2015-04-26T16:27:04-05:00 2014-06-30 364433175 ALEXANDER MANNIE & COMPANY P 4749 LINCOLN MALL DR SUITE 202 MATTESON IL 60443 990 2013-07-01 810618445 Quad Communities Development QUAD 7732687232 4659 South Cottage Grove Ave 204 Chicago IL 60653 BERNITA JOHNSON-GABRIEL EXECUTIVE DIRECTOR 2015-04-23 true REGINALD K MANNIE P00221060 7088560324 2015-04-23 2013 2016-04-25 22:37:26Z Bernita Johnson-Gabriel 4659 South Cottage Grove Ave 204 Chicago IL 60653 1254658 false X X 2003 IL Dedicated to bring together the , North Kenwood and Grand Blvd of Chicago neighbors through comprehensive community development 16 16 15 0 1819774 1243255 0 0 3918 11403 1823692 1254658 0 0 567911 634329 0 0 1045376 842783 1613287 1477112 210405 -222454 1023406 472271 120769 186110 902637 286161 Dedicated to bring together the diverse resident of Douglas, Oakland, North Kenwood, and Grand Blvd of Chicago neighbors through comprehensive community development false false 151642 COMMERICAL WORKS TO ATTRACT DEVELOPERS AND RETAILERS TO AN UNDERSERVED 309901 COMMUNITY VIOLENCE PREVENTION COLLABORATIVE IS AN ADMINISTRATIVE 506366 EDUCATIONAL AND YOUTH PROVIDES TECHNICAL ASSISTANCE TO AREA MIDDLE 378447 1346356 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 false true 12 0 true 15 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 X X B Gabriel-Johnson 7732687232 4659 S Cottage Chicago IL 60653 S NEWSOME Board Chairman 2 X X 0 0 0 C JEFFERY ASST CHAIRMAN 1 X X 0 0 0 THURMAN SMITH TREASURER 1 X X 0 0 0 GARVIN TUN ASST TREAUSURE 1 X X 0 0 0 JOANNA TROTTER SECRETARY 1 X X 0 0 0 MARIA BLAIR ASST SECRETARY 1 X X 0 0 0 FRED BONNER DIRECTOR 1 X 0 0 0 COURTNEY POGUE DIRECTOR 1 X 0 0 0 K DU BUCLET DIRECTOR 1 X 0 0 0 B BURKS-STARKS DIRECTOR 1 X 0 0 0 SUSAN CAMPBELL DIRECTOR 1 X 0 0 0 KENNETH GRANT DIRECTOR 1 X 0 0 0 R MCFARLAND DIRECTOR 1 X 0 0 0 WENDY WIILIAMS DIRECTOR 1 X 0 0 0 ANTHONY ROGERS DIRECTOR 1 X 0 0 0 MARY STEWARD DIRECTOR 1 X 0 0 0 B GABRIEL EXE DIRECTOR 40 X 116820 0 0 116820 false false false 1243255 1243255 0 Other revenue 999999 11403 11403 11403 1254658 11403 116820 116820 430404 415098 15306 30961 23206 7755 56144 45676 10468 43450 18126 25324 66748 66448 300 38398 16772 21626 4864 3859 1005 11670 9684 1986 2451 2451 8057 1105 6952 38153 397108 198572 4675 28637 18190 10447 1477112 1346356 130756 0 804657 170185 164720 249928 581 23350 23350 2452 51577 51577 1023406 472271 40033 88163 6789 73947 97947 120769 186110 X 36484 -92605 866153 378766 902637 286161 1023406 472271 -222454 2880 -396902 X false true X true false X 1313161 928466 1028013 1819774 1243255 6332669 1313161 928466 1028013 1819774 1243255 6332669 6332669 7985 18097 20367 3918 11403 61770 6394439 0.99030 0.99050 X FORM 990 SCHEDULE A PART II SECTION B LINE 10 OTHER INCOME SCHEDULE A PART II LINE LINE 10-OTHER REVENUE GENERATED FOR GENERAL SUPPORT EXPENSES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EXPENDITURES RESTRICTED FOR RECOVERABLE GRANT LOAN 50000 OTHER RECEIVABLE 1577 51577 1254658 1254658 1254658 1477112 1477112 1477112 FORM 990 PART III PG 2 LINE 4D FORM 990 PART III PG 2 LINE 4D ARTS AND CULTURE-$14,119 PROVIDES OPPORTUNITIES FOR YOUTH TO CREATE STREETSCAPE ELEMENTS FOR COMMERCIAL CORRIDORS TO DATE THEY HAVE CREATED DECORATIVE BANNER AND MURALS. FORM 990 PART III PG 2 LINE 4D FORM 990 PART III PG 2 LINE 4D SPECIAL SERVICE AREA 47-$299,032 AUTHORIZED IN THE ORDINANCE FOR MAINTENANCE AND BEAUTIFICATION ACTIVITIES, BUSINESS IMPROVEMENT TO PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT FORM 990 PART III PG 2 LINE 4D FORM 990 PART III PG 2 LINE 4D SPECIAL SERVICE AREA 56-$65,296 AUTHORIZED IN THE ORDINANCE FOR MAINTENANCE AND BEAUTIFICATION ACTIVITIES, BUSINESS IMPROVEMENT TO PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT FORM 990 PART VI SECTION B POLICIES LINE 11B PG 6 FORM 990 PART VI SECTION B POLICIES LINE 11B PG 6 REVIEW PROCESS OF FORM 990 IS PERFORMED BY THE EXECUTIVE DIRECTOR AND CPA. ONCE REVIEWED, THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990 PART VI SECTION B POLICIES LINE 12C PG 6 FORM 990 PART VI SECTION B POLICIES LINE 12C PG 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 PG 6 FORM 990 PART VI SECTION B POLICIES LINE 15A & 15b PG 6 THE BOD'S DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES BASE UPON REVIEW AND APPROVAL OF THE ORGANIZATION BUDGET. FORM 990 SECTION C DISCLOSURE LINE 19 PG 6 FORM 990 SECTION C DISCLOSURE LINE 19 PG 6 THE ORGANIZATION MAKES ITS GOVERNING DOCMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASE UPON WRITTEN REQUEST. FORM 990 PART XI RECONCILATION OF NET ASSETS LINE 9 PG 12 FORM 990 PART XI RECONCILIATION OF NET ASSETS LINE 9 PG 12 OTHER CHANGE IN NET ASSETS OF ($396,902) REPRESENTS FUNDING RETURNED TO ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY