2024-09-27T10:14:28-04:00 2023-12-31 382563599 H&S COMPANIES PC PO BOX 9 FREMONT MI 49412 990PF 2023-01-01 386068090 THE GERBER FOUNDATION GERB 2319243175 4747 WEST 48TH STREET SUITE 153 FREMONT MI 49412 SARA HOHNSTEIN FOUNDATION DIRECTOR 2319243175 2024-10-15 true CHAD APPOLD P01209045 2319246890 2024-09-27 2023 2024-10-15 13:58:12Z X 86569243 X X 47299 47299 123145 123145 2511840 23882923 2511840 997677 983740 3679961 3666024 143964 8638 135327 26810 1608 25202 3864 41600 1248 40352 6452 15750 15750 9292 9292 1028 1028 361048 256978 104070 609808 268472 331021 3764740 3764740 4374548 268472 4095761 -694587 3397552 176871 74004 74004 96965073 96370188 86495239 20149 20149 97141944 96444192 86569243 8928 5763 8928 5763 X 97133016 96438429 97133016 96438429 97141944 96444192 97133016 -694587 96438429 96438429 ALTERNATIVES P 16144751 16077941 66810 66810 FIXED P 3500143 3626441 -126298 -126298 EQUITY P 3015467 1666701 1348766 1348766 PARTNERSHIP K-1'S P 10553 10553 10553 PARTNERSHIP K-1'S P 1212009 1212009 1212009 2511840 10553 47226 47226 47226 80000 100000 180000 X 132774 80000 52774 false false false false false true true false true true MI true false false false false true WWW.GERBERFOUNDATION.ORG SARA HOHNSTEIN 2319243175 4747 WEST 48TH STREET FREMONT MI 49412 false false false false false false false false false false false false false false false false false false false false BARBARA IVENS 4747 WEST 48TH STREET SUITE 153 FREMONT MI 49412 PRESIDENT 000.00 0 0 0 FERNANDO FLORES-NEW 4747 WEST 48TH STREET SUITE 153 FREMONT MI 49412 V. PRESIDENT 000.00 0 0 0 TRACY A BAKER 4747 WEST 48TH STREET SUITE 153 FREMONT MI 49412 SECRETARY 000.00 0 0 0 STAN M VANDERROEST 4747 WEST 48TH STREET SUITE 153 FREMONT MI 49412 TREASURER 000.00 0 0 0 STEVEN POOLE 4747 WEST 48TH STREET SUITE 153 FREMONT MI 49412 DIRECTOR 000.00 0 0 0 WILLIAM BUSH MD 4747 WEST 48TH STREET SUITE 153 FREMONT MI 49412 DIRECTOR 000.00 0 0 0 RANDALL DYK MD 4747 WEST 48TH STREET SUITE 153 FREMONT MI 49412 DIRECTOR 000.00 0 0 0 MICHAEL G EBERT 4747 WEST 48TH STREET SUITE 153 FREMONT MI 49412 DIRECTOR 000.00 0 0 0 LEIGH ANNE HIGGINS 4747 WEST 48TH STREET SUITE 153 FREMONT MI 49412 DIRECTOR 000.00 0 0 0 RAYMOND HUTCHINSON MD 4747 WEST 48TH STREET SUITE 153 FREMONT MI 49412 DIRECTOR 000.00 0 0 0 ROBERT SCHUMACHER MD 4747 WEST 48TH STREET SUITE 153 FREMONT MI 49412 DIRECTOR 000.00 0 0 0 RANDY PUFF 4747 WEST 48TH STREET SUITE 153 FREMONT MI 49412 DIRECTOR 000.00 0 0 0 AMY SAPSFORD 4747 W 48TH STREET SUITE 153 FREMONT MI 49412 DIRECTOR 000.00 0 0 0 WENDY TAYLOR 4747 W 48TH STREET SUITE 153 FREMONT MI 49412 DIRECTOR 000.00 0 0 0 SARA HOHNSTEIN 4747 W 48TH STREET SUITE 153 FREMONT MI 49412 FOUNDATION D 000.00 90969 12278 NONE N/A 87877158 222674 0 88099832 88099832 1321497 86778335 4338917 4338917 47226 47226 4291691 4291691 4291691 4095761 4095761 4291691 450884 289070 47756 787710 4095761 4095761 195930 195930 591780 0 591780 254954 289070 47756 SARA HOHNSTEIN 4747 WEST 48TH STREET FREMONT MI 49412 2319243175 SHOHNSTEIN@GERBERFOUNDATION.ORG GRANT APPLICATION FORM FEBRUARY 15 AND AUGUST 15 THE FOUNDATION FOCUSES IN THE AREA OF INFANTS, CHILDREN, NUTRITION, AND HEALTH SEE ATTACHED SEE ATTACHED FREMONT MI 49412 SEE ATTACHED 3764740 3764740 14 47299 14 123145 900099 13937 983740 18 2511840 FEDERAL INCOME TAX REFUND 13937 2682284 983740 3679961 false false false false false false false false false false H&S COMPANIES, PC 24600 738 23862 BEENE GARTER LLP 17000 510 16490 OFFICE FURNITURE (TABLE/FILE CABINETS) 1999-08-10 949 949 S/L 7.0000 CUSTER OFFICE FURNITURE 1999-11-22 6100 6100 S/L 7.0000 CUSTER OFFICE FURNITURE 2000-05-26 6583 6583 S/L 7.0000 2 ARMLESS UPHOLSTERED CHAIRS 2001-10-15 736 736 S/L 7.0000 SHELVING UNITS 2002-08-08 629 629 S/L 15.0000 SCANNER 2010-01-31 982 982 S/L 5.0000 TABLE 2012-02-21 873 873 S/L 7.0000 FAX/SCANNER/PRINTER 2012-11-27 261 261 S/L 5.0000 VARIDESKS 2014-11-24 788 788 S/L 7.0000 2 COMPUTERS 2015-06-23 2247 2247 S/L 5.0000 STATE STREET INVESTMENTS 86291088 67462067 STATE STREET HEDGE FUNDS 10079100 19033172 FURNITURE & EQUIPMENT 20149 20149 INDIRECT LEGAL FEES 3864 SOFTWARE 67892 67892 AMORIZATION -67892 -67892 EXPENSES SPA MANAGEMENT FEES 256978 256978 INSURANCE 13805 13805 CONTRACTED SERVICES 48352 48352 MISCELLANEOUS 4971 4971 MEALS 3816 3816 DUES & SUBSCRIPTIONS 18197 18197 SOFTWARE MAINTENANCE 8394 8394 SUPPLIES 5146 5146 POSTAGE 1389 1389 OTHER K-1 EXPENSE INC. FROM PARTNERSHIP INV 990608 990608 OTHER-ALTERNATIVES -7146 -7146 OTHER INCOME 278 278 UNRELATED BUSINESS INCOME 13937 FEDERAL TAXES 6452