2020-10-30T08:48:39-05:00 2019-12-31 362663249 WEISS & COMPANY LLP 2700 PATRIOT BOULEVARD - SUITE 400 GLENVIEW IL 60026 990 2019-01-01 363764084 CHICAGO GATEWAY GREEN COMMITTEE CHIC 3125953100 33 WEST KINZIE STREET CHICAGO IL 60654 ALICIA HOWIE DIRECTOR OF FINANCIAL OPERATIONS 3125953100 2020-10-26 1 CHRISTOPHER S BOZARTH P00846287 8474418800 45.27.55.57 2020-10-26 12:40:24 CD P 2EDC1763198193C4106E6FFDECC306312B3A3083 0A2308F95823302D9FFE0693BD0C5588A34F5D17 2019 2021-01-29 14:40:06Z ALICIA HOWIE 33 W KINZIE STREET CHICAGO IL 60654 868989 0 X WWW.GATEWAYGREEN.ORG X 1991 IL TO BEAUTIFY CHICAGOLAND'S EXPRESSWAY SYSTEM, ITS GATEWAYS AND NEIGHBORHOODS SURROUNDING THE EXPRESSWAYS. 13 13 3 100 0 0 995229 680894 0 0 141 372 -180220 -98103 815150 583163 0 0 0 0 0 196633 0 0 126304 791130 431591 791130 628224 24020 -45061 550222 479969 42030 16838 508192 463131 TO BEAUTIFY CHICAGOLAND'S EXPRESSWAY SYSTEM, ITS GATEWAYS ANDNEIGHBORHOODS SURROUNDING THE EXPRESSWAYS. 0 0 444936 THE EXPRESSWAY PARTNERSHIP PROGRAM BEAUTIFIES CHICAGOLAND EXPRESSWAYSBY REMOVING LITTER AND GRAFFITI, IMPROVING LANDSCAPING, AND INSTALLINGPUBLIC ART ON CHICAGO'S EXPRESSWAY SYSTEM AND ITS GATEWAYS AND BYPLANTING TREE GROVES IN THE NEIGHBORHOODS SURROUNDING THE EXPRESSWAYS. 444936 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 3 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 IL X ALICIA HOWIE 3125953100 33 WEST KINZIE STREET CHICAGO IL 60654 GRANT DEPORTER DIRECTOR/CHAIR 1.00 X X 0 0 0 LEE GOLUB DIRECTOR/VICE CHAIR 1.00 X X 0 0 0 DAVID KLEVATT DIRECTOR/SECRETARY 1.00 X X 0 0 0 SHELDON P HOLZMAN DIRECTOR/TREASURER 1.00 X X 0 0 0 SUSANNA HOMAN DIRECTOR 1.00 X 0 0 0 RICHARD SIMON DIRECTOR 1.00 X 0 0 0 EVERETT G RAND DIRECTOR 1.00 X 0 0 0 JOHN FRITCHEY DIRECTOR 1.00 X 0 0 0 DAVID LISSNER DIRECTOR 1.00 X 0 0 0 DANA SNODGRASS DIRECTOR 1.00 X 0 0 0 DANIEL ZENISEK DIRECTOR 1.00 X 0 0 0 LINDSAY MACKEY DIRECTOR 1.00 X 0 0 0 JON LANDAN DIRECTOR 1.00 X 0 0 0 MICHELLE STROMBERG OHLHABER EXECUTIVE DIRECTOR 40.00 X 88533 0 0 88533 0 0 0 0 0 0 A SAFE HAVEN LANDSCAPING 2501 W TAYLOR ST CHICAGO IL 60612 LANDSCAPING SERVICES 153303 BRIGHTVIEW 401 PLYMOUTH ROAD PLYMOUTH MEETING PA 19462 LANDSCAPING SERVICES 127001 2 119393 561501 27500 680894 372 372 187723 119393 285826 -98103 -98103 583163 372 0 -98103 64405 32202 6441 25762 98903 49453 9888 39562 16433 8217 1643 6573 16892 8446 1689 6757 650 650 20375 20375 36589 36589 3209 3209 12144 6072 2429 3643 2100 1050 1050 7526 5268 376 1882 2892 2892 3832 1916 766 1150 6677 6677 EXPRESSWAY BEAUTIFICATI 332312 332312 DUES AND SUBSCRIPTIONS 2567 2567 POSTAGE 253 126 127 BANK FEES 250 250 215 215 628224 444936 56984 126304 189454 215345 117452 231637 256750 4683 4710 12006 8842 6996 3164 550222 479969 42030 16838 42030 16838 X 293692 242631 214500 220500 508192 463131 550222 479969 -45061 0 X X 0 1 X 1 0 X 617995 971972 661085 995229 680894 3927175 617995 971972 661085 995229 680894 3927175 3927175 106 51 60 141 372 730 82127 82127 4010032 0.97930 0.85470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2806 1686 1120 9200 7156 2044 3164 X 917875 171470 163242 334712 583163 0 583163 962936 171470 163242 334712 628224 0 628224 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND THEREFORE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: GREEN TIE BALL SPECIAL EVENT EXPENSES 126,814. GAMING FOR GREEN SPECIAL EVENT EXPENSES 36,428. PART XII, LINE 2D - OTHER ADJUSTMENTS: GREEN TIE BALL SPECIAL EVENT EXPENSES 126,814. GAMING FOR GREEN SPECIAL EVENT EXPENSES 36,428. GREEN TIE BALL 183483 71500 111983 13190 52000 15490 26489 126814 GAMING FOR GREEN 99914 32500 67414 10000 506 16409 400 24528 3 23719 15393 8326 307116 119393 187723 10000 13696 52000 31899 26889 151342 285826 -98103 X FOOD AND BEVERAGE 3 27500 FMV DETERMINED BY DO 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WILL BE PROVIDED BY THE PREPARER TO THE MEMBERS OF THE CGGC EXECUTIVE COMMITTEE. EACH MEMBER OF THE COMMITTEE WILL REVIEW THE 990. THE EXECUTIVE COMMITTEE WILL MEET AND MAKE A RECOMMENDATION TO ACCEPT THE DRAFT 990. ONCE APPROVED THEY WILL SIGN AND SUBMIT. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO SIGN-OFF NOTING THAT THEY ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE IN COMPLIANCE WITH IT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS RESPONSIBILITY FOR OVERSIGNT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND EVALUATES ITS AUDITOR ON AN ANNUAL BASIS.