2019-11-14T09:46:22-06:00 2018-12-31 BDO USA LLP 2600 WEST BIG BEAVER SUITE 600 TROY MI 48084 990PF 2018-01-01 383390733 Wayne and Joan Webber Foundation % COLLEEN MAEDEL WAYN 5864653800 44710 Morley Drive Clinton Township MI 48036 CYNTHIA HELISEK PRESIDENT 2019-11-14 true ASTRID BRAEUER P00328071 2483622100 50.239.122.202 38868820193185000000 2019-11-14 P 2445EC575202DF2EE4EC439BA1E338464A7FEE24 38B2E1A9626A55A13495CFCEA3116639E1A6EC07 2018 2020-03-31 21:24:44Z X 22724218 X 699815 525619 525619 1391355 12949486 1391355 541229 541229 3158018 2458203 135000 135000 70817 0 0 70817 179108 179108 56893 1732 10161 3711 3711 117567 98754 18813 563096 100486 0 417610 2109201 2109201 2672297 100486 0 2526811 485721 2357717 322841 571328 571328 10020 9496 10020 10020 0 67502 0 0 21840 31138 31138 3511880 2561648 2519315 5334982 6819995 6759292 7544883 6613259 6550455 7220074 2981831 3282670 4748259 4748259 4748259 3000000 28781757 24337478 22724218 9994548 5064548 9994548 5064548 X 18787209 19272930 18787209 19272930 28781757 24337478 18787209 485721 19272930 19272930 BENCHMARK GAIN 2017-01-01 2018-12-31 4949937 3878268 1071669 1071669 K-1 PASS THRU SIGULER GUFF 2018-01-01 2018-12-31 1857 0 1857 1857 K-1 PASS THRU SIGULER GUFF 2017-01-01 2018-12-31 0 131783 -131783 -131783 K-1 PASS THRU SIGULER GUFF 2017-01-01 2018-12-31 9 0 9 9 SHORT-TERM CAPITAL GAIN 2018-01-01 2018-12-31 3054062 2918293 135769 135769 LONG-TERM CAPITAL GAIN 2017-01-01 2018-12-31 4836984 4629787 207197 207197 CAPITAL GAIN DIVIDENDS P 106637 1391355 false 2402644 25934836 0.092642 2862366 26754742 0.106985 3514905 29743480 0.118174 2811199 31936177 0.088026 1979591 32700537 0.060537 0.466364 0.093273 23635452 2204550 23577 2228127 2526811 X 23577 23577 23577 41986 41986 X 18409 18409 false false false false false false false true true MI true false false false false true N/A COLLEEN MAEDEL 5864653800 44710 MORLEY DRIVE CLINTON TOWNSHIP MI 48036 false false false true false false false false false false false false false false false false false false false false false false WAYNE WEBBER 44710 MORLEY DRIVE CLINTON TOWNSHIP MI 48036 TREASURY/DIRECTOR 2.0 0 0 0 JOAN WEBBER 44710 MORLEY DRIVE CLINTON TOWNSHIP MI 48036 SECRETARY/DIRECTOR 2.0 0 0 0 DAVID STONE 44710 MORLEY DRIVE CLINTON TOWNSHIP MI 48036 DIRECTOR 1.0 0 0 0 CYNTHIA HELISEK 44710 MORELY DRIVE CLINTON TOWNSHIP MI 48036 PRESIDENT 40.0 135000 0 0 N/A NONE 22852403 657084 485896 23995383 0 23995383 359931 23635452 1181773 1181773 23577 23577 1158196 67502 1225698 1225698 2526811 0 0 0 0 2526811 23577 2503234 1225698 0 2016 2015 2014 0 242192 1124692 1802917 1492405 1001758 5663964 2526811 0 1225698 1301113 6965077 0 0 0 0 242192 6722885 1124692 1802917 1492405 1001758 1301113 WAYNE AND JOAN WEBBER NA X WIGS 4 KIDS 30126 HARPER ST CLAIR SHORES MI 48082 NONE PC GENERAL 25000 BEYOND BASICS 18000 WEST NINE MILE ROAD SUITE 515 SOUTHFIELD MI 48075 NONE PC TUTORING 250000 GLEANERS COMMUNITY FOOD BANK 21462 MOUND ROAD WARREN MI 48091 NONE PC GENERAL 100000 SALVATION ARMY 16130 NORTHLAND DRIVE SOUTHFIELD MI 48076 NONE SO I GERNERAL 100000 BENZIE AREA CHRISTIAN NEIGHBORS 2804 BENZIE HIGHWAY PO BOX 93 BENZONIA MI 49616 NONE PC FOOD PANTRY 20000 FIRST WORD SOCIETYWILLIAM BEAUMONT HOSPITAL 3501 W THIRTEEN MILE ROAD ROYAL OAK MI 48073 NONE PC SCHOLARSHIPS 30000 SPECIAL OLYMPICS MICHIGAN CENTRAL MICHIGAN UNIVERSITY MT PLEASANT MI 48859 NONE PC GENERAL 6000 MT CLEMENS FOUNDATION 49 MACOMB PLACE SUITE 28 MT CLEMENS MI 48043 NONE PC FIREWORKS 20000 BENZIE COUNTY COAT DRIVE VARIOUS ELEMENTARY SCHOOLS 11434 Main Street Honor MI 49640 NONE PC COATS, BOOTS, HATS, GLOVES, AND SOCKS 33124 MISC GIFTS UNDER 1000 VARIOUS VARIOUS MI 48036 NONE PC GENERAL 19546 CAPUCHINS SOUP KITCHEN 1820 MT ELLIOTT DETROIT MI 48207 NONE PC GENERAL 25000 MACOMB CHARITABLE FOUNDATION 18215 24 MILE ROAD MACOMB MI 48042 NONE PC GENERAL 10000 ST MARY'S QUEEN OF CREATION 50931 MARIA STREET NEW BALTIMORE MI 48047 NONE PC FOOD PANTRY 10000 VILLAGE OF THOMPSONVILLE 14714 LINCOLN AVENUE THOMPSONVILLE MI 49683 NONE PC FALL FESTIVAL 5289 DETROIT HISTORICAL SOCIETY 5401 WOODWARD AVENUE DETROIT MI 48202 NONE PC MARITIME FACILITY 100000 RACQUET UP DETROIT PO BOX 11404 DETROIT MI 48211 NONE PC GENERAL 10000 MICHIGAN CANCER SOCIETY 1755 ABBEY ROAD EAST LANSING MI 48823 NONE PC FUNDS FOR RESEARCH 10000 LOYOLA HIGH SCHOOL 15325 PINEHURST FAIR HAVEN MI 48023 NONE PC FUNDS FOR TEACHER SALARIES AND BENEFITS 25000 DETROIT INSTITUTE OF ARTS 5200 WOODWARD AVE DETROIT MI 48202 NONE PC GENERAL 51000 IMMACULATE CONCEPTION SCHOOL 7043 CHURCH ROAD FAIR HAVEN MI 48023 NONE PC SCHOLARSHIPS 25000 WOUNDED WARRIOR PROJECT 370 7th ave room PO BOX 758517 TOPEKA KS 66675 NONE PC GENERAL 2000 ST RAPHAEL CHURCH 18440 CADILLAC HIGHWAY COPEMISH MI 49625 NONE PC REPAIRS 7808 Munson Hospital 210 Beaumont Place Traverse City MI 49684 NONE PC Electrophysiology Lab 100000 Dewayne R Hayes Foundation 1300 East Lafayette Unit 2810 Detroit MI 48207 NONE PC General 2700 St Jude's Children's Research Hospital 262 Danny Thomas Place Memphis TN 38105 Public PC General 25000 Shriner's Hospital for Children 2900 Rock Point Drive Tampa FL 33607 NONE PC General 25000 GESU CATHOLIC SCHOOL 17139 OAK DRIVE DETROIT MI 48221 NONE PC SCHOOL RENOVATIONS 154534 LIVING WATER 4001 GREENBRIAR DRIVE STAFFORD TX 77477 NONE PC GENERAL 50000 WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE 1369 SCOTT HALL DETROIT MI 48201 NONE PC CANCER RESEARCH 50000 MCLAREN MACOMB HOSPITAL 1000 HARRINGTON BLVD MT CLEMENS MI 48043 NONE PC EMERGANCY AND TRAUMA CENTER 500000 UNIVERSITY OF MICHIGAN CS MOTT CHILDREN'S HOSPITAL 1540 E HOSPITAL DRIVE ANN ARBOR MI 48109 NONE PC CLINICAL OUTREACH PROGRAM 200000 ST JOHN'S HEALTH FOUNDATION 1471 E 12 MILE ROAD MADISON HEIGHTS MI 48071 NONE PC CANCER CENTER NEEDS 100000 POPE FRANCIS CENTER 438 SAINT ANTOINE DETROIT MI 48226 NONE PC GENERAL 10000 VIETNAM VETERANS OF AMERICA 2951 WOODWARD AVE DETROIT MI 48201 NONE PC GENERAL 5000 BENZIE CENTRAL SCHOOLS 9300 HOMESTEAD ROAD BENZONIA MI 49616 NONE PC VOLLEYBALL PROGRAM 2200 2109201 14 525619 16 502292 18 1391355 K-1 PARTNERSHIP INCOME 18 34262 OTHER INCOME 01 4675 2458203 2458203 false false false false false false false false false false X X 1 WAYNE AND JOAN WEBBER 44710 MORLEY DR CLINTON TOWNSHIP MI 48036 699815 X X 1 MARKETABLE SECURITIES 1067433 GOLDMAN SACHS ADV 400000 400000 GOLDMAN SACHS GOVT/CORP FI 6213259 6150455 GOLDMAN SACHS ADV 5401809 5429405 GOLDMAN SACHS BRKG II 1418186 1329887 2561648 2519315 INVESTMENT IN BENCHMARK 0 0 INVESTMENT IN SIGULAR GUFF 155409 465409 GOLDMAN SACHS ADV 1873554 1763291 GOLDMAN SACHS BRKG II 952868 1053970 LEGAL/OTHER PROFESSIONAL FEES 70817 70817 OFFICE EXPENSE 5221 5221 OTHER PORTFOLIO DEDUCTIONS 13124 13124 CUSTODIAN FEES 57519 57519 AMORTIZATION EXPENSE 14366 14366 INSURANCE EXPENSE 13592 13592 OTHER ORDINARY LOSSES 13745 13745 INCOME FROM 988 CONTRACTS 1986 1986 OTHER PORTFOLIO INCOME 38 38 Rental Income from K-1 70 70 Other Rental Income 502222 502222 ROYALTY INCOME from K-1 107 107 Dividends from K-1s 20478 20478 Interest from K-1s 3506 3506 Other Income 4675 4675 Subpart F Income 8147 8147 LOAN PAYABLE 9994548 5064548 UNIVERSITY YES ACADEMY 0 0 FOREIGN TAXES 1732 1732 PAYROLL TAXES 10161 10161 FEDERAL INCOME TAXES 45000