2019-05-10T15:04:23-05:00 2018-12-31 300031703 CAVANAUGH DAVIES BLACKMAN & CRAMBLET 1021 N MAIN ST PO BOX 318 MONMOUTH IL 614620318 990PF 2018-01-01 208070870 COMMUNITY HEALTH FOUNDATION OF WARREN & HENDERSON COUNTIES COMM 3097349333 220 EAST BROADWAY MONMOUTH IL 61462 GREG MCCLINTOCK DIRECTOR 3097345214 2019-05-05 true L COLLEEN CRAMBLET P00057392 3097342330 2019-05-10 173.233.174.190 2019-05-10 15:04:23 CD P 63A3843AB889A5C01C09698A2ACEFA994B3A9F56 61021ABCCC7BB003BC8BE50A590F6ABB704F0EA2 2018 2019-02-21 02:37:17Z X 14189967 X X 837 837 300040 300040 534049 3244985 534049 977 835903 834926 1900 1900 50000 50000 1215 1215 53115 53115 0 383370 383370 436485 53115 383370 399418 781811 138943 948526 948526 13681090 13264715 13241441 13820033 14213241 14189967 0 X 13820033 14213241 13820033 14213241 13820033 14213241 13820033 399418 14219451 6210 14213241 SALE OF INVESTMENTS (ST) P 1108852 1093484 15368 15368 SALE OF INVESTMENTS (LT) P 1843184 1617452 225732 225732 534049 15368 false 869500 15456345 0.056255 898899 13884788 0.064740 858630 14996361 0.057256 812892 15836069 0.051332 891731 14954184 0.059631 0.289214 0.057843 14963177 865515 7818 873333 383370 15636 15636 15636 6800 6800 X 5 8841 false false false false false false false true true IL true false false false false true N/A CAVANAUGH DAVIES BLACKMAN & CRAMBLE 3097342330 1021 NORTH MAIN STREET MONMOUTH IL 61462 false false false false false false false false false false false false false false false false false false false false GREG MCCLINTOCK 707 NORTH 11TH ST MONMOUTH IL 61462 DIRECTOR 000.00 0 0 0 GARY HEATON 715 NORTH 9TH ST MONMOUTH IL 61462 SECRETARY 000.00 0 0 0 DOROTHY RICKETTS 202 NORTH G MONMOUTH IL 61462 CHAIRPERSON 000.00 0 0 0 DR JAMES BATTENBURG 2028 62ND ST MONMOUTH IL 61462 DIRECTOR 000.00 0 0 0 DON GLADFELTER 861 210TH AVE MONMOUTH IL 61462 DIRECTOR 000.00 0 0 0 MIKE CONNELL 1150 WARREN SCHOOL RD MONMOUTH IL 61462 VICE CHAIRPE 000.00 0 0 0 SPUD RILEY 1361 EAST BROADWAY MONMOUTH IL 61462 DIRECTOR 000.00 0 0 0 CAROL SHAW 1008 HWY 116 ROSEVILLE IL 61473 DIRECTOR 000.00 0 0 0 JON FERGUSON 17 FAIRWAY DRIVE MONMOUTH IL 61462 DIRECTOR 000.00 0 0 0 PATTY LUKER OSF HOLY FAMILY MD CTR 1000 W HARLE MONMOUTH IL 61462 EX-OFFICIO 000.00 0 0 0 LYNNE HAASE RR 1 BOX 112 BIGGSVILLE IL 61418 DIRECTOR 000.00 0 0 0 NONE NONE N/A 14804872 386171 0 15191043 15191043 227866 14963177 748159 748159 15636 15636 732523 732523 732523 383370 383370 383370 732523 36662 126552 208532 151197 522943 383370 383370 349153 349153 173790 0 173790 22593 151197 X DOROTHY RICKETTS 220 EAST BROADWAY MONMOUTH IL 61462 3097349333 NONE OSF HEALTHCARE SYSTEMS FO 1000 WEST HARLEM AVENUE MONMOUTH IL 61462 NONE NOT FOR PROF GRANT FOR EXPANSION 100000 CITY OF MONMOUTH PUBLIC SQUARE MONMOUTH IL 61462 NONE GOVERNMENT GRANT FOR EQUIPMENT 8800 WARREN COUNTY HEALTH DEPT SOUTH MAIN STREET MONMOUTH IL 61462 NONE NOT FOR PROF EQUIPMENT AND OPERATIONS 15000 WARREN COUNTY YMCA WEST BROADWAY MONMOUTH IL 61462 NONE NOT FOR PROF IMPROVEMENTS/ EQUIPMENT 54320 HENDERSON CO RETIREMENT CENTER 604 OAKWOOD DRIVE STRONGHURST IL 61480 NONE NOT FOR PROF IMPROVEMENTS/EQUIPMENT 200000 HENDERSON COUNTY HEALTH DEPT 208 W ELM STREET GLADSTONE IL 61437 NONE NOT FOR PROF OPERATIONS 5250 383370 14 837 14 300040 18 534049 FEES 1 977 835903 835903 false false false false false false false false false false PREPARATION OF 990'S 1900 1900 LONGLEAF PARTNERS SMALL CAP FD 557096 492024 387283 BLACKSTONE ALT MULTI STRAT 305868 311358 294445 BOSTON PARTNERS GLOBAL 375000 381506 344478 FPA CRESCENT FUND 384570 HARBOR HIGH YIELD BOND FD 463210 BAIRD INTERMEDIATE BONDS 1232492 1235168 1201205 DODGE & COX GLOBAL STK FD 1003761 1052769 1038603 LAUDUS MONDRIAN EMERGING MKTS FD 698352 PRINCIPAL DIVERSIFIED RE FD 425114 389422 372928 SANDS CAPITAL GLOBAL STK FD 938660 953578 1099164 VANGUARD 500 INDEX FD 3177622 2828778 3241046 VANGUARD DEVELOPED MKTS FD 1527667 1475222 1470999 VANGUARD INTERMEDIATE GOVT BD FD 1212321 1285421 1244058 VANGUARD EMERGING MARKETS 306653 237635 WASATCH INTERNATIONAL GROWTH FD 453375 407915 337434 WILLIAM BLAIR SML MED 473184 405646 357249 TEMPLETON GLOBAL BOND FD 452798 482595 454078 HARBOR EMERG MKTS 371983 333981 PARAMETRIC VOLATILITY 401926 369178 VIRTUS SEIX FLOAT RATE 482751 457677 ESTIMATED TAX PAYMENTS 6210 EXPENSES INSURANCE 1052 1052 FEES AND BANK CHARGES 6 6 ILLINOIS FILING FEES 25 25 MISC SUPPLIES 132 132 FEES 977 INVESTMENT ADVISORY AND FILING 50000 50000