2024-10-28T12:36:40-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-07-01 200382246 WILLIAM M YARBROUGH FOUNDATION % LAWRENCE ELISCO WILL 8479410100 100 TRI-STATE INTERNATIONAL 300 LINCOLNSHIRE IL 60069 LARRY ELISCO TREASURER 8479410100 2024-10-25 1 1 SAMUEL A CIGELNIK P00324762 3096714500 2024-10-25 2023 2024-10-15 13:58:12Z LARRY ELISCO 100 TRI-STATE INTERNATIONAL 300 LINCOLNSHIRE IL 60069 3239408 0 X N/A X 2003 IL TO SUPPORT ORGANIZATIONS WHICH PROVIDE CARE AND EDUCATION TO CHILDREN, YOUTHS, AND YOUNG ADULTS WHO MAY BE NEGLECTED, ABUSED, ABANDONED; TO ASSIST PREGNANT WOMEN WITH ALTERNATIVES TO ABORTION; TO EDUCATE COMMUNITIES TO BASIC CHRISTIAN TENETS; TO CONDUCT SCIENTIFIC RESEARCH TO DISCOVER TREATMENTS FOR SKIN DISEASES. 5 4 1 0 0 0 57296 69976 0 0 1676837 2101777 1175300 1067655 2909433 3239408 637436 413002 0 0 0 0 0 0 0 775246 876392 1412682 1289394 1496751 1950014 22104503 24019370 61448 26301 22043055 23993069 X TO SUPPORT ORGANIZATIONS WHICH PROVIDE CARE AND EDUCATION TO CHILDREN, YOUTHS, AND YOUNG ADULTS WHO MAY BE NEGLECTED, ABUSED, ABANDONED; TO ASSIST PREGNANT WOMEN WITH ALTERNATIVES TO ABORTION; TO EDUCATE COMMUNITIES TO BASIC CHRISTIAN TENETS; TO CONDUCT SCIENTIFIC RESEARCH TO DISCOVER TREATMENTS FOR SKIN DISEASES. 0 0 413002 413002 TO SUPPORT ORGANIZATIONS WHICH PROVIDE CARE AND EDUCATION TO CHILDREN, YOUTHS, AND YOUNG ADULTS WHO MAY BE NEGLECTED, ABUSED, ABANDONED; TO ASSIST PREGNANT WOMEN WITH ALTERNATIVES TO ABORTION; TO EDUCATE COMMUNITIES TO BASIC CHRISTIAN TENETS. 413002 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 IL X LARRY ELISCO 8479410100 100 TRI-STATE INTERNATIONAL 300 LINCOLNSHIRE IL 60069 X COL WILLIAM M YARBROUGH CHIEF EXECUTIVE OFFICER 1.00 X X 0 0 0 MAJOR HEATH SELLS DIRECTOR 1.00 X 0 0 0 DONALD TENCONI DIRECTOR 1.00 X 0 0 0 FATHER FRANK A PAVONE DIRECTOR 1.00 X 0 0 0 BRUCE WILKINSON DIRECTOR 1.00 X 0 0 0 MICHAEL J LEGAMARO ASSISTANT SECRETARY 1.00 X 0 0 0 LARRY ELISCO TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 STERLING PHARMA SOLUTIONS INC 1001 SHELDON DRIVE SUITE 101 CARY NC 27513 SCIENTIFIC RESEARCH 231650 MICHAEL E SILVER 720 SW OAK DRIVE LAKE CITY MI 49651 SCIENTIFIC RESEARCH 180000 2 69976 69976 1915777 1915777 1067655 1067655 186000 0 186000 186000 186000 3239408 0 0 3169432 X 413002 413002 85339 85339 3538 3538 13607 13607 1377 1377 1202 1202 1020 1020 FOR SCIENTIFIC RESEARCH 757075 757075 ADMINISTRATIVE 10800 10800 BANK SERVICE CHARGE 1290 1290 MEALS 1144 1144 1289394 413002 876392 0 177020 108134 21588011 23553826 339472 357410 22104503 24019370 61448 26301 61448 26301 X 22043055 23993069 22043055 23993069 22104503 24019370 1950014 0 X 0 0 0 X X X 4 SALVATION ARMY OF IL INC 362167910 10 1 0 323132 WORLD WIDE COMPASSION 311621705 1 1 30000 0 ESTHER HOUSE 370804158 10 1 34870 0 CHILDREN'S SKIN DISEASE FOUNDATION 680456098 10 1 25000 0 4 89870 323132 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1: THE SALVATION ARMY AND PRIESTS FOR LIFE ARE EACH SUPPORTED ORGANIZATIONS AND THEY HOLD THE MAJORITY OF BOARD VOTE NECESSARY TO APPOINT AND ELECT THE FOUNDATION'S DIRECTORS. PART IV, SECTION A, LINE 1: ALL OF THE SUPPORTED ORGANIZATIONS ARE NOT NAMED SPECIFICALLY IN THE ORGANIZATION'S GOVERNING DOCUMENTS, BUT THE DESIGNATED CLASS OF RELIGIOUS, SCIENTIFIC, ETC. ARE LISTED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 193850 X 0 0 PART III, LINE 4: THE ART COLLECTION IS COMPRISED OF PAINTINGS AND SCULPTURES THAT ARE STILL IN THE CREATION AND DEVELOPMENT PROCESS. WHEN THEY ARE COMPLETED, THEY WILL BE USED FOR PUBLIC EXHIBITION TO FURTHER THE RELIGIOUS-BASED PURPOSES OF THE FOUNDATION. 1 SALVATION ARMY OF IL 401 NE ADAMS PEORIA IL 61603 362167910 501(C)(3) 0 323132 COST FOOD MINISTRY WORLD WIDE COMPASSION PO BOX 407 WORTHINGTON OH 43085 311621705 501(C)(3) 30000 0 MINISTRY ESTHER HOUSE PO BOX 837 PEORIA IL 61652 370804158 501(C)(3) 34870 0 MINISTRY CHILDREN'S SKIN DISEASE FOUNDATION 1600 SO MAIN STREET STE 192B WALNUT CREEK CA 94596 680456098 501(C)(3) 25000 0 MINISTRY 4 PART I, LINE 2: GRANTS ARE UNRESTRICTED CONTRIBUTIONS TO ORGANIZATIONS SUPPORTED BY THE FOUNDATION. ZANFEL LABORATORIES TWO OFFICERS OF ZANFEL LABORATORIES 2983432 ROYALTIES AND INTERESTINTEREST INCOME: $1,915,777ROYALTY INCOME: $1,067,655TOTAL INCOME: $2,983,432 0 WILLIAM YARBROUGH CEO 186000 PURCHASED A PATENT FROM THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 8B DUE TO THE SIZE OF THE ORGANIZATION, THERE ARE NO COMMITTEES SET UP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY LAWRENCE ELISCO (TREASURER, SECRETARY), MICHAEL LAGAMARO (ASSISTANT SECRETARY), AND THE CONTROLLER BEFORE THE RETURN IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE NOTED BEFORE BOARD MEETINGS AND THE CONFLICTED MEMBER OF THE GOVERNING BODY EXCUSES HIMSELF FROM ALL DISCUSSION WITH WHICH HE HAS A CONFLICT OF INTEREST. FOR EXAMPLE, THE BOARD MINUTES REFLECT WHEN A MEMBER OF THE GOVERNING BODY REMOVES HIMSELF FROM SUCH DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND DIRECTORS OFFER THEIR SERVICES ON A VOLUNTEER BASIS. THE FOUNDATION PAYS ZANFEL $7,200 EACH YEAR FOR THE SUPPORT SERVICES AND ACCOUNTING WORK THAT ARE PROVIDED TO THE FOUNDATION. THE FOUNDATION PAYS REGULAR HOURLY RATES FOR THE ACCOUNTING AND LEGAL SERVICES OFFERED BY LAWRENCE ELISCO (TREASURER & SECRETARY) AND MICHAEL LEGAMARO (ASST SECRETARY), RESPECTIVELY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANACIAL STATEMENTS MAY BE OBTAINED BY WRITTEN REQUEST TO THE FOUNDATION'S OFFICE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,607. SALVATION ARMY OF ILLINOIS 401 NE ADAMS PEORIA IL 61603 362167910 ADVANCEMENT OF CHRISTIAN RELIGION IL 501(C)(3) 12 0 PRIESTS FOR LIFE PO BOX 141172 STATEN ISLAND NY 10314 943123315 ALTERNATIVES TO ABORTION NY 501(C)(3) 5 0 ZANFEL LABORATORIES INC 100 TRI-STATE INTERNATIONAL STE 300 LINCOLNSHIRE IL 60069 371379493 OTC DRUGS IL C 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ZANFEL LABORATORIES A 1915777 CASH ZANFEL LABORATORIES A 1067655 CASH ZANFEL LABORATORIES D 23553826 CASH