2024-02-06T09:40:14-06:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990PF 2022-10-01 371225688 VERMILION HEALTHCARE FOUNDATION VERM 2174317021 PO BOX 1853 DANVILLE IL 618341853 DAVID BATEMAN TREASURER 2174317021 2024-01-31 1 DAVID BATEMAN XXX-XX-XXXX 1 ANDREW SMITH CPA P01518894 3096714500 2024-01-31 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 11266200 X X 266578 266578 778890 8440624 778890 1045468 1045468 0 0 0 6445 1934 4511 493 148 345 14910 4473 10437 39220 39220 0 13885 38 0 4001 1200 2801 9123 2298 6825 88077 49311 24919 672536 672536 760613 49311 697455 284855 996157 5905 4079 4079 2017274 3229329 3229329 2143696 1846114 1846114 6564590 6142628 6142628 2735 2735 24571 44050 44050 10756036 11266200 11266200 3067 6652 14 0 3081 6652 X 10752955 11259548 10752955 11259548 10756036 11266200 10752955 284855 221738 11259548 0 11259548 ONB INVESTMENT P 8440624 7661734 778890 778890 778890 13847 0 13847 0 13847 10400 0 0 0 10400 0 3447 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 VERMILIONHEALTHCAREFOUNDATION.ORG CYNTHIA PECK 2174317021 PO BOX 1853 DANVILLE IL 618341853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMY HOOSE 12 E MONROE ST DANVILLE IL 61832 DIRECTOR 0.25 0 0 0 CHUCK KASPER 504 DAWN AVENUE DANVILLE IL 61832 DIRECTOR 0.25 0 0 0 CURTIS D TOWNE 1245 RUE CONTI DANVILLE IL 61832 DIRECTOR 0.25 0 0 0 CURTIS GIROUARD 11 MAYWOOD DRIVE DANVILLE IL 61832 VICE CHAIR 0.25 0 0 0 DAVID BATEMAN 8 CHESTER AVE DANVILLE IL 61832 SECRETARY/TREASURER 0.25 0 0 0 DAVID GEORGE 2104 RIVER SOUND DR KNOXVILLE TN 37922 DIRECTOR 0.25 0 0 0 EARL HILL 812 N LOGAN AVENUE DANVILLE IL 61832 DIRECTOR 0.25 0 0 0 JACLYN VINSON 414 W CONRON AVE DANVILLE IL 61832 DIRECTOR 0.25 0 0 0 JAMES D ANDERSON 15727 LAUREL DRIVE DANVILLE IL 61834 CHAIR 0.25 0 0 0 JAMES E CHRISTISON 3130 WOODLAND TRACE DANVILLE IL 61832 DIRECTOR 0.25 0 0 0 JAMES MULVANEY 33 COUNTRY CLUB DRIVE DANVILLE IL 61832 DIRECTOR 0.25 0 0 0 JANET PAYNE 6418 E 1450 N RD FAIRMOUNT IL 61841 DIRECTOR 0.25 0 0 0 JUDD C PECK 1113 LAKE RIDGE ROAD DANVILLE IL 61832 DIRECTOR 0.25 0 0 0 JULIE WELCH 812 N LOGAN AVENUE DANVILLE IL 61832 DIRECTOR 0.25 0 0 0 JUSTICE RITA B GARMAN 16 LINCOLNSHIRE AVE DANVILLE IL 61832 DIRECTOR 0.25 0 0 0 LESLEY SHORE 2200 DENMARK ROAD DANVILLE IL 61832 DIRECTOR 0.25 0 0 0 MARK A LINDVAHL 1300 RIVERCREST RD DANVILLE IL 61832 DIRECTOR 0.25 0 0 0 MARY BATEMAN 51 SHOREWOOD POINT DANVILLE IL 61832 DIRECTOR 0.25 0 0 0 OJ HARRISON 1220 N LAKERIDGE CT DANVILLE IL 61832 DIRECTOR 0.25 0 0 0 NONE 0 NONE 0 0 10971816 4992 34311 11011119 0 0 11011119 165167 10845952 542298 542298 13847 13847 528451 0 528451 0 528451 697455 0 697455 528451 64174 0 0 697455 64174 0 0 528451 104830 0 0 104830 0 0 0 0 0 0 0 104830 104830 CYNTHIA PECK PO BOX 1853 DANVILLE IL 618341853 2174317021 GRANT GUIDELINES ARE AVAILABLE UPON REQUEST MARCH 15, JUNE 15, SEPTEMBER 15, AND DECEMBER 15 501 (C) (3) AND 170 (C) (1) ORGANIZATIONS ONLY WORKSOURCE ENTERPRISES 3713 N VERMILION ST DANVILLE IL 61832 PC BUS SHELTER PROJECT 8850 VERMILION COUNTY TRAIL ALLIANCE 2232 BATESTOWN RD DANVILLE IL 61832 PC DESIGN AND CONSTRUCTION OF PHASE 1 OF THE HARRISON PARK TRAIL 30000 THE SALVATION ARMY OF DANVILLE ILVERM CO 855 E FAIRCHILD ST DANVILLE IL 61832 PC FOOD PANTRY 10000 PEER COURT INC 100 N FRANKLIN ST DANVILLE IL 61832 PC OPERATING EXPENSES 10000 GATEWAY FAMILY SERVICES 7757 US HWY 136 POTOMAC IL 61865 PC HORSES HELPING VETERANS 10000 FAIR HOPE CHILDREN'S MINISTRY 1225 E VOORHEES ST DANVILLE IL 61834 PC INVENTORY FOR CHILDREN'S NEEDS 15000 DANVILLE FAMILY YMCA 1111 N VERMILION ST DANVILLE IL 61832 PC REPAIRS TO PARKING LOT, RACQUET BALL COURTS, AND LIGHTING 23775 CROSSPOINT HUMAN SERVICES 210 AVENUE C DANVILLE IL 61832 PC COMMUNITY DAY SERVICES PROGRAM 45000 HELP MINISTRIES INC DBA WOMEN'S CARE CLINIC 1509 N BOWMAN AVE DANVILLE IL 61832 PC STI TESTING KITS 5000 THE DWELLING PLACE OF VERMILION COUNTY PO BOX 2202 DANVILLE IL 61834 PC HYGIENE ACADEMIC PROGRAM 5000 DANVILLE FOUNDATION FOR INDUSTRIAL GROWTH 15 N WALNUT ST DANVILLE IL 61832 PC VERMILION ADVANTAGE CAREER+ PROGRAM 25000 BISMARCK-HENNINGROSSVILLE-ALVIN HIGH SCHOOL 17268 E 2750 N RD BISMARCK IL 61814 PC VAPE EDUCATION/CESSATION PROJECT 19030 CORE RE-ENTRY INC 3513 CAMBRIDGE CT 202 DANVILLE IL 61832 PC C.O.R.E. RE-ENTRY CENTER 30000 DANVILLE LIBRARY FOUNDATION 319 N VERMILION ST DANVILLE IL 61832 PC MICROFILM DIGITIZATION 25000 OSF HEALTHCARE FOUNDATION 530 NE GLEN OAK AVE PEORIA IL 61637 PC 4TH FLOOR REMODELING PROJECT FOR SACRED HEART MEDICAL CENTER 80000 GIRL SCOUTS OF CENTRAL ILLINOIS 2001 ROUND BARN RD SUITE C CHAMPAIGN IL 61820 PC GIRL SCOUT LEADERSHIP OUTREACH EXPERIENCE 5000 BOYS AND GIRLS CLUB OF DANVILLE 850 N GRIFFIN ST DANVILLE IL 61832 PC HVAC UNIT REPLACEMENT 8822 SERVE TOGETHER VERMILION COUNTY 113 POLAND RD DANVILLE IL 61834 PC MONTHLY PROGRAM MATERIALS 23775 OSF 812 N LOGAN DANVILLE IL 61832 PC GRANT TO SUPPORT THE MISSION OF THE HOSPITAL 293284 672536 0 14 266578 18 778890 0 1045468 0 1045468 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 14910 4473 10437 CORPORATE BONDS--FIRST MIDWEST BANK 1846114 1846114 3229329 3229329 0 0 TEMPORARY INVESTMENTS FMV 269376 269376 FMTC MUTUAL FUNDS FMV 5873252 5873252 INTEREST RECEIVABLE 20482 44050 44050 PREPAID EXCISE TAX 4089 POSTAGE 256 77 179 INSURANCE 6830 2049 4781 OFFICE SUPPLIES 574 172 402 MISCELLANEOUS 432 0 432 SPECIAL FUNCTIONS 781 0 781 DUES 250 0 250 UNREALIZED GAIN (LOSS) ON INVESTMENTS 221738 IL STATE TAXES WITHHELD 14 0 INVESTMENT FEES 39220 39220 0 FOREIGN TAX 38 38 0 EXCISE TAX 13847 0 0