2024-05-08T14:11:35-04:00 2023-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 5300 GRATIOT RD SAGINAW MI 486386035 990PF 2023-01-01 386060276 ROLLIN M GERSTACKER FOUNDATION ROLL 9896316097 PO BOX 1945 MIDLAND MI 48641 WILLIAM C LAUDERBACH TREASURER 9896316097 2024-04-29 true WILLIAM LAUDERBACK 999009999 false KEVIN B HUNT P01830636 9894975300 2024-05-08 2023 2023-04-26 12:10:37Z X 204909989 X X 4016980 4009874 1219908 108644524 1530578 253967 5490855 5540452 81281 81281 21580 10790 10790 60961 30481 30480 995529 995529 109193 40966 6227 45383 111236 111236 119404 22073 97331 1544567 1099839 337345 9411602 9411602 10956169 1099839 9748947 -5465314 4440613 19055430 12997910 12997910 7819 19783847 16121212 15910039 83966366 84249396 153790661 7591910 9185935 8862187 205612 205612 205612 331612 10787101 13202490 12156914 1173776 313110 883269 860666 860666 142281354 136823221 204909989 14356309 11129309 7181 14356309 11136490 X 127925045 125686731 127925045 125686731 142281354 136823221 127925045 -5465314 3227000 125686731 125686731 PUBLICLY TRADED SECURITIES P 108333854 107113946 1219908 1219908 K-1S P 310670 310670 310670 1530578 61725 61725 61725 60424 60424 X 1301 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 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 HEIDI C 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 667151 WILLIAM BLAIR & CO 222 WEST ADAMS STREET CHICAGO IL 60606 INVEST SERVICES 250701 CAPITAL GUARDIAN TRUST CO 333 SOUTH HOPE STREET LOS ANGELES CA 90071 INVEST SERVICES 70379 N/A 192429243 65936 338830 192834009 192834009 2892510 189941499 9497075 9497075 61725 61725 9435350 9435350 9435350 9748947 22780 9771727 9435350 9380346 9771727 9380346 391381 9043969 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 9411602 9411602 SEE ATTACHED PO BOX 1945 MIDLAND MI 48641 VARIOUS 5163000 5163000 14 4009874 18 1530578 PARTNERSHIP INCOME PER BOOK 14 251949 PLAINS ALL AMERICAN 900099 2018 2018 5792401 5794419 false false false false false false false false false false ANDREWS HOOPER PAVLIK 60961 30481 30480 UNDERDRAIN 2012-10-11 114000 38950 S/L 30.0000 3800 EXTEND PARKING LOT 2012-10-11 32010 16405 S/L 20.0000 1601 CONCRETE PAVING, PARKING LOT IMPS 2013-02-06 35447 17576 S/L 20.0000 1772 COPPER GUTTERS 2013-02-06 27120 8965 S/L 30.0000 904 PAINTING 2013-02-06 16855 13929 S/L 12.0000 1404 DOORS & WINDOWS 2013-02-06 6230 2059 S/L 30.0000 208 DEHUMIDIFIER-BASEMENT 2013-02-06 6700 5537 S/L 12.0000 558 WATERPROOF PLANT DECK 2013-02-06 3510 1160 S/L 30.0000 117 PARK & NORTH RETAINING WALL 2013-02-06 20050 6628 S/L 30.0000 668 SOFFIT 2013-09-03 2700 840 S/L 30.0000 90 HAND RAILS 2013-09-03 4500 1400 S/L 30.0000 150 LANDSCAPING/PAVING 2013-09-03 44902 20954 S/L 20.0000 2245 DUCT WORK 2013-09-03 11500 3578 S/L 30.0000 383 SOUTH RETAINING WALL 2013-09-03 39642 12333 S/L 30.0000 1321 LOWER LEVEL FLOORING 2013-09-03 870 271 S/L 30.0000 29 BATHROOM 2013-09-03 3710 1154 S/L 30.0000 124 BRASS PLATE, BROWN SWITCHES, & ALMOND OUTLETS 2013-05-15 9320 3003 S/L 30.0000 311 LOBBY FURNITURE/DECORATIONS 2013-05-30 27599 22041 S/L 12.0000 2300 ETCHED GLASS LIGHTS BEHIND GARAGE DOOR 2013-07-10 2860 2264 S/L 12.0000 238 3 LED LIGHTS BY FRONT DOOR 2013-09-05 1630 1268 S/L 12.0000 136 ARTWORK 2013-09-11 2870 2232 S/L 12.0000 239 LED LAMPS & LIGHTING 2013-05-22 1065 851 S/L 12.0000 89 WINDOWS 2014-09-10 10800 3000 S/L 30.0000 360 ARCHITECTURAL BLOCK WALL 2016-03-17 37474 8432 S/L 30.0000 1249 FIRE SUPPRESSION SYSTEM UPDATE 2015-02-18 5640 1473 S/L 30.0000 188 REPAIR & PAINT CANDLE SYSTEMS 2015-12-22 5494 3205 S/L 12.0000 458 REPAIR ROOF, WINDOW, AND STUCCO 2016-06-06 13878 7614 S/L 12.0000 1156 REMODEL CONFERENCE ROOM 2016-12-14 46711 9472 S/L 30.0000 1557 REPAIR - REPLACE ROOF-BRANDLE ROOFING 2017-09-20 75235 13166 S/L 30.0000 2508 CEILING INTERIOR & EXTERIOR SOFFIT REPAIR-CCN 2017-10-19 17800 3066 S/L 30.0000 593 PAINT INTERIOR BUILDING &RETAINING WALL-ESTEP 2017-10-10 7327 3206 S/L 12.0000 610 (2) LOCHINVAR BOILERS-J & D PLUMBING &HEATING 2017-10-10 21000 3675 S/L 30.0000 700 CHIMNEY REPAIRS-LAKE PAINTING 2017-10-17 1285 553 S/L 12.0000 107 COMMUNICATIONS SYSTEM-J&D PLUMBING & HEATING 2018-01-04 1420 592 S/L 12.0000 118 ALARM-BLASY ELECTRIC 2018-01-29 2500 1024 S/L 12.0000 209 CONFERENCE ROOM LIGHTING-BLASY 2018-03-09 3687 1485 S/L 12.0000 307 CONCRETE APRON & DRAIN IN FRONT OF GARGE 2018-08-01 2050 453 S/L 20.0000 102 116 REVERE, MIDLAND MI 2019-02-21 179227 GRUNDFOSS PUMP-J&D 2019-01-14 6577 2192 S/L 12.0000 548 CAST IRON TOILET FLANGE-J&D 2019-02-14 3984 1300 S/L 12.0000 332 FIRE ALARM SYSTEM - BLASY ELECTRIC 2019-05-07 2960 904 S/L 12.0000 247 GUTTER GUARDS - BRANDLE ROOFING 2019-06-19 3200 933 S/L 12.0000 267 9 ANDERSON WINDOWS-LIVING ROOM-RICK BOOTH 2019-09-23 14669 1589 S/L 30.0000 489 INTERIOR PAINTING - ESTEP PAINTING CO 2020-08-18 10165 1977 S/L 12.0000 847 BATHROOM IMPROVEMENTS - THREE RIVERS 2020-12-08 13579 2357 S/L 12.0000 1132 INDIRECT LIGHTING-BLASY ELECTRIC 2021-01-14 1713 286 S/L 12.0000 142 RELOCATE DATAT LINE-BLASY ELECTRIC 2021-01-25 2990 478 S/L 12.0000 249 OFFICE PAINTING-RYAL'S PAINTING 2021-04-07 26874 3919 S/L 12.0000 2240 OFFICE LIGHTING-RUTH ANNE - BLASY 2021-05-03 4198 583 S/L 12.0000 350 A/C CHILLER BOARD - J&D PLUMBING 2021-07-13 8314 1039 S/L 12.0000 693 EXTERIOR PAINTING-RYAL'S PAINTING LLC 2021-08-24 9642 1071 S/L 12.0000 804 SIDEWALK REPLACEMENT - THREE RIVERS 2021-09-13 2520 168 S/L 20.0000 126 WEST RETAINING WALL REFURBISH - THREE RIVERS 2021-09-30 108900 4538 S/L 30.0000 3630 2ND BATHROOM RE-MODEL 2022-09-29 15088 314 STRAIGHT LINE 12.0000 1258 NEW GARAGE FLOOR-DEPOSIT 2022-12-01 64904 180 STRAIGHT LINE 30.0000 2110 COPPER FLASHING 2022-10-05 4100 85 STRAIGHT LINE 12.0000 342 PREP AND PAINTING GARAGE INTERIOR 2023-05-09 3427 STRAIGHT LINE 12.0000 190 OUTDOOR STAT AND SENSOR FOR BASE BO 2023-05-11 1937 STRAIGHT LINE 12.0000 108 ELECTRICAL PANEL 2023-07-01 1429 STRAIGHT LINE 12.0000 60 PAINTING STORAGE ROOM 2023-08-01 3561 STRAIGHT LINE 12.0000 124 PAINTING GARAGE FLOOR AND DOORS 2023-10-10 1924 STRAIGHT LINE 12.0000 40 CONVERTING BATHROOM HEATER 2023-11-07 3408 STRAIGHT LINE 12.0000 47 HOT WATER HEATER IN GARAGE 2023-11-07 7095 STRAIGHT LINE 12.0000 99 SEE ATTACHED STMTS 9185935 8862187 SEE ATTACHED STMTS 84249396 153790661 PROPERTY 205612 205612 331612 SEE ATTACHED STMTS AT COST 13202490 12156914 LAND, BUILDING, & EQUIPMENT 994549 313110 681439 681439 179227 179227 179227 INDIRECT LEGAL FEES 21580 10790 10790 EXPENSES MISC. EXPENSES 87528 87528 INSURANCE 9803 9803 LOSS FROM K-1S 22073 22073 PARTNERSHIP INCOME PER BOOKS 251949 PLAINS ALL AMERICAN 2018 CHANGE IN GRANTS PAYABLE 3227000 FEDERAL EXCISE TAX PAYABLE 7181 CAPITAL GUARDIAN FEES 70379 70379 WELLS FARGO FEES 667151 667151 WM BLAIR ACCT ADVISORY FEES 250701 250701 HUNTINGTON BANK FEES 7298 7298 PROPERTY TAXES 6873 6873 PAYROLL TAXES 6227 6227 FOREIGN TAXES 34093 34093 EXCISE TAXES 62000