2025-09-03T09:16:24-05:00 2024-11-30 314419361 JOHN GERLACH & COMPANY LLC 1500 LAKE SHORE DRIVE SUITE 220 COLUMBUS OH 43204 990PF 2023-12-01 316023912 GERLACH FOUNDATION INC GERL 6142242164 1500 LAKE SHORE DRIVE 220 COLUMBUS OH 43204 JOHN B GERLACH JR TREASURER 6142242164 2025-08-04 0 TJ CONGER CPA P00068140 6142242164 2025-08-04 2023 2025-03-06 01:10:19Z X 78973644 X X 24367 24367 1594954 1594954 0 1619321 1619321 0 0 0 2000 1600 400 25966 21772 5194 22353 17882 4471 2077 1662 415 52396 42916 10480 1513500 1513500 1565896 42916 1523980 53425 1576405 1886920 204278 204278 716478 2452545 2452545 1668286 1668286 76316821 4271684 4325109 78973644 0 0 X 2681219 2681219 0 0 1590465 1643890 4271684 4325109 4271684 4325109 4271684 53425 0 4325109 0 4325109 21912 0 21912 0 21912 66075 0 0 0 66075 0 44163 44163 0 0 0 0 0 0 0 0 0 0 0 1 1 OH 1 0 0 0 0 0 N/A JOHN B GERLACH JR 6142242164 1500 LAKE SHORE DRIVE COLUMBUS OH 43204 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 JOHN B GERLACH JR 8489 DUNSINANE DR DUBLIN OH 43017 TREAS 2.00 0 0 0 DAVID P GERLACH 2257 OXFORD ROAD COLUMBUS OH 43221 VICE PRES 2.00 0 0 0 SUSAN DOUGLASS 1115 URLIN AVE COLUMBUS OH 43212 VICE PRES 0.00 0 0 0 NONE 0 NONE 0 NONE 0 0 73299580 3148713 0 76448293 0 0 76448293 1146724 75301569 3765078 3765078 21912 21912 3743166 0 3743166 0 3743166 1523980 0 1523980 3743166 1418215 0 0 1523980 1418215 0 0 105765 0 0 0 0 0 0 0 0 3637401 0 0 0 X BALLETMET 322 MT VERNON AVENUE COLUMBUS OH 43215 NONE PC GENERAL FUND 13500 OHIO STATE UNIVERSITY 364 WEST LANE AVENUE SUITE B COLUMBUS OH 43201 NONE PC UNRESTRICTED 1100000 THE COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS OH 43205 NONE PC GORILLA FUND 400000 1513500 0 14 24367 14 1594954 0 1619321 0 1619321 0 0 0 0 0 0 0 0 0 0 ABERCROMBIE & FITCH CO. 148 2084 ACCO BRANDS CORP. 1480 1485 ADVANCED AUTO PARTS, INC. 2241 10408 ALTRIA GROUP, INC. 2764 33078 AMERICAN ELECTRIC POWER CO., INC. 35336 136500 ASCENA GROUP 506 0 BP AMOCO 9745 11692 BRISTOL MYERS SQUIBB CO. 22658 92000 DARDEN RESTAURANTS, INC. 981 26175 DUKE ENERGY CORP. 4272 16536 FIFTH THIRD BANCORP 15088 182452 FIRST ENERGY CORP. 5132 8540 FORTUNE BRANDS HOME & SECURITY, INC. 5028 73770 GENERAL ELECTRIC COMPANY 36716 256875 GENERAL MILLS, INC. 4672 26040 GRAY TELEVISION, INC 394 9608 HUNTINGTON BANCSHARES, INC. 974825 6374823 ILLINOIS TOOL WORKS, INC. 594 163761 INGREDION INCORPORATE 2384 150066 JP MORGAN CHASE & CO. 59244 1459731 KRAFT FOODS GROUP, INC. 993 4299 LANCASTER COLONY CORPORATION 396736 45101921 LEHRS, INC. 20358 21631506 L BRANDS, INC. 8054 41344 MERCK & CO., INC. 21550 120600 MONDELEZ INTERNATIONAL, INC. 1840 25813 MOTOROLA SOLUTIONS, INC. 8918 61440 PHILIP MORRIS INT'L, INC. 6297 75798 ROYAL DUTCH SHELL 10222 24984 FOUR CORNERS 62 1425 GE VERNOVA 1697 125415 ZIMMER HOLDINGS, INC. 1148 17275 BECTON DICKSON & CO 908 22725 BRITISH AMERICAN TOBACCO 2215 16946 ENBRIDGE 3080 9706 PAYROLL PROCESSING 1026 821 205 BANK FEES 1051 841 210 APPRAISAL FEE 10966 9772 2194 PROFESSIONAL FEES 15000 12000 3000 PAYROLL TAXES 153 122 31 STATE FILING FEE 200 160 40 EXCISE TAX 22000 17600 4400