2024-05-14T17:04:37-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990PF 2023-01-01 271400179 GILMORE FOUNDATION GILM 3096850033 5823 N FOREST PARK DRIVE PEORIA IL 61614 LAWRENCE WILLIAMS IV SECRETARY 3096850033 2024-05-10 1 LAWRENCE WILLIAMS IV 999009999 1 SAMUEL A CIGELNIK P00324762 3096714500 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 71811322 X 2568442 2074650 2074650 775931 25056327 775931 81839 42 0 5500862 2850623 0 0 0 0 0 4471 2236 0 2235 3286 1643 0 1643 167442 0 0 167442 18230 18202 0 28 2543204 214273 0 2328931 2736633 236354 0 2500279 2275275 2275275 5011908 236354 0 4775554 488954 2614269 0 1965435 625821 625821 0 7221195 6930302 60818867 46872148 56055391 0 8554092 8199808 62784302 63273256 71811322 0 0 X 0 0 0 0 62784302 63273256 62784302 63273256 62784302 63273256 62784302 488954 0 63273256 0 63273256 PUBLICLY TRADED SECURITIES P 25056327 24280396 775931 775931 775931 36338 0 36338 0 36338 44000 0 0 0 44000 0 7662 7662 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 N/A LAWRENCE WILLIAMS IV 3096850033 5823 N FOREST PARK DRIVE PEORIA IL 61614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOUGLAS OBERHELMAN 6005 N KICKAPOO-EDWARDS ROAD EDWARDS IL 61528 PRESIDENT & DIRECTOR 0.50 0 0 0 LAWRENCE WILLIAMS IV 5823 N FOREST PARK DRIVE PEORIA IL 61614 TREASURER & DIRECTOR 0.50 0 0 0 NATHAN R MILLER 416 MAIN ST SUITE 1125 PEORIA IL 61602 SECRETARY & DIRECTOR 0.50 0 0 0 SID BANWART 12918 N GEORGETOWNE ROAD DUNLAP IL 61525 DIRECTOR 0.50 0 0 0 SARA RUSCH 357 E HIGH POINT ROAD PEORIA IL 61614 VICE PRESIDENT & DIRECTOR 0.50 0 0 0 KATIE MCCORD JENKINS 300 SW ADAMS STREET PEORIA IL 61634 DIRECTOR 0.50 0 0 0 TODD SHERIDAN 5823 N FOREST PARK DRIVE PEORIA IL 61614 DIRECTOR 0.50 0 0 0 JON MICHAEL 9025 N LINDBERGH DRIVE PEORIA IL 61615 DIRECTOR 0.50 0 0 0 SCOTT MARTIN 9 WEST SYCAMORE STREET CHILLICOTHE IL 61523 DIRECTOR 0.50 0 0 0 CHRIS REYNOLDS 1501 W BRADLEY AVENUE PEORIA IL 61625 DIRECTOR 0.50 0 0 0 NONE 0 NONE 0 ONE OF GILMORE FOUNDATION'S CORE INITIATIVES IS JOB CREATION IN CENTRAL ILLINOIS. THE GILMORE FOUNDATION IS WORKING IN COLLABORATION WITH BOTH LOCAL COMPANIES AND LOCAL CIVIC ORGANIZATIONS TO UNDERWRITE A TALENT ATTRACTION STRATEGY. THE GREATER PEORIA LEADERSHIP COUNCIL WAS FORMED BY GILMORE FOUNDATION TO PROVIDE THOUGHT LEADERSHIP AND ACCOUNTABILITY TO THIS INITIATIVE. 2325000 0 66374587 2395029 0 68769616 0 0 68769616 1031544 67738072 3386904 3386904 36338 36338 3350566 0 3350566 0 3350566 4775554 0 4775554 3350566 0 0 101375 230366 331741 4775554 0 0 0 3350566 1424988 0 0 1756729 0 0 0 0 0 0 0 1756729 101375 230366 1424988 GILMORE FOUNDATION 5823 N FOREST PARK DRIVE PEORIA IL 61614 3096850033 NO FORMAL FORM EXISTS NONE NONE ADVOCATES FOR ACCESS 4450 N PROSPECT ROAD SUITE C8 PEORIA HEIGHTS IL 61616 PC LOCAL COMMUNITY CHARITABLE SUPPORT 41000 AMERICAN RED CROSS 311 W JOHN H GWYNN JR AVE PEORIA IL 61605 PC CHARITABLE DISASTER SUPPORT 10000 CENTER FOR PREVENTION OF ABUSE 720 W JOAN CT PEORIA IL 61614 PC LOCAL COMMUNITY CHARITABLE SUPPORT 10000 CHILDREN'S HOME 2130 N KNOXVILLE AVE PEORIA IL 61603 PC SUPPORT OF THE CATTLE AUCTION 15000 DOCTORS WITHOUT BORDERS 333 7TH AVENUE NEW YORK NY 10001 PC CHARITABLE MEDICAL SUPPORT 10000 EASTER SEALS 507 E ARMSTRONG AVE PEORIA IL 61603 PC TELETHON 85000 EPC 1913 TOWNLINE RD PEORIA IL 61615 PC LOCAL COMMUNITY CHARITABLE SUPPORT 10000 FIRST FEDERATED CHURCH 3601 N SHERIDAN ROAD PEORIA IL 61604 PC RELIGIOUS PROGRAM SUPPORT 15000 HEART OF ILLINOIS UNITED WAY 509 W HIGH ST PEORIA IL 61606 PC CHARITABLE CAMPAIGN SUPPORT 10000 HEARTLAND FESTIVAL ORCHESTRA PO BOX 9186 PEORIA IL 61612 PC MUSICAL PROGRAM SUPPORT 10000 HOI BIG BROTHER BIG SISTERS 1020 S MATTHEW ST PEORIA IL 61605 PC CHARITABLE CAMPAIGN SUPPORT 30000 ILLINOIS CENTRAL COLLEGE EDUCATIONAL FOUNDATION 1 COLLEGE DR EAST PEORIA IL 61635 PC SCHOLARSHIP 145000 LUTHERAN HILLSIDE VILLAGE FOUNDATION 6901 N GALENA RD PEORIA IL 61614 PC SENIOR SERVICES COMMUNITY SUPPORT 10000 NEIGHBORHOOD HOUSE 1020 S MATTHEW ST PEORIA IL 61605 PC LOCAL COMMUNITY CHARITABLE SUPPORT 10000 PEORIA AREA WORLD AFFAIRS COUNCIL 1501 W BRADLEY AVE PEORIA IL 61625 PC LOCAL COMMUNITY CHARITABLE SUPPORT 1000 PEORIA HISTORICAL SOCIETY 611 SW WASHINGTON ST PEORIA IL 61602 PC HISTORICAL EDUCATION & PRESERVATION SUPPORT 10000 PEORIA NOTRE DAME HIGH SCHOOL 1505 N SHERIDAN ROAD PEORIA IL 61614 PC EDUCATIONAL PROGRAM SUPPORT 70996 PEORIA PUBLIC SCHOOLS FOUNDATION 5901 N PROSPECT RD STE 14E PEORIA IL 61614 PC EDUCATIONAL PROGRAM SUPPORT 70000 PEORIA RESCUE MINISTRIES PO BOX 837 PEORIA IL 61602 PC LOCAL COMMUNITY CHARITABLE SUPPORT 125000 PEORIA RIVERFRONT MUSEUM 222 SW WASHINGTON ST PEORIA IL 61602 PC EDUCATIONAL EXHIBIT SUPPORT 509150 PEORIA SYMPHONY ORCHESTRA 101 STATE ST PEORIA IL 61602 PC MUSICAL PROGRAM SUPPORT 10000 QUEST CHARTER ACADEMY 2503 N UNIVERSITY AVE PEORIA IL 61604 PC EDUCATIONAL PROGRAM SUPPORT 10000 SOUTH SIDE MISSION PO BOX 5579 PEORIA IL 61605 PC LOCAL COMMUNITY CHARITABLE SUPPORT 125000 UNIVERSITY OF ILLINOIS COLLEGE OF MEDICINE - PEORIA 1 ILLINI DR PEORIA IL 61605 PC EDUCATIONAL PROGRAM SUPPORT 920629 WTVP 101 STATE ST PEORIA IL 61602 PC TELEVISION BROADCAST CHARITABLE SUPPORT 12500 2275275 0 14 2074650 18 775931 LITIGATION INCOME 14 42 IRS REFUND 81797 0 2850623 81797 2932420 11B PRIOR YEAR TAX REFUND. 0 0 0 0 0 0 0 0 0 0 X X 1 ROBERT GILMORE ESTATE 416 MAIN STREET STE 1125 PEORIA IL 61602 1343442 X 2 MR AND MRS DOUGLAS S STEWART 1220 NORTH OLDE FARM ROAD EAST PEORIA IL 61611 5000 X 3 PNC BANK 301 SW ADAMS STREET PEORIA IL 61602 15000 X 4 COMMERCE BANK NA 416 MAIN STREET PEORIA IL 61602 15000 X 5 BRADLEY UNIVERSITY 1501 W BRADLEY AVENUE PEORIA IL 61625 10000 X 6 MORTON INDUSTRIES LLC 70 COMMERCE DRIVE MORTON IL 61550 25000 X 7 ILLINOIS CENTRAL COLLEGE 1 COLLEGE DRIVE EAST PEORIA IL 61635 760000 X 8 MR DOUGLAS R OBERHELMAN 6000 N KICKAPOO EDWARDS IL 61528 25000 X 9 STRATUS NETWORKS 4700 N PROSPECT ROAD SUITE 8 PEORIA HEIGHTS IL 61616 5000 X 10 CARLE HEALTH - GREATER PEORIA 221 NE GLEN OAK AVENUE PEORIA IL 61636 75000 X 11 SIMANTEL GROUP INC 321 SW WATER STREET PEORIA IL 61602 15000 X 12 CEFCU PO BOX 1715 PEORIA IL 61656 50000 X 13 ILLINOIS MUTUAL LIFE INSURANCE COMPANY 300 SW ADAMS STREET PEORIA IL 61634 15000 X 14 DAVID VAUGHAN INVESTMENTS LLC 5823 N FOREST PARK DRIVE PEORIA IL 61614 10000 X 15 HEART OF ILLINOIS UNITED WAY 509 W HIGH STREET PEORIA IL 61606 5000 X 16 OSF HEALTHCARE FOUNDATION 124 SW ADAMS ST PEORIA IL 61602 100000 X 17 ADVANCED MEDICAL TRANSPORT 1718 N STERLING AVENUE PEORIA IL 61604 50000 X 18 PEKIN INSURANCE COMPANY 2505 COURT STREET PEKIN IL 61558 25000 X 19 HEYL ROYSTER VOELKER & ALLEN 300 HAMILTON BOULEVARD PEORIA IL 61601 10000 X 20 MORTON COMMUNITY BANK 721 W JACKSON STREET MORTON IL 61550 5000 X 21 MR AND MRS ALLEN CULLINAN 5608 N KICKAPOO EDWARDS ROAD EDWARDS IL 61528 5000 X ACCOUNTING FEES 3286 1643 0 1643 CORPORATE BONDS 8554092 8199808 CORPORATE STOCKS 46872148 56055391 7221195 6930302 0 0 LEGAL FEES 4471 2236 0 2235 INVESTMENT MANAGEMENT FEES 213658 213658 0 0 INSURANCE EXPENSE 3316 0 0 3316 MISCELLANEOUS 1230 615 0 615 SIMANTEL - PEORIA ECONOMIC DEVELOPMENT 2025000 0 0 2025000 GOOD KARMA BRANDS - PEORIA ECONOMIC DEVELOPMENT 300000 0 0 300000 LITIGATION INCOME 42 42 0 IRS REFUND 81797 81797 OUTSOURCE SERVICE EXPENSE 167442 0 0 167442 STATE FILING FEES 28 0 0 28 FOREIGN TAX 18202 18202 0 0