3 - Public Charity)

For the general purposes of the organization. - $38,357 $38,357 (501c3 - Public Charity)

United Way of Lapeer County, Inc. 3333 John Conley Dr. Lapeer, MI 48446 For the general purposes of the organization. - $5,000 $5,000 (501c3 - Public Charity)

Statement 20 - Page 163 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status ) Dec. 31, 2010 Grants Payments Dec. 31, 2011

United Way of Massachusetts Bay, Inc. 51 Sleeper Street Boston, MA 02210-1208 To provide supportfor programs, policies and practices that help $50,000 - $50,000 - low- and moderate-income families build assets. (501c3 - Public Charity)

United Way of Metropolitan Atlanta, Inc. 100 Edgewood Avenue, NE Atlanta, GA 30303-3026 To support a statewide afterschool network as a vehicle for $200,000 - $125,000 $75,000 bringing together influential stakeholders interested in pursuing policies that support high quality school-basedlschool-linked afterschool initiatives. (501c3 - Public Charity)

United Way of Rhode Island, Inc. 50 Valley Street Providence, RI 02909-2459 To support a statewide afterschool network in developing high $56,250 $225,000 $131 ,250 $150,000 quality school-based/school-linked afterschool opportunities (501c3 - Public Charity)

United Way, Inc. PO Box 15200 Portland , ME 04112-5200 For the general purposes of the organization - $750 $750 (501c3 - Public Charity)

United Ways of Texas 1122 Colorado, Suite 102 Austin , TX 78701-2101 To support a statewide afterschool network in developing high - $225,000 $75 , 000 $150,000 quality school- based/school-linked afterschool opportunities. (501c3 - Public Charity)

University of Arkansas at Pine Bluff 1200 N. University Drive Pine Bluff, AR 71601 For the general purposes of the organization. - $25,000 $25,000 (Governmental Unit)

University of Chicago Gift and Record Services 1427 East 60th Street Suite 120 Chicago, IL 60637 For the general purposes of the organization. - $4,500 $4,500 (501c3 - Public Charity)

Statement 20 - Page 164 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

University of Detroit Jesuit High School and Academy 8400 South Cambridge Detroit, MI 48221-1699 For the general purposes of the organization. - $1,950 $1,950 (501c3 - Public Charity)

University of Detroit Mercy 4001 W. McNichols Road Detroit, MI 48221-3038 For the general purposes of the organization. $2,700 $2,700 (501c3 - Public Charity)

University of Fort Hare Private Bag X1314 King William' s Town Road Alice 5700 SOUTH AFRICA To build the capacity of women and youth to participate $37,500 - $37,500 meaningfully in local governance and decisionmaking processes that affect their lives. (Public Charity Equivalent)

University of Illinois Foundation Harker Hall 1305 West Green Street Urbana, IL 61801-2962 For the general purposes of the organization. $3,000 $3,000 - (501c3 - Public Charity)

University of Kansas Center for Research, Inc. Youngberg Hall, 2385 Irving Hill Road Lawrence, KS 66045-7563 To support a statewide afterschool network in developing high $56,250 $225,000 $131,250 $150,000 quality school-based/school- linked afterschool opportunities (501c3 - Public Charity)

University of KwaZulu-Natal King George V Avenue, Glenwood Durban 4041 SOUTH AFRICA To support a center created to promote the study of the nonprofit - $75,000 $75,000 - sector. (Public Charity Equivalent)

University of Maine System 224 Main Street Farmington, ME 04938-1911 To support a statewide afterschool network in developing high $56,250 $225,000 $131,250 $150,000 quality school-based/school-linked afterschool opportunities. (Governmental Unit)

Statement 20 - Page 165 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

University of Massachusetts - Boston 100 Morrissey Boulevard Boston , MA 02125-3393 To support efforts to analyze and document the job placement $100,000 $150,000 $250,000 - outcomes for clients offour alternative staffing organizations, including a comparison with hard-to-employ clients of conventional staffingfirms. (Governmental Unit)

University of the Western Cape Modderdam Road , Bellville Cape Town 7535 SOUTH AFRICA To increase the quality and extent ofcommunity participation in $50,000 - $50,000 - municipal planning and budgeting processes (Public Charity Equivalent)

To promote a better understanding of decentralization and the role - $100,000 $50,000 $50,000 of local government in the delivery of basic services. (Public Charity Equivalent)

University United Methodist Church 1120 S. Harrison Road East Lansing, MI 48823 For the general purposes of the organization. - $1,500 $1,500 - (501c3 - Public Charity)

Upper Chattahoochee Riverkeeper, Inc. 3 Puritan Mill 916 Joseph Lowery Boulevard Atlanta, GA 30318-5280 To support the development and implementation of water $65,000 - $65,000 - management and conservation policies in Georgia. (501c3 - Public Charity)

Uptown Reinvestment Corporation 503 S. Saginaw Street, Suite 810 Flint, MI 48502-1814 For the general purposes of the organization. - $600 $600 - (501c3 - Public Charity)

Urban Institute 2100 M Street NW Washington, DC 20037-1264 To produce timely analyses of tax and related spending issues, and $50,000 - $50,000 - communicate those analyses to the public, policymakers, and the media in a timely and innovative fashion. (501c3 - Public Charity)

Statement 20 - Page 166 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

To support an online data platformfor communities and their $60,000 - $60,000 nonprofits. (501c3 - Public Charity)

To evaluate the U.S. Department of Treasury's "MyAccountCard" - $200,000 $200,000 pilot program, which offers low-income tax flers a reloadable prepaid card in order to help them move into the financial mainstream and accumulate savings. (501c3 - Public Charity)

Urgewald Von Galen Straf3e 4 48336 Sassenberg GERMANY To support efforts to establish strong, binding environmental and $125,000 - $125,000 social standardsfor international financial institutions and to garner ongoing public support for responsible and accountable financial institutions. (Public Charity Equivalent)

Uruguayan Study Center of Appropriate Technologies Santiago de Chile 1183 11200 Montevideo URUGUAY To research and analyze the impacts of trade and integration $130,000 - $130,000 policies on the environment in South America and develop environmentally sustainable alternatives. (Public Charity Equivalent)

US Association for UNHCR 1775 K Street NW Suite 290 Washington , DC 20006-1517 For the general purposes of the organization. $150 $150 (501c3 - Public Charity)

USAFA Endowment Inc 3116 Academy Drive Suite 200 USAF Academy, CO 80840 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Utah Children 747 E. South Temple, Suite 100 Salt Lake City, UT 84102-1230 To support an afterschool network that promotes learning and $131,250 - $131,250 development through quality programs that provide safety and enrichment outside the traditional classroom (501c3 - Public Charity)

Statement 20 - Page 167 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Uthungulu Community Foundation ZCBF Community Park, NGO Office Park South Central Arterial, Alton Richards Bay 3900 SOUTH AFRICA To support a communityfoundation that serves the Uthungulu - $120,000 $60,000 $60,000 region of KwaZulu-Nata by providing technical assistance and grants to community based organizations. (Private Foundation Equivalent)

Valentine Museum 1015 East Clay Street Richmond, VA 23219-1527 For the general purposes of the organization. - $750 $750 (501c3 - Public Charity)

Vassar College Office of Development 124 Raymond Avenue Poughkeepsie, NY 12604 For the general purposes of the organization. $750 $750 (501c3 - Public Charity)

Village Information Center, Inc. 720 E. Second Street Flint, MI 48503-1950 To support a local nonprofit magazine 's general operations and $46,500 $26,380 $20,120 technology upgrades. (501c3 - Public Charity)

Virginia Child Care Resource and Referral Network 308 Turner Road , Suite A Richmond, VA 23225-6428 To support a statewide afterschool network as a vehicle for $200,000 - $150,000 $50,000 bringing together influential stakeholders interested in pursuing policies that support high quality school-based/school- linked afterschool initiatives. (501c3 - Public Charity)

Virginia Foundation for Independent Colleges 8010 Ridge Place Suite B Richmond , VA 23229 For the general purposes ofthe organization. $10,000 $10,000 - (501c3 - Public Charity)

Statement 20 - Page 168 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Virginia Organizing, Inc. 703 Concord Avenue Charlottesville, VA 22903-5208 To provide support for the expansion of a community organizing $ 100,000 $13 , 500 $113,500 network in Virginia (501c3 - Public Charity)

Vital Voices Global Partnership, Inc. 1625 Massachusetts Avenue NW, Suite 300 Washington, DC 20036-2247 To provide supportfor the 10th Annual Global Leadership Awards - $25,000 $25,000 Benefit. (501c3 - Public Charity)

Voices for Illinois Children 208 S . LaSalle Street, Suite 1490 Chicago, IL 60604-1120 To support a statewide afterschool network in developing high - $225,000 $75 ,000 $150,000 quality school-basedlschool-linked afterschool opportunities. (501c3 - Public Charity)

Washington DC Marthin Luther King, Jr. National Memorial Project Foundation, Inc. 401 F Street NW Washington, DC 20001-2637 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Washington Interfaith Network 1226 Vermont Avenue, NW Washington , DC 20005-3615 To provide support to a D.C.-based community organization that - $300,000 $275,000 $25,000 promotes local organizing efforts and serves as the home of a regional network of organizations affiliated with the Industrial Areas Foundation (501c3 - Public Charity)

Wayne State University

Detroit, MI 48202-4095 For the general purposes of the organization. - $150 $150 (Governmental Unit)

WBEZ Alliance, Inc. Navy Pier 848 East Grand Avenue Chicago, IL 60611 For the general purposes of the organization. - $360 $360 (501c3 - Public Charity)

Statement 20 - Page 169 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

West Coast Community Foundation 41 Hugenote Street, Malmesbury Cape Town 7300 SOUTH AFRICA To support a communityfoundation created to serve the West - $120,000 $60,000 $60,000 Coast region of the Western Cape. (Public Charity Equivalent)

West Suburban Special Recreation Foundation, Inc. 2915 Maple St. Franklin Pk, IL 60131 For the general purposes of the organization. - $450 $450 (501c3 - Public Charity)

West Virginia University Research Corporation 886 Chestnut Ridge Road, Morgantown , WV 26506-6845 To support an afterschool network that provides access to high $131,250 - $131,250 quality training, technical assistance and mentoring, and links afterschool organizations statewide. (501c3 - Public Charity)

WestEd 730 Harrison Street San Francisco, CA 94107-1242 To support an evaluation of the New Dayfor Learning district- $75,000 - $75,000 - community partnerships that are implementing the elements outlined in the New Dayfor Learning report. (Governmental Unit)

Western Michigan University Foundation 1903 W. Michigan Ave Kalamazoo, MI 49008-5403 For the general purposes of the organization $900 $900 - (501c3 - Public Charity)

Western Organization of Resource Councils Education Project 220 S. 27th Street, Suite B Billings, MT 59101-4106 To increase the capacity ofgrassroots leaders and community $207,000 $112,000 $95,000 organizers to address economic issues ofconcernfor low-income residents of the Rocky Mountain and Great Plains regions. (501c3 - Public Charity)

Whaley Children ' s Center 1201 N. Grand Traverse Street Flint, MI 48503-1312 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Statement 20 - Page 170 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Wilderness Society 1615 M Street NW Washington, DC 20036 For the general purposes of the organization. - $150 $150 - (501c3 - Public Charity)

Willamette Education Service District 2611 Pringle Road SE Salem, OR 97302-1533 To support an infrastructure that provides access to high quality $56,250 - $56,250 - training, technical assistance and mentoring, and links afterschool organizations statewide. (Governmental Unit)

William J. Clinton Foundation 55 W. 125th Street New York, NY 10027-4516 To support a gathering of world leaders to analyze pressing global - $20,000 $20,000 - challenges, discuss the most effective solutions, and build lasting partnerships that enable them to create positive social change. (501c3 - Public Charity)

Wireless Generation 55 Washington Street, Suite 900 Brooklyn, NY 11201-1071 To develop a technology system to support data-driven $400,000 - $400,000 - accountabilityfor student performance in afterschool programs. (For-profit Organization)

WNET.org 825 Eighth Ave. New York, NY 100 19-7435 For the general purposes of the organization - $300 $300 - (501c3 - Public Charity)

Women in Black Jug Bogdanova 18 11000 Belgrade SERBIA To promote transitionaljustice and the value of human rights and - $50,000 $25,000 $25,000 accountability in Serbia and the Balkan region (For Profit Equivalent)

Statement 20 - Page 171 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Women ' s Hope, Education and Training (WHEAT) Trust 4 Devonshire Court 20 Devonshire Road, Wynberg Cape Town 7800 SOUTH AFRICA To support the development of a fund dedicated to strengthening $120,000 $60,000 $60,000 women 's involvement in community development and promoting a culture ofgiving (Public Charity Equivalent)

Women's Resource Center of Northern Michigan, Inc. 423 Porter Street Petoskey, MI 49770 For the general purposes of the organization. - $5,000 $5,000 - (501c3 - Public Charity)

Women'sNet 2nd Floor, Offices 5, 6 and 7, Sci-Bono Discovery Centre, Miriam Makeba Street, Corner of President Street, Newtown Johannesburg 2001 SOUTH AFRICA To support an organization that helps South African women attain $40,000 - $40,000 - the skills and expertise necessary to take full advantage of information communication technology (Public Charity Equivalent)

Word of Faith Christian Center Church 20000 W. Nine Mile Road Southfield, MI 48075-5597 For the general purposes of the organization. - $1,650 $1,650 - (501c3 - Public Charity)

Workshop for Civic Initiatives Foundation 7 Enos Street, Floor 6 1408 Sofia BULGARIA To support an organization created to promote the development of $90,000 - $90,000 - local communities and grassroots efforts in Bulgaria. (Public Charity Equivalent)

To support the development oflocal philanthropy and community $73,000 $400,000 $428,000 $45,000 foundations in Bulgaria. (Public Charity Equivalent)

World Affairs Council of Maine 716 Stevens Avenue Portland, ME 04103 For the general purposes of the organization. - $150 $150 (501c3 - Public Charity)

Statement 20 - Page 172 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

World Affairs Council of Northern California 312 Sutter Street, Suite 200 San Francisco, CA 94108-4311 To support an initiative to promote and expand international - $25,000 $25,000 - philanthropy. (501c3 - Public Charity)

World Resources Institute 10 G Street NE, 8th Floor Washington , DC 20002-4252 To support work related to emerging market economies, the World $140,000 $140,000 $240,000 $40,000 Bank safeguard policy review, and new opportunities in international climate finance. (501c3 - Public Charity)

World Vision, Inc. 34834 Weyerhauser Way South PO Box 9716 Federal Way, WA 98063 For the general purposes of the organization. - $765 $765 - (501c3 Public Charity)

World Wildlife Fund, Inc. 1250 Twenty-Fourth Street NW Washington, DC 20090-7180 For the general purposes of the organization. - $375 $375 - (501c3 - Public Charity)

To support efforts to protect and enhance aquatic ecosystems $25,000 - $25,000 - during the dam relicensing processes under way in the Mobile Bay basin. (501c3 - Public Charity)

Worldwide Initiatives for Grantmaker Support Av. 9 de Julho, 5143 - cj 61 Sao Paulo 0 1407-200 BRAZIL For the general purposes of the organization. - $750 $750 - (501c3 - Public Charity)

To support opportunities for grantmaker associations and support - $400,000 $350,000 $50,000 organizations to learn from each other and collaborate to strengthen philanthropy worldwide. (501c3 - Public Charity)

Statement 20 - Page 173 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31 , 2010 Grants Payments Dec. 31, 2011

Wyoming Community Foundation 313 S. 2nd Street Laramie, WY 82070-3611 To support a statewide afterschool network as a vehicle for $200,000 - $125,000 $75,000 bringing together influential stakeholders interested in pursuing policies that support high quality school-based/school-linked afterschool initiatives. (501c3 - Public Charity)

Yad Ezra Inc. 2850 W. 11 Mile Road Berkley, MI 48072 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

Yale University PO Box 803 New Haven, CT 06503-0803 For the general purposes of the organization - $5,000 $5,000 (501c3 - Public Charity)

Young Adults Health Center, Inc. 47 N. Huron Street Ypsilanti, MI 48197 For the general purposes of the organization. - $300 $300 (501c3 - Public Charity)

Young Life 10801 S. Saginaw Street Bldg D, Suite C Grand Blanc, MI 48439 For the general purposes of the organization. - $2,100 $2,100 (501c3 - Public Charity) - - -

Young Men's Christian Association of Flint 411 E. Third Street Flint, MI 48507-2098 For the general purposes of the organization. - $750 $750 (501c3 - Public Charity)

Young Women ' s Christian Association of Greater Flint 310 E. Third Street Flint, MI 48502-1711 For the general purposes of the organization. - $450 $450 (501c3 - Public Charity)

To provide facility upgrades to a local domestic violence shelter $40,000 - $40,000 (501c3 - Public Charity) ,

Statement 20 - Page 174 • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Young Women ' s Christian Association of Seattle-King County- Snohomish County 1118 5th Avenue Seattle, WA 98101-3001 To support an afterschool network that provides access to high $131,250 - $131,250 - quality training, technical assistance and mentoring, and links afterschool organizations statewide. (501c3 - Public Charity)

Youth Alternatives Inc. 50 Lydia Lane South Portland, ME 04106 For the general purposes of the organization - $150 $150 (501c3 - Public Charity)

Youth and Community Fund of Genesee County, Inc. 5371 Avalanche Dr Burton, MI 48509 For the general purposes of the organization $20,400 $20,400 (501c3 - Public Charity)

Youth Communication Center - Banja Luka Lazaricka 2 78 000 Banja Luka BOSNIA and HERZEGOVINA To support an organization created to promote conflict resolution $30,000 $70,000 $65,000 $35,000 and community-organizing techniques among young people in Bosnia and Herzegovina. (Public Charity Equivalent)

Youth Connection Charter School 10 W. 35th Street, 11th Floor Chicago, IL 60616-3717 To support the development of the Career Pathways Project, an $100,000 $100,000 - effort to accelerate the progress of off-track students toward graduation, postsecondary matriculation, professional credentialing, and career track training. (501c3 - Public Charity)

Youth Initiative for Human Rights Dzordza Vasingtona Street 26/16, 3rd Floor Belgrade SERBIA To support an organization working to engage the public, and - $140,000 $70,000 $70,000 young people in particular, in addressing the past in order to strengthen rule of law, accountability and reconciliation in Serbia and the Western Balkans. (Public Charity Equivalent)

Statement 20 - Page 175 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

Youth Initiative for Human Rights in Bosnia and Herzegovina Mula Mustafe Baseskije 8/4 71000 Sarajevo BOSNIA and HERZEGOVINA To provide administrative and programmatic development support $20,000 $6,000 $26,000 - to an organization promoting youth engagement and activism on human rights and other development issues in Bosnia and Herzegovina. (Private Foundation Equivalent)

YouthBuild USA, Inc. 58 Day Street Somerville, MA 02144-2800 To align education strategies with sectoral workforce preparation - $200,000 $200,000 - strategies. (501c3 - Public Charity)

To increase levels ofyouth civic participation and initiative for $200,000 - $120,000 $80,000 positive social action in the Western Balkans (501c3 - Public Charity)

Ypsilanti Meals on Wheels 1100 W. Cross Street Ypsilanti, MI 48197 For the general purposes of the organization. - $300 $300 - (501c3 - Public Charity)

YWCA of Santa Monica - Westside 2019 14th Street Santa Monica, CA 90405 For the general purposes of the organization - $3,000 $3,000 - (501c3 - Public Charity)

Foundation-Administered Projects/Direct Charitable Activities To provide technical assistance in promoting philanthropy to the - $57,318 $57,318 - Arab-American community.

Foundation-Administered Projects/Direct Charitable Activities To convene meetings to review Mott's Intermediary Support - $41,242 $40,170 $1,072 Organization program.

To provide technical assistance to the community education field $17,036 $18,995 $26,070 $9,961 in Central/Eastern Europe and Russia.

To provide technical assistance to the revitalization of downtown - $103,862 $103,862 - Flint

To provide technical assistance and networking opportunities to - $184,680 $183,812 $868 help improve the effectiveness ofstate asset-building coalitions.

To enhance core investments in budget and tax policy, primarily $3,358 - $3,358 - through education, evaluation, and networking projects.

Statement 20 - Page 176 • • Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

Recipient and Address Unpaid Unpaid Purpose (Tax Status) Dec. 31, 2010 Grants Payments Dec. 31, 2011

To support grantee convenings to discuss coordinated strategies - $61,250 $65,817 $578 around global financial issues.

To implement a pilot project to address specific capacity and - $252,312 $252,312 institutional building needs ofSouth African nonprofit organizations.

To provide technical assistance and bring together community - $24,892 $24,892 - foundation experts and practitioners from various countries to exchange experiences and develop further the existing knowledge and understanding in the community foundation field

To provide technical assistance and bring together practitioners - $30,246 $30,246 - and others interested in developing philanthropy in the countries ofSouth-East Europe.

To provide technical assistance and technology upgrades to the $250,000 - $150,935 $99,065 local communityfoundation

To support learning opportunities on supporting models that blend - $14,873 $14,873 - high school, postsecondary, and employment experiences for students needing a different experience to complete high school and graduate.

To explore ways ofstimulating and developing community - $24,703 $22,833 $1,870 philanthropy as a means ofcontributing to the sustainability of civil society and ofsupporting the effectiveness of development aid.

To provide a platform for refection, discussion, research, and - $31,798 $31,798 - communication on a wide range of issues related to active civic participation.

To support the services of one or more consultants that will assist - $91,933 $78,733 $13,200 the local United Way in reorganizing and restructuring the organization as well as implementing newfundraising models. -

To support efforts to advance nonprofit collaboration and - $24,991 $24,991 - coordinate philanthropic investments on high-priority Great Lakes issues.

Foundation-Administered Projects/Direct Charitable Activities To strengthen relationships between Michigan's foundation - $118,490 $118,490 - community and state government.

TOTALS: All Grants $39,868,181 $89,274,566 $108,542,314 $20,600,433

Statement 20 - Page 177 0 0

Charles Stewart Mott Foundation Form 990PF EIN 38-1211227 Part XV - Grants and Payments

(1) Center for Culture and Development of Performing Arts, Music and Literature, as well as Development of Democracy through Cultural Activities (see statement 20 - page 27) Under governing documents dated October 20, 2005, the dissolution provision did not satisfy the provisions of the United States tax laws for purposes of the equivalency test and the grantee was treated as a for profit equivalent. However, under revised governing documents, dated September 15, 2011, the dissolution provision does satisfy the provisions of the United States tax laws for purposes of the equivalency test and the grantee has been treated as a public charity equivalent.

(2) Community Chest of the Western Cape (see statement 20 - page 38) Under an affidavit and public support schedule submitted by the grantee in January 2009 their public support was below 33 1/3%. Therefore, the grantee was treated as a private foundation equivalent. The grantee submitted a new affidavit and public support schedule along with a new request in August 2011. The grantee's public support exceeded 33 1/3% and they were treated as a public charity equivalent after that date.

Statement 20 - Page 178 0 •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

"Slagalica" - Community Foundation Hrvatske Republike 26 31000 Osijek CROATIA

2. Date and amount of grant (2008-01576): April 3, 2009 $25,000 February 19, 2010 $25,000 Total Paid $50,000

3. Purpose for which grant was made:

To stimulate greater public participation in decision making and community building in five counties in eastern Croatia.

4. Amount expended: December 31, 2009 $25,000 December 31, 2010 $25,000 Total $50,000

5. Whether grantee diverted any portion of fiords:

No.

6. Date report received from grantee:

July 20, 2011

7. Date of verification of grantee report

Grantee report reviewed July 20, 2011. Additional verification considered unnecessary.

Statement 21 - Pare I CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VIIB - Statement ofRegard ng Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

A.K.N.- obcanske sdruzeni Konevova 18 Usti nad Labem 400 01 CZECH REPUBLIC

2. Date and amount of grant (2007-01531.01): January 22, 2010 $35,000 February 18, 2011 $35,000 Total Paid $70,000

3. Purpose for which grant was made:

To strengthen the community foundation field in the Czech Republic.

4. Amount expended: December 31, 2010 $35,000 Total $35,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

January28, 2011

7. Date of verification of grantee report:

Grantee report reviewed February 7, 2011. Additional verification considered unnecessary.

Statement 21 - Page 2 •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Africa Genome Education Institute Unit Or 05, Brookside Office Park 11 Landsdowne Road Claremont, 7708 SOUTH AFRICA

2. Date and amount of grant (2005-00265.01): December 21, 2007 $25,000 October 3, 2008 $25,000 Total Paid $50,000

3. Purpose for which grant was made:

To raise awareness and disseminate research and findings on issues of race, ethnicity and genetics to the broader South African and international community.

4. Amount expended: March 31, 2008 $13,605 March 31, 2009 $36,395 Total $50,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

February 14, 2011

7. Date of verification of grantee report

Grantee report reviewed May 19, 2011. Additional verification considered unnecessary.

Statement 21 -Pave 3 9 •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Africa Genome Education Institute Unit Gr 05, Brookside Office Park 11 Landsdowne Road Claremont, 7708 SOUTH AFRICA

2. Date and amount of grant (2005-00265.02): October 23, 2009 $25,000 Total Paid $25,000

3. Purpose for which grant was made:

Grant increase to raise awareness and disseminate research and findings on issues of race, ethnicity and genetics to the broader South African and international community.

4. Amount expended:

October 31, 2009 $25,000 Total $25,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

February 14, 2011

7. Date of verification of grantee report:

Grantee report reviewed May 19, 2011. Additional verification considered unnecessary.

Statement 21 - Pane 4 9

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for:

1. Name and Address

AGORA Platform: Active Communities for Development Alternatives 43 Totleben Blvd. 1606 Sofia BULGARIA

2. Date and amount of grant (2008-00803): October 24, 2008 $50,000 March 20, 2009 $50,000 March 12, 2010 $50,000 Total Paid $150,000

3. Purpose for which grant was made:

To support the development of local communities and grassroots organizations in Bulgaria.

4. Amount expended: December 31, 2008 $42,941 December 31, 2009 $57,059 December 31, 2010 $50,000 Total $150,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

February 9, 2011

7. Date of verification of grantee report:

Grantee report reviewed May 10, 2011. Additional verification considered unnecessary.

CtatamPnf 11 - Pa0P S r ^

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

AGORA Platform: Active Communities for Development Alternatives 43 Totleben Blvd. 1606 Sofia BULGARIA

2. Date and amount of grant (2008-00803.01): January 7, 2011 $40,000 Total Paid $40,000

3. Purpose for which grant was made:

To support the development of local communities and grassroots organizations in Bulgaria.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report

N/A

Statement 21 - Page 6 L-A .7

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for:

1. Name and Address

Alliance Publishing Trust 1st Floor, 25 Corsham Street London N16DR UNITED KINGDOM

2. Date and amount of grant (1999-00356.04): April 3, 2009 $60,000 February 19, 2010 $40,000 Total Paid $100,000

3. Purpose for which grant was made:

To support the publication of a magazine that focuses on global civil society issues.

4. Amount expended: December 31, 2009 $60,000 December 31, 2010 $40,000 Total $100,000

5. Whether grantee diverted any portion of fiords:

No.

6. Date report received from grantee:

February 4, 2011

7. Date of verification of grantee report:

Grantee report reviewed March 25, 2011. Additional verification considered unnecessary.

e+o+a.,,un+')l _ Donn I CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Allukrainian public organization Civil network OPORA" 10/10 Pidvysotsky str., of-3 01103 Kyiv UKRAINE

2. Date and amount of grant (2006-00483.01): October 9, 2009 $50,000 May 7, 2010 $50,000 Total Paid $100,000

3. Purpose for which grant was made:

To encourage civic participation and community engagement in Ukraine by strengthening regional networks.

4. Amount expended:

December 31, 2009 $29,167 December 31, 2010 $50,000 May 31, 2012 $20,833 Total $100,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

July 6, 2011

7. Date of verification of grantee report:

Grantee report reviewed September 27, 2011. Additional verification considered unnecessary.

Statement 21 - Page 9 9

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Ameregis Corporation 1313 5th Street SE, Suite 108 Minneapolis, MN 55414-4533

2. Date and amount of grant (2007-01122): December 17, 2007 $25,000 Total Paid $25,000

3. Purpose for which grant was made:

To provide technical assistance to Michigan-based organizations working on growth management and urban revitalization.

4. Amount expended: December 31, 2007 $6,233 October 31, 2008 $7,895 Total $14,128

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Continuous attempts have been made to receive the required reports from the grantee.

7. Date of verification of grantee report:

N/A

ctat,- nFmf 71 P. 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Asia Pacific Philanthropy Consortium 2nd Floor, Lexington Condominium 65 Xavierville Avenue, Loyola Heights Quezon City 1108 PHILIPPINES

2. Date and amount of grant (2002-02830.03): January 8, 2010 $250,000 July 16, 2010 $130,000 Total Paid $380,000

3. Purpose for which grant was made:

To support opportunities for grantmaker associations and support organizations to learn from each other and collaborate to strengthen philanthropy worldwide.

4. Amount expended:

July 31, 2009 $17,756 July 31, 2010 $196,043 December 31, 2010 $166,201 Total $380,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

February 8, 2011

7. Date of verification of grantee report

Grantee report reviewed March 22, 2011. Additional verification considered unnecessary.

Q+.+ ,,.-+ 71 - D.- 1 n 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Association for International Education and Exchange Bornstr. 66 44145 Dortmund GERMANY

2. Date and amount of grant (2007-01204): December 21, 2007 $55,000 September 5, 2008 $50,000 September 4, 2009 $50,000 Total Paid $155,000

3. Purpose for which grant was made: L To support the development of civil society in Belarus by building the capacity of Belarusian non-governmental organizations.

4. Amount expended:

December 31, 2007 $8,550 December 31, 2008 $54,609 December 31, 2009 $48,022 September 30, 2010 $43,819 Total $155,000

5. Whether grantee diverte, i any portion of funds:

No.

6. Date report received from grantee:

May 12, 2011

7. Date of verification of grantee report:

Grantee report reviewed September 29, 2011. Additional verification considered unnecessary.

Q+,tpmant 11 - CIA 11 i 11

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line Sc

Statement of Expenditure Responsibility for.

1. Name and Address

Association for International Education and Exchange Bornstr. 66 44145 Dortmund GERMANY

2. Date and amount of grant (2007-01204.01): October 15, 2010 $50,000 September 9, 2011 $50,000 Total Paid $100,000

3. Purpose for which grant was made:

To support civil society development in Belarus.

4. Amount expended. December 31, 2010 $11,195 Total $11,195

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

May 12,2011

7. Date of verification of grantee report.

Grantee report reviewed June 10, 2011. Additional verification considered unnecessary.

C+S1*PTTpnt 'I1 - DAOP 1) CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Association of Slovak Community Foundations Partizanska 2 811 03 Bratislava SLOVAKIA

2. Date and amount of grant (2007-01064.01): January 8, 2010 $23,000 June 4, 2010 $29,000 June 17, 2011 $23,000 Total Paid $75,000

3. Purpose for which grant was made:

To strengthen the community foundation field in Slovakia.

4. Amount expended:

December 31, 2009 $5,023 December 31, 2010 $28,743 Total $33,766

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

February 15, 2011

7. Date ofverification of grantee report

Grantee report reviewed February 25, 2011. Additional verification considered unnecessary.

CtntamPnt 71 - Paop i 0 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Association of University Legal Aid Institutions Trust CCLD Potchefstroom Campus North West University clo Thabo Mbeld Drive and Meyer Street Potchefstroom 2522 SOUTH AFRICA

2. Date and amount of grant (2006-01691.01): April 3, 2009 $100,000 July 30, 2010 $100,000 Total Paid $200,000

3. Purpose for which grant was made:

To support the efforts of community-based advice offices to provide legal and related services to their respective communities.

4. Amount expended: December 31, 2009 $100,000 December 31, 2010 $88,004 Refund Received $11,996 Total $200,000

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

June 30, 2011

7. Date of verification of grantee report

Grantee report reviewed August 23, 2011. Additional verification considered unnecessary.

Statement 71 - Pave 14 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Association of University Legal Aid Institutions Trust CCLD Potchefstroom Campus North West University c/o Thabo Mbeld Drive and Meyer Street Potchefstroom 2522 SOUTH AFRICA

2. Date and amount of grant (2006-01691.02): March 18, 2011 $100,000 December 16, 2011 $75,000 Total Paid $175,000

3. Purpose for which grant was made:

To support the efforts of community-based advice offices to provide legal and related services to their respective communities.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report

N/A

Qtatpm .iit 71 -'Pane 1 c •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Autonomous Non-Commercial Organization "Sakhalin Salmon Initiative" 49 Kommunisticheskiy pr., office 304 Yuzhno-Sakhalinsk 693000 RUSSIA

2. Date and amount of grant (2008-00832): January 9, 2009 $100,000 March 12, 2010 $100,000 Total Paid $200,000

3. Purpose for which grant was made:

To promote public participation in decisionmaking through the creation of a network of watershed councils on Sakhalin Island off Russia's Pacific Coast.

4. Amount expended: December 31, 2009 $80,465 December 31, 2010 $97,563 Total $178,028

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Continuous attempts have been made to receive the required reports from the grantee.

7. Date of verification of grantee report

N/A

D- 14 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Brandon Roberts + Associates , L.L.C. 4818 Drummond Avenue Chevy Chase, MD 20815-5429

2. Date and amount of grant (2005-01324.04): March 9, 2010 $200,000 Total Paid $200,000

3. Purpose for which grant was made:

To assist non-profit organizations in 25 states to develop programs and policies that help working poor families.

4. Amount expended.

December 31, 2010 $200,000 Total $200,000

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

January 6, 2011

7. Date of verification of grantee report

Grantee report reviewed March 9, 2011. Additional verification considered unnecessary. • •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Brandon Roberts + Associates, L.L.C. 4818 Drummond Avenue Chevy Chase, MD 20815-5429

2. Date and amount of grant (2005-01324.05): March 15, 2011 $100,000 Total Paid $100,000

3. Purpose for which grant was made:

To assist non-profit organizations in 29 states to develop programs and policies that help working poor families.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report

N/A

Statement 21 - Page 1 R CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Bulgarian School of Politics 17 Tsar Ivan Shishman St. fl. 2 Sofia 1000 BULGARIA

2. Date and amount of grant (2010-00872): May 20, 2011 $50,000 Total Paid $50,000

3. Purpose for which grant was made:

To strengthen the culture ofphilanthropy in Bulgaria.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report:

N/A

Coo+o„ -+ 71 - D.- 10 a

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

CARAS Tntst 108 MISA Centre, 12 Fir Drive, Northcliff Ext 2 Johannesburg 2195 SOUTH AFRICA

2. Date and amount of grant (2001-02064.03): December 19, 2008 $50,000 October 9, 2009 $50,000 Total Paid $100,000

3. Purpose for which grant was made:

To support an organization created to help citizens better understand and address the impact of racism and sexism, both institutionally and individually.

4. Amount expended: January 31, 2009 $19,216 July 31, 2009 $25,853 February 28, 2010 $38,385 Total $83,454

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

Continuous attempts have been made to receive the required reports from the grantee.

7. Date of verification of grantee report

N/A

CtiltP1 nt 71 - Pop 70 CHARLES STEWART MOTE FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for:

1. Name and Address

CARAS Trust 108 MISA Centre, 12 Fir Drive, Northcliff Ext 2 Johannesburg 2195 SOUTH AFRICA

2. Date and amount of grant (2001-02064.04): December 3, 2010 $40,000 Total Paid $40,000

3. Purpose for which grant was made:

To support an organization created to help people and communities better understand and address the impact of racism and sexism, both institutionally and individually.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Continuous attempts have been made to receive the required reports from the grantee.

7. Date of verification of grantee report

N/A • •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line Sc

Statement ofExpenditure Responsibility for.

1. Name and Address

Carpathian Foundation International M6dusz Irodala Konyves Kalman lo:t76. 1087 Budapest HUNGARY

2. Date and amount of grant (2000-00224.07): January 23, 2009 $600,000 April 23, 2010 $600,000 Total Paid $1,200,000

3. Purpose for which grant was made:

To support an organization created to promote economic development, cross-border cooperation and inter-ethnic initiatives in the Carpathian Euroregion.

4. Amount expended: December 31, 2009 $593,391 December 31, 2010 $606,609 Total $1,200,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

May 9, 2011

7. Date of verification of grantee report:

Grantee report reviewed May 4, 2012. Additional verification considered unnecessary. n •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement ofExpenditure Responsibility for:

1. Name and Address

Center for Culture and Development of Performing Arts, Music and Literature, as well as Development of Democracy Through Cultural Activities Hamdije Kresevljakovica 27 71000 Sarajevo BOSNIA and HERZEGOVINA

2. Date and amount of grant (2011-00027): July 1, 2011 $23,000 Total Paid $23,000

3. Purpose for which grant was made:

To promote tolerance, understanding, and diversity as key democratic values in Bosnia-Herzegovina.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report

N/A

Ctsitp nPTt 71 - POs. 11 I-1 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Central and Eastern Europe Citizens Network Kapitulska 13 974 01 Banska Bystrica SLOVAKIA

2. Date and amount of grant (2001-01750.04): _ June 25, 2010 $65,000 March 4, 2011 $65,000 Total Paid $130,000

3. Purpose for which grant was made:

To support a network created to encourage citizen participation in decisionmalcitig processes throughout Central/Eastern Europe and the Newly Independent States.

4. Amount expended: December 31, 2010 $65,000 Total $65,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

February 1, 2011

7. Date of verification of grantee report:

Grantee report reviewed February 25, 2011. Additional verification considered unnecessary.

CtatPmpnt 71 - Pac P 7d 0 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Central and Eastern Europe Citizens Network Kapitulska 13 974 01 Banska Bystrica SLOVAKIA

2. Date and amount of grant (2001-01750.05): August 27, 2010 $6,000 Total Paid $6,000

3. Purpose for which grant was made:

To respond to opportunities to build capacity for community organizing among network members in Cent-Al/Eastern Europe and the Newly Independent States.

4. Amount expended: December 31, 2010 $377 Total $377

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

February 1, 2011

7. Date of verification of grantee report

Grantee report reviewed February 25, 2011. Additional verification considered unnecessary.

c.1--- 1 n--- nc •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Central and Eastern Europe Citizens Network Kapitulska 13 974 01 Banska Bystrica SLOVAKIA

2. Date and amount of grant (2001-01750.06): July 1, 2011 $40,000 Total Paid $40,000

3. Purpose for which grant was made:

To respond to opportunities to build capacity for community organizing among network members in Central/Eastem Europe and the Newly Independent States.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report:

N/A

QtntamPnt 71 - Paop 7(, • •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for:

1. Name and Address

Centre for Peacemaking and Community Development Sushevskaya 8/12, Room 515 Moscow 127030 RUSSIA

2. Date and amount of grant (2000-43002.02): October 29, 2004 $50,000 June 17, 2005 $50,000 Total Paid $100,000

3. Purpose for which grant was made:

To promote peace building in the North Caucasus region ofRussia.

4. Amount expended: December 31, 2004 $18,661 December 31, 2005 $43,547 June 30, 2006 $33,752 Total $95,960

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Continuous attempts have been made to receive the required reports from the grantee.

7. Date of verification of grantee report.

N/A

C4._4- -- ^f, T...... '1 ^7 • 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Centre for Public Participation 60 Helen Joseph Road, Glenwood Durban 4001 SOUTH AFRICA

2. Date and amount of grant (2006-01494.02): November 19, 2010 $40,000 Total Paid $40,000

3. Purpose for which grant was made:

To promote effective engagement between communities, civil society organizations and municipalities in KwaZulu-NataL

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Continuous attempts have been made to receive the required reports from the grantee.

7. Date of verification of grantee report

N/A

c*o*a...e..4')1 D.,.e')Q 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Centre for Research, Documentation and Publication Str. 'Gazmend Za}mi' No. 34 10000 Pristina KOSOVO

2. Date and amount of grant (2010-00432): September 24, 2010 $45,000 June 17, 2011 $20,000 Total Paid $65,000

3. Purpose for which grant was made:

To help develop organizational and programmatic capacities to work on justice and reconciliation in Kosovo and the wider region over the long term.

4. Amount expended: December 31, 2010 $18,135 Total $18,135

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

January 11, 2011

7. Date of verification of grantee report:

Grantee report reviewed January 14, 2011. Additional verification considered unnecessary.

Statement 21 - Paae 29 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Charitable Organization "Ukrainian Grant makers' Forum" 18, Minska str., office 1 04070 Kyiv UKRAINE

2. Date and amount of grant (2006-00482.01): May 1, 2009 $40,000 March 12, 2010 $35,000 Total Paid $75,000

3. Purpose for which grant was made:

To strengthen organized philanthropy in Ukraine.

4. Amount expended:

December 31, 2009 $23,059 December 31, 2010 $51,941 Total $75,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

March 31, 2011

7. Date of verification of grantee report:

Grantee report reviewed May 19, 2011. Additional verification considered unnecessary.

Statement 21 - Paae 30 • 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

City Center of Humanistic Technologies AHALAR Ave. Mira, 35, of. 67 14000 Chemlhiv UKRAINE

2. Date and amount of grant (2010-00677): December 17, 2010 $50,000 August 12, 2011 $50,000 Total Paid $100,000

3. Purpose for which grant was made:

To strengthen local-level civic participation in decisionmaking and build social capital and cohesion in Ukraine by mobilizing local communities to effectively address and resolve issues of common concern.

4. Amount expended: December 31, 2010 $3,583 Total $3,583

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

February 21, 2011

7. Date of verification of grantee report:

Grantee report reviewed March 4, 2011. Additional verification considered unnecessary.

C+n+n,,,vn+ 71 _ Aotip '21 • •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Cluj Community Foundation 6 Closca Street, Apt. 2 400039 Cluj-Napoca ROMANIA

2. Date and amount of grant (2008-01088): December 19, 2008 $25,000 March 20, 2009 $25,000 March 12, 2010 $25,000 Total Paid $75,000

3. Purpose for which grant was made:

To improve the quality of life for people living in the area of Cluj-Napoca, Romania, by developing local philanthropy and fostering civic activism.

4. Amount expended: December 31, 2008 $7,534 December 31, 2009 $29,966 December 31, 2010 $25,000 June 30, 2011 $12,500 Total $75,000

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

August 1, 2011

7. Date of verification of grantee report

Grantee report reviewed October 27, 2011. Additional verification considered unnecessary.

etgtAmpn+ 11 - P,cr q7 E •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Collaborative Communications Group, Inc. 1029 Vermont Avenue NW, Ninth Floor Washington, DC 20005-3517

2. Date and amount of grant (2002-02209.04): September 1, 2009 $208,333 January 5, 2010 $442,415 November 16, 2010 $599,252 Total Paid $1,250,000

3. Purpose for which grant was made:

To support a national network and learning community of statewide afterschool networks.

4. Amount expended: August 31, 2010 $653,516 Total $653,516

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Continuous attempts have been made to receive the required reports from the grantee.

7. Date of verification of grantee report:

N/A •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Collaborative Communications Group, Inc. 1029 Vermont Avenue NW, Ninth Floor Washington, DC 20005-3517

2. Date and amount of grant (2002-02209.05): November 16, 2010 $90,000 Total Paid $90,000

3. Purpose for which grant was made:

To support a national network and learning community of statewide afterschool networks.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of fimds:

No.

6. Date report received from grantee:

Continuous attempts have been made to receive the required reports from the grantee.

7. Date of verification of grantee report:

N/A

Statement 21 - Page 34 0 •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement ofExpenditure Responsibility for:

1. Name and Address

Collaborative Communications Group, Inc. 1029 Vermont Avenue NW, Ninth Floor Washington, DC 20005-3517

2. Date and amount of grant (2002-02209.06): August 9, 2011 $500,000 November 29, 2011 $500,000 Total Paid $1,000,000

3. Purpose for which grant was made:

To support a national network and learning community of statewide afterschool networks.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report:

N/A • •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Collaborative Communications Group, Inc. 1029 Vermont Avenue NW, Ninth Floor Washington, DC 20005-3517

2. Date and amount of grant (2002-02209.07): November 2, 2011 $135,000 Total Paid $135,000

3. ft-pose for which grant was made:

To support a national network and learning community of statewide afterschool networks.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report:

N/A C^1 •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Collaborative Communications Group, Inc. 1029 Vermont Avenue NW, Ninth Floor Washington, DC 20005-3517

2. Date and amount of grant (2002-02209.08): December 12, 2011 $100,000 Total Paid $100,000

3. Purpose for which grant was made:

To support a national network and learning community of statewide afterschool networks.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report

N/A

CMt ,, an*')I _ Done S7 I

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Collaborative Communications Group, Inc. 1029 Vermont Avenue NW, Ninth Floor Washington, DC 20005-3517

2. Date and amount of grant (2004-00807.04): November 30, 2010 $31,000 January 4, 2011 $31,000 Total Paid $62,000

3. Purpose for which grant was made:

To support efforts to develop seamless learning systems that improve student success and include afterschool and summer learning opportunities throughout a community.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

Continuous attempts have been made to receive the required reports from the grantee.

7. Date of verification of grantee report

N/A

Statement 21 - Page 3R CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Colonnades Theatre Lab, Inc. c/o Robert Lee Troxler, Partner Jacobs, Cohen & Associates 401 Church Street, Suite 2500 Nashville, TN 37219-2205

2. Date and amount ofgrant (2009-00711): October 20, 2009 $125,000 January 5, 2010 $125,000 Total Paid $250,000

3. Purpose for which grant was made:

To support the development of a film about the play, Truth in Translation, for distribution and to produce an educational archive that will accompany the final version of the film.

4. Amount expended: June 30, 2010 $126,284 March 31, 2011 $123,716 Total $250,000

5. Whether grantee diverted any portion of fiords:

No.

6. Date report received from grantee:

August 25, 2011

7. Date of verification of grantee report:

Grantee report reviewed January 13, 2012. Additional verification considered unnecessary.

Statement 21 - Paee 39 CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VU-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Common Purpose South Africa 90 Market Street Johannesburg 2131 SOUTH AFRICA

2. Date and amount of grant (2004-00052.03): March 26, 2010 $40,000 April 15, 2011 $40,000 Total Paid $80,000

3. Purpose for which grant was made:

To support efforts that encourage nonprofit leaders to participate in community-building programs.

4. Amount expended:

December 31, 2010 $40,000 Total $40,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

March 17, 2011

7. Date of verification of grantee report:

Grantee report reviewed April 11, 2011. Additional verification considered unnecessary.

nom-+---a X11 Tl___ AA • •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Community Chest ofthe Western Cape 82 Bree Street Cape Town 8001 SOUTH AFRICA

2. Date and amount of grant (2003-01237.03): November 20, 2009 $30,000 January 21, 2011 $30,000 Total Paid $60,000

3. Purpose for which grant was made:

To provide capacity-building assistance to community-based organizations in the Western Cape.

4. Amount expended: March 31, 2010 $27,323 March 31, 2011 $32,677 Total $60,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

July 1, 2011

7. Date of verification of grantee report:

Grantee report reviewed October 4, 2011. Additional verification considered unnecessary.

e+e+a, -+ 71 - none A 1 40

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for:

1. Name and Address

Community Foundation Partnership Samara Region Yubileinaya Street, 31 E, Office 401 Togliatti 445037 RUSSIA

2. Date and amount of grant (2004-00789): March 18, 2008 $60,000 September 5, 2008 $50,000 October 9, 2009 $40,000 Total Paid $150,000

3. Purpose for which grant was made:

To strengthen and expand community foundations across Russia.

4. Amount expended: December 31, 2007 $11,484 December 31, 2008 $71,215 December 31, 2009 $30,791 Total $113,490

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Continuous attempts have been made to receive the required reports from the grantee.

7. Date ofverification of grantee report

N/A

Statement 21 - Pase 42 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Community Foundation Partnership Samara Region Yubileinaya Street, 31 E, Office 401 Togliatti 445037 RUSSIA

2. Date and amount of grant (2004-00789.01): December 17, 2010 $50,000 September 9, 2011 $50,000 Total Paid $100,000

3. Purpose for which grant was made:

To strengthen and expand community foundations across Russia.

4. Amount expended: December 31, 2010 $7,641 Total $7,641

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

March 14, 2011

7. Date ofverification of grantee report

Grantee report reviewed April 5, 2011. Additional verification considered unnecessary.

Statement 21 - PaQe 43 r 0 LJ

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Community Foundation Tuzla Matije Gupca 13 75000 Tuzla BOSNIA and HERZEGOVINA

2. Date and amount of grant (2004-02239.02): March 26, 2010 $35,000 March 4, 2011 $35,000 Total Paid $70,000

3. Purpose for which grant was made:

To support a community foundation created to engage citizens and mobilize resources in Ttizla, Bosnia and Herzegovina.

4. Amount expended: December 31, 2010 $35,000 Total $35,000

5. Whether grantee diverted any portion offinds:

No.

6. Date report received from grantee:

February 8, 2011

7. Date of verification of grantee report:

Grantee report reviewed February 22, 2011. Additional verification considered unnecessary.

Statement 21 - Page 44 9 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Comer House Research Station Road, Sturminster Newton Dorset DT10 1YJ UNITED KINGDOM

2. Date and amount of grant (1998-00478.06): June 25, 2010 $100,000 May 20, 2011 $100,000 Total Paid $200,000

3. Purpose for which grant was made:

To support research that facilitates public participation in decisionmaldng on investments that support sustainable development.

4. Amount expended: December 31, 2010 $100,000 Total $100,000

5. Whether grantee diverted any portion of fimds:

No.

6. Date report received from grantee:

May 5, 2011

7. Date of verification of grantee report:

Grantee report reviewed May 16, 2011. Additional verification considered unnecessary. 0 C

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Cross & Joftus, LLC 8610 Ridge Road Bethesda, MD 20817-3232

2. Date and amount of grant (2007-00833.01): January 6, 2009 $50,000 Total Paid $50,000

3. Purpose for which grant was made:

To support efforts to reform and restructure time and learning.

4. Amount expended: December 31, 2009 $50,000 Total $50,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

April 19, 2011

7. Date of verification of grantee report

Grantee report reviewed April 19, 2011 . Additional verification considered unnecessary.

0t ,trmpnt 71 - Pave 4.A E 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

CSR, Incorporated 2107 Wilson Boulevard, Suite 1000 Arlington, VA 22201-3085

2. Date and amount of grant (2009-01085): March 9, 2010 $120,334 December 20, 2010 $192,992 Total Paid $313,326

3. Purpose for which grant was made:

To identify and document the components needed to successfully replicate sector employment initiatives.

4. Amount expended: September 30, 2010 $32,146 Total $32,146

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Continuous attempts have been made to receive the required reports from the grantee.

7. Date of verification of grantee report

N/A

Statement 21 - Page 47 I 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Diakonia Council of Churches 20 Diakonia Avenue Durban 4001 SOUTH AFRICA

2. Date and amount of grant (2006-00648.02): December 17, 2010 $50,000 Total Paid $50,000

3. Purpose for which grant was made:

To address issues of social and economic justice in South Africa.

4. Amount expended: February 28, 2011 $34,857 May 31, 2011 $15,143 Total $50,000

5. Whether grantee diverted any portion of ftmds:

No.

6. Date report received from grantee:

September 12, 2011

7. Date of verification of grantee report

Grantee report reviewed January 24, 2012. Additional verification considered unnecessary.

CtatrmPnt 71 - Pave dR 0 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Eastern-Hungarian Community Service Center Marothy Gyogy u 5-7 sz. 4029 Debrecen HUNGARY

2. Date and amount of grant (2003-00356.02): October 24, 2008 $75,000 July 17, 2009 $85,000 Total Paid $ 160,000

3. Purpose for which grant was made:

To strengthen a network ofnonprofit support centers in rural Hungary.

4. Amount expended. December 31, 2008 $13,344 December 31, 2009 $68,537 December 31, 2010 $78,119 Total $160,000

5. Whether grantee diverted any portion offinds:

No.

6. Date report received from grantee:

January 28, 2011

7. Date of verification of grantee report:

Grantee report reviewed February 25, 2011. Additional verification considered unnecessary. 16

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Education and Training Unit 38 Observatory Avenue, Observatory Johannesburg 2198 SOUTH AFRICA

2. Date and amount of grant (2005-00201.02): April 3, 2009 $50,000 April 9, 2010 $50,000 Total Paid $100,000

3. Purpose for which grant was made:

To help local government institutions and community development workers improve service delivery to their communities.

4. Amount expended: February 28, 2010 $46,785 February 28, 2011 $53,215 Total $100,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

April 27, 2011

7. Date of verification of grantee report

Grantee report reviewed July 14, 2011. Additional verification considered unnecessary.

Statement 21 - Page 50 0 LJ

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

EURONATURA - Centre for Environmental Law and Sustainable Development Rua Passos Manuel, n 130, 7 andar 1500-260 Lisbon PORTUGAL

2. Date and amount of grant (2001-09529.01): November 23, 2004 $50,000 January 6, 2006 $50,000 Total Paid $100,000

3. Purpose for which grant was made:

To support the development of an Iberian network to reform export credit agencies.

4. Amount expended: December 31, 2004 $8,535 December 31, 2005 $41,465 September 30, 2006 $50,000 Total $100,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

July 1, 2011

7. Date ofverification of grantee report:

Grantee report reviewed August 4, 2011. Additional verification considered unnecessary.

oa ...... n.,,.., c l 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

EURONATURA - Centre for Environmental Law and Sustainable Development Rua Passos Manuel, n 130, 7 andar 1500-260 Lisbon PORTUGAL

2. Date and amount of grant (2001-09529.02): December 22, 2006 $50,000 September 7, 2007 $50,000 Total Paid $100,000

3. Purpose for which grant was made:

To support the development of an Iberian network to reform export credit agencies.

4. Amount expended: December 31, 2006 $10,771 December 31, 2007 $53,650 December 31, 2008 $35,579 Total $100,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Continuous attempts have been made to receive the required reports from the grantee.

7. Date of verification of grantee report:

N/A

Statement 21 - Paee 52 •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

EURONATURA - Centre for Environmental Law and Sustainable Development Rua Passos Manuel, n 130, 7 andar 1500-260 Lisbon PORTUGAL

2. Date and amount of grant (2001-09529.03): September 19, 2008 $15,000 Total Paid $15,000

3. Purpose for which grant was made:

To support the development of an Iberian network to reform export credit agencies.

4. Amount expended:

Total $0-

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Continuous attempts have been made to receive the required reports from the grantee.

7. Date of verification of grantee report

N/A

q+Q+wnAn+ 71 - 13000 5l 9 •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for:

1. Name and Address

FERN Foundation 1C Fosseway Business Center, Stratford Road Moreton-in-Marsh GL56 9NQ UNITED KINGDOM

2. Date and amount of grant (2001-01723.07): January 8, 2010 $135,000 February 18, 2011 $125,000 Total Paid $260,000

3. Purpose for which grant was made:

To encourage European Union institutions to support the reform of export credit agencies throughout Europe.

4. Amount expended: December 31, 2010 $132,023 Total $132,023

5. Whether grantee diverted any portion offunds:

No.

6. Date report received from grantee:

February 11, 2011

7. Date of verification of grantee report

Grantee report reviewed February 14, 2011. Additional verification considered unnecessary.

Statement 21 - Page 54 w •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line Sc

Statement of Expenditure Responsibility for.

1. Name and Address

FERN Foundation 1C Fosseway Business Center, Stratford Road Moreton-in-Marsh GL56 9NQ UNITED KINGDOM

2. Date and amount of grant (2001-01723.08): April 15, 2011 $50,000 Total Paid $50,000

3. Purpose for which grant was made:

To encourage European Union institutions to support the reform of export credit agencies throughout Europe.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date ofverification of grantee report

N/A

Statement 21 -Page 55 0 r:

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VU-B - Statement of Regarding Activities Line Sc

Statement of Expenditure Responsibility for.

1. Name and Address

FERN Foundation 1C Fosseway Business Center, Stratford Road Moreton-in-Marsh GL56 9NQ UNIT D KINGDOM

2. Date and amount of grant (2006-01243.01): November 16, 2007 $50,000 November 14, 2008 $50,000 Total Paid $100,000

3. Purpose for which grant was made:

To determine the safeguards and policies necessary for the development ofbioenergy.

4. Amount expended: December 31, 2007 $2,321 December 31, 2008 $29,979 December 31, 2009 $47,166 June 30, 2010 $20,534 Total $100,000

5. Whether grantee diverte d any portion of Rmds:

No.

6. Date report received from grantee:

January 3, 2011

7. Date of verification of grantee report

Grantee report reviewed April 6, 2012. Additional verification considered unnecessary.

D. - 44 0 •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Five Star Films, Inc. 6420 83rd Place Cabin John, MD 20818-1622

2. Date and amount of grant (2010-00724): January 18, 2011 $75,000 Total Paid $75,000

3. Purpose for which grant was made:

To support a documentary film that tells the story from South Africa ofthe whites who fought against apartheid as allies in the struggle for justice.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

February 28, 2011

7. Date of verification of grantee report.

Grantee report reviewed March 14, 2011. Additional verification considered unnecessary.

Statement 21 - Page 57 r ^

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Flint Area Convention & Visitors Bureau 502 Church Street Flint, M148502-1206

2. Date and amount of grant (2008-00200.01): September 1, 2009 $17,000 Total Paid $17,000

3. Purpose for which grant was made:

To support the creation oftwo summertime events in downtown Flint -- Back to the Bricks and Bikes on the Bricks.

4. Amount expended:

December 31, 2009 $15,000 Refund Received $2,000 Total $17,000

5. Whether grantee diverted any portion of fiords:

No.

6. Date report received from grantee:

February 9, 2011

7. Date of verification of grantee report

Grantee report reviewed February 9, 2011. Additional verification considered unnecessary.

Statement 21 -Page 58 0 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Flint Area Convention & Visitors Bureau 502 Church Street Flint, MI 48502-1206

2. Date and amount of grant (2008-00200.02): August 25, 2010 $30,000 Total Paid $30,000

3. Purpose for which grant was made:

To support the creation oftwo summertime events in downtown Flint - Back to the Bricks and Bikes on the Bricks.

4. Amount expended: December 31, 2010 $30,000 Total $30,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

February 8, 2011

7. Date of verification of grantee report

Grantee report reviewed March 11, 2011. Additional verification considered unnecessary. 0 •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Flint Area Convention & Visitors Bureau 502 Church Street Flint, MI 48502-1206

2. Date and amount of grant (2008-00200.03): July 12, 2011 $30,000 Total Paid $30,000

3. Purpose for which grant was made:

To promote tourism in downtown Flint.

4. Amount expended.

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report:

N/A

cl--IN I n__„ LA 0 9

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Foundation "Civic Analysis and Independent Research Center "GRANT Bolshevistskaya str., 120A-102 Perm 614000 RUSSIA

2. Date and amount of grant (2007-01808.01): June 4, 2010 $90,000 February 18, 2011 $90,000 Total Paid $ 180,000

3. Purpose for which grant was made:

To promote effective civic activism among informal citizen groups in Russia.

4. Amount expended: December 31, 2010 $39,398 Total $39,398

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

January 31, 2011

7. Date of verification of grantee report:

Grantee reportreviewed February 11, 2011. Additional verification considered unnecessary. 0 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

FowlerHoffman LLC 1925 E. Francisco Boulevard, Suite G San Rafael, CA 94901-5552

2. Date and amount of grant (2011-00394): November 2, 2011 $125,000 Total Paid $125,000

3. Purpose for which grant was made:

Develop policy and messaging strategies for afterschool networks.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report

N/A

Statement 21 - Page 62 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for:

1. Name and Address

Fundacion Ambiente Y Recursos Naturales Tucuman 255, Piso 6, Depto A Buenos Aires 1049 ARGENTINA

2. Date and amount of grant (2009-01049): September 24, 2010 $115,000 August 26, 2011 $85,000 Total Paid $200,000

3. Purpose for which grant was made:

To support analysis of energy investments in Argentina supported by international financial institutions with the goal of improving existing projects and shaping policies for future sustainable energy investments.

4. Amount expended: June 30, 2011 $95,808 Total $95,808

5. Whether grantee diverted any portion offinds:

No.

6. Date report received from grantee:

August 1, 2011

7. Date ofverification ofgrantee report:

Grantee report reviewed August 16, 2011. Additional verification considered unnecessary.

Statement 21 - Page 63 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for:

1. Name and Address

Fundacja TechSoup Al. Ujazdowskie, No. 37/3, 3A, 3B Warsaw 00-540 POLAND

2. Date and amount of grant (2011-00026): July 29, 2011 $200,000 December 16, 2011 $150,000 Total Paid $350,000

3. Purpose for which grant was made:

To strengthen the capacity of a regional infrastructure organization to provide information and communication technology products and services.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report:

N/A

Q+a+Aman+ 71 - UanP 14 0 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-13 - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Global Fund for Community Foundations Fourth floor, 158 Jan Smuts Avenue, Rosebank Johannesburg 2196 SOUTH AFRICA

2. Date and amount of grant (2005-01887.05): June 25, 2010 $250,000 Total Paid $250,000

3. Purpose for which grant was made:

To strengthen community foundations around the world.

4. Amount expended. February 28, 2011 $249,696 Refimd Due $304 Total $250,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Continuous attempts are being made to obtain the refund due the Foundation.

7. Date of verification of grantee report:

N/A

Statement 21 - Page 65 •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Global Fund for Community Foundations Fourth floor, 158 Jan Smuts Avenue, Rosebank Johannesburg 2196 SOUTH AFRICA

2. Date and amount of grant (2005-01887.06): May 20, 2011 $250,000 Total Paid $250,000

3. Purpose for which grant was made:

To strengthen community foundations around the world.

4. Amount expended:

Total $0

S. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Continuous attempts have been made to receive the required reports from the grantee.

7. Date of verification of grantee report

N/A

Statement 21 - Page 66 0 11

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

GMMB, Inc. 1010 Wisconsin Avenue NW, Suite 800 Washington, DC 20007-3674

2. Date and amount of grant (2005-00846.02): September 8, 2010 $610,000 January 4, 2011 $140,000 . Total Paid $750,000

3. Purpose for which grant was made:

To develop and implement a social marketing campaign to raise awareness among policymakers and other key decision-makers about the necessity to integrate a variety of learning approaches and places into a seamless learning day for all students.

4. Amount expended- December 31, 2010 $610,000 Total $610,000

5. Whether grantee diverted any portion offunds:

No.

6. Date report received from grantee:

Continuous attempts have been made to receive the required reports from the grantee.

7. Date of verification of grantee report

N/A

Statement 21 - Page 67 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VU-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for:

1. Name and Address

GMMB, Inc. 1010 Wisconsin Avenue NW, Suite 800 Washington, DC 20007-3674

2. Date and amount of grant (2005-00846.03): December 19, 2011 $400,000 Total Paid $400,000

3. Purpose for which grant was made.

To develop and implement a communications strategy to educate policymakers regarding the 21st Century Community Learning Centers program and afterschool programs.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report

N/A

c+o+n,,,n..+ 71 -'Doan ZR O

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for

1. Name and Address

Gordon Institute of Business Science 26 Melville Road, Movo Johannesburg 2146 SOUTH AFRICA

2. Date and amount of grant (2005-02082.02): August 13, 2010 $35,000 Total Paid $35,000

3. Purpose for which grant was made:

To build leadership competencies and explore ways to address the many challenges that South Africa still faces in overcoming its apartheid past.

4. Amount expended: December 31, 2010 $35,000 Total $35,000

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

March 2, 2011

7. Date of verification of grantee report

Grantee report reviewed September 29, 2011. Additional verification considered unnecessary.

Statement 21 - Page 69 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Gordon Institute of Business Science 26 Melville Road, Illovo Johannesburg 2146 SOUTH AFRICA

2. Date and amount of grant (2009-01060): August 26, 2011 $50,000 Total Paid $50,000

3. Purpose for which grant was made:

To support leadership development and create a space for dialogue and reflection among nonprofit organizations.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report:

N/A

Statement 21 - Page 70 CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Greater Rustenburg Community Foundation 158 Leyd Street Rustenburg, 0299 SOUTH AFRICA

2. Date and amount of grant (2000-00282.02): September 19, 2008 $50,000 May 15, 2009 $50,000 Total Paid $100,000

3. Purpose for which grant was made:

To support an organization dedicated to addressing the critical needs and improving the quality of life in Greater Rustenburg.

4. Amount expended: February 28, 2009 $50,000 February 28, 2010 $50,000 Total $100,000

-5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

February 22, 2011

7. Date of verification of grantee report

Grantee report reviewed May 19, 2011. Additional verification considered unnecessary.

Statement 21 - Page 71 0 •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Group 484 Pukovmlca Baica 3 Belgrade 11040 SERBIA

2. Date and amount of grant (2006-00114.02): July 30, 2010 $35,000 April 15, 2011 $35,000 Total Paid $70,000

3. Purpose for which grant was made:

To increase the participation of refugees and displaced people in decisionmaldng and social life and, at the same time, build respect for diversity and human rights among young people in Serbia.

4. Amount expended. December 31, 2010 $23,916 Total $23,916

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

March 21, 2011

7. Date of verification of grantee report

Grantee report reviewed March 25, 2011. Additional verification considered unnecessary.

c±itpmerit ')1 -PAOP 7 •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Harold Wolpe Memorial Trust Unit F, Colstine Terrace 88 Belvedere Road, Claremont Cape Town 7708 SOUTH AFRICA

2. Date and amount of grant (2005-00289.03): October 23 , 2009 $25,000 June 4, 2010 $25,000 Total Paid $50,000

3. Purpose for which grant was made:

To support an organization created to foster debate and discussion, especially as it relates to strengthening civil society and promoting democracy.

4. Amount expended:

March 31, 2010 $25,000 March 31, 2011 $1,831 Total $26,831

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

July 4, 2011

7. Date of verification of grantee report

Grantee report reviewed September 27, 2011. Additional verification considered unnecessary.

Statement 21 - Page 73 0 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Hatcher Group, Inc. 4340 East West Highway, Suite 912 Bethesda, MD 20814-4447

2. Date and amount of grant (2002-00826.03): September 16, 2008 $27,500 January 6, 2009 $110,000 February 16, 2010 $82,500 Total Paid $220,000

3. Purpose for which grant was made:

To assist nonprofit organizations working to establish or expand Earned Income Tax Credit policies at the state level.

4. Amount expended: December 31, 2008 $36,133 December 31, 2009 $127,598 September 30, 2010 $56,269 Total $220,000

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

May 18, 2011

7. Date of verification of grantee report

Grantee report reviewed May 18, 2011. Additional verification considered unnecessary.

Statement 21 - Page 74 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for:

1. Name and Address

Hatcher Group, Inc. 4340 East West Highway, Suite 912 Bethesda, MD 20814-4447

2. Date and amount of grant (2002-00826.04): January 4, 2011 $130,000 Total Paid $130,000

3. Purpose for which grant was made:

To provide strategic communications technical assistance to nonprofit organizations working to raise awareness ofthe importance ofthe Earned Income Tax Credit to working families.

4. Amount expended: December 31, 2010 $25,834 Total $25,834

5. Whether grantee diverted any portion of fiords:

No.

6. Date report received from grantee:

February 1, 2011

7. Date of verification of grantee report:

Grantee report reviewed May 18, 2011. Additional verification considered unnecessary.

Statement 21 -Page 75 0 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line Sc

Statement of Expenditure Responsibility for.

1. Name and Address

Heartefact Fund alekse nenadovic 3/1 11 000 Belgrade SERBIA

2. Date and amount of grant (2010-0043 1): August 27, 2010 $50,000 June 17, 2011 $20,000 Total Paid $70,000

3. Purpose for which grant was made:

To provide organizational and programmatic development support to a grantnmlg and operational fiord that supports film, theatre and other creative approaches to dealing with nationalism, mterethnic relations, and corruption.

4. Amount expended: December 31, 2010 $54,445 Total $54,445

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

March 21, 2011

7. Date of verification of grantee report

Grantee report reviewed March 24, 2011. Additional verification considered unnecessary.

CtntamPnt 71 - Paap 76 fl 9

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for

1. Name and Address

Impumelelo Innovations Award Trust 6 Spin Street, Church Square Cape Town 8001 SOUTH AFRICA

2. Date and amount of grant (2005-00280.02): March 20, 2009 $40,000 May 21, 2010 $40,000 Total Paid $80,000

3. Purpose for which grant was made:

To identify successful service-delivery models thereby improving the delivery at the localleveL

4. Amount expended. February 28, 2010 $25,689 February 28, 2011 $43,688 Total $69,377

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

July 18, 2011

7. Date of verification of grantee report

Grantee report reviewed November 29, 2011. Additional verification considered unnecessary.

C+o+e...a..+ ')l D.,..e '7'7 i

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Instituto del Bien Comun Av. Petit Thouars 4377, Miraflores Lima 18 PERU

2. Date and amount of grant (2008-01047): December 19, 2008 $50,000 October 9, 2009 $50,000 Total Paid $100,000

3. Purpose for which grant was made:

To promote environmental and social standards for oil, gas and infrastructure investments in the Peruvian Amazon and minimize the negative impacts of large-scale energy and nfrastruct ure projects on the environment and local communities.

4. Amount expended: December 31, 2008 $2,859 August 31, 2009 $26,357 December 31, 2009 $12,659 October 31, 2010 $58,125 Total $100,000

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

November 4, 2010

7. Date ofverification of grantee report

Grantee report reviewed November 22, 2010. Additional verification considered unnecessary.

Statement 21 - Page 78 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Instituto del Bien Comun Av. Petit Thouars 4377, Miraflores Lima 18 PERU

2. Date and amount of grant (2008-01047.01): December 3, 2010 $50,000 December 2, 2011 $50,000 Total Paid $100,000

3. Purpose for which grant was made:

To promote environmental and social standards for oil, gas and infrastructure investments in the Peruvian Amazon and minimize the negative impacts of large-scale energy and infrastructure projects on the environment and local communities.

4. Amount expended: December 31, 2010 $5,238 August 31, 2011 $24,657 Total $29,895

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

November 13, 2011

7. Date of verification of grantee report

Grantee report reviewed November 21, 2011. Additional verification considered unnecessary.

Statement 21 - Page 79 CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Inter-Regional Social Foundation "Siberian Civic Initiatives Support Center" Voskhod Street 14/1, 3rd Floor Novosibirsk 630102 RUSSIA

2. Date and amount of grant (2005-02231.02): June 25, 2010 $85,000 February 18, 2011 $85,000 Total Paid $170,000

3. Purpose for which grant was made:

To improve the quality of life in Russian communities

4. Amount expended:

December 31, 2010 $55,316 Total $55,316

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

February 4, 2011

7. Date of verification of grantee report:

Grantee report reviewed February 14, 2011. Additional verification considered unnecessary.

Statement 21- Page 80 • •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

International Association "Interactive Open Schools" Matje Gupca 13 75000 Tuzla BOSNIA and HERZEGOVINA

2. Date and amount of grant (2008-01183): January 9, 2009 $25,000 March 12, 2010 $15,000 Total Paid $40,000

3. Purpose for which grant was made:

To encourage primary and secondary schools to be catalysts for increased openness, tolerance, inclusiveness and participatory decisionmaking in local communities in Bosnia and Herzegovina, Croatia, and Serbia.

4. Amount expended: December 31, 2009 $25,000 December 31, 2010 $15,000 Total $40,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

February 3, 2011

7. Date of verification of grantee report:

Grantee report reviewed March 11, 2011. Additional verification considered unnecessary.

Statement 21- Page 81 9

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

International Association "Interactive Open Schools" Matije Gupca 13 75000 Tuzla BOSNIA and HERZEGOVINA

2. Date and amount of grant (2008-01183.01): March 4, 2011 $25,000 Total Paid $25,000

3. Purpose for which grant was made:

To encourage primary and secondary schools to be catalysts for increased openness, tolerance, inclusiveness and participatory decisionmaking in local communities in Bosnia and Herzegovina, Croatia, and Serbia.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date ofverification of grantee report:

N/A

Cfa+. mnnf 11 - Pane R') • •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

International Public Institution "The Andrei Sakharov Foundation - Public Commission for Academic Sakharov Heritage Preservation" Zemlianoi val 57/6 Moscow 105120 RUSSIA

2. Date and amount of grant (2009-00978): February 5, 2010 $60,000 June 17, 2011 $55,000 Total Paid $115,000

3. Purpose for which grant was made:

To increase public understanding of and support for principles of human rights and civic activism in Russia.

4. Amount expended: December 31, 2010 $49,192 Total $49,192

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

June 8, 2011

7. Date of verification of grantee report:

Grantee report reviewed June 10, 2011. Additional verification considered unnecessary.

e«,+a...a.,+I)i D-91 0 E

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

International Renaissance Foundation 46 Artema Street Kyiv 04053 UKRAINE

2. Date and amount of grant (2004-00829): November 18, 2005 $14,000 September 8, 2006 $27,000 Total Paid $4 1,00-0-

3. Purpose for which grant was made:

To strengthen organized philanthropy in Ukraine.

4. Amount expended:

December 31, 2005 $13,482 December 31, 2006 $27,518 Total $41,000

5. Whether grantee diverted any portion of fluids:

No.

6. Date report received from grantee:

Continuous attempts have been made to receive the required reports from the grantee.

7. Date of verification of grantee report:

N/A

na.._._-_ _._a n1 -- - - n 0 •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Interreligious Council in Bosnia and Herzegovina Ferhadija 16/1 71000 Sarajevo BOSNIA and HERZEGOVINA

2. Date and amount of grant (2006-00119.01): January 9, 2009 $25,000 June 12, 2009 $25,000 Total Paid $50.000

3. Purpose for which grant was made:

To encourage dialogue and cooperation among Bosnia and Herzegovina's religious communities in order to build a multi-ethnic, democratic society.

4. Amount expended: December 31, 2009 $25,000 June 30, 2010 $25,000 Total $50,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

March 24, 2011

7. Date of verification of grantee report:

Grantee report reviewed May 3, 2011. Additional verification considered unnecessary.

C+o+n,,,u„r 71 - Donn RS • L

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Interreligious Council in Bosnia and Herzegovina Ferhadija 16/1 71000 Sarajevo BOSNIA and HERZEGOVINA

2. Date and amount of grant (2006-00119.02): December 17, 2010 $25,000 September 9, 2011 $25,000 Total Paid $50,000

3. Purpose for which grant was made:

To encourage dialogue and cooperation among Bosnia and Herzegovina's religious communities in order to build a multi-ethnic, democratic society.

4. Amount expended:

December 31, 2010 $4,500 Total $4,500

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

August 12, 2011

7. Date of verification of grantee report:

Grantee report reviewed September 6, 2011. Additional verification considered unnecessary.

Ctatemant 71 - PaaP. R6 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for:

1. Name and Address

Krasnoyarsk Regional Youth Public Organization Center for Community Partnerships Ulitsa Maerchaka 3, Office 210 Krasnoyarsk 660075 RUSSIA

2. Date and amount of grant (2000-00156.03): January 18, 2008 $76,000 February 20, 2009 $77,000 February 19, 2010 $67,000 Total Paid $220,000

3. Purpose for which grant was made:

To support a resource center for the development of community schools in Russia.

4. Amount expended: December 31, 2008 $76,000 December 31, 2009 $77,000 December 31, 2010 $67,000 Total $220,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

February 1, 2011

7. Date ofverification of grantee report:

Grantee report reviewed February 24, 2011. Additional verification considered unnecessary.

Ctatpment 71 - Page R7 L.I 10

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Latvian Rural Forum Republilcas laukums 2 LV- 1982 Riga LATVIA

2. Date and amount of grant (2001-09415.04): November 19, 2010 $50,000 January 7, 2011 $50,000 December 16, 2011 $75,000 Total Paid $175,000

3. Purpose for which grant was made:

To strengthen civil society in the European Union new member states and candidate countries of Central/Eastern Europe.

4. Amount expended: December 31, 2010 $31,252 Total $31,252

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

May 3, 2011

7. Date of verification of grantee report

Grantee report reviewed May 19, 2011. Additional verification considered unnecessary.

Q+ 4a... o..+')1 Dn..,. QQ 0 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

L€ vizja FOL Rruga Street "Andrea Crropa" nr. 29 Prishtina 10000 KOSOVO

2. Date and amount of grant (2011-00236): October 21, 2011 $30,000 Total Paid $30,000

3. Purpose for which grant was made:

To increase civic engagement in holding government institutions accountable in Kosovo.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report

N/A

n...... _^^•^i n--- on 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Limited Company "InEcA-consulting" Lazo street, 4 Novokuznetsk 654079 RUSSIA

2. Date and amount of grant (2008-00829): March 20, 2009 $54,000 February 19, 2010 $46,000 Total Paid $100,000

3. Purpose for which grant was made:

To increase the capacity and motivation ofyoung people in promoting accountability of local government in Russia.

4. Amount expended: December 31, 2009 $46,712 December 31, 2010 $51,729 January 31, 2011 $1,559 Total $100,000

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

February 2, 2011

7. Date of verification of grantee report

Grantee report reviewed March 11, 2011. Additional verification considered unnecessary.

C4ntpmant')l -'D.",* O/l 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Limited Company "InEcA-consulting" Lazo street, 4 Novokuznetsk 654079 RUSSIA

2. Date and amount of grant (2008-00829.01): July 15, 2011 $50,000 Total Paid $50,000

3. Purpose for which grant was made:

To increase capacity and motivation of young people to promote accountability of local government in Russia.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report

N/A

Statement 21 - Page 91 0 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Local Funds Federation in Poland 65, T. Kosciuszki Street 23-400 Bilgoraj POLAND

2. Date and amount of grant (2008-00601): May 1, 2009 $40,000 March 12, 2010 $40,000 Total Paid $80,000

3. Purpose for which grant was made:

To strengthen the community foundation field in Poland.

4. Amount expended: December 31, 2009 $34,738 December 31, 2010 $37,442 August 31, 2011 $7,820 Total $80,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

October 5, 2011

7. Date of verification of grantee report:

Grantee report reviewed December 14, 2011. Additional verification considered unnecessary. 0 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Local Funds Federation in Poland 65, T. Kosciuszld Street 23-400 Bilgoraj POLAND

2. Date and amount of grant (2008-00601.01): December 16, 2011 $40,000 Total Paid $40,000

3. Purpose for which grant was made:

To strengthen the community foundation field in Poland.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date ofverification of grantee report-

N/A

C+*+.m +11 -Uanp 01 •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for:

1. Name and Address

NEF, Network of European Foundations for Innovative Cooperation Residence Palace, Block C, 6th Floor, Office 6521 Rue de la Loi 155 1040 Brussels BELGIUM

2. Date and amount of grant (2009-01237): February 5, 2010 $32,000 Total Paid $32,000

3. Purpose for which grant was made:

To strengthen philanthropic cooperation among foundations, associations, and other nongovernmental organizations in Europe

4. Amount expended: December 31, 2010 $32,000 Total $32,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

February 17, 2011

7. Date of verification of grantee report

Grantee report reviewed March 14, 2011. Additional verification considered unnecessary.

CfatPtfPnt')I - Aaap GA • •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement ofExpenditure Responsibility for:

1. Name and Address

NEF, Network of European Foundations for Innovative Cooperation Residence Palace, Block C, 6th Floor, Office 6521 Rue de la Loi 155 1040 Brussels BELGIUM -

2. Date and amount of grant (2009-01237.01): May 20, 2011 $30,000 _ Total Paid $30,000

3. Purpose for which grant was made:

To strengthen philanthropic cooperation among foundations, associations, and other nongovernmental organizations in Europe.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report

N/A

ctatEment 71 - Pape. 95 0 •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

NEF, Network of European Foundations for Innovative Cooperation Residence Palace, Block C, 6th Floor, Office 6521 Rue de la Loi 155 1040 Brussels BELGIUM

2. Date and amount of grant (2009-01239): April 23, 2010 $228,000 Total Paid $228,000

3. Purpose for which grant was made:

To improve the lives ofyoung people at risk through coordinated efforts and strategic alliances of actors from the public, private, and independent sectors.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Continuous attempts have been made to receive the required reports from the grantee.

7. Date of verification of grantee report

N/A

Q++^ nt71 -Da"aOl. • •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

NEF, Network of European Foundations for Innovative Cooperation Residence Palace, Block C, 6th Floor, Office 6521 Rue de la Loi 155 1040 Brussels BELGIUM

2. Date and amount of grant (2009-01239.01): April 29, 2011 $228,000 Total Paid $228,000

3. Purpose for which grant was made:

To improve the lives ofyoung people at risk through coordinated efforts and strategic alliances of actors from the public, private, and independent sectors.

4. Amount expended:

Total $0-

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report

N/A

Statement 21 - Page 97 . •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Non-Goverment Organization "Information and Analytical Center "Civic Space" 3 B. Hmyri Street, Suite 140 02140 Kyiv UKRAINE

2. Date and amount of grant (2007-00212): July 13, 2007 $40,460 March 14, 2008 $38,460 December 18, 2009 $21,080 Total Paid $100,000

3. Purpose for which grant was made:

To encourage the exchange of information among civic organizations, funders, state authorities, media and society in Ukraine.

4. Amount expended:

December 31, 2007 $19,839 December 31, 2008 $37,132 December 31, 2009 $27,088 May 31, 2010 $15,941 Total $100,000

5. Whether grantee diverte d any portion of funds:

No.

6. Date report received from grantee:

May 20, 2011

7. Date of verification of grantee report

Grantee report reviewed May 20, 2011. Additional verification considered unnecessary. •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Non-Goverment Organization 'Information and Analytical Center "Civic Space" 3 B. Hmyri Street, Suite 140 02140 Kyiv UKRAINE

2. Date and amount of grant (2007-00212.01): December 3, 2010 $34,000 May 20, 2011 $33,000 Total Paid $67.000

3. Purpose for which grant was made:

To strengthen the professional and technological capacity of Ukraine's most prominent Internet portal for civic initiatives and nonprofit organizations.

4. Amount expended: December 31, 2010 $3,254 Total $3,254

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

February 1, 2011

7. Date of verification of grantee report:

Grantee report reviewed February 15, 2011. Additional verification considered unnecessary.

c+e+a..,e.,. )1 - D.rn 00 0 E

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 3 8-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Non-Profit Organization the New Eurasia Foundation 3/9, 3rd Syromyatnichesky Per., Building 1, 5th Floor Moscow 105120 RUSSIA

2. Date and amount of grant (2009-00124): October 23, 2009 $150,000 January 8, 2010 $150,000 March 12, 2010 $150,000 January 7, 2011 $150,000 Total Paid $600,000

3. Purpose for which grant was made:

To encourage the central role of public participation and citizen engagement in community development efforts in Russia.

4. Amount expended:

December 31, 2009 $91,304 December 31, 2010 $187,027 June 30, 2011 $321,669 Total $600,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

August 26, 2011

7. Date of verification of grantee report

Grantee report reviewed December 8, 2011. Additional verification considered unnecessary.

QtntPmant 71 - P,ao 1i)0 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Non-Profit Organization the New Eurasia Foundation 3/9, 3rd Syromyatnicbesky Per., Building 1, 5th Floor Moscow 105120 RUSSIA

2. Date and amount of grant (2009-00124.01): October 7, 2011 $400,000 December 16, 2011 $300,000 Total Paid $700,000

3. Purpose for which grant was made:

To encourage the central role of citizen participation in community development efforts in Russia.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report

N/A

c+aran .cm+') t - P aP 1 Al L

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

NPO Japan Center for a Sustainable Environmental and Society 401 Sanshin Building, 2-3-2 Jidabashi, Chiyoda-ku Tokyo 102-0072 JAPAN

2. Date and amount of grant (2003-01124.03): December 4, 2009 $62,500 September 10, 2010 $62,500 Total Paid $125,000

3. Purpose for which grant was made:

To support efforts to eliminate environmentally destructive projects and promote sustainable development in developing countries.

4. Amount expended: March 31, 2010 $37,990 March 31, 2011 $72,681 September 30, 2011 $14,329 Total $125,000

5. Whether grantee diverted any portion of fiords:

No.

6. Date report received from grantee:

December 16, 2011

7. Date of verification of grantee report:

Grantee report reviewed January 9, 2012. Additional verification considered unnecessary.

Statement 9 1 - pave 107 0 E

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Odorhein Secuiesc Community Foundation 17/10 Santimbru Street, Harghita 535600 Odorheiu Secuiesc ROMANIA

2. Date and amount of grant (2008-01089): December 19, 2008 $25,000 March 20, 2009 $25,000 February 19, 2010 $25,000 Total Paid $75,000

3. Purpose for which grant was made:

To improve the lives of people in the Odorheiu Secuiesc region in Romania by developing local philanthropy and fostering civic activism.

4. Amount expended: December 31, 2008 $12,500 December 31, 2009 $25,000 December 31, 2010 $25,000 June 30, 2011 $12,500 Total $75,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

August 18, 2011

7. Date of verification of grantee report:

Grantee report reviewed November 2, 2011. Additional verification considered unnecessary.

Statement 21 - Page 103 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Perm City Charitable Public Organization "Center for the Support ofDemocratic Youth Initiatives" 40 Krupskoi Street Perm 614070 RUSSIA

2. Date and amount of grant (2003-00247.03): September 4, 2009 $60,000 July 16, 2010 $60,000 Total Paid $120,000

3. Purpose for which grant was made:

To engage Russian youth in civic life through volunteer activities.

4. Amount expended: December 31, 2009 $23,687 December 31, 2010 $37,222 July 31, 2011 $59,091 Total $120,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

August 31, 2011

7. Date ofverification of grantee report

Grantee report reviewed February 1, 2012. Additional verification considered unnecessary. 0 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Perm regional public organization "Perm Civic Chamber" Bolshevistskaya St. 120a Perm 614000 RUSSIA

2. Date and amount of grant (2005-00146.02): November 19, 2010 $50,000 Total Paid $50,000

3. Purpose for which grant was made:

To promote civic awareness and activism in Russia's smaller urban centers.

4. Amount expended: December 31, 2010 $8,753 June 30, 2011 $41,247 Total $50,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

August 1, 2011

7. Date of verification of grantee report

Grantee report reviewed December 16, 2011. Additional verification considered unnecessary.

ct tPnPnt 91 - Pao.- In; 0 L^

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Perm regional public organization "Perm Civic Chamber" Bolshevistskaya St. 120a Perm 614000 RUSSIA

2. Date and amount ofgrant (2005-00146.03): November 18, 2011 $60,000 Total Paid $60,000

3. Purpose for which grant was made:

To strengthen capacity of local civic groups to promote positive change in their communities.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report:

N/A

It tAmpnt 71 - Pave 1 nF i •

CHARLES STEWART MOTT FOUNDATION - Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Pitseng Trust 55 Empire Road, Empire Park, Block C 1st Floor, Office 11, Parktown Johannesburg SOUTH AFRICA

2. Date and amount of grant (2000-00339.06): May 20, 2011 $100,000 Total Paid $100,000

3. Purpose for which grant was made:

To support a trust created to build the capacity of local women's organizations, especially those working on economic development.

4. Amount expended:

Total $0-

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date ofverification of grantee report:

N/A

CtAtPm Pnt 71 - PAOP 107 0 •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Policy Studies Associates, Inc. 1718 Connecticut Avenue NW, Suite 400 Washington, DC 20009-1148

2. Date and amount of grant (2010-00047): September 21, 2010 $167,000 March 15, 2011 _ $135,000 December 12, 2011 $125,000 Total Paid $427,000

3. Purpose for which grant was made:

To support a three-year evaluation ofprogram implementation, quality, and effectiveness of an afterschool program in Genesee County, Michigan.

4. Amount expended: December 31, 2010 $146,982 Total $146,982

5. 'whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

February 25, 2011

7. Date of verification of grantee report:

Grantee report reviewed February 25, 2011. Additional verification considered unnecessary.

Cl+-4 . -+'11 D....e 1 AQ •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Princes-Benefactors Ostrozldy Foundation 85 Pahova Street 33027 Rivne UKRAINE

2. Date and amount of grant (2007-01205): January 18, 2008 $35,000 April 17, 2009 $31,000 August 7, 2009 $34,000 Total Paid $100,000

3. Purpose for which grant was made:

To promote corporate philanthropy at the local level in Ukraine.

4. Amount expended:

December 31, 2008 $18,849 December 31, 2009 $25,192 November 30, 2010 $55,959 Total $100,000

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

February 10, 2011

7. Date of verification of grantee report.

Grantee report reviewed September 30, 2011. Additional verification considered unnecessary.

-_. r-- n, .,--- , A^ 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Private Establishment "Information Agency MEMO.RU" Malyi Karetnyi pereulok, d. 12 Moscow 127051 RUSSIA

2. Date and amount of grant (2008-00501): December 18, 2009 $33,334 January 8, 2010 $100,000 January 7, 2011 $66,666 Total Paid $200,000

3. Purpose for which grant was made:

To increase public understanding of and support for principles of human rights and civic activism in Russia.

4. Amount expended: December 31, 2009 $3,018 December 31, 2010 $63,455 Total $66,473 _

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

January 31, 2011

7. Date of verification ofgrantee report:

Grantee report reviewed March 11, 2011. Additional verification considered unnecessary.

N..a- -^1, T,...._ 1 ,A 0 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Regional Development Agency "Donbass" ul. Levoberezbnaya 62 a. 83014 Donetsk UKRAINE

2. Date and amount of grant (2000-00105.04): September 4, 2009 $30,000 September 10, 2010 $30,000 Total Paid 560.000

3. Purpose for which grant was made:

To engage residents from economically depressed settlements in eastern Ukraine in revitalizing their communities.

4. Amount expended. December 31, 2009 $3,973 December 31, 2010 $27,951 September 30, 2011 $28,076 Total $60,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

October 28, 2011

7. Date of verification ofgrantee report:

Grantee report reviewed December 19, 2011. Additional verification considered unnecessary.

(++a+o...d..+ 71 _ D.,,, 1 1 1 E 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for:

1. Name and Address

Regional Development Agency "Donbass" ul. Levoberezhnaya 62 a. 83014 Donetsk UKRAINE

2. Date and amount of grant (2000-00105.05): October 7, 2011 $37,500 Total Paid $37,500

3. Purpose for which grant was made:

To engage residents from economically depressed settlements in eastern Ukraine in revitalizing their communities.

4. Amount expended:

Total $0-

5. Whether grantee diverted any portion offunds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report:

N/A

Statement 21- Pane 112 0 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Regional Public Organization "Sakhalin Environment Watch" Dzerzhinskogo st., 34, of. 18 Yuzbno-Sakhalmsk 693020 RUSSIA

2. Date and amount of grant (2007-01274): December 21, 2007 $50,000 February 20, 2009 $50,000 March 12, 2010 $50,000 February 18, 2011 $50,000 Total Paid $200,000

3. Purpose for which grant was made:

To encourage public environmental monitoring of energy projects in Sakhalin.

4. Amount expended: December 31, 2008 $45,783 December 31, 2009 $44,267 December 31, 2010 $50,745 Total $140,795

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

February 10, 2011

7. Date of verification of grantee report:

Grantee report reviewed February 14, 2011. Additional verification considered unnecessary. • 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for:

1. Name and Address

Social Surveys 2 Upper Park Drive, Forest Town Johannesburg 2193 SOUTH AFRICA

2. Date and amount of grant (2010-00884): June 17, 2011 $50,000 Total Paid $50,000

3. Purpose for which grant was made:

To support a research study that will contribute to an improved understanding of civil society and its role in various African countries.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report

N/A

CtPtPme-nf 71 - Pop 11A 9 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 3 8-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for:

1. Name and Address

South African Apartheid Museum at Freedom Park Northern Parkway and Gold Reef Road, Ormonde Johannesburg 2001 SOUTH AFRICA

2. Date and amount of grant (2005-00266.02): April 23, 2010 $50,000 March 4, 2011 $50,000 Total Paid $100,000

3. Purpose for which grant was made:

To support a museum created to tell the story of how apartheid shaped and influenced the history of South Africa.

4. Amount expended: December 31, 2010 $50,000 Total $50,000

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

February 9, 2011

7. Date of verification of grantee report

Grantee report reviewed February 22, 2011. Additional verification considered unnecessary.

Statement 21 - Page 115 0 9

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

South African Institute for Advancement Second Floor, Fairweather House 176 Sir Lowry Road, Woodstock Cape Town 7925 SOUTH AFRICA

2. Date and amount of grant (2007-00063.01): May 29, 2009 $50,000 June 4, 2010 $50,000 Total Paid $100,000

3. Purpose for which grant was made:

To support an organization created to promote philanthropy, leadership development and fimdraising for the nonprofit sector.

4. Amount expended: February 28, 2010 $50,000 February 28, 2011 $50,000 Total $100,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

April 1, 2011

7. Date of verification of grantee report:

Grantee report reviewed April 29, 2011. Additional verification considered unnecessary.

CtatPT Pnt ')1 - P200. 11 F. •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

South African Institute for Advancement Second Floor, Fairweather House 176 Sir Lowry Road, Woodstock Cape Town 7925 SOUTH AFRICA

2. Date and amount of grant (2007-00063.02): December 17, 2010 $20,000 Total Paid $20,000

3. Purpose for which grant was made:

To support an organization created to promote philanthropy, leadership development and fundraising for the nonprofit sector.

4. Amount expended:

February28, 2011 $20,000 Total $20,000

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

April 1, 2011

7. Date of verification of grantee report

Grantee report reviewed April 29, 2011. Additional verification considered unnecessary.

Q4o+.-- +'11 - Donn 117 • •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for:

1. Name and Address

South African Institute for Advancement Second Floor, Fairweather House 176 Sir Lowry Road, Woodstock Cape Town 7925 SOUTH AFRICA

2. Date and amount of grant (2007-00063.03): April 15, 2011 $100,000 December 16, 2011 $75,000 Total Paid $175,000

3. Purpose for which grant was made:

To support an organization created to promote philanthropy, leadership development and fundraising for the nonprofit sector.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report

N/A

Statement 21 - Page 118 • •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

South Centre Ch. du Champ-d'Anier 17, POB 228 1211 Geneva 19 SWITZERLAND

2. Date and amount of grant (2010-00029): January 7,2011 $100,000 Total Paid $100,000

3. Purpose for which grant was made:

To provide support for research into key issues of the financial and economic crises in order to increase the capacity of developing countries to better participate in the governance of the global financial and economic systems.

4. Amount expended:

December 31, 2010 $42,630 May 31, 2011 $57,370 Total $100,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

September 30, 2011

7. Date of verification of grantee report

Grantee report reviewed December 8, 2011 . Additional verification considered unnecessary. • •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Southern Development Bancorporation 605 Main Street, Suite 202 Arkadelphia, AR 71923

2. Date and amount of grant (1987-00045): December21, 1987 $150,000 Total Paid $150,000

3. Purpose for which grant was made:

To purchase, through a program-related investment, one investment unit of voting stock in the Southern Development Bancorporation, incorporated in 1986 to implement a new approach for developing rural and economically depressed communities in Arkansas.

4. Amount expended: December 31, 1988 $150,000 Total $150,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

January 31, 2011

7. Date of verification of grantee report

Grantee report reviewed December 22, 2011. Additional verification considered unnecessary.

Statement 21 -Page 120 CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

Spier Leadership Institute Trust 8310, Lynedoch Stellenbosch 7603 SOUTH AFRICA

2. Date and amount of grant (2003-01243.03): March 12, 2010 $40,000 Total Paid $40,000

3. Purpose for which grant was made:

To design and pilot a training and capacity-building course targeting community-based organizations.

4. Amount expended. March 31, 2010 $6,090 March 31, 2011 $33,715 Refund Received $195 Total $40,000

5. Whether grantee diverted any portion of fiords:

No.

6. Date report received from grantee:

July 1, 2011

7. Date of verification of grantee report:

Grantee report reviewed October 21, 2011. Additional verification considered unnecessary.

Ct,twmwnt71 _P,OP 111 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

St. Petersburg Non-Governmental Organization "Grazhdansky Kontrol" Office 300, Ligovsky pr., 87 St. Petersburg 191040 - RUSSIA

2. Date and amount of grant (2003-00764.02): May 11, 2007 $50,000 December 7, 2007 $25,000 February 29, 2008 $25,000 March 20, 2009 $50,000 Total Paid $150,000

3. Purpose for which grant was made:

To support an organization created to promote democracy in Russian government agencies.

4. Amount expended: December 31, 2007 $50,000 December 31, 2008 $50,000 December 31, 2009 $50,000 Total $150,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

April 5, 2011

7. Date ofverification of grantee report

Grantee report reviewed April 19, 2011. Additional verification considered unnecessary.

Statement 21 - Page 122 A •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Step by Step Moldova Str. Puskin 16A - 3 Chisinau 2002 MOLDOVA

2. Date and amount of grant (2004-02329.01): May 25, 2007 $60,000 March 14, 2008 $80,000 March 20, 2009 $100,000 Total Paid $240,000

3. Purpose for which grant wasmade:

To create an effective community development model in Moldova by establishing partnerships between schools and communities.

4. Amount expended:

December 31, 2007 $55,560 December 31, 2008 $100,250 December 31, 2009 $61,694 March 31, 2010 $22,496 Total $240,000

5. Whether grantee diverte d any portion of $mds:

No.

6. Date report received from grantee:

May 19, 2011

7. Date of verification of grantee report:

Grantee report reviewed May 19, 2011. Additional verification considered unnecessary.

eto+--+') t - Do no 112 A •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Step by Step Moldova Str. Pusldn 16A - 3 Chisinau 2002 MOLDOVA

2. Date and amount of grant (2004-02329.02): June 25, 2010 $75,000 March 4, 2011 $75,000 Total Paid $150,000

3. Purpose for which grant was made:

To extend the model of community schools in Moldova.

4. Amount expended:

December 31, 2010 $44,711 Total $44,711

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

February 7, 2011

7. Date of verification of grantee report:

Grantee report reviewed February 14, 2011. Additional verification considered unnecessary.

Statement 21- Page 124 CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Synergos Institute (Southern Africa) 10th Floor, ABSA House 25 St. George's Mall Cape Town 8001 SOUTH AFRICA

2. Date and amount of grant (2000-42864.04): April 3, 2009 $50,000 April 9, 2010 $50,000 Total Paid $100,000

3. Purpose for which grant was made:

To strengthen philanthropic and nonprofit organizations in South Africa and the broader southern Africa region.

4. Amount expended:

December 31, 2009 $50,000 December 31, 2010 $50,000 Total $100,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

February 1, 2011

7. Date of verification of grantee report

Grantee report reviewed April 19, 2011. Additional verification considered unnecessary.

CtatpmPnt')1 Pop I ') '; •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Synergos Institute (Southern Africa) 10th Floor, ABSA House 25 St. George's Mall Cape Town 8001 SOUTH AFRICA

2. Date and amount of grant (2000-42864.05): April 29, 2011 $62,500 Total Paid $62,500

3. Purpose for which grant was made:

To strengthen philanthropic and nonprofit organizations in South Africa and the broader southern Africa region.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion offunds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report:

N/A

Ctatampnt 71 - Nan 17Fi • •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Synergy Enterprises, Inc. 8757 Georgia Avenue, Suite 1440 Silver Spring, MD 20910-3754

2. Date and amount of grant (2001-00910.08): May 4, 2010 $200,000 Total Paid $200,000

3. Purpose for which grant was made:

To support the 21st Century Community Learning Centers initiative by co-funding the annual summer institute in partnership with the U.S. Department ofEducation.

4. Amount expended: December 31, 2010 $200,000 Total $200,000

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

February 1, 2011

7. Date of verification of grantee report:

Grantee report reviewed March 25, 2011. Additional verification considered unnecessary.

Statement 21 - Page 127 a 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VU-B - Statement of Regarding Activities Line 5c

Statement ofExpenditure Responsibility for:

1. Name and Address

Synergy Enterprises, Inc. 8757 Georgia Avenue, Suite 1440 Silver Spring, MD 20910-3754

2. Date and amount of grant (2001-00910.09): July 12, 2011 $200,000 Total Paid $200,000

3. Purpose for which grant was made:

To support the 21st Century Community Learning Centers initiative by co-funding the annual simmer institute in partnership with the U.S. Department of Education.

4. Amount expended:

Total $0-

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report

N/A

4ZtatpmPnt')1 -Paop 1IR 0 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B, - Statement ofRegarding Activities Line 5c

Statement ofExpenditure Responsibility for.

1. Name and Address

The Community Development Foundation Western Cape 205 Vincent House, Wynberg Mews, Brodie Road, Wynberg Cape Town 7800 SOUTH AFRICA

2. Date and amount of grant (2009-01059): October 15, 2010 $50,000 April 15, 2011 $50,000 Total Paid $100,000

3. Purpose for which grant was made:

To support a grantmaldng community development foundation that supports community-led programs and develops leadership at community level.

4. Amount expended: December 31, 2010 $50,000 Total $50,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

April 1, 2011

7. Date ofverification of grantee report

Grantee report reviewed April 11, 2011. Additional verification considered unnecessary.

Statement 21 - Page 129 0 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

The Philanthropy Bridge Foundation 117 Havelock Road Dartford DAI-3HZ UNITED KINGDOM

2. Date and amount of grant (2010-00881): January 21, 2011 $100,000 Total Paid $100,000

3. Purpose for which grant was made:

To improve the effectiveness ofphilanthropy in emerging market countries.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion offinds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report

N/A

Statement 21 -Page 130 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Tides Canada Initiatives Society 400-163 W. Hastings Street CANADA

2. Date and amount of grant (2000-00286.06): February 19, 2010 $110,000 March 4, 2011 $90,000 Total Paid $200,000

3. Purpose for which grant was made:

To support a network of Canadian non-governmental organizations working to promote reform in international financial institutions.

4. Amount expended: December 31, 2010 $110,097 Total $110,097

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

February 10, 2011

7. Date of verification of grantee report:

Grantee report reviewed February 22, 2011. Additional verification considered unnecessary.

CtatPmPnt 71 _ Paar 111 0 S

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Tides Canada Initiatives Society 400-163 W. Hastings Street CANADA

2. Date and amount of grant (2000-00286.07): June 25, 2010 $50,000 Total Paid $50,000

3. Purpose for which grant was made:

To support a network of Canadian non-governmental organizations working to promote reform in international financial institutions.

4. Amount expended: December 31, 2010 $50,000 Total $50,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

February 10, 2011

7. Date of verification of grantee report

Grantee report reviewed February 22, 2011. Additional verification considered unnecessary.

Statement 21 -Page 132 CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line Sc

Statement of Expenditure Responsibility for

1. Name and Address

Tides Canada Initiatives Society 400-163 W. Hastings Street CANADA

2. Date and amount of grant (2000-00286.08): December 16, 2011 $125,000 Total Paid $125,000

3. Purpose for which grant was made:

To support a network of Canadian non-governmental organizations promoting transparency and accountability ofWorld Bank energy and climate lending.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date ofverification of grantee report:

N/A

Statement 21 - Page 133 CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Uthungulu Community Foundation ZCBF Community Park, NGO Office Park South Central Arterial, Alton Richards Bay 3900 SOUTH AFRICA

2. Date and amount of grant (1999-00439.03): May 1, 2009 $40,000 June 25, 2010 $40,000 Total Paid $80,000

3. Purpose for which grant was made:

To support a community foundation that serves the Uthungulu region of KwaZulu-Natal.

4. Amount expended: February 28, 2010 $40,000 February 28, 2011 $40,000 Total $80,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

March 25, 2011

7. Date of verification of grantee report:

Grantee report reviewed May 19, 2011. Additional verification considered unnecessary.

CtatPmant 71 - Pave 1 'Ad C

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Uthungulu Community Foundation ZCBF Community Park, NGO Office Park South Central Arterial, Alton Richards Bay 3900 SOUTH AFRICA

2. Date and amount of grant (1999-00439.04): May 20, 2011 $60,000 Total Paid $60,000

3. Purpose for which grant was made:

To support a community foundation that serves the Uthungulu region of KwaZuluNata by providing technical assistance and grants to community based organizations.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of fiords:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date ofverification of grantee report.

N/A

Statement 21 - Page 135 CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

West Coast Community Foundation 41 Hugenote Street, Malmesbury Cape Town 7300 SOUTH AFRICA

2. Date and amount of grant (2005-00294.02): July 17, 2009 $40,000 September 24, 2010 $40,000 Total Paid $80,000

3. Purpose for which grant was made:

To support a community foundation created to serve the West Coast region ofthe Western Cape.

4. Amount expended.

December 31, 2009 $30,000 December 31, 2010 $40,000 March 31, 2011 $10,000 Total $80,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

May 27, 2011

7. Date of verification of grantee report:

Grantee report reviewed June 24, 2011. Additional verification considered unnecessary.

Statement 21 -Page 136 CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Wireless Generation 55 Washington Street, Suite 900 Brooklyn, NY 11201-1071

2. Date and amount of grant (2009-01107): April 26, 2011 $400,000 Total Paid $400,000

3. Purpose for which grant was made:

To develop a technology system to support data-driven accountability for student performance in afterschool programs.

4. Amount expended: June 30, 2011 $194,000 Total $194,000

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

July 25, 2011

7. Date of verification of grantee report:

Grantee report reviewed July 26, 2011. Additional verification considered unnecessary.

Statement 21 - Pane 137 0 •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement ofRegarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Women in Black Jug Bogdanova 18 11000 Belgrade SERBIA

2. Date and amount of grant (2007-00119.01): October 23, 2009 $25,000 June 4, 2010 $25,000 Total Paid $50,000

3. Purpose for which grant was made:

To promote transitional justice and the value of human rights and accountability in Serbia.

4. Amount expended:

December 31, 2009 $8,689 December 31, 2010 $28,774 June 30, 2011 $12,537 Total $50,000

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

November 16, 2011

7. Date of verification of grantee report

Grantee report reviewed December 15, 2011. Additional verification considered unnecessary.

Statement 21 -Page 138 • w

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 3 8-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-13 - Statement ofRegarding Activities Line 5c

Statement ofExpenditure Responsibility for:

1. Name and Address

Women in Black Jug Bogdanova 18 11000 Belgrade SERBIA

2. Date and amount of grant (2007-00119.02): October 21, 2011 $25,000 Total Paid $25,000

3. Purpose for which grant was made:

To promote transitional justice and the value of human rights and accountability in Serbia and the Balkan region.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of finds:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report:

N/A

Statement 21 - Pare 139 • 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement ofExpenditure Responsibility for:

1. Name and Address

Youth Initiative for Human Rights in Bosnia and Herzegovina Mula Mustafe Basesldje 8/4 71000 Sarajevo BOSNIA and HERZEGOVINA

2. Date and amount of grant (2010-00045): August 27, 2010 $50,000 June 17, 2011 $20,000 Total Paid $70,000

3. Purpose for which grant was made:

To provide organizational and programmatic development support to an organization promoting youth engagement and activism on human rights and other development issues in Bosnia and Herzegovina.

4. Amount expended:

December 31, 2010 $32,371 Total $32,371

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

March 23, 2011

7. Date of verification of grantee report:

Grantee report reviewed March 25, 2011. Additional verification considered unnecessary.

Statement 21 - Paee 140 •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As OfDecember 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement ofExpenditure Responsibility for:

1. Name and Address

Youth Initiative for Human Rights in Bosnia and Herzegovina Mula Mustafe Baseslaje 8/4 71000 Sarajevo BOSNIA and HERZEGOVINA

2. Date and amount ofgrant (2010-00045.01): July 1, 2011 $6,000 Total Paid $6,000

3. Purpose for which grant was made:

To provide administrative and programmatic development support to an organization promoting youth engagement and activism on human rights and other development issues in Bosnia and Herzegovina.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of fiords:

No.

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report

N/A

Statement 21 -Page 141 0 •

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As Of December 31, 2011

Part VII-B - Statement of Regarding Activities Line 5c

Statement of Expenditure Responsibility for:

1. Name and Address

Youth Sports of Northern New Jersey 132 Jane Street Englewood, NJ 07631-1634

2. Date and amount of grant (2009-01012): January 19, 2010 $27,000 Total Paid $27,000

3. Purpose for which grant was made:

To identify proven practices that expand education and life opportunities for marginalized males.

4. Amount expended:

Total $0

5. Whether grantee diverted any portion of funds:

No.

6. Date report received from grantee:

Continuous attempts have been made to receive the required reports from the grantee.

7. Date of verification of grantee report:

N/A

Statement 21- Page 142 E 0

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As of December 31, 2011

Part VII-B - Statement Regarding Activities Line 5c

Statement of Expenditure Responsibility for.

1. Name and Address

Shorebank Corporation (Formerly Illinois Neighborhood Development Corporation) 135 South LaSalle Street, Suite 240 Chicago, IL 60603

2. Date and amount of grant:

Between 1976 and 2008, the Foundation purchased, through various program-related investments, 1202 shares of stock in Shorebank. In 2010, as part of Shorebank's restructuring plan to boost its capital reserves, the Foundation agreed to convert 450 shares of preferred stock to common stock. The Foundation returned these shares to Shorebank in May 2010. However, due to the closure of Shorebank by the Federal Deposit Insurance Corporation (FDIC) in August 2010, the Foundation did not receive common stock in return for the preferred shares. As of December 31, 2011, the Foundation holds 0 shares of common stock in Shorebank Corporation.

Date of Payment Amount of Payment or Ad justment December 27, 1976 Convertible Debenture Preferred (1976-00161 ) $320,000 Stock - Series A January 12, 1982 Convertible Debenture Preferred (1981-00221 ) $200,000 Stock- Series A (102,781) Redemption of Stock Converted to Common Stock - 976) Redemption of fractional shares 19,970) Tendered common shares 9,985) Tendered common shares June 9, 1992 Series E Preferred stock ( 1991-00410) $450,000 Returned to Shorebank - (450,000) May 2010 January 26, 1996 (1995-00343) $250,000 June 10, 1997 (1995-00343) $1,495,800 June 26, 2008 (2008-0011 7) $997,500 Returned 752 shares to $C3,129,588) Shorebank -November 2011

Net Investment $0

Statement 21-Page 143-1 0 11

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38-1211227

Form 990-PF, Supporting Data As of December 31, 2011

Part VII-B - Statement Regarding Activities Line 5c

Statement 21 -Page 147 continued

3. Purpose for which the grants were made:

To assist in the creation of a development bank that focuses on housing and commercial development to help low-income and other underserved communities by stimulating economic opportunity.

4. Amounts expended:

All fimds were invested in stockholders' equity in Shorebank Corporation.

5. Whether grantee diverted any portion of finds:

No

6. Date report received from grantee:

February 1, 2010 March 31,2010 August 2, 2010

In August 2010, the FDIC took over Shorebank. On August 20, 2010, Urban Partnership Bank, a newly chartered financial institution, agreed to assume Shorebank's deposits and nearly all of its assets. As a result of the FDIC's seizure of Shorebank assets, the stock of Shorebank Corporation became worthless. On November 1, 2011, the Foundation assigned its 752 shares of common stock in Shorebank Corporation to Shorebank Corporation and, as a result, 2011 is the last year for reporting these program-related investments.

7. Date of verification of grantee report

N/A

Statement 21 -Page 143-2 • i

CHARLES STEWART MOTT FOUNDATION Employer Identification Number 38 -1211227

Form 990-PF, Supporting Data As of December 31, 2011

Part VII-B - Statement of Regarding Activities Line Sc

Statement of Expenditure Responsibility for

1. Name and Address

Engage Strategies 2113 Middle Street, Suite 307 Sullivan's Island, SC 29464-9625

2. Date and amount of grant (2011-00449):

December 12, 2011 $95 ,280

Total Paid $

3. Purpose for which grant was made:

To provide support for a comprehensive report that provides strategic information about the opportunities and challenges for promoting children's savings accounts in various states.

4. Amount expended:

Total _$Q

5. Whether grantee diverted any portion of funds:

No

6. Date report received from grantee:

Report is not required until fiscal year 2012.

7. Date of verification of grantee report

N/A

Statement 21-Page 144 • r 38-1211227

CHARLES STEWART MOTT FOUNDATION Form 990-PF, Part IV Capital Gains and Losses for Tax on Investment Income For the Year Ended December 31, 2011

*Note: All securities sold or disposed of during the calendar year 2011

Column a Des ion of securities sold Col . (c) Col (g) I Col. (h) Col. i Col Col. (k) I Col.

Shares or Gam (Loss) Adjusted Excess of Tax Gain Principal Gross Sales Cost or Col. (e) less FMV at Basis at Col. (i) over CoL (h) Amo pesjmirdou Price Other Basis Col (g) 12131/69 12/31/69 CoL (j) over less Col. (k)

EQIJ1TJ S: Publicly Traded Stocks S 561,935,419 $ 499,373,951 S 62,561,468 $ 20,637 $ 10,950 $ 9,687 $ 62,551,781

Non-Publicly Traded Equities: Maverick Fund, Ltd (Hedge Fund) $ 5,000,000 S 4,755,000 $ 245,000 $ 245,000 Breven Howard (Hedge Fund) 669,118 566,744 102,374 102,374 Galleon International (Hedge Fund) 60,595 62,253 (1,658) (1,658) Harbinger Offshore (Hedge Fund) 789,357 838,341 (48,984) (48,984) Shumway Capital (Hedge Fund) 20,466,968 20,000,000 466,968 466,968 Highbridge Asia (Hedge Fund) 16,229,791 14,997,750 1,232,041 1,232,041 Wellington Archipelago (Hedge Fun' 46,143,490 43,085,693 3,057,797 3,057,797 Total Non-Publicly Traded Equities $ 89,359,319 $ 84,305,781 $ 5,053,538 $ - $ $ $ 5,053,538

Total AD Equities $ 651,294,738 $ 583,679,732 S 67,615,006 S 20,637 $ 10,950 $ 9,687 S 67,605,319

U.S. GOVERNMENT OBLIGATIONS Vanous $ 63,261,874 $ 57,702,901 $ 5,558,973 S 5,558,973

CORPORATE AND OTHER BONDS Various $ 44,563,700 $ 44,730,580 S (166,880) $ (166,880)

CASH EQUIVALENTS $1,074,442,546 $ 1,074,397,512 $ 45,034 $ 45,034

TOTAL ALL $1,833,562,858 S 1,760,510,725 S 73,052,133 S 20,637 S 10,950 S 9,687 S 73,042,446

STATEMENT 22 0 0 Charles Stewart Mott Foundation 38-1211227

Form 990-PF, Part VIII - Information About Officers, Directors, Trustees, Foundation Managers, and Highly Paid Employees For the Year Ended December 31, 2011

(d) Contributions (e) Expense (a & b) Name, Address, Title, to Employee Account or Time Devoted to Position (c) Compensation Benefit Plans (1) Allowance

Line 1 - Officers, Directors, Trustees, Foundation Managers, and Their Compensation:

'William S. White, Chairman, President & CEO Full-time (3) $500,000 $133,898 $0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

Michael J. Smith, Vice President & Chief Investment Officer, Full-time (2) 606,295 272,798 0 C.S. Mott Foundation 201 W. Big Beaver Road, Suite 900 Troy, Michigan 48084

Phillip H. Peters, Group Vice President - Administration & Secretary/Treasurer, Full-time 353,194 96,453 0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

Maureen H. Smyth, Senior Vice President - Programs and Communications, Full-time 373,158 126,362 0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

Neal R. Hegarty, Vice President - Programs, Full-time 182,661 30,218 0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

Carol D. Rugg, Vice President - Communications, Full-time 199,624 77,905 0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

Gavin T. Clabaugh, Vice President - Information Systems, Full-time 239,284 47,775 0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

PAGE 1 OF 5 STATEMENT 23 0 0 Charles Stewart Mott Foundation 38-1211227

Form 990-PF, Part VIII - Information About Officers, Directors, Trustees, Foundation Managers, and Highly Paid Employees For the Year Ended December 31, 2011

(d) Contributions (e) Expense (a & b) Name, Address, Title, to Employee Account or Time Devoted to Position (c) Compensation Benefit Plans (1) Allowance

Mary A. Gailbreath, Director of Grants Administration & Assistant Treasurer & Assistant Secretary, Full-time $154,350 $29,852 $0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

Ridgway H. White, Vice President - Special Projects Full-time 156,238 27,836 0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

A. Marshall Acuff, Jr., Trustee, Part-time 0 0 0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

Dr. Rushworth M. Kidder, Trustee, Part-time 0 0 0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

Tiffany W. Lovett, Trustee, Part-time 0 0 0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

Webb F. Martin, Trustee, Part-time 0 0 0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

Olivia P. Maynard, Trustee, Part-time 0 0 0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

John Morning, Trustee, Part-time 0 0 0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

PAGE 2 OF 5 STATEMENT 23 0 Charles Stewart Mott Foundation 38-1211227

Form 990-PF, Part VIII - Information About Officers, Directors, Trustees, Foundation Managers, and Highly Paid Employees For the Year Ended December 31, 2011

(d) Contributions ( e) Expense (a & b) Name, Address, Title, to Employee Account or Time Devoted to Position (c) Compensation Benefit Plans (1) Allowance

Maryanne Mott, Trustee, Part-time $0 $0 $0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

Dr. Douglas X. Patino, Trustee, Part-time 0 0 0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

William H. Piper, Vice Chairman/Trustee, Part-time 0 0 0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

Dr. John W. Porter, Trustee, Part-time 0 0 0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

Claire M. White, Trustee, Part-time 0 0 0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

Manse M. M. Stewart, Trustee, Part-time 0 0 400 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

Dr. Charlie Nelms, Trustee, Part-time 0 0 0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

Frederick S. Kirkpatrick, Trustee, Part-time 0 0 0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

Total $2,764,804 $843,097 $400

PAGE 3 OF 5 STATEMENT 23 0 0 Charles Stewart Mott Foundation 38-1211227

Form 990-PF, Part VIII - Information About Officers, Directors, Trustees, Foundation Managers, and Highly Paid Employees For the Year Ended December 31, 2011

(d) Contributions (e ) Expense (a & b) Name, Address, Title, to Employee Account or Time Devoted to Position ( c) Compensation Benefit Plans (1) Allowance Line 2 - Compensation ofthe Five HighestPaid Employees:

Shannon Lawder Director - Civil Society Program, Full-time $169,714 $78,379 $0 C.S. Mott Foundation 503 South Saginaw Street, Suite 1200 Flint, Michigan 48502

Stephen A. McGratty (2) Investment Manager - Full Time 220,472 25,371 0 C.S. Mott Foundation 201 W. Big Beaver Road, Suite 900 Troy, Michigan 48084

Cheryl Garneau (2) Investment Manager - Full Time 280,955 65,764 0 C.S. Mott Foundation 201 W. Big Beaver Road, Suite 900 Troy, Michigan 48084

Stephen Vessells (2) Investment Manager - Full Time 317,825 84,590 0 C.S. Mott Foundation 201 W. Big Beaver Road, Suite 900 Troy, Michigan 48084

Jay Flaherty (2) Investment Manager - Full Time 332,122 74,625 0 C.S. Mott Foundation 201 W. Big Beaver Road, Suite 900 Troy, Michigan 48084

PAGE 4 OF 5 STATEMENT 23 0 :7 Charles Stewart Mott Foundation 38-1211227

Form 990-PF, Part VIII - Information About Officers, Directors, Trustees, Foundation Managers, and Highly Paid Employees For the Year Ended December 31, 2011

(d) Contributions (e ) Expense (a & b) Name, Address, Title, to Employee Account or Time Devoted to Position (c) Compensation Benefit Plans (1) Allowance

Full-Time employees generally work a minimum 35 hours/week. Part-Time Trustees- Attend quarterly meetings and spend additional time at site visits and other activities related to the Foundation.

(1) Employee benefit plans include qualified pension, 401(k) employer match, supplemental executive retirement plan, health, life and disability insurance. The supplemental executive retirement plan was established in 1995 to restore pension benefits lost due to statutory limitations imposed by the 1993 Omnibus Budget Reconciliation Act

(2) Column (c) compensation for investment managers includes both previously reported incentive awards earned and accrued in prior years and paid out in the 2011 taxable year, as well as incentive awards earned, accrued and paid out in the 2011 taxable year. Column (d) contributions to employee benefit plans for investment managers includes incentive awards earned and accrued in the 2011 taxable year that will not be paid out until future years.

(3) Mr. White's benefits include a $ 110,672 pension plan accrual. The pension benefit is projected based on an actuarial calculation that is affected by interest rate fluctuations.

PAGE 5 OF 5 STATEMENT 23 Mott Foundation 2011, 990PF - Summary of Direct Charitable Activities

SUMMARY OF DIRECT CHARITABLE ACTIVITIES , 2011 990PF - Part IX-A

Technical Support & Dialogue Platform - $252,312 Purpose: To implement a pilot project to address specific capacity and institutional building needs of South African nonprofit organizations.

The Technical Support and Dialogue Platform (TSDP) Foundation-Administered Project assisted Mott's grantees in South Africa to address institutional capacity challenges . The TSDP provided short- to long-term, targeted capacity-building support to grantees; in addition to convening opportunities for grantees and other nonprofit organizations.

Lead consultants were engaged to administer the FAP, and assisted grantees in clearly articulating their needs and developing technical assistance plans . Grantees were able to identify service providers from a common database developed by the lead consultants. The lead consultants also assisted grantees in managing the work of the service providers by monitoring progress and reviewing outputs from the technical assistance interventions . The lead consultant and service provider fees were fully covered by the FAP.

In 2011 , 16 grantees requested various forms of technical assistance from the FAP and were assisted through direct interventions. The FAP also assisted grantees to convene learning events that involved other organizations, some of them Mott grantees . A group of grantees formed a support and learning group on asset-based community development, and met twice during the year. The initial meeting was attended by 30 people from 17 organizations . The FAP also assisted a museum that was a Mott grantee to host a learning and sharing event for 25 people from 17 museums based in three provinces of South Africa. Another grantee requested assistance for financial management training, and invited 19 people representing nine organizations to participate in the training.

As a result ofthis FAP, grantees are better able to reflect on their challenges, opporhmities, and to identify issues for collaboration and mutual support, and many of these discussions are ongoing among grantees.

Technical Assistance and Technology Upgrades - $150,935 Purpose: To provide technical assistance and technology upgrades to the local community foundation.

This Foundation-Administered Project (FAP) helped to further the Foundation's work in supporting the capacity of local nonprofit organizations through the development ofthe Community Foundation of Greater Flint. The FAP provided the community foundation with a variety of resources to build its capacity, specifically around record keeping, policies, procedures, systems, and financial management. Included were the services of a program manager and additional consultants, initial support to allow the community foundation to migrate

STATEMENT 24 from software provider to another for its grants management and financial needs, funding to purchase adequate hardware, and consulting time to plan staff assessment and board development work. Because of the importance of this organization to the greater Flint community, the capacity building assistance that has been offered is considerable, and additional work is anticipated.

Asset-Building Capacity Meeting - $183,812 Purpose: To provide technical assistance and networking opportunities to help improve the effectiveness of state asset-building coalitions.

In 2011, the Mott Foundation provided grant support to asset development coalitions in 10 states-Arkansas, California, Illinois, Maryland, Massachusetts, Michigan, New Mexico, North Carolina, Texas and Washington: This Foundation-Administered Project (FAP)-which coincided with the third year of grant support to these coalitions-supported technical assistance and convening activities designed to supplement the Foundation's investments in the grantee organizations. The technical assistance and networking activities carried out during 2011 were facilitated by the team of consultants contracted under this FAP. Their ongoing task was to identify the coalitions' developmental needs and organize learning and technical assistance opportunities (such as webinars and teleconferences) to help the coalitions build capacity in targeted areas. In 2011, through meetings, site visits and phone or inperson consultations, Mott o d the w, ,alt t team, helpe t Fo ndation's cute coalition partners assess their year three performance in five goal areas (Comprehensive Policy Frameworks, Stakeholder Engagement, Research, Sustainability, and Scale) and develop plans to improve performance under each goal. Mott staff and the consultant team brought the state coalition grantees together three times in 2011. These convenings provided our grantees with important opportunities for learning and networking around the five goals and the opportunities and challenges they face pursuing those goals.

State of Michigan Liaison Office - $118,490 Purpose: To strengthen relationships between Michigan's foundation community and state government.

The Office of Foundation Liaison (OFL) was established in 2003 at the suggestion of Michigan philanthropic leaders. The office helps to identify and broker strategic partnerships between the state of Michigan and foundations to encourage the success of programs or policy reforms that would improve the lives of Michigan residents. The OFL is funded by 13 foundations and supported by the state government Its objectives are to (1) educate state officials about foundations; (2) forge relationships and support the development of partnerships between the state and foundations; (3) attract new national grant dollars to Michigan; and (4) respond to opportunities for new local and regional public/private partnerships to serve people and the implementation of government programs. Since its inception, the OFL has brokered more than $100 million in foundation investments in initiatives to increase Michigan's economic competitiveness through reforms in K-16 education, economic development (including

STATEMENT 24 0 0 workforce development), health, early childhood, and land use. Michigan's OFL has also inspired similar liaison positions in several states and cities around the U.S.

On January 1, 2011, the OFL officially began working in partnership with Governor Rick Snyder and his administration. This marked the first time an office of this nature successfully converted to work with a new administration and different political party. During 2011, the OFL focused considerable attention to support relationship-building efforts with the new administration. OFL highlights for 2011 include work on the Michigan Benefits Access Initiative, a community health briefing, identifying Michigan foundation grants that could count toward the state's Maintenance of Efforts dollars as a match to draw down Temporary Aid to Needy Families funding, identifying support for implementation of Governor Snyder's education reform efforts and coordinating foundation efforts interested in education policy reform, advising the governor's staff on the Early Childhood Investment Corporation, organizing two "health summits" on obesity and infant mortality, facilitating briefings and discussions between state officials and foundations on state parks and land use, working with the governor's administration and foundations on ways to better serve veterans in Michigan, implementing the Open Society Institute poverty alleviation fund in Michigan, brokering the offering of expertise and best practices around workforce development, and assisting the governor's staff and the Council of Michigan Foundations in coordinating the Memorandum of Understanding for the creation of an Office of Urban Affairs.

STATEMENT 24 CHARLES STEWART MOTT FOUNDATION 38-1211227 Form 990-PF, Part X, Line 1E December 31, 2011

Reduction claimed for Non-Marketable Position:

The Charles Stewart Mott Foundation holds 310,242* shares of U.S. Sugar Corporation, which is not publicly traded on any market

FMV before discount $ 103,931,070 FMV after discount $ 78,987,613

Non-Marketable Minority Discount Claimed $ 24,943,457

Due to the privately held nature ofthe stock, the non-marketable minority discount is necessary due to the fact that the sale ofthe securities could potentially result in a forced or distressed sale. This discounted FMV is supported by an independent appraisal.

*Representing approximately 18.5% of the total issued and outstanding shares of U.S. Sugar Corporation.

STATEMENT 25 0 4 38-1211227

CHARLES STEWART MOTT FOUNDATION Form 990-PF, Part XV, Supplementary Information For the year ended December 31, 2011

Part XV, Line 2 - Information Regarding Grant Programs

Additional Information is available by visiting www.mott. org or sending an email to [email protected].

A) Proposals or letters of inquiry should be clearly marked "GRANT PROPOSAL" or "LETTER OF INQUIRY" and addressed as follows:

C.S. Mott Foundation - Office of Proposal Entry Mott Foundation Building 503 S. Saginaw St., Suite 1200 Flint, MI 48502-1851

Detailed information about submitting a letter or inquiry online can be found on our Web-site, www.mott.or of

B) The Foundation has no formal application form. Because available funding is limited, letters of inquiry are strongly preferred for unsolicited ideas or projects. Such letters should include a brief description ofthe project the funding needed and the time period. Videos are not accepted.

Formal proposals should contain the following: • A cover letter, detailing the amount of money requested and the grant period, signed by the individual responsible for signing grant contracts on behalf ofthe grant applicant. • A project description, including an explanation of why the project is needed, who will be served and what will be accomplished. • A documented line-item expense budget and a revenue budget, showing all projected sources of funds for the project over the proposed grant period. (A budget template is available in the For Grantees section of our web-site.) • A plan for financial and programmatic sustainability of the project. • A plan for evaluation and dissemination of the project's results. • Information about the organization seeking funds, including names and professional affiliations for members of the board of directors, legal classification, history, and recent accomplishments. For U.S. organizations, proof of tax-exempt 501(c)(3) status by the IRS is required. Other financial and organizational information is required for non-U.S. organizations.

C) There are no submission deadlines. However, organizations seeking grants should begin the application process at least four months before the start of the proposed grant period.

D) The Foundation's grantmaking is organized into four programs: Civil Society, Environment, Pathways Out ofPoverty, and Flint, Michigan.

The Foundation observes the following limitations: • No grants or loans to individuals.

STATEMENT 26 0 • • No grants (except in the Flint area) for capital development, research, project replication or endowment unless these activities grow out of work already being funded by Mott. • No grants for religious activities or programs serving specific religious groups or denominations. However, faith-based organizations may submit inquiries if the project falls within our guidelines and serves a broad segment of the population. • No grants (except in the Flint area) for local projects unless they are part of a Mott-planned national demonstration or network of grants. • No grants for projects that duplicate, or significantly overlap, the work of federal, state or local governmental agencies. • Film and video projects, books, scholarships, and fellowships rarely are funded.

STATEMENT 26