2016-09-12T12:49:22-05:00 2015-12-31 300031703 CAVANAUGH DAVIES BLACKMAN & CRAMBLET 1021 N MAIN ST PO BOX 318 MONMOUTH IL 614620318 990PF 2015-01-01 208070870 COMMUNITY HEALTH FOUNDATION OF WARR G MCCLINTOCK COMM 3097345214 717 NORTH 11TH STREET MONMOUTH IL 61462 GREG MCCLINTOCK DIRECTOR 3097345214 2016-09-07 R CRAIG CAVANAUGH P00057393 3097342330 2016-09-01 2015 2017-02-10 21:41:12Z X 14063445 X X 738 738 237631 237631 780718 4313630 713815 1019087 952184 1625 1625 62119 62119 1419 1419 65163 65163 0 867500 867500 932663 65163 867500 86424 887021 176072 354969 354969 14654378 14554196 13708476 14830450 14909165 14063445 0 X 14830450 14909165 14830450 14909165 14830450 14909165 14830450 86424 14916874 7709 14909165 713815 false 812892 15836069 0.051332 891731 14954184 0.059631 605913 13582427 0.044610 527749 13613473 0.038767 543301 12663233 0.042904 0.237244 0.047449 14996361 711562 8870 720432 867500 X 8870 8870 8870 12400 12400 3530 3530 false false false false false false false true true IL true false false false false true N/A R CRAIG CAVANAUGH 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 GREG MCCLINTOCK 707 NORTH 11TH ST MONMOUTH IL 61462 DIRECTOR 0.00 0 0 0 GARY HEATON 715 NORTH 9TH ST MONMOUTH IL 61462 SECRETARY 0.00 0 0 0 DOROTHY RICKETTS 202 NORTH G MONMOUTH IL 61462 CHAIRPERSON 0.00 0 0 0 DR JAMES BATTENBURG 2028 62ND ST MONMOUTH IL 61462 DIRECTOR 0.00 0 0 0 DON GLADFELTER 861 210TH AVE MONMOUTH IL 61462 DIRECTOR 0.00 0 0 0 MIKE CONNELL 1150 WARREN SCHOOL RD MONMOUTH IL 61462 VICE CHAIRPE 0.00 0 0 0 SPUD RILEY 1361 EAST BROADWAY MONMOUTH IL 61462 DIRECTOR 0.00 0 0 0 CAROL SHAW 1008 HWY 116 ROSEVILLE IL 61473 DIRECTOR 0.00 0 0 0 JON FERGUSON 17 FAIRWAY DRIVE MONMOUTH IL 61462 DIRECTOR 0.00 0 0 0 PATTY LUKER OSF HOLY FAMILY MD CTR 1000 W HARLE MONMOUTH IL 61462 EX-OFFICIO 0.00 0 0 0 LYNNE HAASE RR 1 BOX 112 BIGGSVILLE IL 61418 DIRECTOR 0.00 0 0 0 NONE NONE N/A 14942872 281860 0 15224732 15224732 228371 14996361 749818 749818 8870 8870 740948 740948 740948 867500 867500 8870 858630 740948 36662 36662 867500 740948 126552 163214 0 163214 36662 126552 X GREG MCCLINTOCK 707 NORTH 11TH STREET MONMOUTH IL 61462 3097345214 NONE CITY OF MONMOUTH 100 EAST BROADWAY MONMOUTH IL 61462 NONE GOVERNMENTAL GRANT FOR EQUIPMENT 50000 OSF HEALTHCARE SYSTEMS FO 1000 WEST HARLEM AVENUE MONMOUTH IL 61462 NONE NOT FOR PROF GRANT FOR EXPANSION 500000 OSF HOLY FAMILY MEDICAL CTR 1000 WEST HARLEM AVENUE MONMOUTH IL 61462 NONE NOT FOR PROF GRANT FOR EQUIPMENT 100000 WARREN COUNTY HEALTH DEPT SOUTH MAIN STREET MONMOUTH IL 61462 NONE GOVT EQUIPMENT AND OPERATIONS 217500 867500 14 738 14 237631 18 775459 5259 1013828 5259 1019087 false false false false false false false false false false PREPARATION OF 990'S 1625 1625 3816.794 SHS ASTON MONTAG & CALDWELL 2009-11 PURCHASE 2015-06 99970 85458 14512 2278.423 SHS DODGE & COX INTL FUND 2007-12 PURCHASE 2015-06 99970 100478 -508 3174.603 SHS HARBOR CAPITAL APPRECIA 2009-11 PURCHASE 2015-06 199970 102413 97557 7616.146 SHS HARBOR INTERNATIONAL FD 2013-11 PURCHASE 2015-06 99970 99834 136 39405.370 SHS PERKINS MID CAP VALUE 2008-01 PURCHASE 2015-06 776286 830106 -53820 27428.999 SHS DODGE & COX INCOME 2014-10 PURCHASE 2015-09 1704970 1771503 -66533 6102.522 SHS ASTON MONTAG & CALDWELL 2009-11 PURCHASE 2015-09 149970 136635 13335 2544.098 SHS HARBOR CAPITAL APPRECIA 2009-11 PURCHASE 2015-09 149970 82073 67897 11094.675 DODGE & COX INCOME FD 2014-10 PURCHASE 2015-11 149970 154237 -4267 11709.602 HARBOR INTERNATIONAL FD 2009-11 PURCHASE 2015-11 149970 153493 -3523 203.805 SHS BHM&S LARGE CAP 2007-08 PURCHASE 2015-01 4828 4467 361 183.162 SHS BHM&S LARGE CAP 2007-08 PURCHASE 2015-04 4570 4015 555 188.109 SHS BHM&S LARGE CAP 2007-08 PURCHASE 2015-07 4765 4123 642 185.984 SHS BHM&S LARGE CAP 2007-08 PURCHASE 2015-10 4636 4077 559 PERKINS MID CAP VALUE FD 830106 LONGLEAF PARTNERS SMALL CAP FD 719435 761720 756561 DODGE & COX INTL STK FD 2136100 2078166 1890607 BHMS LARGE VALUE FD 2231100 2483871 2429133 HARBOR CAPITAL APPRECIATION FD 791210 677229 1101941 ASTON M&C GROWTH FD 1217765 1283703 1121762 HARTFORD GLOBAL REAL 1349850 1361619 899659 DODGE & COX INCOME FD 3018473 1166593 1115671 HARBOR INTERNATIONAL FD 2360339 2127165 1997358 ARTISAN MID CAP FD 892652 698342 BAIRD INTERMEDIATE BONDS 1150164 1130594 J HANCOCK INCOME FD 571314 566848 FEDERAL INCOME TAXES PAID 7708 ROUNDING 1 EXPENSES INSURANCE 1262 1262 FEES AND BANK CHARGES 157 157 INVESTMENT ADVISORY AND FILING 43324 43324 BHMS LARGE CAP VALUE K-1 18795 18795 THE TAXPAYER FILED AN EXTENSION ON FORM 8868 BECAUSE INVESTMENT INCOME INFORMATION WAS NOT RECEIVED BY THE ORIGINAL DUE DATE OF THE RETURN. THE TAXPAYER CONSIDERED THE EXTENSION WAS ALLOWED UNTIL NOVEMBER 15, 2016 UNDER REG 1.6081-9(A) AND DID NOT FILE FOR AN ADDITIONAL 3 MONTH EXTENSION AS IS ALLOWED. THE RETURN HAS BEEN FILED AS SOON AS THE REQUIRED INFORMATION WAS RECEIVED AND IS TECHNICALLY LATE BY APPROXIMATELY 3 WEEKS. ALL TAXES REQUIRED ON THE INVESTMENT INCOME WERE TIMELY SUBMITTED AND AN OVERPAYMENT IS SHOWN ON THE ENCLOSED RETURN. THE TAXPAYER ASKS THAT ANY LATE FILING FEES BE WAVED DUE TO REASONABLE CAUSE AS IT WAS ASSUMED THAT THE EXTENSION WAS UNTIL NOVEMBER 15, 2016 AND THE TAXPAYER'S HISTORY OF TIMELY FILING AND THE TIMELY SUBMISSION OF TAXES DUE AND ESTIMATE PAYMENTS SINCE THE FORMATION OF THE FOUNDATION.