2023-05-10T15:03:36-05:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990PF 2022-01-01 352178154 JOE D PENTECOST FOUNDATION JOED 5173365000 1651 WEST LAKE LANSING ROAD 300 EAST LANSING MI 48823 RITA F STOSKOPF DIRECTOR 5173365000 2023-05-08 1 RITA STOSKOPF 999009999 0 ESTHER DANIEL P01285343 5173515508 2023-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 23961114 X X 11 11 429316 429316 177122 177122 21379 724292 9163396 724292 498 498 1331239 1331239 153320 3000 150320 3756 1538 2219 7436 1115 6320 186574 186574 0 127539 44087 9636 25212 25212 4334 4334 0 89504 72137 17367 597675 337997 185862 1250000 1250000 1847675 337997 1435862 -516436 993242 119257 40244 40244 37254 480887 480887 19380230 22794155 22794155 1093104 447426 670890 645678 645678 150 150 150 7063 7063 20207781 23961114 23961114 5103 5103 5103 5103 X 0 0 0 0 20202678 23956011 20202678 23956011 20207781 23961114 20202678 -516436 4269769 23956011 0 23956011 MERRILL 676-02574 COVERED 1456 1457 -1 -1 MERRILL 676-02579 COVERED 703197 714457 -11260 -11260 MERRILL 676-02579 COVERED 1464684 1201361 263323 263323 MERRILL 676-02585 COVERED 905076 639493 265583 265583 MERRILL 676-02588 COVERED 21097 21878 -781 -781 MERRILL 676-02588 NON COVERED 266038 171320 94718 94718 MERRILL 676-02592 COVERED 323069 391570 -68501 -68501 MERRILL 676-02592 COVERED 16040 5534 10506 10506 MERRILL 676-02596 COVERED 1679096 1930151 -251055 -251055 MERRILL 676-02596 COVERED 1634537 1053692 580845 580845 MERRILL 676-02599 COVERED 391641 460814 -69173 -69173 MERRILL 676-02599 NON COVERED 5800 5800 0 0 MERRILL 676-02599 COVERED 107591 106789 802 802 MERRILL 676-02601 COVERED 8091 10450 -2359 -2359 MERRILL 676-02601 COVERED 113970 125308 -11338 -11338 MERRILL 676-02602 COVERED 130227 145233 -15006 -15006 MERRILL 676-02602 NON COVERED 33038 33038 0 0 MERRILL 676-02602 NON COVERED 16316 18134 -1818 -1818 MERRILL 676-02604 COVERED 57167 61319 -4152 -4152 MERRILL 676-02604 COVERED 244387 266097 -21710 -21710 MERRILL 676-02604 NON COVERED 9437 9437 0 0 MERRILL 676-02604 NON COVERED 1019 1388 -369 -369 MERRILL 676-02604 NON COVERED 42009 48092 -6083 -6083 MERRILL 676-02606 NON COVERED 531450 531397 53 53 MERRILL 676-02751 COVERED 455000 484895 -29895 -29895 CAPITAL GAINS DIVIDENDS P 1963 1963 1963 724292 13806 0 13806 0 13806 37183 0 0 0 37183 X 11 23366 18366 5000 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 0 0 0 0 1 JDPFOUNDATION.ORG RITA F STOSKOPF 5173365000 1651 WEST LAKE LANSING ROAD SUITE 300 EAST LANSING MI 48823 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT J PHIPPS 1651 WEST LAKE LANSING ROAD SUITE 300 EAST LANSING MI 48823 DIRECTOR 2.00 6000 0 0 CARRIE IHRIG FREEMAN 1651 WEST LAKE LANSING ROAD SUITE 300 EAST LANSING MI 48823 DIRECTOR 2.00 6000 0 0 RITA F STOSKOPF 1651 WEST LAKE LANSING ROAD SUITE 300 EAST LANSING MI 48823 DIRECTOR 30.00 123320 0 0 VICTOR LOOMIS 1651 WEST LAKE LANSING ROAD SUITE 300 EAST LANSING MI 48823 DIRECTOR 2.00 6000 0 0 GARY HURAND 1651 WEST LAKE LANSING ROAD SUITE 300 EAST LANSING MI 48823 DIRECTOR 2.00 6000 0 0 G TOBIN HEATON 1651 WEST LAKE LANSING ROAD SUITE 300 EAST LANSING MI 48823 DIRECTOR 2.00 6000 0 0 NONE 0 NONE 0 0 24185718 969065 1093104 26247887 0 0 26247887 393718 25854169 1292708 1292708 13806 13806 1278902 0 1278902 0 1278902 1435862 0 1435862 1278902 1234574 0 0 1435862 1234574 0 0 201288 0 0 0 0 0 0 0 0 1077614 0 0 0 X AITCH FOUNDATION 300 SOUTH WASHINGTON STE 100 LANSING MI 48933 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 55000 ALLEN NEIGHBORHOOD CENTER 1619 E KALAMAZOO ST LANSING MI 48912 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 5000 AMERICAN RED CROSS 7800 OUTER DRIVE WEST DETROIT MI 48503 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 20000 ANNIE'S BIG NATURE LESSON 1013 S US27 SUITE A ST JOHNS MI 48879 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 10000 ASPIRE PREGNANCY SERVICES OF GREATER LANSING 1045 E GRAND RIVER AVE EAST LANSING MI 48823 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 5000 BIG BROTHERS BIG SISTERS 330 MARSHALL STREET SUITE 103 LANSING MI 48912 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 15000 BOY SCOUTS OF AMERICA 137 S MARKETPLACE BLVD LANSING MI 48917 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 5000 BOYS & GIRLS CLUB OF LANSING 4315 PLEASANT GROVE RD LANSING MI 48910 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 22000 BUILDING 21 TEEN CENTER 1288 NORTH CEDAR MASON MI 48854 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 8400 CAPITAL AREA COLLEGE ACCESS NETWORK 330 MARSHALL STREET ARMORY SUITE 203 LANSING MI 48912 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 10000 CAPITAL AREA FRATERNAL ORDER OF POLICE 3474 ALAIEDON PKWY 500 OKEMOS MI 48864 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 1000 CASA - THE VOICE FOR CLINTON COUNTY'S CHILDREN 107 N CLINTON AVE SUITE A ST JOHNS MI 48879 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 10000 CHALKBOARD PROJECT 6175 CLARK ROAD BATH MI 48808 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 3500 CHILD AND FAMILY CHARITIES 4287 FIVE OAKS DRIVE LANSING MI 48911 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 60000 DAVIES PROJECT 528 N MARTIN LUTHER KING JR BLVD LANSING MI 48915 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 40000 ELE'S PLACE 1145 WEST OAKLAND AVE LANSING MI 48915 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 10000 EMPOWHER 534 BIRCH ROAD EAST LANSING MI 48824 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 10000 GIRL SCOUTS OF MICHIGAN 1223 TURNER ST LANSING MI 48906 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 7500 GREATER LANSING FOOD BANK PO BOX 16224 LANSING MI 48901 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 10000 HOPE SCHOLARSHIP PO BOX 40010 LANSING MI 48901 NONE QUALIFIED PUBLIC CHA SCHOLARSHIP 71000 HELP A WILLING KID FOUNDATION PO BOX 13 EAST LANSING MI 48826 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 3350 HIGHFIELDS INC 4305 S CEDAR ST LANSING MI 48910 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 10500 HOUSE OF PROMISE PO BOX 27032 LANSING MI 48909 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 42000 IMPRESSION 5 SCIENCE CENTER 200 MUSEUM DRIVE LANSING MI 48933 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 215000 INGHAM COUNTY SOBRIETY COURT FOUNDATION 313 S WASHINGTON SQ LANSING MI 48933 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 30000 JOE'S KIDS 3540 COMMERCE DRIVE WARSAW IN 46580 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 8500 JUNIOR ACHIEVEMENT 600 W ST JOSEPH ST LANSING MI 48933 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 12500 KIDS REPAIR PROGRAM 5815 WISE RD LANSING MI 48911 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 10000 LANSING PROMISE PO BOX 12177 LANSING MI 48901 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 50000 LANSING SYMPHONY ORCHESTRA 104 S WASHINGTON SQUARE SUITE 300 LANSING MI 48933 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 5000 MAKE A WISH FOUNDATION 2300 GENOA BUSINESS PARK DR BRIGHTON MI 48114 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 2610 MICHIGAN DYSLEXIA INSTITUTE 532 E SHIAWASSEE STREET LANSING MI 48912 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 5000 PUNKS WITH LUNCH LANSING 201 NORTH FOSTER AVE LANSING MI 48912 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 4000 READING IS FUNDAMENTAL 750 FIRST STREET NE SUITE 920 WASHINGTON DC 20002 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 5000 MICHIGAN STATE UNIVERSITY 4700 S HAGADORN RD EAST LANSING MI 48823 NONE PUBLIC UNIVERSITY ENDOWED SCHOLARSHIP, BUILDING RENOVATIONS 250000 MID-MICHIGAN TENNIS ASSOCIATION 1207 PRESCOTT DRIVE EAST LANSING MI 48823 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 20000 MIKEY 23 FOUNDATION 3108 REO RD LANSING MI 48911 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 5140 SALVATION ARMY 615 SLATERS LANE ALEXANDRIA VA 22313 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 12500 SLEEP IN HEAVENLY PEACE PO BOX 3373 NAMPA ID 83653 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 25000 TODD MARTIN DEVELOPMENT FUND 200 N FOSTER LANSING MI 48912 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 2500 WAI-IAM RISE HOUSE 217 N SYCAMORE STREET LANSING MI 48933 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 153000 1250000 0 14 11 14 429316 16 21379 15 498 18 724292 0 1175496 0 1175496 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 7436 1115 6320 FURNITURE 2005-07-01 2491 2491 SL 5.000000000000 0 0 1651 LAKE LANSING, E. LANS - BUILDING 2005-03-23 945000 405869 SL 39.000000000000 24231 24231 1651 LAKE LANSING, E. LANS - LAND 2005-03-23 105000 L 0 0 1651 LAKE LANSING, E. LANS - NEW ROOF 2010-04-25 38245 11486 SL 39.000000000000 981 981 1651 LAKE LANSING, E. LANS - KITCHEN REMODEL 2010-04-25 4424 2212 SL 7.000000000000 0 0 1651 LAKE LANSING, E. LANS - IMPROVEMENTS 2014-07-01 145 145 SL 7.000000000000 0 0 1651 LAKE LANSING, E. LANS - IMPROVEMENTS 2015-07-01 290 145 SL 7.000000000000 0 0 OFFICE EQUIPMENT 2020-10-01 4572 200DB 5.000000000000 0 0 MARKETABLE SECURITIES 22794155 22794155 1651 LAKE LANSING, E. LANS - BUILDING 945000 430100 514900 1651 LAKE LANSING, E. LANS - LAND 105000 0 105000 1651 LAKE LANSING, E. LANS - NEW ROOF 38245 12467 25778 1651 LAKE LANSING, E. LANS - KITCHEN REMODEL 4424 4424 0 1651 LAKE LANSING, E. LANS - IMPROVEMENTS 145 145 0 1651 LAKE LANSING, E. LANS - IMPROVEMENTS 290 290 0 TRENDWELL ENERGY CORPORATION AT COST 150 150 LEGAL FEES 2610 392 2219 RENTAL: LEGAL & ACCOUNTING 1146 1146 0 INSURANCE 2140 321 1819 OFFICE 5608 841 4767 POSTAGE 422 63 359 PROMOTIONAL 195 29 166 UTILITIES 7367 1105 6262 MEMBERSHIP AND DUES 4699 705 3994 RENTAL: OTHER OPERATING EXPENSES 69073 69073 0 LAMBDA ENERGY 498 498 498 UNREALIZED GAIN 4269769 INVESTMENT MANAGEMENT FEES 166344 166344 0 RENTAL: COMMISSIONS PAID 20230 20230 0 PAYROLL TAXES 9636 0 9636 FOREIGN TAXES 8339 8339 0 FEDERAL EXCISE TAX 73816 0 0 RENTAL: REAL ESTATE TAXES 35748 35748 0