2024-05-13T12:23:44-05:00 2023-12-31 382492570 DOEREN MAYHEW 56 CESAR E CHAVEZ AVE SW STE 100 GRAND RAPIDS MI 49503 990PF 2023-01-01 453740721 THE ROBERT E AND MARCIA L SCHAUB FAMILY FOUNDATION ROBE 6166820310 4247 RIVERLANDS CT NE GRAND RAPIDS MI 495259422 ROBERT E SCHAUB PRESIDENT 6166820310 2024-05-10 1 ROBERT SCHAUB 999009999 0 REBECCA J POSTMA CPA MST P00605580 6162355200 2024-05-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 845250 X X 25813 25813 -118642 934562 0 -92829 25813 0 0 0 1725 1725 0 3819 3819 0 290 182 0 20 10 10 5854 5736 10 40734 40734 46588 5736 40744 -139417 20077 -1619 28679 28679 930174 755316 816571 928555 783995 845250 0 0 X 0 0 0 0 928555 783995 928555 783995 928555 783995 928555 -139417 182 789320 5325 783995 PUBLICLY TRADED SECURITIES 2023-12-31 164564 154577 9987 9987 PUBLICLY TRADED SECURITIES 2023-12-31 769586 898627 -129041 -129041 CAPITAL GAINS DIVIDENDS P 412 412 412 -118642 279 0 279 0 279 520 0 0 0 520 0 241 241 0 0 0 0 0 0 0 0 0 0 0 0 1 MI 1 0 0 0 0 1 N/A ROBERT E SCHAUB 6163041670 4247 RIVERLANDS CT NE GRAND RAPIDS MI 49525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT E SCHAUB 4765 GULF OF MEXICO DR UNIT 202 LONGBOAT KEY FL 34228 PRESIDENT 1.00 0 0 0 MARCIA L SCHAUB 4765 GULF OF MEXICO DR UNIT 202 LONGBOAT KEY FL 34228 SECRETARY/TREASURER 1.00 0 0 0 ROBERT E SCHAUB 600 7TH STREET NW APT 214 GRAND RAPIDS MI 49504 VICE PRESIDENT 1.00 0 0 0 JEFFREY M SCHAUB 2707 WEST BELMONT AVE UNIT 3W CHICAGO IL 60618 VICE PRESIDENT 1.00 0 0 0 NONE 0 NONE 0 0 804838 19328 0 824166 0 0 824166 12362 811804 40590 40590 279 279 40311 0 40311 0 40311 40744 0 40744 40311 30930 0 0 40744 30930 0 0 9814 0 0 0 0 0 0 0 0 30497 0 0 0 ROBERT E SCHAUB MARCIA L SCHAUB X ADA BIBLE CHURCH 8899 CASCADE RD SE ADA MI 49301 NONE PUBLIC CHARITY CHARITABLE 2000 ALL FAITHS FOOD BANK 8171 BLAIKIE CT SARASOTA FL 34240 NONE PUBLIC CHARITY CHARITABLE 500 COMMUNITY FOUNDATION OF SARASOTA COUNTY 2635 FRUITVILLE RD SARASOTA FL 34237 NONE PUBLIC CHARITY CHARITABLE 5000 FEEDING AMERICA WEST MICHIGAN 864 W RIVER CENTER DR NE COMSTOCK PARK MI 49321 NONE PUBLIC CHARITY CHARITABLE 500 FORTY CARROTS FAMILY CENTER 1500 S TUTTLE AVE SARASOTA FL 34239 NONE PUBLIC CHARITY CHARITABLE 1275 GRAND RAPIDS COMMUNITY FOUNDATION 185 OAKES ST SW GRAND RAPIDS MI 49503 NONE PUBLIC CHARITY CHARITABLE 5000 MARIE SHELBY BOTANICAL 900 S PALM AVE SARASOTA FL 34236 NONE PUBLIC CHARITY CHARITABLE 750 MOTE MARINE LABORATOY AND AQUARIUM 1600 KEN THOMPSON PKWY SARASOTA FL 34236 NONE PUBLIC CHARITY CHARITABLE 175 SE GUIDE DOGS 4210 77TH ST E PALMETTO FL 34221 NONE PUBLIC CHARITY CHARITABLE 500 THE OHIO STATE UNIVERSITY 1480 W LANE AVE COLUMBUS OH 43210 NONE PUBLIC CHARITY CHARITABLE 5000 VANDERBILT UNIVERSITY 2301 WEST END AVE NASHVILLE TN 37235 NONE PUBLIC CHARITY CHARITABLE 20000 ROXBOROUGH PTIC 620 WILCOX ST CASTLE ROCK CO 80104 NONE PUBLIC CHARITY CHARITABLE 34 40734 0 14 25813 18 -118642 0 -92829 0 -92829 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1725 1725 0 PRINCIPAL INVESTMENTS - FIXED INCOME (6759) 114730 267662 274437 PRINCIPAL INVESTMENTS - EQUITIES (6759) 815444 487654 542134 PRIOR PERIOD ADJUSTMENT 5325 STATE OF MICHIGAN ANNUAL FILING FEE 20 10 10 BOOK TO TAX DIFFERENCE 182 INVESTMENT FEES 3819 3819 0 TAXES 108 0 0 FOREIGN TAXES 182 182 0