2016-02-12T16:12:08-06:00 2015-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2014-07-01 364165018 MCKINLEY III INC MCKI 3125540600 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 JAMAL MALONE PRESIDENT 3123852005 2016-02-03 1 LU ANN TRAPP P01506476 3122071040 2016-02-03 2014 2016-08-17 19:52:53Z JAMAL MALONE 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 101212 0 X N/A X 1997 IL TO PROVIDE SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (SECTION 811) AND TO PROVIDE TENANT-BASED RENTAL ASSISTANCE UNDER CONTRACTS WITH HUD TO LOW INCOME PERSONS WITH DISABILITIES. 5 2 0 6 0 0 87407 76785 25843 24361 64 66 0 0 113314 101212 0 0 0 0 12751 12825 0 0 0 113975 111555 126726 124380 -13412 -23168 825225 816256 1000600 1014799 -175375 -198543 TO PROVIDE SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (SECTION 811) AND TO PROVIDE TENANT-BASED RENTAL ASSISTANCE UNDER CONTRACTS WITH HUD TO LOW INCOME PERSONS WITH DISABILITIES. 0 0 111284 24361 TO PROVIDE SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (SECTION 811) AND TO PROVIDE TENANT-BASED RENTAL ASSISTANCE UNDER CONTRACTS WITH HUD FOR LOW INCOME PERSONS WITH DISABILITIES. 111284 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X SANDOR SZAJKOVICS 3123852003 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 X JAMAL MALONE PRESIDENT 0.50 42.00 X X 0 57482 1210 GEORGE JONES JR PRIOR PRESIDENT 0.50 41.00 X X 0 272741 15498 ROSS H CARLSON TREASURER 0.50 3.00 X X 0 0 0 TRACEY L STOKES SECRETARY 0.50 41.00 X X 0 54192 0 ADRIENNE M JONES DIRECTOR 0.50 3.00 X 0 0 0 LINDA DARLING DIRECTOR 0.50 41.00 X 0 89927 1223 0 474342 17931 0 0 1 0 0 76785 76785 RENTAL INCOME 990009 24361 24361 24361 66 66 101212 24361 0 66 12825 12825 13096 13096 4325 4325 3 3 47318 47318 8 8 28881 28881 2339 2339 UTILITIES 13184 13184 LICENSE 10 10 2391 2391 124380 111284 13096 0 0 6607 1156051 417195 763298 738856 61927 70793 825225 816256 11800 11800 966400 966400 22400 36599 1000600 1014799 X -175375 -198543 -175375 -198543 825225 816256 -23168 0 X 0 1 X 1 1 1 X 49659 50249 78389 87407 76785 342489 49659 50249 78389 87407 76785 342489 342489 238 113 88 64 66 569 343058 179586 0.99830 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44003 44003 1089158 394305 694853 22890 22890 0 738856 ESCROW DEPOSITS 635 REPLACEMENT RESERVES 70158 70793 DUE TO PROJECT SPONSOR 36599 36599 X 101212 0 101212 0 101212 124380 0 124380 0 124380 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PROJECT, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. 0 0 0 0 0 0 0 0 0 GEORGE JONES JR PRIOR PRESIDENT 0 272741 0 0 0 0 0 12692 0 2806 0 288239 0 0 PART I, LINE 3 COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION, ADA S MCKINLEY COMMUNITY SERVICES, INC. COMPENSATION IS DISCUSSED BY THE COMPENSATION COMMITTEE BASED UPON THE PERFORMANCE REVIEW OF THE OFFICER. RECORDS ARE KEPT FOR THE COMPARABILITY AND SUBSTANTIATION AND THE DECISION IS MADE THERE UPON. STUDIES ARE CONDUCTED FOR THE EXECUTIVES AND OFFICERS' COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PROVIDED TO THE MEMBERS OF THE FULL BOARD AFTER IT IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. IT IS THEN REVIEWED BY THE GOVERNING BODY FOR APPROVAL AND WHEN IT IS IN FULL COMPLIANCE IT IS FILED WITH THE APPROPRIATE AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE POLICY, AND ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES. ALL EMPLOYEES ARE PAID BY A RELATED ORGANIZATION, ADA S. MCKINLEY COMMUNITY SERVICES, INC, AND COMPENSATION AND REVIEW PROCEDURES ARE PERFORMED BY THE RELATED ORGANIZATION. THE ANNUAL PERFORMANCE IS REVIEWED BY THE BOARD OF DIRECTORS, WHICH IS NOT COMPENSATED. ALL MATTERS RELATED TO SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. THE COMPENSATION DECISIONS ARE MADE IN THE LIGHT OF CURRENT MARKET CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART VII, SECTION A, LINE 1A REIMBURSEMENT HAS BEEN PAID TO ADA S. MCKINLEY COMMUITY SERVICES, INC. FOR ANY STAFF TIME ALLOCATED TO MCKINLEY III. ADA S. MCKINLEY COMMUNITY SERVICES, INC, EIN # 36-2144820 HAS COMPLIED WITH PAYROLL FILING REQUIREMENTS. ADA S MCKINLEY COMMUNITY SERVICES INC 1359 W WASHINGTON BOULEVARD CHICAGO IL 606071905 362144820 TO PROVIDE SUPPORTIVE SERVICES TO THOSE IN NEED. IL 501(C)(3) LINE 7 N/A 0 MCKINLEY II INC 1359 W WASHINGTON BOULEVARD CHICAGO IL 606071905 364062154 TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES. IL 501(C)(3) LINE 7 N/A 0 MCKINLEY IV INC 1359 W WASHINGTON BOULEVARD CHICAGO IL 606071905 364277155 TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES. IL 501(C)(3) LINE 7 N/A 0 SAMARITAS INC 1359 W WASHINGTON BOULEVARD CHICAGO IL 606071905 363138790 TO HOLD TITLE TO PROPERTY. IL 501(C)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0