2025-04-28T11:51:25-04:00 2024-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 5300 GRATIOT RD SAGINAW MI 486386035 990PF 2024-01-01 386060276 ROLLIN M GERSTACKER FOUNDATION ROLL 9896316097 PO BOX 1945 MIDLAND MI 48641 WILLIAM C LAUDERBACH TREASURER 9896316097 2025-04-22 true false KEVIN B HUNT P01830636 9894975300 2025-04-22 2024 2025-03-06 01:10:19Z X 216348096 X X 4459554 4462335 9766524 114102549 9754000 2736 14228814 14216335 105115 105115 59145 29572 29573 47612 23806 23806 1200141 1200141 221729 27484 15245 47580 117268 117268 145664 22430 102069 1944254 1303433 393076 9085920 9085920 11030174 1303433 9478996 3198640 12912902 12997910 11886648 11886648 16121212 17998907 17692091 84249396 91548893 168422663 9185935 10489381 10263563 205612 205612 205612 331612 13202490 7061547 6863947 1208658 321086 860666 887572 887572 136823221 140078560 216348096 11129309 8546809 7181 63880 11136490 8610689 X 125686731 131467871 125686731 131467871 136823221 140078560 125686731 3198640 2582500 131467871 131467871 PUBLICLY TRADED SECURITIES P 114102549 104336025 9766524 9766524 K-1S P 12524 -12524 -12524 9754000 179489 179489 179489 121000 121000 X 572 59061 false false false false false true true false true true MI true false false false false true N/A RUTH WRIGHT GRANTS ADMINISTRATOR 9896316097 812 W MAIN STREET MIDLAND MI 48640 false false false false false false false false false false false false false false false false false false false false GAIL E LANPHEAR PO BOX 1945 MIDLAND MI 48641 TRUSTEE 1.15 0 0 0 LISA J GERSTACKER PO BOX 1945 MIDLAND MI 48641 PRESIDENT 7.69 0 0 0 WILLIAM D SCHUETTE PO BOX 1945 MIDLAND MI 48641 EXEC VP/ASST 7.69 0 0 0 WILLIAM C LAUDERBACH PO BOX 1945 MIDLAND MI 48641 TREASURER 4.81 0 0 0 THOMAS L LUDINGTON PO BOX 1945 MIDLAND MI 48641 SECRETARY 1.15 0 0 0 PAUL F OREFFICE PO BOX 1945 MIDLAND MI 48641 TRUSTEE 1.15 0 0 0 HOWARD I UNGERLEIDER PO BOX 1945 MIDLAND MI 48641 TRUSTEE 0.46 0 0 0 WILLIAM S STAVROPOULOS PO BOX 1945 MIDLAND MI 48641 TRUSTEE 0.46 0 0 0 LAURIE G BOUWMAN PO BOX 1945 MIDLAND MI 48641 CHAIRPERSON 1.92 0 0 0 WILLIAM G SCHUETTE PO BOX 1945 MIDLAND MI 48641 TRUSTEE 0.23 0 0 0 KATHARINE R RICE PO BOX 1945 MIDLAND MI 48641 TRUSTEE 0.46 0 0 0 NONE WELLS FARGO 80 STATE STREET ALBANY NY 12207 INVEST SERVICES 769573 WILLIAM BLAIR & CO 222 WEST ADAMS STREET CHICAGO IL 60606 INVEST SERVICES 309537 CAPITAL GUARDIAN TRUST CO 333 SOUTH HOPE STREET LOS ANGELES CA 90071 INVEST SERVICES 113353 N/A 55449 214701753 331612 215088814 215088814 3226332 211862482 10593124 10593124 179489 179489 10413635 10413635 10413635 9478996 102340 9581336 10413635 9043969 9581336 9043969 537367 9876268 RUTH WRIGHT GRANTS ADMINISTRATOR THE ROLLIN M GERSTACKER FOUNDATION 812 W MAIN MIDLAND MI 48640 9896316097 ORGANIZATIONS REQUESTING FUNDS MUST QUALIFY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION WITH PROOF THEREOF SUBMITTED WITH A WRITTEN REQUEST FOR FUNDS. APPLICATIONS SHOULD BE SUBMITTED ELECTRONICALLY THROUGH GERSTACKERFOUNDATION.ORG PRIOR TO MARCH 1, J MOST OF THE RESOURCES OF THE FOUNDATION ARE USED TO SUPPORT A BASIC GROUP OF INSTITUTIONS, PRIMARILY IN THE MIDLAND AREA. SEE ATTACHED PO BOX 1945 MIDLAND MI 48641 VARIOUS 9085920 9085920 SEE ATTACHED PO BOX 1945 MIDLAND MI 48641 VARIOUS 3790500 3790500 14 4462335 18 9754000 -27854 ALLIANCEBERNSTEIN HOLDING 900099 2736 2736 14216335 -27854 14191217 false false false false false false false false false false ANDREWS HOOPER PAVLIK 47612 23806 23806 UNDERDRAIN 2012-10-11 114000 42750 S/L 30.0000 3800 EXTEND PARKING LOT 2012-10-11 32010 18006 S/L 20.0000 1067 CONCRETE PAVING, PARKING LOT IMPS 2013-02-06 35447 19348 S/L 20.0000 1182 COPPER GUTTERS 2013-02-06 27120 9869 S/L 30.0000 904 PAINTING 2013-02-06 16855 15333 S/L 12.0000 1405 DOORS & WINDOWS 2013-02-06 6230 2267 S/L 30.0000 208 DEHUMIDIFIER-BASEMENT 2013-02-06 6700 6095 S/L 12.0000 558 WATERPROOF PLANT DECK 2013-02-06 3510 1277 S/L 30.0000 117 PARK & NORTH RETAINING WALL 2013-02-06 20050 7296 S/L 30.0000 668 SOFFIT 2013-09-03 2700 930 S/L 30.0000 90 HAND RAILS 2013-09-03 4500 1550 S/L 30.0000 150 LANDSCAPING/PAVING 2013-09-03 44902 23199 S/L 20.0000 2245 DUCT WORK 2013-09-03 11500 3961 S/L 30.0000 383 SOUTH RETAINING WALL 2013-09-03 39642 13654 S/L 30.0000 1322 LOWER LEVEL FLOORING 2013-09-03 870 300 S/L 30.0000 29 BATHROOM 2013-09-03 3710 1278 S/L 30.0000 124 BRASS PLATE, BROWN SWITCHES, & ALMOND OUTLETS 2013-05-15 9320 3314 S/L 30.0000 310 LOBBY FURNITURE/DECORATIONS 2013-05-30 27599 24341 S/L 12.0000 2300 ETCHED GLASS LIGHTS BEHIND GARAGE DOOR 2013-07-10 2860 2502 S/L 12.0000 239 3 LED LIGHTS BY FRONT DOOR 2013-09-05 1630 1404 S/L 12.0000 136 ARTWORK 2013-09-11 2870 2471 S/L 12.0000 240 LED LAMPS & LIGHTING 2013-05-22 1065 940 S/L 12.0000 88 WINDOWS 2014-09-10 10800 3360 S/L 30.0000 360 ARCHITECTURAL BLOCK WALL 2016-03-17 37474 9681 S/L 30.0000 1249 FIRE SUPPRESSION SYSTEM UPDATE 2015-02-18 5640 1661 S/L 30.0000 188 REPAIR & PAINT CANDLE SYSTEMS 2015-12-22 5494 3663 S/L 12.0000 457 REPAIR ROOF, WINDOW, AND STUCCO 2016-06-06 13878 8770 S/L 12.0000 1157 REMODEL CONFERENCE ROOM 2016-12-14 46711 11029 S/L 30.0000 1557 REPAIR - REPLACE ROOF-BRANDLE ROOFING 2017-09-20 75235 15674 S/L 30.0000 2508 CEILING INTERIOR & EXTERIOR SOFFIT REPAIR-CCN 2017-10-19 17800 3659 S/L 30.0000 593 PAINT INTERIOR BUILDING &RETAINING WALL-ESTEP 2017-10-10 7327 3816 S/L 12.0000 611 (2) LOCHINVAR BOILERS-J & D PLUMBING &HEATING 2017-10-10 21000 4375 S/L 30.0000 700 CHIMNEY REPAIRS-LAKE PAINTING 2017-10-17 1285 660 S/L 12.0000 107 COMMUNICATIONS SYSTEM-J&D PLUMBING & HEATING 2018-01-04 1420 710 S/L 12.0000 118 ALARM-BLASY ELECTRIC 2018-01-29 2500 1233 S/L 12.0000 208 CONFERENCE ROOM LIGHTING-BLASY 2018-03-09 3687 1792 S/L 12.0000 308 CONCRETE APRON & DRAIN IN FRONT OF GARGE 2018-08-01 2050 555 S/L 20.0000 103 116 REVERE, MIDLAND MI 2019-02-21 179227 GRUNDFOSS PUMP-J&D 2019-01-14 6577 2740 S/L 12.0000 548 CAST IRON TOILET FLANGE-J&D 2019-02-14 3984 1632 S/L 12.0000 332 FIRE ALARM SYSTEM - BLASY ELECTRIC 2019-05-07 2960 1151 S/L 12.0000 247 GUTTER GUARDS - BRANDLE ROOFING 2019-06-19 3200 1200 S/L 12.0000 267 9 ANDERSON WINDOWS-LIVING ROOM-RICK BOOTH 2019-09-23 14669 2078 S/L 30.0000 489 INTERIOR PAINTING - ESTEP PAINTING CO 2020-08-18 10165 2824 S/L 12.0000 847 BATHROOM IMPROVEMENTS - THREE RIVERS 2020-12-08 13579 3489 S/L 12.0000 1132 INDIRECT LIGHTING-BLASY ELECTRIC 2021-01-14 1713 428 S/L 12.0000 143 RELOCATE DATAT LINE-BLASY ELECTRIC 2021-01-25 2990 727 S/L 12.0000 249 OFFICE PAINTING-RYAL'S PAINTING 2021-04-07 26874 6159 S/L 12.0000 2239 OFFICE LIGHTING-RUTH ANNE - BLASY 2021-05-03 4198 933 S/L 12.0000 350 A/C CHILLER BOARD - J&D PLUMBING 2021-07-13 8314 1732 S/L 12.0000 693 EXTERIOR PAINTING-RYAL'S PAINTING LLC 2021-08-24 9642 1875 S/L 12.0000 803 SIDEWALK REPLACEMENT - THREE RIVERS 2021-09-13 2520 294 S/L 20.0000 126 WEST RETAINING WALL REFURBISH - THREE RIVERS 2021-09-30 108900 8168 S/L 30.0000 3630 2ND BATHROOM RE-MODEL 2022-09-29 15088 1572 STRAIGHT LINE 12.0000 NEW GARAGE FLOOR-DEPOSIT 2022-12-01 64904 2290 STRAIGHT LINE 30.0000 COPPER FLASHING 2022-10-05 4100 427 STRAIGHT LINE 12.0000 PREP AND PAINTING GARAGE INTERIOR 2023-05-09 3427 190 STRAIGHT LINE 12.0000 OUTDOOR STAT AND SENSOR FOR BASE BO 2023-05-11 1937 108 STRAIGHT LINE 12.0000 ELECTRICAL PANEL 2023-07-01 1429 60 STRAIGHT LINE 12.0000 PAINTING STORAGE ROOM 2023-08-01 3561 124 STRAIGHT LINE 12.0000 PAINTING GARAGE FLOOR AND DOORS 2023-10-10 1924 40 STRAIGHT LINE 12.0000 CONVERTING BATHROOM HEATER 2023-11-07 3408 47 STRAIGHT LINE 12.0000 HOT WATER HEATER IN GARAGE 2023-11-07 7095 99 STRAIGHT LINE 12.0000 2ND BATHROOM RE-MODEL 2022-09-29 15088 1572 S/L 12.0000 1257 NEW GARAGE FLOOR 2022-12-01 64904 2344 S/L 30.0000 2163 COPPER FLASHING 2022-10-05 4100 427 S/L 12.0000 396 PREP AND PAINTING GARAGE INTERIOR 2023-05-09 3426 190 S/L 12.0000 286 OUTDOOR STAT AND SENSOR FOR BASE BOARD 2023-05-11 1937 108 S/L 12.0000 161 ELECTRICAL PANEL 2023-07-01 1429 60 S/L 12.0000 119 PAINTING STORAGE ROOM 2023-08-01 3561 124 S/L 12.0000 296 PAINTING GARAGE FLOOR AND DOORS 2023-10-10 1924 40 S/L 12.0000 160 CONVERTING BATHROOM HEATER 2023-11-07 3408 47 S/L 12.0000 284 HOT WATER HEATER IN GARAGE 2023-11-07 7095 99 S/L 12.0000 591 LEAF GUARD BRACKETS 2024-05-13 2700 S/L 12.0000 150 EXTERIOR WINDOWS 2024-06-11 5380 S/L 12.0000 262 DRIVEWAY REPLACEMENT 2024-08-26 94260 S/L 20.0000 1571 EXTEND PARKING LOT 2012-10 PURCHASE 2024-08 32010 -12937 19073 CONCRETE PAVING, PARKING LOT IMPS 2013-02 PURCHASE 2024-08 35447 -14917 20530 SEE ATTACHED STMTS 10489381 10263563 SEE ATTACHED STMTS 91548893 168422663 17998907 17692091 PROPERTY 205612 205612 331612 SEE ATTACHED STMTS AT COST 7061547 6863947 LAND, BUILDING, & EQUIPMENT 1029431 321086 708345 708345 179227 179227 179227 INDIRECT LEGAL FEES 59145 29572 29573 EXPENSES MISC. EXPENSES 91632 91632 INSURANCE 10437 10437 LOSS FROM K-1S 43595 22430 ALLIANCEBERNSTEIN HOLDING 2736 CHANGE IN GRANTS PAYABLE 2582500 FEDERAL EXCISE TAX PAYABLE 7181 63880 CAPITAL GUARDIAN FEES 113353 113353 WELLS FARGO FEES 769573 769573 WM BLAIR ACCT ADVISORY FEES 309537 309537 HUNTINGTON BANK FEES 7678 7678 PROPERTY TAXES 7133 7133 PAYROLL TAXES 8112 8112 FOREIGN TAXES 27484 27484 EXCISE TAXES 179000