2019-10-07T07:56:20-05:00 2018-12-31 381910111 UHY ADVISORS MI INC 12900 HALL RD STE 510 STERLING HEIGHTS MI 483131153 990PF 2018-01-01 201285681 DORIS AND NORMA VAN GORP FOUNDATION C/O PAUL ARSLANIAN DORI 2485407500 74 E LONG LAKE ROAD NO 100 BLOOMFIELD HILLS MI 48304 PAUL ARSLANIAN PRESIDENT 2485407500 2019-09-22 1 TODD BENSLEY P00052452 5862548141 2019-09-22 209.99.101.4 2019-09-22 20:19:01 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A4EABA2BB4BDDF70C003DE74441F3211C5024942 2018 2019-02-21 02:37:17Z X 1484796 X X 750 750 42921 42921 46474 368687 46474 90145 90145 979 489 490 5170 2585 2585 3200 0 3200 25152 25152 0 1604 1604 0 4927 4907 20 41032 34737 6295 71000 71000 112032 34737 77295 -21887 55408 52516 55461 55461 1504495 1479663 1429335 1557011 1535124 1484796 0 0 X 1557011 1535124 1557011 1535124 1557011 1535124 1557011 -21887 0 1535124 0 1535124 SALE OF INVESTMENT STOCK P 2018-12-31 366538 322213 44325 44325 CAPITAL GAINS DIVIDENDS P 2149 2149 2149 46474 0 82037 1638589 0.050066 87179 1593319 0.054715 82487 1680717 0.049078 71638 1749819 0.040940 81930 1702162 0.048133 0.242932 0.048586 1634157 79397 554 79951 77295 1108 0 1108 0 1108 1463 0 0 1463 0 355 355 0 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 0 0 0 0 1 N/A PAUL ARSLANIAN 2485407500 74 E LONG LAKE ROAD SUITE 100 BLOOMFIELD HILLS MI 48304 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAUL ARSLANIAN 74 EAST LONG LAKE ROAD SUITE 100 BLOOMFIELD HILLS MI 48304 PRESIDENT, DIRECTOR 0.50 0 0 0 MARY K ROBERTSON 74 EAST LONG LAKE ROAD SUITE 100 BLOOMFIELD HILLS MI 48304 TREASURER, SECRETARY, DIRE 1.50 0 0 0 DAWN ARSLANIAN 74 EAST LONG LAKE ROAD SUITE 100 BLOOMFIELD HILLS MI 48304 DIRECTOR 0.50 0 0 0 NONE 0 NONE 0 0 1603261 55782 0 1659043 0 0 1659043 24886 1634157 81708 81708 1108 1108 80600 0 80600 0 80600 77295 0 77295 0 77295 80600 70680 0 0 77295 70680 0 0 6615 0 0 0 0 0 0 0 0 73985 0 0 0 PAUL ARSLANIAN 74 E LONG LAKE ROAD SUITE 100 BLOOMFIELD HILLS MI 48304 2485407500 WRITTEN APPLICATION NONE NONE COMMUNITY FOUNDATIONS FOR SOUTHEAST MICHIGAN 333 WEST FORT STREET STE 2010 DETROIT MI 48226 NONE 501(C)(3) GENERAL SUPPORT 46000 GARY BURNSTEIN COMMUNITY HEALTH CLINIC 45580 WOODWARD AVE PONTIAC MI 48341 NONE 501(C)(3) GENERAL SUPPORT 25000 71000 0 14 750 14 42921 14 18 46474 0 90145 0 90145 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3200 0 3200 PAGE 6 - PART VIII - ITEM 1 THE AMOUNT ZERO (0) IS LISTED IN COLUMN (C) FOR THE FIRST DIRECTOR SINCE APPROVED COMPENSATION IN CALENDAR YEAR 2018 FOR SERVICES THAT HE RENDERED TO THE ORGANIZATION DURINGCALENDAR YEAR 2018, IN THE AMOUNT OF $979, WAS PAID TO THE ARSLANIAN LAW FIRM, P.C. ("THE RECIPIENT"), EIN 38-3129436, WHICH IS THE EMPLOYER OF SUCH DIRECTOR. DIRECTORS DAWN ARSLANIAN AND MARY ROBERTSON RECEIVED NO COMPENSTION. PERSHING AT COST 1479663 1429335 LEGAL FEES 5170 2585 2585 STATE FILING FEES 20 0 20 BANK FEES 40 40 0 INVESTMENT EXPENSE 235 235 0 OTHER LOSS 4632 4632 0 INVESTMENT ADVISOR FEES 25152 25152 0 FOREIGN TAXES 1604 1604 0