2025-03-01T15:37:24-06:00 2024-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990PF 2024-01-01 352178154 JOE D PENTECOST FOUNDATION JOED 5173365000 1651 WEST LAKE LANSING ROAD 100 EAST LANSING MI 48823 RITA F STOSKOPF EXECUTIVE DIRECTOR 5173365000 2025-02-25 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2025-02-26 2024 2025-03-06 01:10:19Z X X 26348971 X X 45 45 680128 680128 175242 175242 42986 851335 7738127 851335 195 195 1706945 1706945 149480 3000 146480 420 420 0 8669 1300 7369 168604 168604 0 69419 60159 9260 25212 25212 8092 8092 0 86339 66663 19676 516235 333450 182785 1010500 1010500 1526735 333450 1193285 180210 1373495 174034 336781 336781 1840344 405733 405733 22848898 25011053 25011053 1093104 497850 620466 595254 595254 150 150 150 7063 7063 25483892 26348971 26348971 5103 5103 5103 5103 X 0 0 0 0 25478789 26343868 25478789 26343868 25483892 26348971 25478789 180210 684869 26343868 0 26343868 BLACKROCK LIQUIDITY P 2023-07-28 2024-11-15 26646 26638 8 8 BLACKROCK LIQUIDITY P 2024-06-26 2024-11-15 799850 799610 240 240 VARIOUS P 2023-01-01 2024-12-31 1996311 1736158 260153 260153 VARIOUS P 2024-01-01 2024-12-31 679606 586426 93180 93180 VARIOUS P 2023-01-01 2024-12-31 957804 703733 254071 254071 VARIOUS P 2024-01-01 2024-12-31 268373 269974 -1601 -1601 VARIOUS P 2023-01-01 2024-12-31 488077 356421 131656 131656 VARIOUS P 2024-01-01 2024-12-31 24942 22056 2886 2886 VARIOUS P 2023-01-01 2024-12-31 159226 178313 -19087 -19087 VARIOUS P 2024-01-01 2024-12-31 94965 97667 -2702 -2702 VARIOUS P 2023-01-01 2024-12-31 652003 522740 129263 129263 VARIOUS P 2024-01-01 2024-12-31 29354 35942 -6588 -6588 VARIOUS P 2023-01-01 2024-12-31 415340 392084 23256 23256 VARIOUS P 2024-01-01 2024-12-31 55900 62041 -6141 -6141 VARIOUS P 2023-01-01 2024-12-31 45693 50180 -4487 -4487 VARIOUS P 2024-01-01 2024-12-31 34696 34519 177 177 VARIOUS P 2023-01-01 2024-12-31 163303 165354 -2051 -2051 VARIOUS P 2024-01-01 2024-12-31 760073 767515 -7442 -7442 VARIOUS P 2023-01-01 2024-12-31 79565 79421 144 144 OLD MISSION BANK P 2023-01-01 2024-12-31 6400 6400 6400 851335 19092 0 19092 0 19092 20616 0 0 0 20616 204 1320 1320 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 100 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 VICTOR LOOMIS 1651 WEST LAKE LANSING ROAD SUITE 100 EAST LANSING MI 48823 PRESIDENT 2.00 6000 0 0 CARRIE FREEMAN 1651 WEST LAKE LANSING ROAD SUITE 100 EAST LANSING MI 48823 VICE PRESIDENT 2.00 6000 0 0 RITA STOSKOPF 1651 WEST LAKE LANSING ROAD SUITE 100 EAST LANSING MI 48823 TREASURER AND SECRETARY 30.00 119480 0 0 GARY HURAND 1651 WEST LAKE LANSING ROAD SUITE 100 EAST LANSING MI 48823 DIRECTOR 2.00 6000 0 0 G TOBIN HEATON 1651 WEST LAKE LANSING ROAD SUITE 100 EAST LANSING MI 48823 DIRECTOR 2.00 6000 0 0 ROBERT PHIPPS 1651 WEST LAKE LANSING ROAD SUITE 100 EAST LANSING MI 48823 DIRECTOR 2.00 6000 0 0 NONE 0 NONE 0 0 24665271 1407510 1093104 27165885 0 0 27165885 407488 26758397 1337920 1337920 19092 19092 1318828 0 1318828 0 1318828 1193285 0 1193285 1318828 1007620 0 0 1193285 1007620 0 0 185665 0 0 0 0 0 0 0 0 1133163 0 0 0 X AITCH FOUNDATION 300 SOUTH WASHINGTON STE 100 LANSING MI 48933 PC UNRESTRICTED CONTRIBUTION 50000 AMERICAN RED CROSS 7800 OUTER DRIVE WEST DETROIT MI 48503 PC UNRESTRICTED CONTRIBUTION 5000 ANNIE'S BIG NATURE LESSON 1013 S US27 SUITE A ST JOHNS MI 48879 PC UNRESTRICTED CONTRIBUTION 8000 ASPIRE PREGNANCY SERVICES OF GREATER LANSING 1045 E GRAND RIVER AVE EAST LANSING MI 48823 PC UNRESTRICTED CONTRIBUTION 5000 BELIEVE FAMILY OUTREACH 431 ANHINGA DR EAST LANSING MI 48823 PC UNRESTRICTED CONTRIBUTION 5000 BIG BROTHERS BIG SISTERS 330 MARSHALL STREET SUITE 103 LANSING MI 48912 PC UNRESTRICTED CONTRIBUTION 10000 BOYS & GIRLS CLUB OF LANSING 4315 PLEASANT GROVE LANSING MI 48910 PC UNRESTRICTED CONTRIBUTION 15000 BUILDING TWENTY ONE 1288 N CEDAR RD MASON MI 48854 PC UNRESTRICTED CONTRIBUTION 7000 CAPITAL AREA COLLEGE ACCESS NETWORK 330 MARSHALL STREET SUITE 203 LANSING MI 48912 PC UNRESTRICTED CONTRIBUTION 10000 CHILD & FAMILY CHARITIES 4287 FIVE OAKS DRIVE LANSING MI 48911 PC UNRESTRICTED CONTRIBUTION 26000 THE DAVIES PROJECT FOR MID MICHIGAN CHILDREN 230 BINGHAM ST STE 100 LANSING MI 48912 PC UNRESTRICTED CONTRIBUTION 50000 ELE'S PLACE INC 1145 W OAKLAND LANSING MI 48915 PC UNRESTRICTED CONTRIBUTION 10000 ELI'S PROJECT 13850 GK DR BATH MI 48808 PC UNRESTRICTED CONTRIBUTION 10000 MICHIGAN STATE UNIVERSITY 534 BIRCH ROAD EAST LANSING MI 48824 PC EMPOWERHER LEADERSHIP RETREAT 10000 ENDEAVOR HOUSE MINISTRIES 3830 S WAVERLY RD LANSING MI 489112557 PC UNRESTRICTED CONTRIBUTION 20000 GREATER LANSING FOOD BANK PO BOX 16224 LANSING MI 48901 PC WEEKEND SURVIVAL KITS 10000 HABITAT FOR HUMANITY 618 S CREYTS RD SUITE A LANSING MI 48917 PC UNRESTRICTED CONTRIBUTION 10000 HELP A WILLING KID FOUNDATION PO BOX 13 EAST LANSING MI 48826 PC UNRESTRICTED CONTRIBUTION 3500 LANSING COMMUNITY COLLEGE PO BOX 40010 LANSING MI 48901 PC H.O.P.E. SCHOLARSHIP 65000 HIGHFIELDS INC 5123 OLD PLANK ROAD ONONDAGA MI 49264 PC UNRESTRICTED CONTRIBUTION 15000 THE HOUSE OF PROMISE PO BOX 27032 LANSING MI 48909 PC UNRESTRICTED CONTRIBUTION 40000 IMPRESSION 5 SCIENCE CENTER 200 MUSEUM DRIVE LANSING MI 48933 PC UNRESTRICTED CONTRIBUTION 15000 INGHAM COUNTY SOBRIETY COURT FOUNDATION 313 S WASHINGTON SQ LANSING MI 48933 PC UNRESTRICTED CONTRIBUTION 15000 JOE'S KIDS 1692 W LAKE ST WARSAW IN 46580 PC UNRESTRICTED CONTRIBUTION 10000 JUNIOR ACHIEVEMENT OF THE MICHIGAN 4090 LAKE DR SE GRAND RAPIDS MI 49546 PC UNRESTRICTED CONTRIBUTION 8000 KIDS REPAIR PROGRAM 5815 WISE RD LANSING MI 48911 PC UNRESTRICTED CONTRIBUTION 9000 LANSING PROMISE 1221 REO ROAD LANSING MI 48910 PC UNRESTRICTED CONTRIBUTION 50000 MID-MICHIGAN TENNIS ASSOCIATION 1207 PRESCOTT DRIVE LANSING MI 48823 PC UNRESTRICTED CONTRIBUTION 25000 MIKEY 23 FOUNDATION 530 S PINE STREET LANSING MI 48933 PC UNRESTRICTED CONTRIBUTION 7500 MICHIGAN DYSLEXIA INSTITUTE 532 E SHIAWASSEE STREET LANSING MI 48912 PC UNRESTRICTED CONTRIBUTION 6000 MID MICHIGAN RECOVERY SERVICES INC 913 W HOLMES ROAD 200 LANSING MI 48910 PC UNRESTRICTED CONTRIBUTION 200000 SALVATION ARMY 615 SLATERS LANE ALEXANDRIA VA 22314 PC UNRESTRICTED CONTRIBUTION 12500 SLEEP IN HEAVENLY PEACE INC 669 W QUINN BUILDING 42 POCATELLO ID 83202 PC UNRESTRICTED CONTRIBUTION 30000 TODD MARTIN YOUTH LEADERSHIP 1220 W KALAMAZOO ST LANSING MI 48915 PC UNRESTRICTED CONTRIBUTION 10000 WAI-IAM INC 217 N SYCAMORE STREET LANSING MI 48933 PC UNRESTRICTED CONTRIBUTION 178000 WAVERLY ROBOTICS BOOSTER CLUB PO BOX 242 HOLT MI 48842 PC UNRESTRICTED CONTRIBUTION 3000 WOLDUMAR NATURE ASSOCIATION 5739 OLD LANSING ROAD LANSING MI 48917 PC UNRESTRICTED CONTRIBUTION 15000 WKAR 404 WILSON ROAD ROOM 212 EAST LANSING MI 488241212 PC UNRESTRICTED CONTRIBUTION 22000 UNITED MENTORING PROGRAM INC 505 SEYMOUR AVENUE LANSING MI 48933 PC UNRESTRICTED CONTRIBUTION 10000 1010500 0 14 45 14 680128 16 42986 15 195 18 851335 0 1574689 0 1574689 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 8669 1300 7369 BUILDING 2005-03-23 945000 454331 SL 39.000000000000 24231 24231 LAND 2005-03-23 105000 L 0 0 NEW ROOF 2010-04-25 38245 13448 SL 39.000000000000 981 981 KITCHEN REMODEL 2010-04-25 4424 2212 SL 7.000000000000 0 0 IMPROVEMENTS 2014-07-01 145 145 SL 7.000000000000 0 0 IMPROVEMENTS 2015-07-01 290 145 SL 7.000000000000 0 0 FURNITURE 2005-07-01 2491 2491 SL 5.000000000000 0 0 OFFICE EQUIPMENT 2020-10-01 4572 200DB 5.000000000000 0 0 EATON VANCE 3350821 3350821 RAUB BROCK DIVIDEND GROWTH 3951634 3951634 EARNEST SMID CORE 2444191 2444191 CAPITAL GROUP INTL FOREIGN ORD 925083 925083 WINSLOW LCG 2549610 2549610 THOMAS WHITE INTL ADR 973957 973957 SPECTRUM 362813 362813 PIMCO MULTI STAT 1122566 1122566 WESTERN ASSET MULTI CORE TAX 1197039 1197039 ALTERNATIVES 5005410 5005410 WCMA/INTI EMERGING 396001 396001 WCMA/INVESTMENT ADVISORY PROGRAM 2638215 2638215 MARKETABLE SECURITIES HELD IN OFFICE 42405 42405 ACCUMULATED UNREALIZED GAIN 51308 51308 BUILDING 945000 478562 466438 466438 LAND 105000 0 105000 105000 NEW ROOF 38245 14429 23816 23816 KITCHEN REMODEL 4424 4424 0 0 IMPROVEMENTS 145 145 0 0 IMPROVEMENTS 290 290 0 0 OIL WELLS AT COST 150 150 LEGAL AND ACCOUNTING 420 420 0 INSURANCE 1570 236 1334 OFFICE 2074 311 1763 POSTAGE 850 128 722 PROMOTIONAL 2794 419 2375 MEMBERSHIP AND DUES 4222 633 3589 TELEPHONE 6536 980 5556 OFFICE EQUIP AND SOFTWARE 2649 397 2252 CLEANING, MANINTENANCE, AND REPAIRS 2139 321 1818 FEES 314 47 267 INSURANCE 4850 4850 0 PROPERTY SUPPLIES 15 15 0 REPAIRS AND MAINTENANCE 29099 29099 0 LANDSCAPING 26227 26227 0 BANK FEES 725 725 0 JANITORIAL AND CLEANING 2275 2275 0 OIL INCOME 195 195 195 UNREALIZED GAIN 684869 INVESTMENT MANAGEMENT FEES 168604 168604 0 PAYROLL TAXES 9260 0 9260 ESTIMATED TAXES 22684 22684 0 REAL ESTATE TAXES 37475 37475 0