EXECUTIVE DIRECTOR

2014-05-15T07:22:59-05:00 2013-06-30 ALEXANDER MANNIE & COMPANY P 4749 LINCOLN MALL SUITE 202 MATTESON IL 60443 990 2012-07-01 810618445 Quad Communities Development QUAD 7732687232 4659 South Cottage Grove Ave 204 Chicago IL 60653 BERNITA JOHNSON-GABRIEL EXECUTIVE DIRECTOR 2014-04-07 true REGINALD K MANNIE P00221060 7088560324 2014-04-07 2012 2015-11-30 17:44:51Z Bernita Johnson-Gabriel 4659 South Cottage Grove Ave 204 Chicago IL 60653 1823692 false X X 2003 IL Dedicated to bring together the diverse resident of Douglas,Oakland , North Kenwood and Grand Blvd of Chicago neighbors through comprehensive community development 19 19 13 0 1028013 1819774 0 0 20367 3918 1048380 1823692 0 0 332916 567911 0 0 570246 1045376 903162 1613287 145218 210405 771682 1024447 79450 121810 692232 902637 Dedicated to bring together the diverse resident of Douglas, Oakland, North Kenwood, and Grand Blvd of Chicago neighbors through comprehensive community development false false 467055 COMMERICAL WORKS TO ATTRACT DEVELOPERS AND RETAILERS TO AN UNDERSERVED 430554 EDUCATIONAL AND YOUTH PROVIDES TECHNICAL ASSISTANCE TO AREA MIDDLE 435981 SPECIAL SERVICE AREA 47 WAS ENACTED IN AN ORDINANCE BY THE CITY 128541 1462131 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 0 0 true 13 true false false false false false false false false false X 19 19 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 JONANA TROTTER SECRETARY 1 X X 0 0 0 THURMAN SMITH TREASURER 1 X X 0 0 0 COURTNEY POGUE DIRECTOR 1 X 0 0 0 M HOHENKIRK DIRECTOR 1 X 0 0 0 FRED BONNER DIRECTOR 1 X 0 0 0 KENNETH GRANT DIRECTOR 1 X 0 0 0 R MCFARLAND DIRECTOR 1 X 0 0 0 R HOLBROOK DIRECTOR 1 X 0 0 0 CRAIG JEFFERY DIRECTOR 1 X 0 0 0 MARY STEWARD DIRECTOR 1 X 0 0 0 JONNA TROTTER DIRECTOR 1 X 0 0 0 GAVIN TUN DIRECTOR 1 X 0 0 0 WENDY WIILIAMS DIRECTOR 1 X 0 0 0 INA WILSON DIRECTOR 1 X 0 0 0 SANDRA YOUNG DIRECTOR 1 X 0 0 0 B BURKS-STARKS DIRECTOR 1 X 0 0 0 K DEBUCLET DIRECTOR 1 X 0 0 0 ANTHONY ROGERS DIRECTORS 1 X 0 0 0 JOHNSON-GABRIE EXE DIRECTOR 40 X X 115970 0 0 115970 1 false false false 1819774 1819774 0 Other revenue 999999 3918 3918 3918 1823692 3918 115970 115970 366357 360055 6302 36549 36228 321 49035 48210 825 39536 29899 9637 50553 1033 49520 66112 62897 3215 33896 21832 12064 1597 680 917 2103 1339 764 5141 5141 7249 500 6749 519778 270446 5738 14962 28265 1613287 1462131 151156 0 575468 805698 92359 164720 46262 23350 20898 7593 2452 50000 51577 771682 1024447 19105 41074 6789 60345 73947 79450 121810 X 90787 36484 601445 866153 692232 902637 771682 1024447 210405 X false true X true false X 672681 1313161 928466 1028013 1819774 5762095 672681 1313161 928466 1028013 1819774 5762095 5762095 4976 7985 18097 20367 3918 55343 5817438 0.99050 0.98880 X SCHEDULE A PART II LINE 10-OTHER REVENUE GENERATED FOR GENERAL SUPPORT EXPENSES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 8800 6348 2452 14550 14550 2452 EXPENDITURES RESTRICTED FOR RECOVERABLE GRANT LOAN 50000 OTHER RECEIVABLE 1577 51577 1823692 1823692 1823692 1613287 1613287 1613287 FORM 990 PART III PAGE 2 LINE 4D ARTS AND CULTURE-$105,078 PROVIDES OPPORTUNTIES FOR YOUTH TO CREATE STREESCAPE ELEMENTS FOR THE COMMERICAL CORRIDORS TO DATE THEY HAVE CREATED DECORATIVE BANNERS AND MURALS. SPECIAL SERVICE AREA 56-$23,463 SSA 56 WAS ENACTED IN AN ORDINANCE BY THE CITY OF COUNCIL OF THE CITY OF CHICAGO. THE ORDINANCE ESTABLISHED THE AREA OF SSA 56 AS THAT TERRITORY CONSISTINGS OF 47TH STREET FROM ST. LAWRENCE TO STATE STREET THE SPECIAL SERVCE AUTHORIZED IN THE ORDINANCE INCLUDED BUT NOT LIMITED TO ADVERTISING & PROMOTION, PUBLIC WAY MAINTENANCE, PUBLIC WAY AESTHETICS, FACADE IMPROVEMENTS, SAFTEY PROGRAMS, AND DISTRICT PLANNING TO PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT WHICH WAS COMMENSURATE WITH THE SERVICES PROVIDED BY QCDC. FORM 990 PART VI SECTION B. POLICIES LINE 11A PAGE 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 PAGE 6 THE ORGANIZATION ON AN ANNUAL BASIS MONITOR AND ENFORCE IT'S CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO SUBMIT A DISCLOSURE LIST ON WHICH THE PERSON IDENTIFIES ALL ENTITIES IN WHICH SUCH PERSONS OR RELATED PARTY IS AN EMPLOYEE, OFFICER, DIRECTOR, OR CONSULTANT TO OR IN WHICH THE PERSON OR A RELATED PARTY HAS A MATERIAL FINANCIAL INTEREST. WITH RESPECT TO MEMBERS OF A PERSON'S FAMILY LIVING OUTSIDE THE HOUSEHOLD, THE PERSON SHALL DISCLOSE SUCH CONFLICT OF WHICH HE OR SHE HAS ACTUAL KNOWLEDGE. IN ADDITION, THE PERSON SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THAT HE OR SHE HAS READ THIS POLICY, AGREES TO COMPLY WITH THE POLICY AND ACKNOWLEDGES HE OR SHE IS NOT AWARE OF ANY VIOLATIONS OR DISCLOSES OR ANY KNOWN VIOLATION. FORM 990 SECTION B. POLICIES LINE 15A AND 15B PAGE 6 THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES BASE UPON REVIEW AND APPROVAL OF THE ORGANIZATION BUDGET. COMPENSATION IS ALSO DETERMINE BY COMPARABILITY DATA AND MEANS TO COMPENSATE EMPLOYEES BASE UPON FUNDING AND BUDGET APPROVAL. FORM 990 SECTIONC. DISCLOSURE LINE 19 PAGE 6 THE ORGNAIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASE UPON WRITTEN REQUEST.