Form990-PF
Click to see attachment
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Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
JIM GILMORE JR FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)162 E MICHIGAN AVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
KALAMAZOO, MI49007
A Employer identification number

36-3584018
B Telephone number (see instructions)

(269) 381-3490
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$19,997,286J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 42,602 42,602  
4 Dividends and interest from securities... 106,650 106,650  
5a Gross rents............ 2,125,010 1,826,486  
b Net rental income or (loss) 572,392
6a Net gain or (loss) from sale of assets not on line 10 938,227
b Gross sales price for all assets on line 6a 1,815,458
7 Capital gain net income (from Part IV, line 2)... 194,336
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 91,422 63,712  
12 Total. Add lines 1 through 11........ 3,303,911 2,233,786  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 211,133 60,640   150,493
14 Other employee salaries and wages...... 176,447 135,064   41,384
15 Pension plans, employee benefits....... 61,007 38,944   22,063
16a Legal fees (attach schedule)......... Click to see attachment 40,199 12,930   22,075
b Accounting fees (attach schedule)....... Click to see attachment 7,605 5,704   1,901
c Other professional fees (attach schedule).... Click to see attachment 79,750 78,438   1,312
17 Interest............... 71,437 443    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 281,237 234,720   11,231
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 26,779 19,566   7,213
21 Travel, conferences, and meetings....... 4,401 4,401    
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 1,223,478 928,643   8,968
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,183,473 1,519,493   266,640
25 Contributions, gifts, grants paid....... 487,790 500,290
26 Total expenses and disbursements. Add lines 24 and 25 2,671,263 1,519,493   766,930
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 632,648
b Net investment income (if negative, enter -0-) 714,293
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 225,243 55,484 55,484
3 Accounts receivable bullet8,487
Less: allowance for doubtful accounts bullet   19,950 8,487 8,487
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet650,000
Less: allowance for doubtful accounts bullet   700,000 Click to see attachment650,000 650,000
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 127,294 197,049 197,049
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet11,698,166
Less: accumulated depreciation (attach schedule) bullet2,192,524 9,258,876 Click to see attachment9,505,642 11,698,166
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 6,409,724 Click to see attachment7,352,496 7,352,496
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment40,634 Click to see attachment35,604 Click to see attachment35,604
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 16,781,721 17,804,762 19,997,286
Liabilities 17 Accounts payable and accrued expenses.......... 170,100 169,324
18 Grants payable.................    
19 Deferred revenue................. 492,580 457,396
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment2,792,898 Click to see attachment2,693,087
23 Total liabilities (add lines 17 through 22)......... 3,455,578 3,319,807
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 13,326,143 14,484,955
29 Total net assets or fund balances (see instructions)..... 13,326,143 14,484,955
30 Total liabilities and net assets/fund balances (see instructions). 16,781,721 17,804,762
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
13,326,143
2
Enter amount from Part I, line 27a .....................
2
632,648
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
526,164
4
Add lines 1, 2, and 3 ..........................
4
14,484,955
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
14,484,955
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a INVESTMENTS HELD AT GLT-ST P    
b INVESTMENTS HELD AT GLT-LT P    
c INVESTMENT IN GCGP P    
d GAIN FROM FORM 6252 P    
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 48,783   50,020 -1,237
b 679,085   495,288 183,797
c 1,000,000   1,075,814 -75,814
d 35,184     35,184
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -1,237
b       183,797
c       -75,814
d       35,184
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 194,336
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 141,930
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 9,929
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 9,929
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 10,628
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 10,628
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 699
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet699 RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMI
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.JGFDN.ORG
    14
    The books are in care ofbulletCHRISTOPHER SHOOK Telephone no.bullet (269) 381-3490

    Located atbullet162 E MICHIGAN AVEKALAMAZOOMI ZIP+4bullet49007
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    CASE HOOGENDOORN SECRETARY/TR
    1.00     		0 0 0
    122 S MICHIGAN AVENUE SUITE 1220
    CHICAGO,IL60603
    CHRISTOPHER SHOOK PRESIDENT
    50.00     		202,133 11,173 0
    162 E MICHIGAN AVE
    KALAMAZOO,MI49007
    GEORGE LENNON DIRECTOR
    4.00     		9,000 0 0
    4489 FOXFIRE TRAIL
    PORTAGE,MI49024
    MARIETTE LEMIEUX CHAIR
    1.00     		0 0 0
    1051 DOGWOOD DR
    PORTAGE,MI49024
    ELIZABETH GILMORE BYSTRYCKI TRUSTEE/DIRE
    1.00     		0 0 0
    1191 108TH AVE
    OTSEGO,MI49078
    RUTH GILMORE LANGS TRUSTEE/DIRE
    1.00     		0 0 0
    5270 GEDDES RD
    ANN ARBOR,MI48105
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    SUE BROCKELBANK COMPTROLLER
    000.00     		82,767 8,575  
    162 E MICHIGAN AVE
    KALAMAZOO,MI49007
    CHARLES ELZINGA PROPERTY MAN
    000.00     		53,821 12,843  
    162 E MICHIGAN AVE
    KALAMAZOO,MI49007
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    5,972,291
    b
    Average of monthly cash balances.......................
    1b
    593,153
    c
    Fair market value of all other assets (see instructions)................
    1c
    9,790,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    16,355,444
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    2,693,087
    3
    Subtract line 2 from line 1d.........................
    3
    13,662,357
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    204,935
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    13,457,422
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    672,871
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    672,871
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    9,929
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    9,929
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    662,942
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    662,942
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    662,942
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 662,942
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017...... 16,174
    c From 2018...... 130,017
    d From 2019......  
    e From 2020...... 80,761
    f Total of lines 3a through e ........ 226,952
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 766,930
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount..... 662,942
    e Remaining amount distributed out of corpus 103,988
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 330,940
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		330,940
    10 Analysis of line 9:
    a Excess from 2017.... 16,174
    b Excess from 2018.... 130,017
    c Excess from 2019....  
    d Excess from 2020.... 80,761
    e Excess from 2021.... 103,988
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    CHRIS SHOOK
    162 EAST MICHIGAN AVE
    KALAMAZOO,MI49007
    (269) 381-3490
    CSHOOK@JGFDN.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    SEE ATTACHED
    cAny submission deadlines:
    SEE ATTACHED
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    FOR PUBLIC AND CHARITABLE CAUSES PRIMARILY WITHIN THE COMMUNITY OF KALAMAZOO, MICHIGAN, WITH PARTICULAR EMPHASIS ON THE IMPROVEMENT OF DOWNTOWN KALAMAZOO.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ARTISTS ASSOCIATION OF NANTUCKET
    24 AMELIA DR
    NANTUCKET,MA02554     		NONE PUBLIC OPERATIONS 2,500
    ASCENSION BORGESS FOUNDATION
    1521 GULL RD
    KALAMAZOO,MI49048     		NONE PUBLIC TREE OF LOVE 4,500
    BIG BROTHERS BIG SISTERS
    3501 COVINGTON RD
    KALAMAZOO,MI49001     		NONE PUBLIC OPERATIONS 5,000
    BOYS GIRLS CLUB
    4000 PORTAGE ST
    KALAMAZOO,MI49001     		NONE PUBLIC CAPITAL 40,000
    BRIGHT PROMISE FUND FOR URBAN
    1550 S STATE ST STE 107
    CHICAGO,IL60605     		NONE PUBLIC OPERATIONS 7,000
    CALVARY BAPTIST CHURCH
    507 N ALBANY ST
    ITHACA,NY14850     		NONE PUBLIC ANNUAL FUND 2,000
    CATHOLIC CHARITIES OF TOMPKINS CTY
    324 W BUFFALO ST
    ITHACA,NY14850     		NONE PUBLIC OPERATIONS 500
    CATHOLIC SCHOOLS OF GRTR KALAMAZOO
    1000 W KILGORE RD
    KALAMAZOO,MI49008     		NONE PUBLIC OPERATIONS 16,000
    CENTER FOR PUBLIC JUSTICE
    PO BOX 48368
    WASHINGTON,DC20002     		NONE PUBLIC OPERATIONS 14,000
    COMMUNITY HEALING CENTER
    2615 STADIUM DR
    KALAMAZOO,MI49008     		NONE PUBLIC OPERATIONS 15,766
    COMMUNITY OUTREACH PREVENTION
    2705 VIRGINIA AVE
    KALAMAZOO,MI49004     		NONE PUBLIC OPERATIONS 2,500
    COVENANT ACADEMIES FOUNDATION
    400 W CROSSTOWN PKWY
    KALAMAZOO,MI49001     		NONE PUBLIC OPERATIONS 9,500
    CRANBROOK EDUCATIONAL COMMUNITY
    PO BOX 801
    BLOOMFIELD HILLS,MI48303     		NONE PUBLIC OPERATIONS 2,500
    DEAF HARD OF HEARING SERVICES
    3680 44TH ST
    KENTWOOD,MI49512     		NONE PUBLIC OPERATIONS 17,500
    DOUGLASS COMMUNITY ASSOCIATION
    1000 W PATERSON ST
    KALAMAZOO,MI49007     		NONE PUBLIC OPERATIONS 3,000
    DOWNTOWN KALAMAZOO
    162 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC RENT 42,840
    DOWNTOWN KALAMAZOO
    162 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC DOWNTOWN AMBASSADOR PROGRAM 20,000
    FIRST CONGREGATIONAL CHURCH
    345 W MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC PLAYSCAPE 20,000
    GRYPHON PLACE
    3245 S 8TH ST
    KALAMAZOO,MI49009     		NONE PUBLIC OPERATIONS 3,300
    GUARDIAN FINANCE ADVOCACY SERV
    693 CAPITAL AVE
    BATTLE CREEK,MI49015     		NONE PUBLIC DOOR LOCK SYSTEM 10,000
    GULL LAKE DAM ASSOCIATION
    PO BOX 104
    RICHLAND,MI49083     		NONE PUBLIC OPERATIONS 500
    HERITAGE COMMUNITY OF KALAMAZOO
    2300 PORTAGE ST
    KALAMAZOO,MI49001     		NONE PUBLIC MEMORY CARE CENTER 20,000
    HURON RIVER WATERSHED COUNCIL
    1100 N MAIN ST STE 210
    ANN ARBOR,MI48104     		NONE PUBLIC OPERATIONS 10,000
    IRISH AMERICAN PARTNERSHIP
    15 BROAD ST 210
    BOSTON,MA02109     		NONE PUBLIC OPERATIONS 500
    ITHACA COMMUNITY RECOVERY
    518 W SENECA ST
    ITHACA,NY14850     		NONE PUBLIC OPERATIONS 1,000
    KALAMAZOO ABRAHAM LINCOLN PROJECT
    2037 QUAIL COVE DR
    KALAMAZOO,MI49009     		NONE PUBLIC CAPITAL CAMPAIGN 5,000
    KALAMAZOO COUNTY HUMANE SOCIETY
    2272 RIVER ST
    KALAMAZOO,MI49048     		NONE PUBLIC CAPITAL CAMPAIGN 10,000
    KALAMAZOO GOSPEL MISSION
    448 N BURDICK ST
    KALAMAZOO,MI49007     		NONE PUBLIC OPERATIONS 20,000
    KALAMAZOO IN BLOOM
    PO BOX 20178
    KALAMAZOO,MI49019     		NONE PUBLIC BRONSON PARK 5,000
    KALAMAZOO LOAVES FISHES
    901 PORTAGE ST
    KALAMAZOO,MI49001     		NONE PUBLIC OPERATIONS 1,000
    KALAMAZOO NATURE CENTER
    7000 N WESTNEDGE AVE
    KALAMAZOO,MI49009     		NONE PUBLIC OPERATIONS 15,000
    KALAMAZOO NEIGHBORHOOD HOUSING SERV
    1219 S PARK ST
    KALAMAZOO,MI49001     		NONE PUBLIC FLOOD PROOFING 25,000
    KALAMAZOO NONPROFIT ADVOCACY
    315 W MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC OPERATIONS 15,000
    KIDS WITHOUT CANCER
    PO BOX 32783
    DETROIT,MI48232     		NONE PUBLIC OPERATIONS 1,000
    LAWRENCE ACADEMY
    24590 LAHSER RD
    SOUTHFIELD,MI48034     		NONE PUBLIC OPERATIONS 500
    NATIONAL MARITIME SANCTUARY FDN
    8455 COLESVILLE RD
    SILVER SPRING,MD20910     		NONE PUBLIC OPERATIONS 1,000
    OPEN DOORS
    1141 S ROSE ST 3
    KALAMAZOO,MI49001     		NONE PUBLIC OPERATIONS 4,384
    OUR PLACE IN PARADISE
    88711 OVERSEAS HIGHWAY
    TAVERNIER,FL33070     		NONE PUBLIC OPERATIONS 4,500
    PAUL SMITH'S COLLEGE
    7777 NY-30
    PAUL SMITHS,NY12970     		NONE PUBLIC OPERATIONS 500
    PLANNED PARENTHOOD OF MICHIGAN
    4201 W MICHIGAN AVE
    KALAMAZOO,MI49006     		NONE PUBLIC OPERATIONS 1,000
    PRETTY LAKE VACATION CAMP
    9123 W Q AVE
    MATTAWAN,MI49071     		NONE PUBLIC OPERATIONS 1,500
    READ WRITE KALAMAZOO
    802 S WESTNEDGE AVE
    KALAMAZOO,MI49008     		NONE PUBLIC OPERATIONS 3,500
    SAINT JOSEPH CATHOLIC CHURCH
    936 LAKE ST
    KALAMAZOO,MI49001     		NONE PUBLIC OPERATIONS 1,000
    SALVATION ARMY OF ITHACA
    150 N ALBANY ST
    ITHACA,NY14850     		NONE PUBLIC OPERATIONS 1,000
    SHERMAN LAKE YMCA OUTDOOR CENTER
    6225 N 39TH ST
    AUGUSTA,MI49012     		NONE PUBLIC OPERATIONS 4,000
    SOS COMMUNITY SERVICES
    114 N RIVER ST
    YPSILANTI,MI48198     		NONE PUBLIC OPERATIONS 6,000
    SPECIAL DAYS CAMPS
    2232 S MAIN ST 161
    ANN ARBOR,MI48103     		NONE PUBLIC OPERATIONS 18,000
    THE ARC COMMUNITY ADVOCATES
    814 S WESTNEDGE AVE
    KALAMAZOO,MI49008     		NONE PUBLIC OPERATIONS 9,500
    THE UNIVERSITY OF MICHIGAN LAW SCHL
    625 S STATE ST
    ANN ARBOR,MI48109     		NONE PUBLIC OPERATIONS 5,000
    TKO PREMIER SC
    PO BOX 19293
    KALAMAZOO,MI49019     		NONE PUBLIC OPERATIONS 5,500
    URBAN ALLIANCE
    1009 E STOCKBRIDGE AVE
    KALAMAZOO,MI49001     		NONE PUBLIC FIRE SUPPRESSION SYSTEM 10,000
    VIBRANT KALAMAZOO
    1523 RIVERVIEW DR
    KALAMAZOO,MI49004     		NONE PUBLIC EASTSIDE SQUARE PROJECT 15,000
    WEST MICHIGAN CANCER CENTER
    200 N PARK ST
    KALAMAZOO,MI49007     		NONE PUBLIC WHC AT WMCC 10,000
    WOMEN'S OPPORTUNITY CENTER
    290 ELWOOD DAVIS RD
    LIVERPOOL,NY13088     		NONE PUBLIC ANNUAL FUND 1,000
    YOUTH FOR CHRIST USA
    2528 E MAIN ST
    KALAMAZOO,MI49048     		NONE PUBLIC OPERATIONS 15,000
    YWCA
    353 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC EDISON CENTER/FURNITURE 15,000
    Total .................................bullet 3a 500,290
    bApproved for future payment
    ACT-SO
    1000 W PATERSON ST
    KALAMAZOO,MI49007     		NONE PUBLIC TRAVEL 5,000
    BOYS GIRLS CLUB
    4000 PORTAGE ST
    KALAMAZOO,MI49001     		OPERATIONS PUBLIC CAPITAL 40,000
    DOWNTOWN KALAMAZOO
    162 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC ALLEY WAYS PROJECT 25,000
    HERITAGE COMMUNITY OF KALAMAZOO
    2300 PORTAGE ST
    KALAMAZOO,MI49001     		NONE PUBLIC MEMORY CARE CENTER 20,000
    KALAMAZOO NEIGHBORHOOD HOUSING SERV
    1219 S PARK ST
    KALAMAZOO,MI49001     		NONE PUBLIC CAPITAL 25,000
    VETERAN'S MEM'L RIVERSIDE CEMETERY
    5333 N WESTNEDGE AVE
    KALAMAZOO,MI49004     		NONE PUBLIC HANDICAP ACCESSIBLE PROJECT 10,000
    YWCA
    353 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC EDISON CENTER/FURNITURE 15,000
    Total .................................bullet 3b 140,000
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 42,602  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 531110 -53,505      
    bNot debt-financed property.....     16 625,897  
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 938,227  
    9 Net income or (loss) from special events:     25 17,684  
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISCELLANEOUS INCOME     		    16 63,712  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. -53,505 1,794,772  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,741,267
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    JIM GILMORE JR FOUNDATION
    EIN:
    36-3584018
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTANT FEES 7,605 5,704   1,901

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 AmortizationSchedule
    Name:
    JIM GILMORE JR FOUNDATION
    EIN:
    36-3584018
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    LOAN COSTS 2020-01-01 42,895 6,128 7.0000 6,128     12,256

    TY 2021 InvestmentsLandSchedule2
    Name:
    JIM GILMORE JR FOUNDATION
    EIN:
    36-3584018
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    124 S KALAMAZOO MALL-BLDG 58,300 23,579 34,721 58,300
    151 S ROSE ST-IMPROVEMENTS 765,262 189,811 575,451 765,262
    151 S ROSE ST-BLDG 4,527,023 1,227,441 3,299,582 4,527,023
    MICHIGAN AVE-BLDG 677,757 425,957 251,800 677,757
    MICHIGAN AVE-IMPROVEMENTS 53,031 4,364 48,667 53,031
    1122 PORTAGE ST-BLDG 110,067 25,623 84,444 110,067
    LAND-124 S KALAMAZOO MALL 88,895   88,895 88,895
    LAND-151 S ROSE ST 300,000   300,000 300,000
    LAND-MICHIGAN AVE 211,580   211,580 211,580
    LAND-1122 PORTAGE ST 39,000   39,000 39,000
    LAND-1138 PORTAGE ST 39,000   39,000 39,000
    MICHIGAN AVE-APARTMENTS 4,168,864 258,615 3,910,249 4,168,864
    MICHIGAN AVE-APARTMENTS-F&F 73,735 28,591 45,144 73,735
    MICHIGAN AVE-SNOWMELT 246,464 4,303 242,161 246,464
    151 ROSE-SNOWMELT 339,188 4,240 334,948 339,188

    TY 2021 InvestmentsOtherSchedule2
    Name:
    JIM GILMORE JR FOUNDATION
    EIN:
    36-3584018
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    GCG PORTAGE, LLC FMV    
    GREENLEAF TRUST FMV 7,352,496 7,352,496

    TY 2021 LegalFeesSchedule
    Name:
    JIM GILMORE JR FOUNDATION
    EIN:
    36-3584018
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES-FDN 22,075     22,075
    151 S ROSE ST 11,775 11,775    
    MICHIGAN BLDG 1,155 1,155    
    MICHIGAN AVE APARTMENTS 5,194      


    TY 2021 OtherAssetsSchedule
    Name:
    JIM GILMORE JR FOUNDATION
    EIN:
    36-3584018
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    WEBSITE 3,867 1,933 1,933
    LOAN COSTS 36,767 33,671 33,671


    TY 2021 OtherExpensesSchedule
    Name:
    JIM GILMORE JR FOUNDATION
    EIN:
    36-3584018
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GOLF OUTING        
    SUPPLIES 10,026      
    124 S KALAMAZOO MALL        
    INSURANCE 503 503    
    REPAIRS & MAINTENANCE 5,249 5,249    
    INVESTMENT DEPRECIATION 1,575 1,575    
    151 S ROSE ST        
    TELEPHONE 4,226 4,226    
    ADVERTISING 125 125    
    INSURANCE 33,185 33,185    
    SUPPLIES 22,317 22,317    
    REPAIRS & MAINTENANCE 65,325 65,325    
    CONTRACT SERVICES 178,058 178,058    
    UTILITIES 325,869 325,869    
    INVESTMENT DEPRECIATION 158,941 158,941    
    1122 PORTAGE RD        
    INSURANCE 665 665    
    REPAIRS & MAINTENANCE 2,591 2,591    
    UTILITIES 9,768 9,768    
    CONTRACT SERVICES 1,564 1,564    
    INVESTMENT DEPRECIATION 2,822 2,822    
    MICHIGAN BLDG        
    REPAIRS & MAINTENANCE 23,517 23,517    
    UTILITIES 9,449 9,449    
    SUPPLIES 364 364    
    CONTRACT SERVICES 327 327    
    ADVERTISING 125 125    
    INVESTMENT DEPRECIATION 21,344 21,344    
    MICHIGAN AVE APARTMENTS        
    REPAIRS & MAINTENANCE 2,809      
    UTILITIES 14,288      
    SUPPLIES 1,857      
    CONTRACT SERVICES 17,118      
    ADVERTISING 5,541      
    OTHER PROFESSIONAL FEES 56,436      
    INVESTMENT DEPRECIATION 171,431      
    155 W MICHIGAN (PARKING)        
    LEASE OF SPACES 45,450 45,450    
    EXPENSES        
    WORKERS COMP INSURANCE 7,663 4,138   3,525
    OFFICE 4,631 4,631    
    TELEPHONE 4,225 2,353   1,872
    MISCELLANEOUS 260     260
    INSURANCE 7,473 4,162   3,311


    TY 2021 OtherIncomeSchedule2
    Name:
    JIM GILMORE JR FOUNDATION
    EIN:
    36-3584018
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    GOLF OUTING 27,710    
    MISCELLANEOUS INCOME 63,712 63,712  


    TY 2021 OtherIncreasesSchedule
    Name:
    JIM GILMORE JR FOUNDATION
    EIN:
    36-3584018
    Description Amount
    UNREALIZED GAINS ON INVESTMENTS 526,164


    TY 2021 OtherLiabilitiesSchedule
    Name:
    JIM GILMORE JR FOUNDATION
    EIN:
    36-3584018
    Description Beginning of Year - Book Value End of Year - Book Value
    LONG TERM DEBT 2,792,898 2,693,087


    TY 2021 OtherNotesLoansRcvblShortSch2
    Name:
    JIM GILMORE JR FOUNDATION
    EIN:
    36-3584018
    Name of 501(c)(3) Organization Balance Due
    NR - 700000 6 DUE 04072035
          		650,000


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    JIM GILMORE JR FOUNDATION
    EIN:
    36-3584018
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL PROCESSING FEES 1,193     1,193
    INVEST MGMT FEES 48,952 48,952    
    OTHER 119     119
    151 S ROSE ST 27,291 27,291    
    MICHIGAN BLDG 2,195 2,195    


    TY 2021 TaxesSchedule
    Name:
    JIM GILMORE JR FOUNDATION
    EIN:
    36-3584018
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAX-FDN PORTION 11,231     11,231
    FOREIGN TAXES 3,230 3,230    
    EXCISE TAX EXPENSE 35,286      
    124 S KALAMAZOO MALL 6,078 6,078    
    151 S ROSE ST 181,903 181,903    
    1122 PORTAGE RD 5,904 5,904    
    MICHIGAN BLDG 37,605 37,605