2021-07-23T15:02:56-05:00 2020-12-31 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990PF 2020-01-01 352178154 JOE D PENTECOST FOUNDATION JOED 5173365000 1651 WEST LAKE LANSING ROAD NO 30 EAST LANSING MI 48823 RITA F STOSKOPF DIRECTOR 5173365000 2021-07-20 1 RITA STOSKOPF 999009999 DANIEL J WARMELS CPAABV P00342215 5173515508 2021-07-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 25730808 X X 72585 72585 370153 370153 161878 161878 57941 639145 6924483 639145 318 318 1244079 1244079 130688 2976 127712 6914 1037 5877 144057 144057 0 54090 37916 12439 29805 25233 4699 4699 0 60807 45428 15377 431060 261346 161405 957214 957214 1388274 261346 1118619 -144195 982733 262673 207885 207885 11000 11000 11000 11000 17814356 17750182 24815666 1093104 396997 721340 696107 696107 150 150 150 7063 7063 18809519 18665324 25730808 5103 5103 5103 5103 X 0 0 0 0 18804416 18660221 18804416 18660221 18809519 18665324 18804416 -144195 0 18660221 0 18660221 MERRILL 676-02574 COVERED 2019-05-10 2020-12-18 240192 240120 72 72 MERRILL 676-02579 COVERED 2020-12-31 641281 695300 -54019 -54019 MERRILL 676-02579 COVERED 2020-12-31 1172876 1168746 4130 4130 MERRILL 676-02585 COVERED 2019-04-05 2020-03-12 6293 9409 -3116 -3116 MERRILL 676-02585 COVERED 2020-12-31 639112 608045 31067 31067 MERRILL 676-02588 COVERED 2020-12-31 58737 55676 3061 3061 MERRILL 676-02588 COVERED 2020-12-31 503923 236400 267523 267523 MERRILL 676-02592 COVERED 2020-12-31 52745 55368 -2623 -2623 MERRILL 676-02592 COVERED 2020-12-31 311270 300820 10450 10450 MERRILL 676-02592 NONCOVERED 2020-12-21 2020-12-21 1404 1404 0 0 MERRILL 676-02596 COVERED 2020-12-31 1070169 1080886 -10717 -10717 MERRILL 676-02596 COVERED 2020-12-31 1070970 611922 459048 459048 MERRILL 676-02599 COVERED 2020-12-31 41448 42334 -886 -886 MERRILL 676-02599 COVERED 2020-12-31 265724 288171 -22447 -22447 MERRILL 676-02601 COVERED 2020-12-31 9311 9542 -231 -231 MERRILL 676-02601 COVERED 2020-12-31 56818 56907 -89 -89 MERRILL 676-02601 NONCOVERED 2020-12-31 1559 1217 342 342 MERRILL 676-02602 COVERED 2020-12-31 61016 55447 5569 5569 MERRILL 676-02604 COVERED 2020-12-31 148147 140325 7822 7822 MERRILL 676-02604 COVERED 2020-12-31 169836 157716 12120 12120 MERRILL 676-02604 NONCOVERED 2020-01-22 2020-03-24 27998 27892 106 106 MERRILL 676-02751 COVERED 2020-12-31 8177 8130 47 47 MERRILL 676-02751 COVERED 2020-12-31 355496 433561 -78065 -78065 CAPITAL GAINS DIVIDENDS P 9981 9981 9981 639145 13660 0 13660 0 13660 500 0 14580 0 15080 145 1275 1275 0 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 CALVIN C LUTZ 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 106688 0 0 VIC 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 NONE 0 NONE 0 0 24017446 235279 719874 24972599 0 0 24972599 374589 24598010 1229901 1229901 13660 13660 1216241 0 1216241 0 1216241 1118619 0 1118619 0 1118619 1216241 945330 0 0 1118619 945330 0 0 173289 0 0 0 0 0 0 0 0 1042952 0 0 0 X AITCH FOUNDATION 300 SOUTH WASHINGTON STE 100 LANSING MI 48933 NONE NONPROFIT GRANT 45000 ALLEN NEIGHBORHOOD CENTER 1619 E KALAMAZOO ST LANSING MI 48912 NONE NONPROFIT GRANT 5000 ANNIES BIG NATURE LESSON 1013 S US27 SUITE A ST JOHNS MI 48879 NONE NONPROFIT GRANT 10000 ASPIRE PREGNANCY SERVICES OF GREATER LANSING 1045 E GRAND RIVER AVE EAST LANSING MI 48823 NONE NONPROFIT GRANT 4000 BIG BROTHERS BIG SISTERS 330 MARSHALL STREET SUITE 103 LANSING MI 48912 NONE NONPROFIT GRANT 15000 BOY SCOUTS OF AMERICA 137 S MARKETPLACE BLVD LANSING MI 48917 NONE NONPROFIT GRANT 5000 BOYS & GIRLS CLUB OF LANSING 4315 PLEASANT GROVE RD LANSING MI 48910 NONE NONPROFIT GRANT 20000 BUILDING 21 TEEN CENTER 1288 NORTH CEDAR MASON MI 48854 NONE NONPROFIT GRANT 7000 CAMP CATCH A RAINBOW 6941 STONY LAKE ROAD JACKSON MI 49201 NONE NONPROFIT GRANT 8000 CAPITAL AREA COLLEGE ACCESS NETWORK 330 MARSHALL STREET ARMORY SUITE 203 LANSING MI 48912 NONE NONPROFIT GRANT 6800 CASA - THE VOICE FOR CLINTON COUNTY'S CHILDREN 107 N CLINTON AVE SUITE A ST JOHNS MI 48879 NONE NONPROFIT GRANT 5000 CHILD AND FAMILY CHARITIES 4287 FIVE OAKS DRIVE LANSING MI 48911 NONE NONPROFIT GRANT 10000 COMMUNITIES IN SCHOOLS 741 NORTH CEDAR STREET LANSING MI 48906 NONE NONPROFIT GRANT 10000 DAVIES PROJECT 528 N MARTIN LUTHER KING JR BLVD LANSING MI 48915 NONE NONPROFIT GRANT 25000 ELE'S PLACE 1145 WEST OAKLAND AVE LANSING MI 48915 NONE NONPROFIT GRANT 10000 GIRL SCOUTS OF MICHIGAN 1223 TURNER ST LANSING MI 48906 NONE NONPROFIT GRANT 10000 GREATER LANSING FOOD BANK PO BOX 16224 LANSING MI 48901 NONE NONPROFIT GRANT 35000 HELP A WILLING KID FOUNDATION PO BOX 13 EAST LANSING MI 48826 NONE NONPROFIT GRANT 2950 HIGHFIELDS INC 4305 S CEDAR ST LANSING MI 48910 NONE NONPROFIT GRANT 8399 HOUSE OF PROMISE PO BOX 27032 LANSING MI 48909 NONE NONPROFIT GRANT 42000 IMPRESSION 5 SCIENCE CENTER 200 MUSEUM DRIVE LANSING MI 48933 NONE NONPROFIT GRANT 20000 INGHAM COUNTY SOBRIETY COURT FOUNDATION 313 S WASHINGTON SQ LANSING MI 48933 NONE NONPROFIT GRANT 10000 JUNIOR ACHIEVEMENT 600 W ST JOSEPH ST LANSING MI 48933 NONE NONPROFIT GRANT 10000 KIDS REPAIR PROGRAM 5815 WISE RD LANSING MI 48911 NONE NONPROFIT GRANT 2845 LANSING PROMISE PO BOX 12177 LANSING MI 48901 NONE NONPROFIT GRANT 50000 MAKE A WISH FOUNDATION 2300 GENOA BUSINESS PARK DR BRIGHTON MI 48114 NONE NONPROFIT GRANT 13500 MICHIGAN STATE UNIVERSITY 4700 S HAGADORN RD EAST LANSING MI 48823 NONE PUBLIC UNIVERSITY ENDOWED SCHOLARSHIP, BUILDING RENOVATIONS 251200 MIKEY 23 FOUNDATION 3108 REO RD LANSING MI 48911 NONE NONPROFIT GRANT 6040 RJ SCHEFFEL MEMORIAL TOY PROJECT PO BOX 23181 LANSING MI 48909 NONE NONPROFIT GRANT 6000 SALVATION ARMY 615 SLATERS LANE ALEXANDRIA VA 22313 NONE NONPROFIT GRANT 10000 SIERRA ROSE FARMS 5953 W CUTLER RD DEWITT MI 48820 NONE NONPROFIT GRANT 10000 ST VINCENT CATHOLIC CHARITIES 2800 W WILLOW ST LANSING MI 48917 NONE NONPROFIT GRANT 5000 WAI-IAM RISE HOUSE 217 N SYCAMORE STREET LANSING MI 48933 NONE NONPROFIT GRANT 178000 AMERICAN RED CROSS 7800 OUTER DRIVE WEST DETROIT MI 48503 NONE NONPROFIT GRANT 15000 EATON CLOTHING & FURNITURE 116 E LOVETT ST CHARLOTTE MI 48813 NONE NONPROFIT GRANT 2980 HABITAT FOR HUMANITY 618 S CREYTS RD STE A LANSING MI 48917 NONE NONPROFIT GRANT 7500 LANSING ART GALLERY 119 N WASHINGTON SQUARE LANSING MI 48933 NONE NONPROFIT GRANT 5000 WOLDUMAR NATURE CENTER 5739 OLD LANSING RD LANSING MI 48917 NONE NONPROFIT GRANT 50000 LANSING SYMPHONY ORCHESTRA 104 S WASHINGTON SQUARE SUITE 300 LANSING MI 48933 NONE NONPROFIT GRANT 5000 MID-MICHIGAN TENNIS ASSOCIATION 1207 PRESCOTT DRIVE EAST LANSING MI 48823 NONE NONPROFIT GRANT 15000 957214 0 14 72585 14 370153 531120 57941 14 318 18 639145 57941 1082201 0 1140142 8 TO AWARD GRANTS TO QUALIFIED NON PROFIT ORGANIZATIONS TO SUPPORT AND 8 ENRICH THE EDUCATION, SOCIAL AND ECONOMIC LIFE OF THE GREATER LANSING 8 MICHIGAN AREA. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 6914 1037 5877 FURNITURE 2005-07-01 2491 2491 SL 5.000000000000 0 0 1651 LAKE LANSING, E. LANS - BUILDING 2005-03-23 945000 357407 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 9524 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 2015-07-01 290 119 SL 7.000000000000 21 21 OFFICE EQUIPMENT 2020-10-01 4572 200DB 5.000000000000 4572 0 MARKETABLE SECURITIES 17750182 24815666 1651 LAKE LANSING, E. LANS - BUILDING 945000 381638 563362 1651 LAKE LANSING, E. LANS - LAND 105000 0 105000 1651 LAKE LANSING, E. LANS - NEW ROOF 38245 10505 27740 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 290 285 5 TRENDWELL ENERGY CORPORATION AT COST 150 150 INSURANCE 2139 321 1818 OFFICE 4722 708 4014 POSTAGE 339 51 288 UTILITIES 6662 999 5662 MEMBERSHIP AND DUES 4230 634 3595 OTHER OPERATING EXPENSES 42715 42715 0 LAMBDA ENERGY 30 30 30 MISCELLANEOUS INCOME 288 288 288 INVESTMENT MANAGEMENT FEES 144057 144057 0 PAYROLL TAXES 12439 0 12439 FOREIGN TAXES 6626 6626 0 FEDERAL TAX PAYMENTS 3735 0 0 REAL ESTATE TAXES 31290 31290 0