2014-05-15T13:30:39-05:00 2013-12-31 CAVANAUGH DAVIES BLACKMAN & CRAMBLET 1021 N MAIN ST PO BOX 318 MONMOUTH IL 614620318 990PF 2013-01-01 208070870 COMMUNITY HEALTH FOUNDATION OF WARR %G MCCLINTOCK COMM 3097345214 717 NORTH 11TH STREET MONMOUTH IL 61462 GREG MCCLINTOCK PRESIDENT 3097345214 2014-05-15 R CRAIG CAVANAUGH P00057393 3097342330 2014-05-15 2013 2015-12-30 17:16:21Z X 15759515 X X 2110 2110 246276 246276 1140178 2626030 643286 1388564 891672 1550 1550 62119 62119 1100 1100 64769 64769 0 900000 900000 964769 64769 900000 423795 826903 507460 309197 309197 12273828 13242556 15450318 12781288 13551753 15759515 0 X 12781288 13551753 12781288 13551753 12781288 13551753 12781288 423795 354336 13559419 7666 13551753 643286 false 605913 13582427 0.044610 527749 13613473 0.038767 543301 12663233 0.042904 10602306 71815 12102869 0.005934 0.132215 0.033054 14954184 494296 8269 502565 900000 X 8269 8269 8269 4800 4800 3469 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 CHAIRMAN 2.00 0 0 0 GARY HEATON 715 NORTH 9TH ST MONMOUTH IL 61462 VICE CHAIR 0.00 0 0 0 DOROTHY RICKETTS 202 NORTH G MONMOUTH IL 61462 SECRETARY 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 DIRECTOR 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 MARY REED RR 1 BOX 80 LITTLE YORK IL 61453 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 NONE NONE N/A 14729682 452231 0 15181913 15181913 227729 14954184 747709 747709 8269 8269 739440 739440 739440 900000 900000 8269 891731 739440 169203 900000 169203 730797 8643 X GREG MCCLINTOCK 707 NORTH 11TH STREET MONMOUTH IL 61462 3097345214 NONE HENDERSON COUNTY HEALTH D COUNTY COURT HOUSE OQUAWKA IL 61469 NONE GOVERNMENTAL GRANT FOR EQUIPMENT 100000 OSF HEALTHCARE SYSTEMS FO 1000 WEST HARLEM AVENUE MONMOUTH IL 61462 NONE NOT FOR PROF GRANT FOR EXPANSION 650000 WARREN COUNTY HEALTH DEPT COUNTY COURT HOUSE MONMOUTH IL 61462 NONE GOVERNMENTAL GRANT FOR BUILDING 150000 900000 14 2110 14 246276 18 1140178 1388564 1388564 false false false false false false false false false false PREPARATION OF 990'S 1550 1550 GREG MCCLINTOCK GARY HEATON DOROTHY RICKETTS DR JAMES BATTENBURG DON GLADFELTER MIKE CONNELL SPUD RILEY CAROL SHAW MARY REED JON FERGUSON PATTY LUKER 4202.521 SHS LONGLEAF PARTNERS SMALL 2007-11 PURCHASE 2013-10 150000 113334 36666 2908.104 SHS PERKINS MID CAP FD 2008-01 PURCHASE 2013-10 75000 64926 10074 1440.830 SHS WM BLAIR INTL GROWTH 2012-12 PURCHASE 2013-11 37648 32966 4682 44893.473 SHS WM BLAIR INTL GROWTH F 2011-10 PURCHASE 2013-11 1173037 906203 266834 1685.772 ASTON MONTAG GROWTH FD 2009-11 PURCHASE 2013-11 49970 37744 12226 4039.497 SHS HARBOR CAP APP FD 2009-11 PURCHASE 2013-11 224970 130314 94656 12202.557 SHS BHMS LARGE CAP FD 2007-08 PURCHASE 2013-11 250000 182926 67074 1163.361 SHS BHMS LARGE CAP FD 2007-08 PURCHASE 2013-06 22119 17439 4680 PIMCO MOD DURATION BOND FD 2525550 2605102 2714014 JANUS-PERKINS MID CAP VALUE FD 986897 1068447 1150286 LONGLEAF PARTNERS SMALL CAP FD 899291 935484 1135736 DODGE & COX INTL STK FD 1163712 1185910 1397552 BHMS LARGE VALUE FD 2084162 2530697 3225053 HARBOR CAPITAL APPRECIATION FD 1063510 984416 1689867 ASTON M&C GROWTH FD 1277197 1360265 1678855 HARTFORD GLOBAL REAL 1334340 1343925 1208139 WM BLAIR INTL GROWTH FD 939169 HARBOR INTERNATIONAL FD 1228310 1250816 FEDERAL INCOME TAXES PAID 7666 EXPENSES INSURANCE 954 954 FEES AND BANK CHARGES 146 146 K-1 CAPITAL ADJUSMENT BHMS FUND 354336 INVESTMENT ADVISORY AND FILING 40000 40000 BHMS LARGE CAP VALUE K-1 22119 22119