2023-04-18T12:37:26-05:00 2022-12-31 383235321 DAWDA MANN MULCAHY & SADLER PLC 39533 WOODWARD AVE SUITE 200 BLOOMFIELD HILLS MI 48304 990PF 2022-01-01 813734158 SCHULTE FAMILY CHARITABLE FOUNDATION SCHU 5866346166 1050 ROSLYN STREET MOUNT CLEMENS MI 48403 FRANK SCHULTE JR PRESIDENT 5866346166 2023-04-18 1 FRANK SCHULTE JR 999009999 0 JEFFREY D MOSS P00371650 2486423700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 5675202 X 2649371 12160 12160 0 2661531 12160 60000 60000 0 9937 0 0 13444 13444 0 21366 21339 0 104747 94783 0 51000 51000 155747 94783 51000 2505784 0 369397 306502 306502 2778380 5368700 5368700 3147777 5675202 5675202 0 0 X 0 0 0 0 3147777 5675202 3147777 5675202 3147777 5675202 3147777 2505784 21641 5675202 0 5675202 0 0 0 0 0 727 0 0 0 727 0 727 727 0 0 0 0 0 0 0 0 0 0 0 0 1 MI 1 0 0 0 0 1 N/A DAWDA MANN MULCAHY SADLER PLC 2486423700 39533 WOODWARD AVENUE SUITE 200 BLOOMFIELD HILLS MI 48304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRANK SCHULTE JR 1050 ROSLYN STREET MT CLEMENS MI 48083 PRESIDENT, DIRECTOR, TREAS 30.00 30000 0 0 CLAUDIA SCHULTE 1050 ROSLYN STREET MT CLEMENS MI 48083 DIRECTOR 0.00 0 0 0 TRAVIS BIRDSONG 1050 ROSLYN STREET MT CLEMENS MI 48083 DIRECTOR 0.00 0 0 0 BARBARA KONDRATKO 1050 ROSLYN STREET MT CLEMENS MI 48083 DIRECTOR, SECRETARY 30.00 30000 0 0 NONE 0 NONE 0 0 0 3098989 0 3098989 0 0 3098989 46485 3052504 152625 152625 0 152625 0 152625 0 152625 51000 0 51000 152625 32305 0 0 51000 32305 0 0 18695 0 0 0 0 0 0 0 0 133930 0 0 0 X ANGELS' PLACE 29299 FRANKLIN RD SUITE 2 SOUTHFIELD MI 48034 PUBLIC CHARITY GENERAL OPERATING SUPPORT 36000 SALVATION ARMY 16310 NORTHLAND DRIVE SOUTHFIELD MI 48075 PUBLIC CHARITY GENERAL OPERATING SUPPORT 5000 YAD EZRA 2850 W ELEVEN MILE RD BERKLEY MI 48072 PUBLIC CHARITY GENERAL OPERATING SUPPORT 10000 51000 0 14 12160 0 12160 0 12160 0 0 0 0 0 0 0 0 0 0 X X 1 SCHULTE CRUT 1050 ROSLYN MT CLEMENS MI 48043 543193 X 2 SCHULTE CRUT 1050 ROSLYN MT CLEMENS MI 48043 421255 X 3 SCHULTE RLT 1050 ROSLYN MT CLEMENS MI 48043 620000 X 4 SCHULTE RLT 1050 ROSLYN MT CLEMENS MI 48043 164923 X 5 SCHULTE RLT 1050 ROSLYN MT CLEMENS MI 48043 440000 X 6 SCHULTE RLT 1050 ROSLYN MT CLEMENS MI 48043 460000 X 1 LAFAYETTE CNTY FL DIFRANSCO FARM 154.80 ACRES 543193 2022-03-31 2 LAFAYETTE CNTY FL SPILKER FARM 120.05 ACRES 421255 2022-03-31 3 LAWRENCE CNTY AR FIELD FARM & AR JONES FARM 149.75 ACRES 620000 2022-03-31 4 LAFAYETTE CNTY FL JONES FARM 47 ACRES 164923 2022-03-31 5 BUTLER CNTY MO 440000 2022-03-31 6 PREMISCOT CNTY MO 80 ACRES 460000 2022-03-21 FORM 990-OF PAGE 2 PART II LINE 13 INCREASE TO REFLECT BOOK VALUE OF ASSETS CONTRIBUTED:LAFAYETTE CNTY FL DIFRANNSCO FARM $543,193LAFAYETTE CNTY FL SPILKER FARM $421,255LAWRENCE CNTY AR FIELD FARM/AR JONES FARM $620,000LAFAYETTE CNTY FL JONES FARM $164,923BUTLER CNTY, MO BROWN FARM $440,000PREMISCOT CNTY, MO $460,000 52-WEEK-NON-PERSONAL CD (12) AT COST 2719329 2719329 DIFRANSCO FARM AT COST 543193 543193 SPILKER FARM AT COST 421255 421255 FIELDS FARM AT COST 620000 620000 JONES FARM AT COST 164923 164923 BROWN FARM AT COST 440000 440000 PREMISCOT COUNTY, MO 80 ACRES AT COST 460000 460000 DAWDA MANN MULCAHY & SADLER, PLC 9937 0 0 COLLIERS INTL VALUATOIN & ADVISORY SERVICES PROPERTY APPRAISAL 4750 4750 0 STATE OF MICHIGAN 3227 3227 0 PAYROLL 2000 308 308 0 IRS TAX PAYMENTS 13054 13054 0 FIRST FEDERAL BANK MISC EXP 27 0 0 ADJUSTMENT TO CASH BALANCE 21641 EXCISE TAX 0 0 0 PAYROLL TAXES 10821 10821 0 PROPERTY TAXES 2623 2623 0