2026-03-04T12:33:44-08:00 2025-04-30 341114934 FLYNN PY AND KRUSE CO LPA 165 E WASHINGTON ROW SANDUSKY OH 44870 990PF 2024-05-01 237099592 Randolph J and Estelle M Dorn Foundation RAND 4196258324 165 East Washington Row Sandusky OH 44870 Mary Jane S Hill President 4196258324 2026-03-03 true true ERIC M MUEHLHAUSER P00738906 4196258324 2026-03-04 2024 2025-03-06 01:10:19Z X X 27769623 X X 885518 885518 991932 2637966 991932 0 0 1877450 1877450 9000 9000 0 0 6917 6917 186546 125131 61415 30293 0 328 328 233084 125131 77660 1271357 1271357 1504441 125131 1349017 373009 1752319 153402 97266 97266 0 0 26191834 26620979 27672357 0 0 0 0 0 0 26345236 26718245 27769623 1820000 1157000 0 0 0 0 1820000 1157000 X 24525236 25561245 24525236 25561245 26345236 26718245 24525236 373009 663000 25561245 25561245 SEI Investment Acccount - publicly traded securities through a broker P 2023-05-01 2025-04-30 1806698 0 1646034 160664 0 0 0 160664 SEI US Equity Fctr Alloc - capital gains distributions P 2023-05-01 2024-12-19 346839 0 0 346839 0 0 0 346839 SEI Extended Mkt Index A - capital gains distributions P 2023-05-01 2024-12-19 86823 0 0 86823 0 0 0 86823 SEI Global MGD Volatility Fd - capital gains distributions P 2023-05-01 2024-12-19 374835 0 0 374835 0 0 0 374835 SEI World Equity Ex-US Fund - capital gains distributions P 2023-05-01 2024-12-19 22771 0 0 22771 0 0 0 22771 991932 24357 0 24357 0 24357 26720 2137 28857 -28857 4500 4500 false false false false false true true false true true OH false false false false true true N/A Mary Jane Hill 4196258324 165 East Washington Row Sandusky OH 448702610 false false false false true false false false false false false false false false false false false false false false false false Mary Jane Hill 165 East Washington Row Sandusky OH 44870 Pres/Sec/Trustee 0.50 0 0 0 Bobbie J Hummel 7309 West Mason Road Sandusky OH 44870 Treas/Trustee 0.50 3000 0 0 John O Bacon 120 Marina Point Drive Sandusky OH 44870 Trustee 0.25 3000 0 0 Roger Gundlach 5306 Columbus Avenue Sandusky OH 44870 Trustee 0.25 3000 0 0 NONE 0 NONE 0 NONE 0 None 0 None 0 0 0 27761302 66192 0 27827494 0 27827494 417412 27410082 1370504 1370504 24357 24357 1346147 1346147 1346147 1349017 0 1349017 1346147 0 0 0 10394 799 0 11193 1349017 0 0 0 1346147 2870 0 0 14063 0 0 0 0 0 0 0 14063 0 10394 799 0 2870 None None Mary Jane Hill 165 East Washington Row Sandusky OH 44870 4196258324 No specific form is prescribed. No. Generally, grants are made to organizations treated as public charities operating in Erie County, Ohio. No grants are made to individuals. See attached schedule itemizing grant payments Sandusky OH 44870 SeeSchedule See schedule. 1271357 1271357 See attached schedule itemizing future grant payments OH 44870 Seeschedule See schedule 1157000 1157000 14 885518 18 991332 1876850 1876850 N/A Not applicable. false false false false false false false false false false Flynn, Py & Kruse Accounting/Tax Preparation 6367 6367 Barnes Wendling Tax Preparation 550 550 None 0 Securities 2637966 1646034 Cost 991932 SEI Core Property Fund L.P. 1400000 1310272 SEI Global Private Assets V, L.P. 478126 582531 SEI Gpa IV Private Equity Fund 390718 919698 SEI Extended Mkt Index-A 710463 771789 SEI US Equity Fctr Alloc 4360718 5421130 SEI Core Fixed Income Fund 5033166 4325249 SEI High Yield Bond Fund 1625052 1359287 SEI Opportunistic Income Fund 1098231 1083432 SEI Emerging Markets Debt Fund 1568681 1368369 SEI Emerging Markets Equity Fund 1290564 1375437 SEI Global MGD Volatility Fund 4453216 4719650 SEI World Equity Ex-US Fund 4024356 4187903 11,000 shares Civista Bancshares, Inc. common stock 187688 247610 Flynn, Py & Kruse Legal 0 Ohio filing fee 200 200 Bank fees 128 128 Secretarial/Admin. expense 0 0 Decrease in grants payable 663000 SEI Management Fees 121039 121039 SEI Trust Services 5115 4092 1023 Flynn, Py & Kruse Other-Adm. Services 60392 60392 Estimated excise tax payments 30293