2018-09-27T12:03:37-07:00 2017-12-31 ROSENBAUM ROLLINS & OLAH PC 30230 ORCHARD LAKE ROAD SUITE 200 FARMINGTON HILLS MI 483342269 990PF 2017-01-01 352218935 THE GORDON J HAMMERSLEY FOUNDATION GORD 4198747201 1459 WOODSTREAM ROAD PERRYSBURG OH 435511091 DR JEFFREY R HAMMERSLEY PRESIDENT 4198747201 2018-05-03 true DARYL T ROLLINS CPA P01234780 2488556640 2018-09-27 2017 2022-09-23 18:48:47Z X 1535074 X X 26652 26652 26652 67850 1228 26652 94502 27880 50 50 2650 2650 6115 6115 6115 2284 506 506 20 36 36 11135 6621 6621 2756 70000 70000 81135 6621 6621 72756 -54483 87881 21259 58194 46312 46312 615573 510433 936558 466276 562330 551347 955 324 857 1140998 1119399 1535074 0 1146 1146 X 1140998 1118253 1140998 1118253 1140998 1119399 1140998 -54483 67850 1154365 36112 1118253 ALLY BANK UT US RT 1.05% MAT 4/3/17 P 2014-03-28 2017-04-03 60000 0 60000 0 0 0 0 0 UBS NO. 13841 CAP GAIN DISTRIBUTIONS P 2016-01-01 2017-12-31 445 0 0 445 0 0 0 445 APPLE INC P 2008-09-16 2017-10-31 16614 0 2205 14409 0 0 0 14409 NOVARTIS AG SPON ADR P 2007-10-15 2017-11-15 40864 0 26728 14136 0 0 0 14136 UBS NO. 13842 ST (ATTACHED) P 2017-01-01 2017-12-31 11248 0 10033 1215 0 0 0 1215 UBS NO. 13842 LT (ATTACHED) P 2016-01-01 2017-12-31 36388 0 29771 6617 0 0 0 6617 UBS NO. 13844 ST (ATTACHED) P 2017-01-01 2017-12-31 2475 0 2310 165 0 0 0 165 UBS NO. 13844 LT (ATTACHED) P 2016-01-01 2017-12-31 39656 0 27756 11900 0 0 0 11900 UBS NO. 13844 CAP GAIN DISTRIBUTIONS P 2016-01-01 2017-12-31 1 0 0 1 0 0 0 1 UBS NO. 13845 ST (ATTACHED) P 2017-01-01 2017-12-31 11309 0 11461 -152 0 0 0 -152 UBS NO. 13845 LT (ATTACHED) P 2016-01-01 2017-12-31 47501 0 38941 8560 0 0 0 8560 UBS NO. 13845 LT (ATTACHED) P 2016-01-01 2017-12-31 14179 0 3625 10554 0 0 0 10554 67850 1228 false 76880 1343939 0.057205 76310 1429867 0.053369 75669 1421274 0.053240 71160 1355550 0.052495 73129 1337290 0.054684 0.270993 0.054199 1452208 78708 879 79587 72756 1758 0 1758 1758 612 2904 3516 -3516 1758 1758 false false false false false false false true true MI true false false false false true N/A ROSENBAUM ROLLINS & OLAH PC 2488556640 30230 ORCHARD LK RD 200 FARMINGTON HILLS MI 483342269 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 & TREASURE 2.00 0 0 0 JENNIFER A SPAUR 818 COLLEGE AVE ADRIAN MI 492212514 VICE-PRES. & SECRETA 1.00 0 0 0 NONE 0 NONE 0 N/A 0 0 0 0 1425274 47972 1077 1474323 1474323 22115 1452208 72610 72610 1758 1758 70852 70852 70852 72756 72756 72756 70852 5867 4222 6204 5806 10434 32533 72756 70852 1904 34437 0 5867 28570 4222 6204 5806 10434 1904 NONE NONE X ENVIRONMENTAL WORKING GROUP 1436 U STREET NW SUITE 100 WASHINGTON DC 20009 501(C) RESOURCES OF THE ENVIRONMENTCONSERVATION OF NATURALFOR EDUCATION AND HUMANITY 5000 ZEN BUDDHIST TEMPLE 1214 PACKARD STREET ANN ARBOR MI 48104 501(C) RESOURCES OF THE ENVIRONMENTCONSERVATION OF NATURALFOR EDUCATION AND HUMANITY 5000 SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVENUE MONTGOMERY AL 36104 501(C) RESOURCES OF THE ENVIRONMENTCONSERVATION OF NATURALFOR EDUCATION AND HUMANITY 10000 YMCA OF GREATER TOLEDO 1500 N SUPERIOR ST 2ND FLOOR TOLEDO OH 43604 501(C) RESOURCES OF THE ENVIRONMENTCONSERVATION OF NATURALFOR EDUCATION AND HUMANITY 5000 HISTORIC NEW ENGLAND 141 CAMBRIDGE STREET BOSTON MA 02114 501(C) RESOURCES OF THE ENVIRONMENTCONSERVATION OF NATURALFOR EDUCATION AND HUMANITY 10000 FISHTOWN PRESERVATION 203 E CEDAR ST LELAND MI 49654 501(C) RESOURCES OF THE ENVIRONMENTCONSERVATION OF NATURALFOR EDUCATION AND HUMANITY 5000 FOUNDATION FOR FLINT 500 S SAGINAW STREET SUITE 200 FLINT MI 48502 501(C) RESOURCES OF THE ENVIRONMENTCONSERVATION OF NATURALFOR EDUCATION AND HUMANITY 5000 GROUNDWORK CENTER 148 E FRONT STREET SUITE 301 TRAVERSE CITY MI 49684 501(C) RESOURCES OF THE ENVIRONMENTCONSERVATION OF NATURALFOR EDUCATION AND HUMANITY 25000 70000 26652 26652 26652 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 2650 2650 UBS 510433 936558 UBS - FIXED INCOME SECURITIES 476855 469308 UBS - OTHER 85475 82039 BRUGGEMAN LAW OFFICES, P.C. FOUNDATION ADMIN. 50 50 ACCRUED INTEREST 533 INVESTMENT INCOME RECEIVABLE 343 324 324 PREPAID FEDERAL INCOME TAX 612 ACCRUED INTEREST 533 INVESTMENT INCOME RECEIVABLE 343 324 324 PREPAID FEDERAL INCOME TAX 612 ACCRUED INTEREST 533 INVESTMENT INCOME RECEIVABLE 343 324 324 PREPAID FEDERAL INCOME TAX 612 LIFE INSURANCE PREMIUMS 11895 MARKET REVALUATION ADJUSTMENT 24217 OFFICE EXPENSE 36 36 REALIZED CAPITAL GAINS 67850 FEDERAL INCOME TAX PAYABLE 1146 FEDERAL INCOME TAX PAYABLE 1146 UBS MANAGEMENT FEES 6115 6115 6115 LICENSE AND FEES 20 20 FOREIGN TAXES PAID 506 506 506 TAX ON INVEST. INCOME 1758