2022-08-19T08:55:26-05:00 2021-12-31 844381624 DEANGELIS TAX & ACCOUNTING LLC 246 RIVIERA DRIVE BROOKLYN MI 49230 990PF 2021-01-01 204120018 TONI A WISNE FOUNDATION WISN 2489747749 PO BOX 758 NOVI MI 48376 STEVE E DAVIS TREASURER 2489747749 2022-08-19 1 STEVE DAVIS 999009999 STACEY L DEANGELIS P00952665 2488545420 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X 44887137 X X 839004 801699 2199190 9573893 2199190 3038194 3000889 352300 176150 176150 28500 14250 14250 268393 267817 576 85903 25788 0 8530 4265 4265 28311 14156 14155 771937 502426 209396 1843550 1843550 2615487 502426 2052946 422707 2498463 74482 142329 142329 17999414 18108331 29109470 10788970 10560386 10633611 4124635 4522041 5001727 32987501 33333087 44887137 0 0 X 0 0 0 0 32987501 33333087 32987501 33333087 32987501 33333087 32987501 422707 0 33410208 77121 33333087 THRU NORTHERN TRUST P 1151356 1173092 -21736 -21736 THRU NORTHERN TRUST P 3787982 2701603 1086379 1086379 THRU GREENLEAF TRUST P 252907 219755 33152 33152 THRU GREENLEAF TRUST P 7652 7652 7652 THRU GREENLEAF TRUST P 4133872 3280253 853619 853619 THRU GREENLEAF TRUST P 7696 7696 7696 CAPITAL GAINS DIVIDENDS P 232428 232428 232428 2199190 34729 0 34729 0 34729 36680 0 10000 0 46680 X 153 11798 11798 0 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 0 0 0 0 1 N/A STEVEN E DAVIS 2489747749 PO BOX 758 NOVI MI 48376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSEPH L WISNE PO BOX 758 NOVI MI 48376 PRESIDENT, DIRECTOR 30.00 101000 0 0 STEVEN E DAVIS PO BOX 758 NOVI MI 48376 TREASURER, DIRECTOR 30.00 98500 0 0 STEVEN J LEBOWSKI PO BOX 758 NOVI MI 48376 SECRETARY, DIRECTOR 20.00 73000 0 0 MADELYN J WISNE PO BOX 758 NOVI MI 48376 DIRECTOR 40.00 79800 0 0 NONE 0 NORTHERN TRUST COMPANY PO BOX 803878 CHICAGO IL 60680 INVESTMENT ADVISORY AND CUSTODIAN 164763 GREENLEAF TRUST 211 SOUTH ROSE STREET KALAMAZOO MI 49007 INVESTMENT ADVISORY AND CUSTODIAN 102477 0 0 44358789 212361 0 44571150 0 0 44571150 668567 43902583 2195129 2195129 34729 34729 2160400 0 2160400 0 2160400 2052946 0 2052946 2160400 0 0 77859 77859 2052946 0 0 0 2052946 0 77859 77859 0 0 0 0 0 29595 0 0 0 STEVEN DAVIS PO BOX 758 NOVI MI 48376 2489747749 LETTER DESCRIBING PURPOSE OF GRANT AND VERIFICATION OF ORGANIZATION'S CHARITABLE STATUS. NONE NONE BEAUMONT HEALTH FOUNDATION PO BOX 5802 TROY MI 48097 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 135000 CAMP KESEM NATIONAL 10586 WEST PICO BLVD 196 LOS ANGELES CA 90064 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 40000 CAPUCHIN SOUP KITCHEN 1820 MT ELLIOTT ST DETROIT MI 48207 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 50000 COMMUNITY SHARING OUTREACH CENTER 5061 DUCK LAKE RD N HIGHLAND CHARTER TWP MI 48356 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 150000 COUNCIL OF MICHIGAN FOUNDATIONS 1 S HARBOR DRIVE STE 3 GRAND HAVEN MI 49417 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 3550 DETROIT ASSN OF BLACK ORGANIZATIONS 12048 GRAND RIVER AVE DETROIT MI 48204 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 40000 FALLEN AND WOUNDED SOLDIERS PO BOX 33099 BLOOMFIELD HILLS MI 48303 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 50000 FIGURE SKATING IN DETROIT 888 DENISON COURT BLOOMFIELD HILLS MI 48302 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 35000 FRAGILE X PO BOX 1414 TROY MI 48098 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 50000 GLEANERS COMMUNITY FOOD BANK 2131 BEAUFAIT DETROIT MI 48207 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 200000 IMERMAN ANGELS 205 W RANDOLPH 19TH FLOOR CHICAGO IL 60606 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 50000 MI RESTAURANT & LODGING ASSOC EDU FD 225 WEST WASHTENAW LANSING MI 48933 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 50000 MICHIGAN STATE UNIVERSITY 325 E GRAND RIVER STE 275 EAST LANSING MI 48823 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 100000 MIDNIGHT GOLF PROGRAM PO BOX 311830 DETROIT MI 48231 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 40000 PLAYWORKS MICHIGAN 1 FORD PL 5F DETROIT MI 48202 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 40000 ST PATRICK CATHOLIC CHURCH 9040 HUTCHINS ROAD WHITE LAKE MI 48366 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 45000 UNIVERSITY OF CENTRAL FL FOUNDATION 12424 RESEARCH PARKWAY SUITE 250 ORLANDO FL 32826 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 100000 VISTA MARIA 20651 W WARREN ST DEARBORN HEIGHTS MI 48127 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 100000 WHALEY'S CHILDREN'S CENTER 1201 N GRAND TRAVERSE FLINT MI 48503 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 150000 ALZHEIMERS ASSOCIATION OF MICHIGAN 25200 TELEGRAPH ROAD SUITE 100 SOUTHFIELD MI 48033 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 50000 BUILDING BEDS 4 KIDS 14241 W ELEVEN MILE ROAD OAK PARK MI 48237 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 25000 CARLS FAMILY YMCA 300 FAMILY DRIVE MILFORD MI 48381 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 20000 DETROIT BOXING GYM YOUTH PROGRAM 6445 E VERNOR HWY DETROIT MI 48207 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 50000 DOMINICAN LITERACY CENTER 5555 CONNER STREET 1414 DETROIT MI 48213 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 40000 GIVE MERIT INC 10100 GRAND RIVER DETROIT MI 48204 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 25000 MICHIGAN HUMANE 30300 TELEGRAPH ROAD BINGHAM FARMS MI 48025 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 50000 ST MARY OUR LADY OF THE SNOWS 1955 E COMMERCE STREET MILFORD MI 48381 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 15000 THE RAINBOW CONNECTION 621 W UNIVERSITY DRIVE ROCHESTER MI 48307 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 40000 UNIVERSITY OF DETROIT MERCY 4001 W MCNICHOLS ROAD DETROIT MI 48221 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 100000 1843550 0 14 839004 18 2199190 0 3038194 0 3038194 0 0 0 0 0 0 0 0 0 0 NORTHERN TRUST - FIXED INCOME 5768111 5768504 GREENLEAF TRUST - FIXED INCOME 4792275 4865107 NORTHERN TRUST - EQUITIES 10341294 16559680 GREENLEAF TRUST - EQUITIES 7767037 12549790 NORTHERN TRUST - REAL ESTATE FUNDS AT COST 1189349 1417381 NORTHERN TRUST - COMMODITIES AT COST 688613 953394 NORTHERN TRUST - SHORT TERM INVESTMENTS AT COST 618727 618727 GREENLEAF TRUST - ALTERNATIVE AT COST 1514438 1501311 GREENLEAF TRUST - SHORT TERM INVESTMENTS AT COST 510914 510914 BOOK TO TAX ADJUSTMENTS 77121 PAYROLL TAXES 24872 12436 12436 WORKERS COMP 260 130 130 COUNCIL OF MICHIGAN FOUNDATIONS 2250 1125 1125 POSTAGE EXPENSES 161 81 80 WEB SITE EXPENSES 600 300 300 MARKETING FEES 148 74 74 STATE OF MICHIGAN 20 10 10 GREENLEAF TRUST - INVESTMENT ADVISORY FEES 102477 102477 0 PAYCHEX - PAYROLL PROCESSING 1153 577 576 NORTHERN TRUST - INVESTMENT ADVISORY FEES 164763 164763 0 FOREIGN INCOME TAX WITHHOLDING (NORTHERN TRUST) 16122 16122 0 FOREIGN INCOME TAX WITHHOLDING (GREENLEAF TRUST) 9666 9666 0 EXCISE TAX 60115 0 0