2013-08-30T11:00:05-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 1639 NORTH ALPINE ROAD ROCKFORD IL 61107 990EZ 2012-01-01 271153597 ROCK RIVER DEVELOPMENT PARTNERSHIP INC A NOT-FOR-PROFIT CORPORATION ROCK 8159882825 PO BOX 4244 ROCKFORD IL 61110 PETER J PROVENZANO 8159686672 2013-08-28 1 ROBERT FARRELL P00001555 8152291900 2012 2016-02-24 21:20:13Z X WWW.RRDP.ORG X 188750 X 102424 34804 51522 21916 29606 166834 43618 1568 31950 77136 89698 -2686 0 87012 X 3314 93012 3314 93012 6000 6000 -2686 87012 X THE ROCK RIVER DEVELOPMENT PARTNERSHIP BRINGS TOGETHER PUBLIC AND PRIVATE LEADERSHIP TO ENVISION, COORDINATE AND EXECUTE A STRATEGIC ACTION PLAN FOR ROCKFORD'S CORE THAT LEADS TO A MORE VIBRANT CITY CENTER AND REVITALIZED NEIGHBORHOODS. WE BELIEVE THAT OUR RIVER AND OUR PEOPLE ARE OUR GREATEST ASSETS AND THAT WE MUST OFFER THE COMMUNITY A BETTER CONNECTION TO IT AND TO ONE ANOTHER. STRATEGIC REVITALIZATION PLANNING AND IMPLEMENTATION PLANNING 0 77136 77136 X DOUGLAS BROOKS 2.00 0 0 0 THOMAS BUDD 2.00 0 0 0 LORAYNE LOGAN 2.00 0 0 0 CATHERINE MCDERMOTT 45.00 0 0 34596 SCOTT PROVANCHER 2.00 0 0 0 PETER PROVENZANO 2.00 0 0 0 PAUL SLETTEN 2.00 0 0 0 DOUGLAS MARK 2.00 0 0 0 X 0 0 0 0 0 0 1 6000 0 0 0 0 0 0 0 IL CATHERINE M MCDERMOTT 303 N MAIN ST ROCKFORD IL 61101 8159686672 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50000 215000 14119 102424 381543 50000 215000 14119 102424 381543 39342 342201 381543 0.89690 0.89880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SUPPLY CORE DIRECTOR OPERATIONAL EXPENSES X 8000 6000 0 1 1 6000 SCHEDULE L, PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS LORAYNE LOGAN IS A DIRECTOR ON THE ORGANIZATION'S BOARD AND AN OWNER OF THE WORKPLACE. THE ORGANIZATION PAID A MANAGEMENT FEE $30,328 TO THE WORKPLACE AND IS CONSIDERED AN ARMS LENGTH TRANSACTION. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 51,522. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,916. GROSS PROFIT: 29,606. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 21,916. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 21,916. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: SURVEYS. AMOUNT: 239. DESCRIPTION: STATE FILING FEES. AMOUNT: 110. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 908. DESCRIPTION: TRAVEL. AMOUNT: 1,133. DESCRIPTION: MEETING EXPENSE. AMOUNT: 800. DESCRIPTION: MERCHANDISE EXPENSE. AMOUNT: 799. DESCRIPTION: MARKET EXPENSE. AMOUNT: 19,453. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 65. DESCRIPTION: INSURANCE. AMOUNT: 2,513. DESCRIPTION: BANK FEES. AMOUNT: 438. DESCRIPTION: CABLE & REFUSE EXPENSE. AMOUNT: 5,492. TOTAL TO FORM 990-EZ, LINE 16: 31,950. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: . BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. CATHERINE MCDERMOTT CATHERINE MCDERMOTT IS NOT AN EMPLOYEE OF THE ORGANIZATION. THE ORGANIZATION PAYS A MANAGEMENT FEE TO THE WORKPLACE AND THE WORKPLACE PAYS THE WAGES FOR CATHERINE. HER W-2 WAGES WERE $34,596. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.