2024-11-11T13:55:22-08:00 2023-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990PF 2023-01-01 760004867 Gilmore Foundation GILM 2815921868 1117 County Road 2164 Cleveland TX 77327 Susan G Johnson Director 2024-11-11 true true Bernard Abercrombie CPA P00182748 8019724800 2023 2024-10-15 13:58:12Z X 2999304 X 100000 X 118 118 118 48036 48036 48036 18612 67845 18612 2807 137 2807 169573 66903 50961 5400 5400 5400 1960 1960 1960 14 14 14 7374 7374 7374 0 203600 203600 210974 7374 7374 203600 -41401 59529 43587 17743 8612 8612 2425661 2393391 2990692 2443404 2402003 2999304 0 X 2443404 2402003 2443404 2402003 2443404 2402003 2443404 -41401 2402003 2402003 2551.000 UBS x17043 - Ford Motor Co P 2022-07-29 2023-01-27 33354 36572 -3218 -3218 19.000 UBS x17043 - Verizon Communications P 2022-11-01 2023-08-22 619 720 -101 -101 290.000 UBS x17043 - Verizon Communications P 2019-02-01 2023-08-22 9452 11941 -2489 -2489 Capital Gain Dividends 24420 18612 -3319 827 827 827 X 20 847 0 false false false false false false false true true false false false false false true N/A SUSAN G JOHNSON 2815921868 1117 County Road 2164 Cleveland TX 773279726 false false false false false false false false false false false false false false false false false false false false false false Ron S Webster 1360 Post Oak Blvd Ste 1600 Houston TX 77056 Trustee 0.00 0 Susan G Johnson 1117 County Road 2164 Cleveland TX 773279726 Trustee 0.00 0 Dannetta L Johnson 11422 Glenora Drive Houston TX 77065 Trustee 0.00 0 NONE NONE 2365080 58338 0 2423418 0 2423418 36351 2387067 119353 119353 827 827 118526 118526 118526 203600 203600 118526 117864 203600 117864 0 85736 32790 X Anonymous Individuals 1117 County Road 2164 Cleveland TX 77327 NONE I To assist individuals with health care and funeral related expenses. 600 Association for Research Enlightenm 215 67th Street Virginia Beach VA 23451 NONE PC Program to educate individuals to use tools for personal empowerment for healing at all levels. 20000 Paws for Purple Hearts PO Box 1209 Merrifield VA 22116 NONE PC To provide canine assisted warrior therapy to wounded service members and veterans. 15000 SpiritHorse Liberty 50 PR 138 Liberty TX 77575 NONE To provide riding lesson's free of charge to special needs children. 10000 Semper K9 Assistance Dogs 1776 Semper K9 Way Catlett VA 20119 NONE PC Enhance the quality of life for wounded members of the US Armed Forces and their familes by providing them custom-trained service dogs. 25000 SARA - Southern Animal Rescue Assoc PO Box 813 Seguin TX 78156 NONE PC To seek to save as many animals as possible, regardless of species, special health needs or temperament. 10000 Paws of Honor 1158 Professional Drive STE G Williamsburg VA 23185 NONE PC To provide veterinary care and products at no charge for retired military and law enforcement k9s that have served the country. 5000 Mutts With A Mission 2700 Shirley Landing Dr Virginia Beach VA 23457 NONE PC To train service dogs for disabled Veterans, first responders, and law enforcement at no cost to the recipients. 10000 Blue Star Service Dogs 5520 M-36 Pickney MI 48169 NONE PC To provide military veterans diagnosted with PTSD and TBI another method of healing through services dogs and training. 10000 Guardian Angels Medical Service Dog 3251 NE 180th Ave Williston FL 32696 NONE PC To work through their incredible dogs to make a difference in the lives of those struggling with a variety of disorders including PTSD, Traumatic Brain Injury, Seizure Disorders, Mobility Issues and more. 15000 America's VetDogs 371 Middle Country Rd Smithtown NY 11787 NONE PC To provide enhanced mobility and renewed independence to veterans, active-duty service members, and first responders with disabilities, allowing them to once again live with pride and self-reliance. 10000 Paws of War 127-6 Smithtown Blvd Nesconset NY 11767 NONE PC To honor and support our veterans, active military members and first responders with services that enrich their lives through the rescue and training of service dogs for independence, adoption of companion animals, rescue of overseas animals in war zones, and other essential services to assist our heroes in need. 15000 K9s for Warriors 114 Camp K9 Road Ponte Vedra FL 32081 NONE PC To build an unwavering bond that facilitates their collective healing and recovery. 15000 Alaqua Animal Refuge 155 Dugas Way Freeport FL 32439 NONE PC To be a leading advocate for all animals, to maximize the healing power animals have on the human. 10000 Best Friends Animal Society 901 Pinemont Drvie Houston TX 77018 NONE PC To bring about a time when there are no more homeless pets. 10000 Animal Legal Defense Fund 525 East Cotati Avenue Cotati CA 94931 None PC To proect the lives and advance the interest of animals through the legal system. 3000 Guiding Eyes for the Blind 611 Granite Springs Rd Yorktown Heights NY 10598 NONE PC To provide guide dogs to people with vision loss. 15000 Pilots to the Rescue 931 Manhattan Avenue 3 Brooklyn NY 11222 NONE PC To prevent homeless pets from being euthanized and give them the best possible chance at a better life. 5000 203600 118 48036 137 18612 Other Income 1 2670 2670 66903 69573 3 Investment income 4 Provides a hedge. 7 Against inflation for funding 8 Future qualified exempt purposes. false false false false false false false false false false The Texas State Law provides for the automatic exemption under rev ruling 75-38. ADVISOR FEES 13 13 13 OTHER DEDUCTIONS 1 1 1 Other Income 2670 2670 Other Investment Income 137 137 137 Advisory - Accounting 5400 5400 5400 0 Federal Income Tax 1715 1715 1715 Foreign Tax Withholding 245 245 245