2026-05-04T13:03:01-04:00 2025-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 5300 GRATIOT RD SAGINAW MI 486386035 990PF 2025-01-01 386060276 ROLLIN M GERSTACKER FOUNDATION ROLL 9896316097 PO BOX 1945 MIDLAND MI 48641 WILLIAM C LAUDERBACH TREASURER 9896316097 2026-04-13 true KEVIN B HUNT P01830636 9894975300 2026-04-13 2025 2025-03-06 01:10:19Z X 222735364 X X 4171828 4175986 13277719 84543360 12952893 13251 17462798 17128879 167507 167507 13597 6799 6798 64951 32475 32476 1255734 1255734 269146 28859 21287 45783 76243 76243 706935 29851 349770 2599896 1353718 654081 9917720 9917720 12517616 1353718 10571801 4945182 15775161 11886648 7299651 7299651 17998907 16957079 16997579 91548893 103853196 180838421 10489381 12333166 13068943 205612 205612 205612 205612 7061547 3559226 3573226 1067619 366868 887572 700751 700751 51181 51181 140078560 144959862 222735364 8546809 9664309 63880 8610689 9664309 X 131467871 135295553 131467871 135295553 140078560 144959862 131467871 4945182 136413053 1117500 135295553 PUBLICLY TRADED SECURITIES P 84543360 71265641 13277719 13277719 K-1S P 324826 -324826 -324826 12952893 219275 219275 219275 275000 275000 X 55725 55725 false false false false false true true false true true MI true false false false false true WWW.GERSTACKERFOUNDATION.ORG 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 CO-PRES &CEO 7.69 0 0 0 WILLIAM D SCHUETTE PO BOX 1945 MIDLAND MI 48641 CO-PRES &CEO 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 1.54 0 0 0 HOWARD I UNGERLEIDER PO BOX 1945 MIDLAND MI 48641 TRUSTEE 1.54 0 0 0 WILLIAM S STAVROPOULOS PO BOX 1945 MIDLAND MI 48641 TRUSTEE 0.58 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 0.35 0 0 0 KATHARINE R RICE PO BOX 1945 MIDLAND MI 48641 TRUSTEE 0.46 0 0 0 AMANDA R BOUWMAN PO BOX 1945 MIDLAND MI 48641 TRUSTEE 0.35 0 0 0 JW FISHER PO BOX 1945 MIDLAND MI 48641 TRUSTEE 0.58 0 0 0 HEIDI SCHUETTE SHERRY PO BOX 1945 MIDLAND MI 48641 TRUSTEE 0.23 0 0 0 NONE WELLS FARGO 80 STATE STREET ALBANY NY 12207 INVEST SERVICES 831055 WILLIAM BLAIR & CO 222 WEST ADAMS STREET CHICAGO IL 60606 INVEST SERVICES 324819 CAPITAL GUARDIAN TRUST CO 333 SOUTH HOPE STREET LOS ANGELES CA 90071 INVEST SERVICES 91534 N/A 218977009 85955 3937 219066901 219066901 3286004 215780897 10789045 10789045 219275 219275 10569770 10569770 10569770 10571801 38188 10609989 10569770 9876268 10609989 9876268 733721 9836049 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 N/A PC VARIOUS 9917720 9917720 SEE ATTACHED PO BOX 1945 MIDLAND MI 48641 N/A PC VARIOUS 6470000 6470000 14 4175986 18 12952893 ALLIANCEBERNSTEIN HOLDING 900099 13251 13251 17128879 17142130 false false false false false false false false false false ANDREWS HOOPER PAVLIK 64951 32475 32476 UNDERDRAIN 2012-10-11 114000 46550 S/L 30.0000 3800 COPPER GUTTERS 2013-02-06 27120 10773 S/L 30.0000 904 PAINTING 2013-02-06 16855 16738 S/L 12.0000 117 DOORS & WINDOWS 2013-02-06 6230 2475 S/L 30.0000 207 DEHUMIDIFIER-BASEMENT 2013-02-06 6700 6653 S/L 12.0000 47 WATERPROOF PLANT DECK 2013-02-06 3510 1394 S/L 30.0000 117 PARK & NORTH RETAINING WALL 2013-02-06 20050 7964 S/L 30.0000 669 SOFFIT 2013-09-03 2700 1020 S/L 30.0000 90 HAND RAILS 2013-09-03 4500 1700 S/L 30.0000 150 LANDSCAPING/PAVING 2013-09-03 44902 25444 S/L 20.0000 2246 DUCT WORK 2013-09-03 11500 4344 S/L 30.0000 384 SOUTH RETAINING WALL 2013-09-03 39642 14976 S/L 30.0000 1321 LOWER LEVEL FLOORING 2013-09-03 870 329 S/L 30.0000 29 BATHROOM 2013-09-03 3710 1402 S/L 30.0000 123 BRASS PLATE, BROWN SWITCHES, & ALMOND OUTLETS 2013-05-15 9320 3624 S/L 30.0000 311 LOBBY FURNITURE/DECORATIONS 2013-05-30 27599 26641 S/L 12.0000 958 ETCHED GLASS LIGHTS BEHIND GARAGE DOOR 2013-07-10 2860 2741 S/L 12.0000 119 3 LED LIGHTS BY FRONT DOOR 2013-09-05 1630 1540 S/L 12.0000 90 ARTWORK 2013-09-11 2870 2711 S/L 12.0000 159 LED LAMPS & LIGHTING 2013-05-22 1065 1028 S/L 12.0000 37 WINDOWS 2014-09-10 10800 3720 S/L 30.0000 360 ARCHITECTURAL BLOCK WALL 2016-03-17 37474 10930 S/L 30.0000 1249 FIRE SUPPRESSION SYSTEM UPDATE 2015-02-18 5640 1849 S/L 30.0000 188 REPAIR & PAINT CANDLE SYSTEMS 2015-12-22 5494 4120 S/L 12.0000 458 REPAIR ROOF, WINDOW, AND STUCCO 2016-06-06 13878 9927 S/L 12.0000 1156 REMODEL CONFERENCE ROOM 2016-12-14 46711 12586 S/L 30.0000 1557 REPAIR - REPLACE ROOF-BRANDLE ROOFING 2017-09-20 75235 18182 S/L 30.0000 2508 CEILING INTERIOR & EXTERIOR SOFFIT REPAIR-CCN 2017-10-19 17800 4252 S/L 30.0000 594 PAINT INTERIOR BUILDING &RETAINING WALL-ESTEP 2017-10-10 7327 4427 S/L 12.0000 610 (2) LOCHINVAR BOILERS-J & D PLUMBING &HEATING 2017-10-10 21000 5075 S/L 30.0000 700 CHIMNEY REPAIRS-LAKE PAINTING 2017-10-17 1285 767 S/L 12.0000 107 COMMUNICATIONS SYSTEM-J&D PLUMBING & HEATING 2018-01-04 1420 828 S/L 12.0000 119 ALARM-BLASY ELECTRIC 2018-01-29 2500 1441 S/L 12.0000 208 CONFERENCE ROOM LIGHTING-BLASY 2018-03-09 3687 2100 S/L 12.0000 307 CONCRETE APRON & DRAIN IN FRONT OF GARGE 2018-08-01 2050 658 S/L 20.0000 102 116 REVERE, MIDLAND MI 2019-02-21 179227 GRUNDFOSS PUMP-J&D 2019-01-14 6577 3288 S/L 12.0000 549 CAST IRON TOILET FLANGE-J&D 2019-02-14 3984 1964 S/L 12.0000 332 FIRE ALARM SYSTEM - BLASY ELECTRIC 2019-05-07 2960 1398 S/L 12.0000 246 GUTTER GUARDS - BRANDLE ROOFING 2019-06-19 3200 1467 S/L 12.0000 266 9 ANDERSON WINDOWS-LIVING ROOM-RICK BOOTH 2019-09-23 14669 2567 S/L 30.0000 489 INTERIOR PAINTING - ESTEP PAINTING CO 2020-08-18 10165 3671 S/L 12.0000 847 BATHROOM IMPROVEMENTS - THREE RIVERS 2020-12-08 13579 4621 S/L 12.0000 1131 INDIRECT LIGHTING-BLASY ELECTRIC 2021-01-14 1713 571 S/L 12.0000 143 RELOCATE DATAT LINE-BLASY ELECTRIC 2021-01-25 2990 976 S/L 12.0000 249 OFFICE PAINTING-RYAL'S PAINTING 2021-04-07 26874 8398 S/L 12.0000 2240 OFFICE LIGHTING-RUTH ANNE - BLASY 2021-05-03 4198 1283 S/L 12.0000 350 A/C CHILLER BOARD - J&D PLUMBING 2021-07-13 8314 2425 S/L 12.0000 693 EXTERIOR PAINTING-RYAL'S PAINTING LLC 2021-08-24 9642 2678 S/L 12.0000 804 SIDEWALK REPLACEMENT - THREE RIVERS 2021-09-13 2520 420 S/L 20.0000 126 WEST RETAINING WALL REFURBISH - THREE RIVERS 2021-09-30 108900 11798 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 2829 S/L 12.0000 1257 NEW GARAGE FLOOR 2022-12-01 64904 4507 S/L 30.0000 2164 COPPER FLASHING 2022-10-05 4100 769 S/L 12.0000 341 PREP AND PAINTING GARAGE INTERIOR 2023-05-09 3426 476 S/L 12.0000 285 OUTDOOR STAT AND SENSOR FOR BASE BOARD 2023-05-11 1937 269 S/L 12.0000 161 ELECTRICAL PANEL 2023-07-01 1429 179 S/L 12.0000 119 PAINTING STORAGE ROOM 2023-08-01 3561 420 S/L 12.0000 297 PAINTING GARAGE FLOOR AND DOORS 2023-10-10 1924 200 S/L 12.0000 161 CONVERTING BATHROOM HEATER 2023-11-07 3408 331 S/L 12.0000 284 HOT WATER HEATER IN GARAGE 2023-11-07 7095 690 S/L 12.0000 591 LEAF GUARD BRACKETS 2024-05-13 2700 150 S/L 12.0000 225 EXTERIOR WINDOWS 2024-06-11 5380 262 S/L 12.0000 448 DRIVEWAY REPLACEMENT 2024-08-26 94260 1571 S/L 20.0000 4713 GARAGE DOOR/BATHROOM DOOR PAINTED 2025-05-28 6262 S/L 12.0000 304 CHILLER CONTROL BOARD 2025-08-05 3276 S/L 12.0000 114 SHED ROOF 2025-12-09 20580 S/L 30.0000 57 DECK DRAIN 2025-12-09 8070 S/L 30.0000 22 MISC ROUNDING 44 SEE ATTACHED STMTS 12333166 13068943 SEE ATTACHED STMTS 103853196 180838421 16957079 16997579 PROPERTY 205612 205612 205612 SEE ATTACHED STMTS AT COST 3559226 3573226 LAND, BUILDING, & EQUIPMENT 1067619 366868 700751 700751 INDIRECT LEGAL FEES 13597 6799 6798 PREPAID FEDERAL EXCISE TAXES 51181 51181 CHANGE IN GRANTS PAYABLE 1117500 EXPENSES MISC. EXPENSES 339327 339327 INSURANCE 10443 10443 LOSS FROM K-1S 357165 29851 ALLIANCEBERNSTEIN HOLDING 13251 FEDERAL EXCISE TAX PAYABLE 63880 CAPITAL GUARDIAN FEES 91534 91534 WELLS FARGO FEES 831055 831055 WM BLAIR ACCT ADVISORY FEES 324819 324819 HUNTINGTON BANK FEES 8326 8326 PROPERTY TAXES 8373 8373 PAYROLL TAXES 12914 12914 FOREIGN TAXES 28859 28859 EXCISE TAXES 219000