2019-06-20T08:04:12-07:00 2018-12-31 ROSENBAUM ROLLINS & OLAH PC 30057 ORCHARD LAKE ROAD SUITE 100 FARMINGTON HILLS MI 48334 990PF 2018-01-01 352218935 THE GORDON J HAMMERSLEY FOUNDATION GORD 4198747201 1459 WOODSTREAM ROAD PERRYSBURG OH 435511091 DR JEFFREY R HAMMERSLEY PRESIDENT 4198747201 2019-05-07 true DARYL T ROLLINS CPA P01234780 2488556640 2019-06-20 64.113.63.202 2019-06-20 08:04:02 PD P C62A7563C25F35369EEBC51F39D584C1A2455A48 6F6A1340671D38CB385007507EC9D9DFCA0C9572 2018 2019-02-21 02:37:17Z X 1395044 X X 28973 28973 28973 34489 369 0 0 28973 63462 29342 0 2400 2400 6343 6343 6343 1741 590 590 20 0 36 36 10520 6933 6933 2456 70000 70000 80520 6933 6933 72456 -51547 56529 22409 46312 44570 44570 0 0 510433 543409 887019 0 562330 500246 462043 0 324 1075 1412 1119399 1089300 1395044 0 0 1146 0 1146 0 X 1118253 1089300 1118253 1089300 1119399 1089300 1118253 -51547 34489 1101195 11895 1089300 UBS NO. 13841 CAP GAIN DISTRIBUTIONS P 2017-01-01 2018-12-31 424 0 0 424 0 0 0 424 UBS NO. 13841 LT (ATTACHED) P 2017-01-01 2018-12-31 91000 0 91000 0 0 0 0 0 UBS NO. 13841 LT (ATTACHED) P 2017-01-01 2018-12-31 50881 0 29580 21301 0 0 0 21301 UBS NO. 13842 ST (ATTACHED) P 2018-01-01 2018-12-31 4800 0 4502 298 0 0 0 298 UBS NO. 13842 LT (ATTACHED) P 2017-01-01 2018-12-31 17706 0 13872 3834 0 0 0 3834 UBS NO. 13844 ST (ATTACHED) P 2018-01-01 2018-12-31 1723 0 1665 58 0 0 0 58 UBS NO. 13844 LT (ATTACHED) P 2017-01-01 2018-12-31 11381 0 7317 4064 0 0 0 4064 UBS NO. 13844 CAP GAIN DISTRIBUTIONS P 2017-01-01 2018-12-31 9 0 0 9 0 0 0 9 UBS NO. 13845 ST (ATTACHED) P 2018-01-01 2018-12-31 6021 0 6008 13 0 0 0 13 UBS NO. 13845 LT (ATTACHED) P 2017-01-01 2018-12-31 11482 0 9705 1777 0 0 0 1777 UBS NO. 13845 LT (ATTACHED) P 2017-01-01 2018-12-31 4004 0 1293 2711 0 0 0 2711 34489 369 false 72756 1452208 0.050100 76880 1343939 0.057205 76310 1429867 0.053369 75669 1421274 0.053240 71160 1355550 0.052495 0.266409 0.053282 1512793 80605 565 81170 72456 1131 0 1131 0 1131 1758 504 2262 -2262 1131 1131 false false false false false false false true true MI true false false false false true N/A ROSENBAUM ROLLINS & OLAH PC 2488556640 30057 ORCHARD LK RD 100 FARMINGTON HILLS MI 483342263 false false false false false false false false false false false false false false false false false false false false JEFFREY R HAMMERSLEY 1459 WOODSTREAM RD PERRYSBURG OH 43551 PRESIDENT & TREASURER 2.00 0 0 0 JENNIFER A SPAUR 818 COLLEGE AVE ADRIAN MI 492212514 VICE-PRES. & SECRETARY 1.00 0 0 0 NONE 0 NONE 0 N/A 0 N/A 0 0 1474647 59588 1595 1535830 0 1535830 23037 1512793 75640 75640 1131 1131 74509 74509 74509 72456 0 72456 0 72456 74509 4222 6204 5806 10434 1904 28570 72456 0 72456 0 2053 2053 26517 0 0 0 0 2169 24348 6204 5806 10434 1904 0 NONE NONE X JEWEL HEART 1129 OAK VALLEY DRIVE ANN ARBOR MI 48108 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 2500 YMCA OF GREATER TOLEDO 1500 N SUPERIOR ST 2ND FLOOR TOLEDO OH 43604 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 5000 GROUNDWORK CENTER 148 E FRONT STREET SUITE 301 TRAVERSE CITY MI 49684 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 15000 TRAVERSE CITY AREA PUBLIC SCHOOLS 412 WEBSTER STREET TRAVERSE CITY MI 49686 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 5000 FISHTOWN PRESERVATION 203 E CEDAR ST LELAND MI 49654 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 5000 EASTERN MICHIGAN UNIVERSITY FOUNDATION 1349 S HURON STREET YPSILANTI MI 48197 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 2500 THE CROSWELL 129 EAST MAUMEE STREET ADRIAN MI 49221 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 5000 ARCHANGEL ANCIENT TREE ARCHIVE PO BOX 98 COPEMISH MI 49625 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 15000 SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVENUE MONTGOMERY AL 36104 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 5000 SIENA HEIGHTS UNIVERSITY 1247 E SIENA HEIGHTS DRIVE ADRIAN MI 49221 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 5000 FRIENDS OF THE EARTH 1101 15TH STREET NW 11TH FLOOR WASHINGTON DC 20005 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 2500 TART TRAILS PO BOX 252 TRAVERSE CITY MI 49685 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 2500 70000 28973 28973 28973 4 Earnings from investments are used to provide revenues for 4 charitable donation purposes, while maintaining the principal for the 4 benefit and use of future generations for charitable purposes. false false false false false false false false false false ROSENBAUM, ROLLINS & OLAH, P.C. 990PF TAX RETURN 2400 2400 UBS 543409 887019 UBS - FIXED INCOME SECURITIES 411564 383103 UBS - OTHER 88682 78940 ACCRUED INTEREST 0 0 337 INVESTMENT INCOME RECEIVABLE 324 448 448 PREPAID FEDERAL INCOME TAX 0 627 627 LIFE INSURANCE PREMIUMS 11895 OFFICE EXPENSE 36 36 REALIZED CAPITAL GAINS 34489 FEDERAL INCOME TAX PAYABLE 1146 0 UBS MANAGEMENT FEES 6343 6343 6343 LICENSE AND FEES 20 20 FOREIGN TAXES PAID 590 590 590 TAX ON INVEST. INCOME 1131