2017-02-10T14:07:05-06:00 2016-06-30 420946155 HONKAMP KRUEGER & CO PC 908 W 35TH ST DAVENPORT IA 528065826 990 2015-07-01 363122824 QUAD CITY ARTS INC QUAD 3097931213 1715 2ND AVENUE ROCK ISLAND IL 61201 CARMEN DARLAND CEO 3097931213 2017-02-01 1 NICK NAUMAN CPA P00056574 5633862727 2017-02-01 2015 2021-01-29 14:40:06Z carmen darland 1715 2ND AVENUE ROCK ISLAND IL 61201 1201185 0 X www.quadcityarts.com X 1988 IL QUAD CITY ARTS IS DEDICATED TO ENRICHING THE QUALITY OF LIFE IN THE QC REGION THROUGH THE ARTS. 21 21 12 3500 0 0 403604 350394 976206 801671 12162 2097 19748 33449 1411720 1187611 0 0 0 0 416901 431280 0 0 0 959378 905676 1376279 1336956 35441 -149345 719275 630287 49409 57232 669866 573055 QUAD CITY ARTS IS DEDICATED TO ENRICHING THE QUALITY OF LIFE IN THE QUAD CITY REGION THROUGH THE PRESENTATION, DEVELOPMENT AND CELEBRATION OF THE ARTS. 0 0 686009 771750 One of Quad City Arts' role as a local nonprofit arts organization is to Serve as a partner to artists and nonprofit organizations through:Visual Arts - providing and communicating opportunities for visual artists to exhibt and sell their work.Arts Dollar$ Regranting - providing funding for artists and organizations producing work or programming with a community arts emphasis. 508573 62406 Quad City Arts' other role as a local nonprofit arts organization is to Present arts programs through:Performing Arts - including the national award winning Visiting Artist Series;Visual & Public Arts - including exhibition and sales galleries on location, a satellite exhibition gallery at the airport, and facilitating art in public spaces;Metro Arts - summer youth employment program with ARTS AND job skills training for high school and college students. 1194582 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 50 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CARMEN DARLAND 3097931213 1715 2ND AVE ROCK ISLAND IL 61201 GREG CHAMPAGNE ASSISTANT SECRETARY 1.00 X X 0 0 0 MALIK KHALIQ ASSISTANT TREASURER 1.00 X X 0 0 0 JENNIFER ROWE PreSIDENT 1.00 X X 0 0 0 MIKE WALKER past president 1.00 X X 0 0 0 deb doehler dIRECTOR 1.00 X 0 0 0 KELLI GRUBBS dIRECTOR 1.00 X 0 0 0 KIM GUY vice PRESIDENT 1.00 X X 0 0 0 lori roderick SecRETARY 1.00 X X 0 0 0 jim spelhaug dIRECTOR 1.00 X 0 0 0 JIM BAWDEN DIRECTOR 1.00 X 0 0 0 DEREK COCKRELL DIRECTOR 1.00 X 0 0 0 KEN CROKEN DIRECTOR 1.00 X 0 0 0 TRACEY MASAMOTO MARLER DIRECTOR 1.00 X 0 0 0 RICK PALMER DIRECTOR 1.00 X 0 0 0 CHRIS RAYBURN TREASURER 1.00 X X 0 0 0 NATE CLARK DIRECTOR 1.00 X 0 0 0 JANE KOSKI DIRECTOR 1.00 X 0 0 0 SHEA DOYLE DIRECTOR 1.00 X 0 0 0 BILL LUNDIE DIRECTOR 1.00 X 0 0 0 KATHLEEN RICHLEN DIRECTOR 1.00 X 0 0 0 KATHY TAYLOR RUGGEBERG DIRECTOR 1.00 X 0 0 0 CARMEN DARLAND CEO 40.00 X 133585 0 10277 133585 0 10277 1 0 0 0 0 54616 153470 142308 22540 350394 Festival of Trees 711130 621899 621899 Sponsorships 711130 110666 110666 Service Fees 711130 67450 67450 Admissions 711130 1656 1656 801671 9366 9366 7269 -7269 -7269 -7269 0 54616 6305 -6305 -6305 39185 0 39185 39185 Miscellaneous 711130 569 569 569 1187611 834156 0 3061 136877 118104 18773 240595 207598 32997 23401 20191 3210 30407 26237 4170 3367 2797 570 5721 3376 2345 1061 1061 3381 1525 1856 1164 1164 1738 1738 Direct Project Costs 500919 500919 Artists Fees & Expenses 137926 137926 Overhead 59943 56502 3441 Contract Services 50679 38424 12255 139777 80983 58794 1336956 1194582 142374 0 151015 184704 374705 202999 150060 187578 5411 15236 7565 10966 18305 11044 8425 7261 22094 21543 719275 630287 16149 30222 33260 27010 49409 57232 X 522736 390166 147130 182889 669866 573055 719275 630287 -149345 8004 44530 0 X X 0 1 X 1 0 X 356720 384391 456604 403604 350394 1951713 356720 384391 456604 403604 350394 1951713 1951713 4218 4956 4891 3018 9366 26449 3579 628 110 5187 569 10073 1988235 4446241 0.98160 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18305 11044 7261 7261 X 1473465 8555 271545 5754 285854 1187611 0 1187611 1614806 271545 6305 277850 1336956 0 1336956 Part X, Line 2: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. Part XI, Line 2d - Other Adjustments: DIRECT EXPENSES ASSOCIATED WITH SPECIAL EVENTS 6,305. Change in Community Foundation -551. Part XII, Line 2d - Other Adjustments: DIRECT EXPENSES ASSOCIATED WITH SPECIAL EVENTS 6,305. Vanguard 31634 31634 5823 2347 31634 31634 5823 2347 8170 23464 X 3 6700 FMV OF FOOD PROVIDED X OTHER ITEMS 5 8700 FMV OF ITEMS DONATED X AUCTION ITEMS 1 7140 FMV OF ITEMS DONATED 0 0 0 Form 990, Part VI, Section A, line 6 Members are individuals who make financial contributions of $25 or more to the organization. Member benefits include a newsletter subscription and a discount on artwork purchases. Form 990, Part VI, Section A, line 7a Members meet annually to elect the board of directors. Form 990, Part VI, Section B, line 11 The 990 will be reviewed by officers before being submitted. Form 990, Part VI, Section B, line 12c All conflicts and/or potential conflicts of interest are disclosed and/or reaffirmed on an annual basis by completing and signing the Conflict of Interest Disclosure form. Conflicts and/or potential conflicts of interest are reviewed by the executive committee and addressed on a case-by-case basis as it becomes necessary. Form 990, Part VI, Section B, line 15 Personnel committee shall be composed of the president, vice president and treasurer. The president shall chair the committee. The committee will conduct an annual formal performance review and evaluation of the CEO and determine compensation. COMPARABILITY STUDIES ARE USED TO DETERMINE THE COMPENSATION AND THE DECISION IS DOCUMENTED. Form 990, Part VI, Section C, line 19 All public documents are retained by the organization and made available upon request. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANTS TO BE APPOINTED AS AUDITORS AND REVIEWS AND RECOMMENDS APPROVAL OF THE AUDIT. THERE HAVE BEEN NO CHANGES TO THE PROCESS FOR THE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS.