2016-05-20T08:39:31-05:00 2015-06-30 364433175 ALEXANDER MANNIE & COMPANY P 4749 LINCOLN MALL DR SUITE 202 MATTESON IL 60443 990 2014-07-01 810618445 QUAD COMMUNITIES DEVELOPMENT QUAD 7732687232 4210 S BERKELEY AVENUE Chicago IL 60653 BERNITA JOHNSON-GABRIEL EXECUTIVE DIRECTOR 2016-05-16 true REGINALD K MANNIE P00221060 7088560324 2016-05-16 2014 2016-08-17 19:52:53Z X Bernita Johnson-Gabriel 4659 South Cottage Grove Ave 204 Chicago IL 60653 1181535 false X X 2003 IL Dedicated to bring together the , North Kenwood and Grand Blvd of Chicago neighbors through comprehensive community development 16 16 12 0 1243255 1037400 137756 0 11403 6379 1254658 1181535 0 0 634329 545067 0 0 842783 663465 1477112 1208532 -222454 -26997 472271 329015 186110 69851 286161 259164 X Dedicated to bring together the diverse resident of Douglas, Oakland, North Kenwood, and Grand Blvd of Chicago neighbors through comprehensive community development false false 286411 COMMERICAL WORKS TO ATTRACT DEVELOPERS AND RETAILERS TO AN UNDERSERVED 369873 EDCATIONAL AND YOUTH PROVIDES TECHNICAL ASSISTANCE TO AREA MIDDLE 339262 SPECIAL SERVICE ARE NUMBER 47 AUTHORIZED IN CITY OF CHICAGO 78941 1074487 true true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 12 true false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false true true true false IL B Gabriel-Johnson 7732687232 4210 S BERKELEY Chicago IL 60653 S NEWSOME CHAIRMAN 2 0 X X 0 0 0 C JEFFERY VICE CHAIRMAN 1 0 X X 0 0 0 THURMAN SMITH TREASURER 1 0 X X 0 0 0 GAVIN TUN ASST TREASURER 1 0 X X 0 0 0 JOANNA TROTTER SECRETARY 1 0 X X 0 0 0 MARIA BLAIR ASST SECRETARY 1 0 X X 0 0 0 FRED BONNER DIRECTOR 1 0 X 0 0 0 COURTNEY POGUE DIRECTOR 1 0 X 0 0 0 K DU BUCLET DIRECTOR 1 0 X 0 0 0 B BURKS-STARKS DIRECTOR 1 0 X 0 0 0 SUSAN CAMPBELL DIRECTOR 1 0 X 0 0 0 KENNETH GRANT DIRECTOR 1 0 X 0 0 0 R MCFARLAND DIRECTOR 1 0 X 0 0 0 WENDY WILLIAMS DIRECTOR 1 0 X 0 0 0 ANTHONY ROGERS DIRECTOR 1 0 X 0 0 0 MARY STEWARD DIRECTOR 1 0 X 0 0 0 B GABRIEL EXE DIRECTOR 40 0 X 106120 0 0 106120 1 false false false CLEANSLATE CHICAGO 1540 S ASHLAND CHICAGO IL 60601 SIDEWALK CLEANING 106835 672300 365100 1037400 SERVICE FEE INCOME 541610 137756 137756 137756 0 Other revenue 999999 6379 6379 6379 1181535 144135 106120 106120 357030 340495 16535 33027 19084 13943 48890 36461 12429 49403 17674 31729 32774 16872 15902 30196 29296 900 19306 13666 5640 36071 16697 19374 2763 86 2677 3634 3305 329 4947 1025 3922 195887 250098 7434 434 30518 23924 6594 1208532 1074487 134045 0 170185 222971 249928 80294 581 49100 23350 25750 51577 472271 329015 88163 46408 97947 23443 186110 69851 X -92605 -180334 378766 439498 286161 259164 472271 329015 -26997 X false true X true false X 558278 842687 1594059 806430 782910 4584364 370188 185326 225715 436825 392246 1610300 928466 1028013 1819774 1243255 1175156 6194664 6194664 18097 20367 3918 11403 6379 60164 6254828 0.99040 0.99030 X FORM 990 SCHEDULE A SECTION B TOTAL SUPPORT LN 10 OTHER INC OTHER REVENUE GENERATED FOR GENERAL SUPPORT EXPENSES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 25750 25750 25750 1181535 1181535 1181535 1208532 1208532 1208532 FORM 990 PART III PAGE 2 LINE 4D SPECIAL SERVICE AREA NUMBER 56-$78,941 AUTHORIZED IN THE CITY OF CHICAGO ORDINANCE FOR THE MAINTENANCE AND BEAUTIFI- CATION ACTIVITIES, BUSINESS IMPROVEMENT TO PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT FORM 990 PART VI SECTION B POLICIES LINE 11B PAGE 6 REVIEW OF THE FORM 990 IS PERFORMED BY THE EXECUTIVE DIRECTOR AND CPA. ONCE REVEIWED, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990 PART VI SECTION B POLICIES LINE 12 C PAGE 6 THE ORGANIZATION ON AN ANNUAL BASIS MONITOR AND ENFORCE IT'S CONFLICT OF INTEREST POLICY. FORM 990 PART VI SECTION B POLICIES LINE 15A & 15B PAGE 6 THE BOD'S DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES BASE UPON REVIEW AND APPROVAL OF THE ORGANIZATIONAL BUDGET. FORM 990 SECTION C DISCLOSURE LINE 19 LINE 6 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASE UPON WRITTEN REQUEST