2015-12-10T14:05:43-06:00 2015-06-30 421363116 DOYLE & KEENAN PC 908 W 35TH ST DAVENPORT IA 528065826 990 2014-07-01 363122824 QUAD CITY ARTS INC QUAD 3097931213 1715 2ND AVENUE ROCK ISLAND IL 61201 CARMEN DARLAND CEO 3097931213 2015-12-03 1 NICHOLAS NAUMAN CPA P00056574 5633862727 2015-12-03 2014 2016-04-25 22:37:26Z CARMEN DARLAND 1715 2ND AVENUE ROCK ISLAND IL 61201 1431772 0 X WWW.QUADCITYARTS.COM X 1988 IL 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. 22 21 11 3500 0 0 456604 403604 892416 976206 4891 12162 25082 19748 1378993 1411720 0 0 0 0 370651 416901 0 0 0 919851 959378 1290502 1376279 88491 35441 678425 719275 36183 49409 642242 669866 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 679082 826170 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 ENTER CONTESTS, ATTEND WORKSHOPS, AND EXHIBIT AND SELL THEIR WORK.ARTS DOLLAR$ REGRANTING - PROVIDING FUNDING FOR ARTISTS AND ORGANIZATIONS PRODUCING WORK OR PROGRAMMING WITH A COMMUNITY ARTS EMPHASIS. 553072 198980 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. 1232154 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 1 1 0 0 0 0 0 0 0 0 1 31 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 22 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 JEFF DISMER DIRECTOR 1.00 X 0 0 0 GREG CHAMPAGNE ASSISTANT TREASURER 1.00 X X 0 0 0 MALIK KHALIQ DIRECTOR 1.00 X 0 0 0 STEVE OLLENBURG PAST PRESIDENT 1.00 X X 0 0 0 MONTA PONSETTO DIRECTOR 1.00 X 0 0 0 JENNIFER ROWE VICE PRESIDENT 1.00 X X 0 0 0 MIKE WALKER PRESIDENT 1.00 X X 0 0 0 CHERYL SALLEY DIRECTOR 1.00 X 0 0 0 TRAVIS UNTERZUBER DIRECTOR 1.00 X 0 0 0 DEB DOEHLER DIRECTOR 1.00 X 0 0 0 KELLI GRUBBS DIRECTOR 1.00 X 0 0 0 KIM GUY ASSISTANT SECRETARY 1.00 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 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 CARMEN DARLAND CEO 40.00 X 106700 0 8855 106700 0 8855 1 0 0 0 0 45988 164965 192651 23040 403604 FESTIVAL OF TREES 711130 702369 702369 SERVICE FEES 711130 180012 180012 SPONSORSHIPS 711130 89188 89188 ADMISSIONS 711130 4637 4637 976206 3018 3018 9144 0 9144 9144 9144 0 45988 20052 -20052 -20052 34613 0 34613 34613 MISCELLANEOUS 711130 5187 5187 5187 1411720 1025150 0 -17034 143515 126102 17413 220442 193695 26747 25444 22357 3087 27500 24163 3337 2984 1991 993 9489 6299 3190 5890 3576 2314 2077 2077 1701 1701 DIRECT PROJECT COSTS 520008 520008 ARTISTS FEES & EXPENSES 128913 128913 OVERHEAD 68752 56926 11826 CONTRACT SERVICES 41872 26077 15795 177692 122047 55645 1376279 1232154 144125 0 179499 151015 271528 374705 170482 150060 13323 5411 10113 7565 29336 20911 10502 8425 22978 22094 678425 719275 35023 16149 1160 33260 36183 49409 X 573655 522736 68587 147130 642242 669866 678425 719275 35441 -7817 0 X X 0 1 X 1 0 X 285064 356720 384391 456604 403604 1886383 285064 356720 384391 456604 403604 1886383 1886383 4514 4218 4956 4891 3018 21597 813 3579 628 110 5187 10317 1918297 4547970 0.98340 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29336 20911 8425 8425 X 1777728 -6933 353773 19168 366008 1411720 0 1411720 1750104 353773 20052 373825 1376279 0 1376279 PART X, LINE 2: IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSTIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSTIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES ASSOCIATED WITH SPECIAL EVENTS 20,052. CHANGE IN COMMUNITY FOUNDATION -884. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES ASSOCIATED WITH SPECIAL EVENTS 20,052. VANGUARD 41109 41109 17664 2963 41109 41109 17664 2963 20627 20482 JEFF DISMER JEFF DISMER IS CO-OWNER IN THE LOFT GROUP LLC & IS A DIRECTOR ON THE BOARD. 37380 ORGANIZATION LEASES ITS ADMINISTRATIVE OPERATIONS & GALLERY SPACE FROM THE LOFT GROUP LLC. 0 X 5 6700 FMV OF FOOD PROVIDED X AUCTION ITEMS 2 9200 FMV OF ITEMS DONATED X OTHER ITEMS 9 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.