QUAD COMMUNITIES DEVELOPMENT CORPORATION NFP: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: QUAD COMMUNITIES DEVELOPMENT CORPORATION NFP (EIN 81-0618445)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-05
IRS object ID: 201300649349300110
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-05T10:56:26-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER MANNIE & COMPANY P	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4749 LINCOLN MALL DR SUITE 415	AddressLine1
City	MATTESON	City
State	IL	State
ZIP Code	60443	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810618445	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Quad Communities Development	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	QUAD	NameControl
Phone	7732687232	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4659 South Cottage Grove Ave 204	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60653	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BERNITA JOHNDON-GABRIEL	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-02-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	REGINALD K MANNIE	Name
Phone	7088560324	Phone
Date Prepared	2013-02-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Bernita Johnson-Gabriel	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4659 South Cottage Grove Ave 204	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60653	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1048380	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	Dedicated to bring together the diverse resident of Douglas,Oakland , North Kenwood and Grand Blvd of Chicago neighbors through comprehensive community development	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	928466	ContributionsGrantsPriorYear
Contributions Grants Current Year	1028013	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18097	OtherRevenuePriorYear
Other Revenue Current Year	20367	OtherRevenueCurrentYear
Total Revenue Prior Year	946563	TotalRevenuePriorYear
Total Revenue Current Year	1048380	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	357776	SalariesEtcPriorYear
Salaries Etc Current Year	332916	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	717509	OtherExpensePriorYear
Other Expenses Current Year	570246	OtherExpensesCurrentYear
Total Expenses Prior Year	1075285	TotalExpensesPriorYear
Total Expenses Current Year	903162	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-128722	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	145218	RevenuesLessExpensesCY
Total Assets BOY	614689	TotalAssetsBOY
Total Assets EOY	771682	TotalAssetsEOY
Total Liabilities BOY	67675	TotalLiabilitiesBOY
Total Liabilities EOY	79450	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	547014	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	692232	NetAssetsOrFundBalancesEOY
Mission Description	Dedicated to bring together the diverse resident of Douglas, Oakland, North Kenwood, and Grand Blvd of Chicago neighbors through comprehensive community development	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	305348	Expense
Description	Education and Youth provides technical assistance to area middle	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	269975	Expense
Description	Special Service Area 47 was enacted in an ordinance authority by the	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	126685	Expense
Description	Commerical works to attract developers and retailers to an underserved	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	108595	TotalOfOtherProgramServiceExp
Total Program Service Expense	810603	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	B Gabriel-Johnson	NamePerson
Telephone Number	7732687232	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4659 S Cottage	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60653	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
S Newsome
Board Chairman	2	X	X	0	0	0
Susan Campbell
Secretary	1	X	X	0	0	0
Courtney Pogue
Treasurer	1	X	X	0	0	0
Blair-Honenkir
Director	1	X		0	0	0
Fred Bonner
Director	1	X		0	0	0
Mary Steward
Director	1	X		0	0	0
Kenneth Grant
Director	1	X		0	0	0
R Holbrook
Director	1	X		0	0	0
Craig Jeffrey
Director	1	X		0	0	0
Thurman Smith
Director	1	X		0	0	0
Joanna Trotter
Director	1	X		0	0	0
Gavin Tun
DIRECTOR	1	X		0	0	0
Wendy Williams
DIRECTOR	1	X		0	0	0
Ina Wilson
Director	1	X		0	0	0
Sandra Young
DIRECTOR	1	X		0	0	0
B GABRIEL
EXE DIRECTOR	40		X	84459	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84459	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1028013	GovernmentGrants
Total Contributions	1028013	TotalContributions

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other revenue	Description
Business Code	999999	BusinessCode
Total Revenue Column	20367	TotalRevenueColumn
Related Or Exempt Function Income	20367	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	20367	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1048380	TotalRevenueColumn
Related Or Exempt Function Income	20367	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84459	Total
Program Services	84459	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	200739	Total
Program Services	200739	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22736	Total
Program Services	22736	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24982	Total
Program Services	24982	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37152	Total
Program Services	9302	ProgramServices
Management And General	27850	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16416	Total
Program Services	3457	ProgramServices
Management And General	12959	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	33338	Total
Program Services	32828	ProgramServices
Management And General	510	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29101	Total
Program Services	6794	ProgramServices
Management And General	22307	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	715	Total
Program Services	668	ProgramServices
Management And General	47	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3971	Total
Program Services	2049	ProgramServices
Management And General	1922	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4016	Total
Management And General	4016	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2952	Total
Management And General	2952	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

TotalTotal
254374
154844
7586
6856

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18925	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	903162	Total
Program Services	810603	ProgramServices
Management And General	92559	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	487070	BOY
EOY	575468	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	58170	BOY
EOY	92359	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15500	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1140	BOY
EOY	46262	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23350	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15757	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2809	BOY
EOY	7593	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	614689	BOY
EOY	771682	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17675	BOY
EOY	19105	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	60345	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	67675	BOY
EOY	79450	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30682	BOY
EOY	90787	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	516332	BOY
EOY	601445	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	547014	BOY
EOY	692232	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	614689	BOY
EOY	771682	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	145218	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	603294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	672681	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1313161	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	928466	CurrentTaxYearMinus1Year
Current Tax Year	1028013	CurrentTaxYear
Total	4545615	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	603294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	672681	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1313161	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	928466	CurrentTaxYearMinus1Year
Current Tax Year	1028013	CurrentTaxYear
Total	4545615	Total

Field	Value	IRS element (for citing)
Public Support Total170	4545615	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	4976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7985	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18097	CurrentTaxYearMinus1Year
Current Tax Year	20367	CurrentTaxYear
Total	51425	Total

Field	Value	IRS element (for citing)
Total Support	4597040	TotalSupport
Public Support Pertcentage170	0.98880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Schedule A Part II line 10-Other Revenue generated for General Support Expenses.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	8800	InvestmentCostOrOtherBasis
Depreciation	1760	Depreciation
Book Value	7040	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	14550	InvestmentCostOrOtherBasis
Depreciation	13997	Depreciation
Book Value	553	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7593	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Expenditures Restricted For Recoverable Grant Loan	Description
Book Value	50000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	50000	TotalBookValueOtherAssets
Total Revenue	1048380	TotalRevenue
Total Expenses	903162	TotalExpenses
Excess Or Deficit For Year	145218	ExcessOrDeficitForYear
Excess Or Deficit Per FS	145218	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1048380	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1048380	RevenueSubtotal
Total Revenue Per Form990	1048380	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	903162	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	903162	ExpensesSubtotal
Total Expenses Per Form990	903162	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (31 entries)

ExplanationExplanation
Form 990 Part III 4d page 2
Arts and Culture-$108,595
Provides opportunities for approximately forty (40) youth to create
streetscape elements for the commerical corridors to date they have
created decorative banners and murals.
Form 990 Part VI section B. Polices Line 11a page 6
Review process of Form 990 is performed by the Executive Director and
CPA. Once reviewed, the Form 990 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 annully 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 of 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 Section C. Disclosure Line 19 page 6
The organization makes its governing documents, conflict of interest
policy, and financial statements svailable to the public base upon
written request.

QUAD COMMUNITIES DEVELOPMENT CORPORATION NFP: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Assets OtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (31 entries)

Comments