2021-05-15T09:21:43-05:00 2020-12-31 383186775 JANSEN VALK THOMPSON & REAHM PC 7171 STADIUM DR KALAMAZOO MI 490094943 990PF 2020-01-01 237236057 IRVING S GILMORE FOUNDATION IRVI 2693426411 136 EAST MICHIGAN AVENUE STE 900 KALAMAZOO MI 49007 HUGHEY JR RM EXEC VP/CEO 2693426411 2021-05-07 RICHARD HUGHEY JR 999009999 RHONDA L NEWMAN P00047726 2693817600 2021-05-15 2020 2022-09-23 18:48:47Z X 358881475 X X 36471 36471 8197196 8197196 29684831 111077453 29684831 -105322 -105322 37813176 37813176 628458 47196 581262 124783 124783 262716 6874 254863 1112 1112 27345 13673 13773 1534984 1513360 21806 504000 85425 5953 357 73604 4416 69240 14451 243 14700 3628 3471 73174 24313 74361 3254208 1695857 1159371 13463234 13054503 16717442 1695857 14213874 21095734 36117319 288 9554 9554 42969972 22700921 22700921 360642 388156 360642 360642 142981 60624 60624 18572886 14303080 14303080 144395918 184525121 184525121 13994866 27884687 27884687 85232201 109011253 109011253 1031386 1005793 10443 25593 25593 305707711 358881475 358881475 173531 240465 873750 1282481 52373 211071 1099654 1734017 X 304608057 357147458 304608057 357147458 305707711 358881475 304608057 21095734 31491911 357195702 48244 357147458 P 111077453 80953315 30124138 30124138 SPRUCEGROVE K-1 P 439307 -439307 -439307 29684831 502031 502031 502031 343183 343183 X 158848 false false false false false false true true MI true false false false true true WWW.ISGILMORE.ORG DUCK CE 2693426411 136 E MICHIGAN AVE STE 900 KALAMAZOO MI 49007 false false false false true false false false false false false false false false false false true false false true false false false false PARKS FL 136 E MICHIGAN AVE STE 900 KALAMAZOO MI 49007 CHAIRMAN 25.00 30000 0 0 MOORE JH 136 E MICHIGAN AVE STE 900 KALAMAZOO MI 49007 1ST VP 5.00 30000 0 0 WATTLES CD 136 E MICHIGAN AVE STE 900 KALAMAZOO MI 49007 TREASURER 5.00 30000 0 0 KILGORE RN 136 E MICHIGAN AVE STE 900 KALAMAZOO MI 49007 TRUSTEE 5.00 30000 0 0 BEAM RM 136 E MICHIGAN AVE STE 900 KALAMAZZO MI 49007 SECRETARY 5.00 30000 0 0 HUGHEY JR RM 136 E MICHIGAN AVE STE 900 KALAMAZOO MI 49007 EXEC VP/CEO 40.00 209820 53820 0 SNAPP CR 136 E MICHIGAN AVE STE 900 KALAMAZOO MI 49007 VP-PROGRAM 40.00 111848 43653 0 DUCK CE 136 E MICHIGAN AVE STE 900 KALAMAZOO MI 49007 VP-ADMIN 40.00 126790 42550 0 COLEMAN MG 136 E MICHIGAN AVE STE 900 KALAMAZOO MI 49007 PRESIDENT 5.00 30000 0 0 DRENTH-THURMAN F 136 E MICHIGAN AVE STE 900 KALAMAZOO MI 49007 GRANTS MGMT 40.00 61970 32493 PORTER A 136 E MICHIGAN AVE STE 900 KALAMAZOO MI 49007 EXECUTIVE AS 40.00 63550 17710 SANDS CAPITAL MANAGEMENT 1001 19TH ST N STE 1450 ARLINGTON VA 22209 INVEST MGMT 284522 RIVERBRIDGE PARTNERS LLC 80 SOUTH EIGHTH ST STE 120 MINNEAPOLIS MN 55402 INVEST MGMT 259494 BURGUNDY ASSET MANAGEMENT LTD 181 BAY ST STE 4510 BAY WELLINGTON TOWER BCE PLACE TORONTO ONTARIO CA INVEST MGMT 240506 LSV ASSET MANAGEMENT 8545 SOLUTION CENTER CHICAGO IL 60677 INVEST MGMT 165960 PZENA INVESTMENT MANAGEMENT LLC 320 PARK AVE NEW YORK NY 10022 INVEST MGMT 137080 3 N/A 280433929 25096208 0 305530137 305530137 4582952 300947185 15047359 15047359 502031 502031 14545328 14545328 14545328 14213874 14213874 14213874 14545328 13776536 14213874 13776536 437338 14107990 SEE STATEMENT 136 E MICHIGAN AVE KALAMAZOO MI 49007 2693426411 SEE STATEMENT SEE STATEMENT SEE STATEMENT GRANTS PAID 136 E MICHIGAN AVE KALAMAZOO MI 49007 ARTS, CULTURE & HUMANITIES 5730619 GRANTS PAID 136 E MICHIGAN AVE KALAMAZOO MI 49007 COMMUNITY DEVELOPMENT 2486401 GRANTS PAID 136 E MICHIGAN AVE KALAMAZOO MI 49007 EDUCATION 295000 GRANTS PAID 136 E MICHIGAN AVE KALAMAZOO MI 49007 HEALTH & WELL-BEING 923500 GRANTS PAID 136 E MICHIGAN AVE KALAMAZOO MI 49007 HUMAN SERVICES 3569793 GRANTS MATCHING 136 E MICHIGAN AVE KALAMAZOO MI 49007 GRANTS MATCHING 49190 13054503 GRANTS PAYABLE 136 E MICHIGAN AVE KALAMAZOO MI 49007 GRANTS PAYABLE 1282481 1282481 14 36471 14 8197196 18 4524 18 29684831 SPRUCEGROVE K-1 OTHER LOSS 18 -109846 37813176 37813176 false false false false false false false false false false AUDIT, TAX & CONSULTING SERVICES 27345 13673 13773 DEPRECIATION 5953 CORPORATE OBLIGATIONS 27884687 27884687 CORPORATE STOCK 184525121 184525121 14303080 14303080 MUTUAL FUNDS FMV 69776954 69776954 SECURITIZED DEBT INSTRUMENTS FMV 10754488 10754488 LIMITED PARTNERSHIP FMV 28479811 28479811 LEASEHOLD IMPROVEMENTS & EQUIPMENT 1031386 1005793 25593 25593 MISCELLANEOUS LEGAL FEES 1112 1112 NET EFFECT OF SPRUCEGROVE K-1 48244 EXPENSES PARKING & MILEAGE 9724 583 9225 INSURANCE 11468 1603 9865 MEMBERSHIPS 5518 5518 MISCELLANEOUS 545 545 OFFICE SUPPLIES 4681 281 4382 POSTAGE 762 46 716 SOFTWARE & EQUIPMENT 32049 1983 35404 TELEPHONE 5289 317 5434 INTERNET 3138 188 3272 SPRUCEGROVE K-1 OTHER EXPENSE 19312 INVEST LITIGATION SETTLEMENTS 4524 4524 SPRUCEGROVE K-1 OTHER LOSS -109846 -109846 UNREALIZED GAINS ON INVESTMENTS 31491911 PENSION PAYABLE 47369 49675 ACCRUED EXPENSES 5004 4396 ACCRUED EXCISE TAX 157000 CONSULTANTS 94010 90241 3626 INVESTMENT SERVICES 1327533 1327533 NON-TRUSTEE COMMITTEE MEMBERS 17000 5500 11500 PAYROLL PROVIDER 1441 86 1680 CUSTODIAL FEES 95000 90000 5000 FEDERAL EXCISE TAX 504000 SPRUCEGROVE K-1 FOREIGN TAXES PD 85425