2012-11-15T10:40:48-06:00 2011-12-31 381337372 BEENE GARTER LLP 56 GRANDVILLE AVE SW SUITE 100 GRAND RAPIDS MI 495034036 990PF 2011-01-01 386124363 THE WEGE FOUNDATION WEGE 6169570480 PO BOX 6388 GRAND RAPIDS MI 495166388 PETER M WEGE 6169570480 2012-11-13 1 CLAUDE A TITCHE III CPA P00144077 6162355200 2011 2016-02-24 21:20:13Z X 84476619 X X 1191734 1191734 951515 7841496 951515 20 20 2143269 2143269 0 0 0 790135 790135 0 11105 11105 0 117938 55763 0 6654 0 21148 0 21148 816574 158696 657908 1763554 1015699 679056 11887381 11887381 13650935 1015699 12566437 -11507666 1127570 50417 439288 439288 547179 1453025 1453025 79562 29005903 27890889 33648207 22524614 18163100 24564720 101954 92982 15626 8972 8972 38163435 30768235 24362407 90386736 78723509 84476619 26572916 27510380 164718 0 26737634 27510380 X 0 0 2090645 2090645 61558457 49122484 63649102 51213129 90386736 78723509 63649102 -11507666 9157 52150593 937464 51213129 PUBLICLY TRADED SECURITIES 83130 459841 -376711 -376711 PUBLICLY TRADED SECURITIES 5427607 6396344 -968737 -968737 PARTNERSHIP K-1S P 33796 -33796 -33796 PARTNERSHIP K-1S P 2329951 2329951 2329951 CAPITAL GAINS DIVIDENDS P 808 808 808 951515 0 13087993 96232724 0.136004 14727263 95677959 0.153925 17944138 155590676 0.115329 21045216 160398344 0.131206 14241164 153125545 0.093003 0.629467 0.125893 92420069 11635040 11276 11646316 12566437 X 11276 0 11276 0 11276 42600 42600 31324 31324 0 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 0 0 0 0 1 WWW.WEGEFOUNDATION.COM ELLEN SATTERLEE 6169570480 PO BOX 6388 GRAND RAPIDS MI 49506 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PETER M WEGE PO BOX 6388 GRAND RAPIDS MI 49506 0.00 0 0 0 PETER M WEGE II PO BOX 6388 GRAND RAPIDS MI 49506 0.00 0 0 0 ELLEN SATTERLEE PO BOX 6388 GRAND RAPIDS MI 49506 40.00 140080 16629 0 MARY GOODWILLIE NELSON PO BOX 6388 GRAND RAPIDS MI 49506 0.00 0 0 0 DIANA WEGE SHEROGAN PO BOX 6388 GRAND RAPIDS MI 49506 0.00 0 0 0 JONATHAN M WEGE PO BOX 6388 GRAND RAPIDS MI 49506 0.00 0 0 0 CHRISTOPHER WEGE PO BOX 6388 GRAND RAPIDS MI 49506 0.00 0 0 0 W MICHAEL VAN HAREN PO BOX 6388 GRAND RAPIDS MI 49506 0.00 0 0 0 NONE 0 CONSERVATION STRATEGY 122 CRECENT DR GRAND HAVEN MI 494172406 ENVIRONMENT SERVICES 151837 0 0 54895498 1364388 37567595 93827481 0 0 93827481 1407412 92420069 4621003 4621003 11276 11276 4609727 0 4609727 0 4609727 12566437 0 12566437 11276 12555161 4609727 0 0 6857165 13429665 10180920 9946523 8361527 48775800 12566437 0 0 0 4609727 7956710 0 0 56732510 0 0 0 0 0 0 6857165 49875345 13429665 10180920 9946523 8361527 7956710 PETER M WEGE PO BOX 6388 GRAND RAPIDS MI 49506 6169570480 DETAILED WRITTEN REQUEST ALL REQUESTS FOR GRANTS SHALL BE MADE BY SEPTEMBER 15 AND FEBRUARY 15 TO ALLOW TIME FOR PROPER RESEA NONE SEE ATTACHED DETAIL GRAND RAPIDS MI 49506 NONE SEE ATTACHED SEE ATTACHED 11887381 11887381 SEE ATTACHED DETAIL GRAND RAPIDS MI 49506 NONE SEE ATTACHED SEE ATTACHED 27510380 27510380 14 1191734 14 20 18 951515 0 2143269 0 2143269 0 0 0 0 0 0 0 0 0 0 COMPUTER SOFTWARE 1997-12-31 1500 1500 SL 5.000000000000 0 0 COMPUTER 1998-01-01 19135 19135 SL 5.000000000000 0 0 COMPUTER SOFTWARE 1998-08-01 4350 4350 SL 5.000000000000 0 0 OFFICE FURNITURE 1998-06-30 20531 20531 SL 7.000000000000 0 0 OFFICE FURNITURE 1998-07-01 2066 2066 SL 7.000000000000 0 0 COPY MACHINE 1999-11-30 3695 3695 SL 7.000000000000 0 0 PROJECTOR 2000-11-30 6808 6808 SL 7.000000000000 0 0 PHONE SYSTEM 2004-07-01 11907 SL 7.000000000000 0 0 PRINTER 2005-11-30 15084 11044 SL 7.000000000000 2155 0 OFFICE WALK STATION 2009-04-15 3882 752 200DB 7.000000000000 340 0 COMPUTER SOFTWARE 2010-03-18 12996 2599 200DB 5.000000000000 4159 0 FORM 990-PF, PAGE 1, LINE 23 CONTRACT LABOR WAGES AND BENEFITS INCLUDED ON PAGE 6 SECTION VIII FOR ELLEN SATTERLEE ARE INCLUDED ON PAGE 1, LINE 23 AS CONTRACT LABOR. CORPORATE STOCK 27890889 33648207 HEDGE FUNDS AT COST 18163100 24564720 COMPUTER SOFTWARE 1500 1500 0 0 COMPUTER 19135 19135 0 0 COMPUTER SOFTWARE 4350 4350 0 0 OFFICE FURNITURE 20531 20531 0 0 OFFICE FURNITURE 2066 2066 0 0 COPY MACHINE 3695 3695 0 0 PROJECTOR 6808 6808 0 0 PHONE SYSTEM 11907 11907 0 0 PRINTER 15084 13199 1885 1885 OFFICE WALK STATION 3882 3033 849 849 COMPUTER SOFTWARE 12996 6758 6238 6238 PARTNERSHIP INTERESTS 38163435 30768235 24362407 INCREASE IN GRANTS PAYABLE 937464 DUES AND MEMBERSHIPS 16156 0 16156 OFFICE EXPENSES 26889 0 26889 CONSULTING FEE 151837 0 151837 EDUCATION 42565 0 42565 MEALS & ENTERTAINMENT 1033 0 1033 INSURANCE 7179 0 7179 CONTRACT LABOR 412219 0 412249 PARTNERSHIP K-1 LOSSES 158696 158696 0 MISCELLANEOUS INCOME 20 20 20 BOOK TO TAX DIFFERENCE 9157 PENSION PLAN PAYABLE 164718 0 INVESTMENT FEES 375601 375601 0 PROFESSIONAL FEES-ATTY/CPA 35289 35289 0 PORTFOLIO EXPENSES 379245 379245 0 FOREIGN TAX WITHHELD ON DIVIDENDS 55763 55763 0 FEDERAL EXCISE TAX 62175 0 0