2023-05-09T09:25:07-05:00 2022-12-31 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990PF 2022-01-01 462220222 WINMAR FOUNDATION WINM 4195177377 7255 CROSSLEIGH COURT 104 TOLEDO OH 43617 ANNALISA TOTH PRESIDENT 4195177377 2023-05-08 1 ANNALISA TOTH 999009999 0 SANDRA L GOHLKE CPA P00227679 2489525000 2023-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 3652317 X 1641344 213977 213977 0 1855321 213977 45000 0 0 9054 0 0 7790 0 0 3699 0 0 11020 11020 0 76563 11020 0 125200 125200 201763 11020 125200 1653558 202957 1355076 2508619 2508619 1450030 1950045 1143698 2805106 4458664 3652317 0 0 X 0 0 0 0 2805106 4458664 2805106 4458664 2805106 4458664 2805106 1653558 0 4458664 0 4458664 2821 0 2821 0 2821 882 0 0 0 882 X 0 1939 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 0 0 0 0 1 N/A THE FOUNDATION 4195177377 7255 CROSSLEIGH COURT 104 TOLEDO OH 43617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANNALISA TOTH 7255 CROSSLEIGH COURT SUITE 104 TOLEDO OH 43617 PRESIDENT 2.00 45000 0 0 TIMOTHY SEMRO 7255 CROSSLEIGH COURT SUITE 104 TOLEDO OH 43617 SECRETARY, TRUSTEE 0.50 0 0 0 MICHAEL HENRY 7255 CROSSLEIGH COURT SUITE 104 TOLEDO OH 43617 TRUSTEE 0.50 0 0 0 NONE 0 NONE 0 0 1622669 714233 0 2336902 0 0 2336902 35054 2301848 115092 115092 2821 2821 112271 0 112271 0 112271 125200 0 125200 112271 63675 2020 2268 0 125200 63675 2268 0 59257 0 0 0 0 0 0 0 0 53014 0 0 0 X SAVE OUR NEIGHBORHOODS AND STREETS (SONS) 2015 NERN ST 89 PORT HURON MI 48060 N/A SPIRITUAL GROWTH, ACADEMIC EXCELLENCE AND SOCIAL DEVELOPMENT OF ST. CLAIR COUNTY'S AT RISK YOUTH THROUGH PURPOSEFUL RELATIONSHIPS AND STRUCTURED PROGRAMMING 7500 ELLI'S HOUSE 6960 ORCHARD LAKE RD 129 WEST BLOOMFIELD MI 48060 N/A PROVIDE A SAFE HAVEN FOR VICTIMS OF SEX TRAFFICKING 5200 LUTHERAN CHURCH CHARITIES 3020 MILWAUKEE AVE NORTHBROOK IL 60062 N/A INITIATE, DEVELOP, COORDINATE, PROMOTE AND SUPPORT A UNIFIED EFFORT OF CHRISTIAN HUMAN CARE 2000 LUTHERAN CHURCH CHARITIES 3020 MILWAUKEE AVE NORTHBROOK IL 60062 N/A LCC K-9 MINISTRIES 3000 CARE NET 44180 RIVERSIDE PARKWAY SUITE 200 LANSDOWNE VA 20176 N/A EDUCATION & CHARITABLE SERVICES THROUGH CENTER SERVICES, PUBLIC EDUCATION AND PREGNANCY DECISION LINE 10000 ST PAUL PONTIAC 1133 JOSLYN AVE PONTIAC MI 48340 N/A PROVIDE FUNDS FOR BUILDING PLAYGROUND 27500 DUTTON FARM 2290 DUTTON ROAD ROCHESTER MI 48306 N/A EMPOWER AND SUPPORT ADULTS WITH DISABILITIES TO LIVE A LIFE OF PURPOSE, INCLUSION AND DIGNITY 50000 THE LUKE CLINIC 9615 MAIN STREET WHITMORE LAKE MI 48189 N/A TAKE CARE OF MOTHERS, PROVIDING PRENATAL CARE AND INFANT CARE FREE OF CHARGE 20000 125200 0 14 213977 0 213977 0 213977 0 0 0 0 0 0 0 0 0 0 X X 1 WINMAR 2019 CHARITABLE LEAD TRUST 7255 CROSSLEIGH COURT SUITE 104 TOLEDO OH 43617 11924 X 2 WINMAR 2020 CHARITABLE LEAD TRUST 7255 CROSSLEIGH COURT SUITE 104 TOLEDO OH 43617 1629300 X ACCOUNTING FEES 7790 0 0 PURSUANT TO CODE SEC. 4942(H)(2) AND REG. SEC. 53.4942(A)-3(D)(2), WINMAR FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM PRIOR YEAR'S UNDISTRIBUTED INCOME AS FOLLOWS:YEAR END AMOUNT12/31/2020 $2,268TIMOTHY J. SEMRO, SECRETARY AND TRUSTEE MORGAN STANLEY BOND 950015 534898 CITIGROUP BOND 500015 277300 CITIGROUP BOND 500015 331500 LEGAL FEES 9054 0 0 INVESTMENT FEES 11020 11020 0 PAYROLL TAXES 3699 0 0