2021-06-25T15:08:43-05:00 2020-12-31 844381624 DEANGELIS TAX & ACCOUNTING LLC 6140 1ST ROAD SUPERIOR TOWNSHIP MI 48198 990PF 2020-01-01 204120018 TONI WISNE SABINA FOUNDATION WISN 2489747749 PO BOX 758 NOVI MI 48376 STEVE E DAVIS SECRETARY & TREASURER 2482673249 2021-06-25 STEVE DAVIS 999009999 STACEY L DEANGELIS P00952665 2488545420 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 42586365 X X 685216 668606 2823752 16931975 2823752 3508968 3492358 265000 132500 132500 84800 42400 42400 1680 840 840 239779 639256 523 26633 21791 0 35957 17980 17977 653849 854767 194240 1692218 1692218 2346067 854767 1886458 1162901 2637591 134735 74482 74482 18364276 17999414 27005985 8178026 10788970 11089453 4857228 4124635 4416445 31534265 32987501 42586365 0 0 X 0 0 0 0 31534265 32987501 31534265 32987501 31534265 32987501 31534265 1162901 290335 32987501 0 32987501 THRU GREENLEAF TRUST P 657620 662020 -4400 -4400 THRU GREENLEAF TRUST P 4667811 4218376 449435 449435 THRU NORTHERN TRUST P 2453888 2423834 30054 30054 THRU GREENLEAF TRUST P 8951967 6705353 2246614 2246614 THRU GREENLEAF TRUST P 118838 98640 20198 20198 CAPITAL GAINS DIVIDENDS P 81851 81851 81851 2823752 36663 0 36663 0 36663 13228 0 0 0 13228 X 0 23435 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 25.00 101000 0 0 STEVEN E DAVIS PO BOX 758 NOVI MI 48376 TREASURER, DIRECTOR 25.00 91000 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 PROGRAM OFFICER 40.00 58800 0 0 0 NORTHERN TRUST COMPANY PO BOX 803878 CHICAGO IL 60680 INVESTMENT ADVISORY AND CUSTODIAN 144647 GREENLEAF TRUST 211 SOUTH ROSE STREET KALAMAZOO MI 49007 INVESTMENT ADVISORY AND CUSTODIAN 94086 0 0 39572688 119158 0 39691846 0 0 39691846 595378 39096468 1954823 1954823 36663 36663 1918160 0 1918160 0 1918160 1886458 0 1886458 0 1886458 1918160 0 0 109561 109561 1886458 0 0 0 1886458 0 31702 31702 77859 0 0 0 0 0 0 0 77859 77859 STEVEN DAVIS PO BOX 758 NOVI MI 48376 2489747749 LETTER DESCRIBING PURPOSE OF GRANT AND VERIFICATION OF ORGANIZATION'S CHARITABLE STATUS. NONE NONE ACADEMY OF THE SACRED HEART 1250 KENSINGTON ROAD BLOOMFIELD HILLS MI 48304 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 500000 BEAUMONT HEALTH FOUNDATION - CENTER FOR EXCEPTIONAL FAMLIES PO BOX 5802 TROY MI 48097 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 181668 CAMP KESEM NATIONAL 10586 WEST PICO BLVD 196 LOS ANGELES CA 90064 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 30000 COMMUNITY SHARING OUTREACH CENTER 5061 DUCK LAKE RD N HIGHLAND CHARTER TWP MI 48356 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 100000 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 FALLEN AND WOUNDED SOLDIERS PO BOX 33099 BLOOMFIELD HILLS MI 48303 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 35000 FIGURE SKATING IN DETROIT 888 DENISON COURT BLOOMFIELD HILLS MI 48302 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 25000 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 40000 MICHIGAN STATE UNIVERSITY 325 E GRAND RIVER STE 275 EAST LANSING MI 48823 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 50000 MIDNIGHT GOLF PROGRAM PO BOX 311830 DETROIT MI 48231 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 30000 PLAYWORKS MICHIGAN 1 FORD PL 5F DETROIT MI 48202 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 25000 ST PATRICK CATHOLIC CHURCH 9040 HUTCHINS ROAD WHITE LAKE MI 48366 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 35000 UNIVERSITY OF CENTRAL FL FOUNDATION 12424 RESEARCH PARKWAY SUITE 250 ORLANDO FL 32826 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 50000 VISTA MARIA 20651 W WARREN ST DEARBORN HEIGHTS MI 48127 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 75000 WHALEY'S CHILDREN'S CENTER 1201 N GRAND TRAVERSE FLINT MI 48503 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 100000 CAPUCHIN SOUP KITCHEN 1820 MT ELLIOTT ST DETROIT MI 48207 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 25000 DETROIT ASSN OF BLACK ORGANIZATIONS 12048 GRAND RIVER AVE DETROIT MI 48204 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 30000 DIVINE MERCY ACADEMY 25933 JAMISON ST LIVONIA MI 48154 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 15000 DOWNTOWN BOXING GYM YOUTH PROGRAM 6445 E VERNOR HWY DETROIT MI 48207 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 25000 MI RESTAURANT & LODGING ASSOC EDU FD 225 WEST WASHTENAW LANSING MI 48933 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 25000 SAVE MI HEART 1200 STATE CIRCLE ANN ARBOR MI 48108 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 17000 WORLD CENTRAL KITCHEN 655 NEW YORK AVE NW 6TH FL WASHINGTON DC MD 20001 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 25000 1692218 0 14 685216 18 2823752 0 3508968 0 3508968 0 0 0 0 0 0 0 0 0 0 NORTHERN TRUST - CORP BONDS 5974694 6042378 GREENLEAF TRUST - FIXED INCOME 4814276 5047075 NORTHERN TRUST - EQUITIES 9265223 14431638 GREENLEAF TRUST - EQUITIES 8734191 12574347 NORTHERN TRUST - REAL ESTATE FUNDS AT COST 1259204 1332140 NORTHERN TRUST - COMMODITIES AT COST 588059 763770 NORTHERN TRUST - SHORT TERM INVESTMENTS AT COST 622749 622749 GREENLEAF TRUST - ALTERNATIVE AT COST 716266 759429 GREENLEAF TRUST - SHORT TERM INVESTMENTS AT COST 938357 938357 MILLER, CANFIELD, PADDOCK & STONE, PLC 1680 840 840 PAYROLL TAXES 24060 12030 12030 WORKERS COMP 253 126 127 COUNCIL OF MICHIGAN FOUNDATIONS 2150 1075 1075 WIRE TRANSFER FEES 15 8 7 POSTAGE EXPENSES 127 64 63 WEB SITE EXPENSES 600 300 300 FACILITIES EXPENSES 8387 4194 4193 PRINTING EXPENSES 345 173 172 STATE OF MICHIGAN 20 10 10 BOOK TO TAX ADJUSTMENTS 290335 GREENLEAF TRUST - INVESTMENT ADVISORY FEES 94086 494086 0 PAYCHEX - PAYROLL PROCESSING 1046 523 523 NORTHERN TRUST - INVESTMENT ADVISORY FEES 140207 140207 0 NORTHERN TRUST - TRUST INVESTMENT ADVISORY FEES 4440 4440 0 FOREIGN INCOME TAX WITHHOLDING (NORTHERN TRUST) 12585 12585 0 FOREIGN INCOME TAX WITHHOLDING (GREENLEAF TRUST) 9206 9206 0 EXCISE TAX 4842 0 0