2018-10-22T08:10:41-05:00 2017-12-31 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990PF 2017-01-01 383342652 J N NELSON FAMILY FOUNDATION JNNE 8106910649 1780 THATCH PALM DR BOCA RATON FL 33432 JAY NELSON PRESIDENT 8106910649 2018-08-20 1 KERRY J NELSON CPA P00932757 6169754100 2018-08-20 50.236.198.166 2018-08-20 10:21:06 ED P 0991C9A1E621E77AE8FF89442961F721B4A5E39D 0991C9A1E621E77AE8FF89442961F721B4A5E39D 2017 2018-06-14 16:35:46Z X X 2865605 X 122272 43820 43820 13495 117173 13495 179587 57315 0 0 0 3585 3585 0 10769 10769 0 1249 1249 0 27412 18612 8800 43015 34215 8800 124000 124000 167015 34215 132800 12572 23100 373581 378439 378743 1538969 1545956 2486862 1912550 1924395 2865605 2081 2081 2081 2081 X 0 0 0 0 1910469 1922314 1910469 1922314 1912550 1924395 1910469 12572 0 1923041 727 1922314 NORTHERN TRUST 402 402 0 0 NORTHERN TRUST 102664 103276 -612 -612 CAPITAL GAINS DIVIDENDS P 14107 14107 14107 13495 0 97020 2058927 0.047122 88744 1811727 0.048983 68848 1571432 0.043812 75471 1305798 0.057797 41800 955536 0.043745 0.241459 0.048292 2578412 124517 231 124748 132800 X 231 0 231 0 231 489 1000 0 1489 0 1258 1258 0 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 0 0 0 0 1 N/A JAY NELSON 8106910649 1780 THATCH PALM DR BOCA RATON FL 334327453 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAY N NELSON 1780 THATCH PALM DRIVE BOCA RATON FL 334327453 PRESIDENT/TREASURER 0.50 0 0 0 MARILYN S NELSON 1780 THATCH PALM DRIVE BOCA RATON FL 334327453 VICE PRESIDENT/SECRETARY 0.50 0 0 0 ROBIN N CONTESSA 1780 THATCH PALM DRIVE BOCA RATON FL 334327453 DIRECTOR 0.50 0 0 0 BONNIE S HASCHKE 1780 THATCH PALM DRIVE BOCA RATON FL 334327453 DIRECTOR 0.50 0 0 0 DAVID N NELSON 1780 THATCH PALM DRIVE BOCA RATON FL 334327453 DIRECTOR 0.50 0 0 0 NONE 0 NONE 0 0 2248868 368809 0 2617677 0 0 2617677 39265 2578412 128921 128921 231 231 128690 0 128690 0 128690 132800 0 132800 231 132569 128690 7653 0 0 132800 7653 0 0 125147 0 0 0 0 0 0 0 0 3543 0 0 0 JAY N NELSON MARILYN S NELSON JAY N NELSON 1780 THATCH PALM DR BOCA RATON FL 33432 8106910649 APPLICATION FORMS CAN BE OBTAINED AT THE ADDRESS LISTED ABOVE NONE LIMITATION ON AWARDS TO BE DETERMINED BY THE FOUNDATION'S BOARD OF DIRECTORS ON AN ANNUAL BASIS CLL GLOBAL RESEARCH FOUNDATION 1721 NORTH BLVD HOUSTON TX 77098 NONE TAX-EXEMPT GENERAL OPERATIONS 12000 FLINT INSTITUTE OF MUSIC 1025 E KEARSLEY STREET FLINT MI 48503 NONE TAX-EXEMPT GENERAL OPERATIONS 6000 OHIO STATE UNIVERSITY 1480 WEST LANE AVENUE COLUMBUS OH 43221 NONE UNIVERSITY GENERAL OPERATIONS 5000 POPE JOHN PAUL II HIGH SCHOOL 4001 N MILITARY TRAIL BOCA RATON FL 33431 NONE SCHOOL GENERAL OPERATIONS 8000 SALVATION ARMY 211 W KEARSLEY STREET FLINT MI 48503 NONE TAX-EXEMPT GENERAL OPERATIONS 5500 ORDER OF ST JOHN'S OF JERUSALEM 1771 SABAL PALM BOCA RATON FL 33432 NONE RELIGIOUS GENERAL OPERATIONS 5000 FLINT INSTITUTE OF ART 1120 E KEARSLEY STREET FLINT MI 48502 NONE TAX-EXEMPT GENERAL OPERATIONS 12500 LYNN UNIVERSITY 3601 N MILITARY TRAIL BOCA RATON FL 33431 NONE UNIVERSITY GENERAL OPERATIONS 20000 BOCA REGIONAL HOSPITAL FOUNDATION 745 MEADOWS ROAD BOCA RATON FL 33486 NONE TAX-EXEMPT GENERAL OPERATIONS 15000 NASL 1675 N MILITARY TRAIL 5TH FLOOR BOCA RATON FL 33458 NONE TAX-EXEMPT GENERAL OPERATIONS 5000 SCRIPPS RESEARCH INSTITUTE 130 SCRIPPS WAY JUPITER FL 33458 NONE TAX-EXEMPT GENERAL OPERATIONS 30000 124000 0 14 43820 18 13495 0 57315 0 57315 0 0 0 0 0 0 0 0 0 0 X X 1 JAY N NELSON 1780 THATCH PALM DRIVE BOCA RATON FL 334327453 100000 X 2 MARILYN S NELSON 1780 THATCH PALM DRIVE BOCA RATON FL 334327453 22272 X ACCOUNTING FEES 3585 3585 0 INVESTMENTS 1545956 2486862 BOOK TO TAX ADJUSTMENT 727 OFFICE EXPENSE 17600 8800 8800 ACCOUNT SERVICE FEES 9812 9812 0 INVESTMENT FEES 10769 10769 0 FOREIGN TAXES 868 868 0 INCOME TAXES 381 381 0