2024-05-14T16:16:36-05:00 2023-12-31 990PF 2023-01-01 382514364 The Ave Maria Foundation AVEM 7349303150 PO Box 373 Ann Arbor MI 481060373 Paul Roney Treasurer 7349303173 2024-05-14 Paul Roney 999009999 0 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 3345251 X 1003000 71513 71513 0 163386 27146 1237899 98659 202953 21203 0 436351 45202 70323 163654 15864 18002 2929 284 0 4934 478 0 85601 0 70012 48273 0 5033 5806 0 84435 0 26559 12972 0 0 166332 12698 19192 1214240 95729 209121 56365 56365 1270605 95729 265486 -32706 2930 806052 1155246 1155246 1120827 988195 988195 108228 542326 0 673823 542326 542326 280000 280000 280000 280000 288796 188841 105760 99955 99955 1770889 279529 279529 4865579 3345251 3345251 3738 1770889 279529 1770889 283267 X 0 0 0 0 3094690 3061984 3094690 3061984 4865579 3345251 3094690 -32706 0 3061984 0 3061984 41 0 41 0 41 523 0 0 0 523 0 482 482 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 avemariafoundation.org Paul Roney 7349303173 One Ave Maria Drive PO Box 373 Ann Arbor MI 481060373 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Thomas S Monaghan PO Box 373 Ann Arbor MI 48106 President/Director 40.00 35568 17517 0 Jeff Randolph PO Box 373 Ann Arbor MI 48106 Secretary/Director 20.00 68717 30809 0 Paul Roney PO Box 373 Ann Arbor MI 48106 Treasurer/Director 10.00 98668 30537 0 George Forrest PO Box 373 Ann Arbor MI 48106 Dir Acctg & Tax 16.00 63422 30487 0 Rebecca Zmuda PO Box 373 Ann Arbor MI 48106 HR Manager 20.00 66076 25482 0 Christine Rolak PO Box 373 Ann Arbor MI 48106 Admin Asst 40.00 51326 28264 0 Charles Stratton PO Box 373 Ann Arbor MI 48106 IT Director 24.00 50586 28559 0 Laura Droze PO Box 373 Ann Arbor MI 48106 Admin Asst 32.00 54999 7498 0 0 NONE 0 The Ave Maria Foundation (TAMF) covers expenses (including priest stipends) for a chapel that offers four daily masses to approximately 300 individuals a day. 78086 0 0 1655015 0 1655015 0 0 1655015 24825 1630190 81510 81510 41 41 81469 0 81469 0 81469 265486 0 265486 81469 0 0 548669 324242 339322 214311 132257 1558801 265486 0 0 0 81469 184017 0 0 1742818 0 0 0 0 0 0 548669 1194149 324242 339322 214311 132257 184017 Thomas S Monaghan X Arborwomen Health 24 Frank Lloyd Wright Dr Ann Arbor MI 48105 None Public General Support 1000 Ave Maria School of Law 1025 Commons Circle Naples FL 34119 None Public General Support 2700 Ave Maria University 5050 Ave Maria Blvd Ave Maria FL 34142 None Public General Support 7155 Legatus 24 Frank Lloyd Wright Dr Ann Arbor MI 48105 None Public General Support 19010 Huron Valley Catholic School 1300 N Prospect Road Ypsilanti MI 48498 None Public General Support 1500 Fr Gabriel Richard High School 4333 Whitehall Drive Ann Arbor MI 48105 None Public General Support 20000 Spiritus Sanctus Academy 4101 E Joy Road Ann Arbor MI 48105 None Public General Support 5000 56365 0 14 71513 Professional services 134910 Loan interest 27146 Miscellaneous 1330 0 71513 163386 234899 11a The Foundation was reimbursed by various charitable organizations for cost of human resource services provided. 11b Interest receivable from loans 11c Reimbursed costs 0 0 0 0 0 0 0 0 0 0 X X 1 Thomas S Monaghan 5140 Turtle Pointe Dr Ann Arbor MI 48105 1000000 X Accounting services 4934 478 0 Computer equip 1999-06-30 800 800 SL 5.000000000000 0 0 Office furn 1999-06-30 61563 61563 SL 7.000000000000 0 0 Leasehold improvements 2002-03-22 226433 120673 SL 39.000000000000 5806 0 Computer equip 800 800 0 Office furn 61563 61563 0 Leasehold improvements 226433 126479 99954 99954 Legal 2929 284 0 Annuities held for others 1770889 279529 279529 Office & chapel supplies 23622 2290 6378 Gifts & recognition 3380 0 0 IT expenses 85070 8246 0 Telephone/utilities 8551 829 0 Insurance 12979 1258 0 Books, dues & subscriptions 5648 0 0 Bank fees 75 75 0 Miscellaneous 10390 0 0 Postage 3803 0 0 Sponsorship of events 250 0 250 Ave Fest 12564 0 12564 Professional services 134910 134910 Loan interest 27146 27146 27146 Miscellaneous 1330 1330 Funds held for others 1770889 279529 Outside services 15589 0 0 Priest stipends 70012 0 70012 Property Taxes 2523 0 0 Payroll taxes 45750 0 5033