2013-03-15T12:36:49-05:00 2012-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2011-07-01 364165018 MCKINLEY III INC MCKI 3125540600 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 GEORGE JONES JR 3125540600 2013-03-04 1 LU ANN TRAPP P01506476 3122071040 2013-03-04 2011 2016-02-25 16:41:14Z GEORGE JONES JR 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 76922 0 X N/A X 1997 IL TO PROVIDE SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (SECTION 811) AND TO PROVIDE TENANT-BASED RENTAL ASSISTANCE UNDER CONTRACTS WITH HUD TO LOW INCOME PERSONS WITH DISABILITIES. 5 2 0 5 0 0 0 50249 76288 26560 238 113 0 0 76526 76922 0 0 0 0 15017 15466 0 0 0 71249 80665 86266 96131 -9740 -19209 894265 869035 1012609 1006588 -118344 -137553 TO PROVIDE SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (SECTION 811) AND TO PROVIDE TENANT-BASED RENTAL ASSISTANCE UNDER CONTRACTS WITH HUD TO LOW INCOME PERSONS WITH DISABILITIES. 0 0 84083 26560 TO PROVIDE SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (SECTION 811) AND TO PROVIDE TENANT-BASED RENTAL ASSISTANCE UNDER CONTRACTS WITH HUD FOR LOW INCOME PERSONS WITH DISABILITIES. 84083 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X HANS J SCHUSTER 3125540600 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 X GEORGE JONES JR 0.50 X X 0 283600 34058 DR GILBERT GAVLIN 0.50 X X 0 0 0 TRACEY L STOKES 0.50 X X 0 46082 8730 LINDA DARLING 0.50 X 0 85003 8160 WILLIAM SHELTON 0.50 X 0 102707 14525 0 517392 65473 0 0 1 0 0 50249 50249 RENTAL INCOME 990009 26560 26560 26560 113 113 76922 26560 0 113 15466 15466 12048 12048 5026 5026 768 768 32073 32073 27572 27572 1750 1750 SUPPLIES 880 880 MISC EXPENSES 518 518 LICENCES AND FILING FEE 30 30 96131 84083 12048 0 4263 0 1142222 332230 837564 809992 52438 59043 894265 869035 5000 11400 966400 966400 41209 28788 1012609 1006588 X -118344 -137553 -118344 -137553 894265 869035 -19209 0 X 0 1 1 X 1 1 X 29373 33384 50142 49659 50249 212807 29373 33384 50142 49659 50249 212807 212807 602 345 273 238 113 1571 214378 0.99270 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44003 44003 1075329 309340 765989 22890 22890 0 809992 ESCROW DEPOSITS 634 REPLACEMENT RESERVES 58409 59043 DUE TO PROJECT SPONSOR 28469 EXCESS INCOME DUE TO HUD 319 28788 76922 96131 -19209 -19209 76922 0 76922 0 76922 96131 0 96131 0 96131 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE PROJECT'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE PROJECT HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS. THE PROJECT WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE PROJECT IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FEDERAL, STATE OR LOCAL INCOME TAXES FOR PERIODS BEFORE 2009. 0 0 0 0 0 0 0 0 0 GEORGE JONES JR 0 258600 0 25000 0 0 0 28213 0 5845 0 317658 0 0 PART I, LINE 3 COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION, ADA S MCKINLEY COMMUNITY SERVICES, INC. COMPENSATION IS DISCUSSED BY THE COMPENSATION COMMITTEE BASED UPON THE PERFORMANCE REVIEW OF THE OFFICER. RECORDS ARE KEPT FOR THE COMPARABILITY AND SUBSTANTIATION AND THE DECISION IS MADE THERE UPON. STUDIES ARE CONDUCTED FOR THE EXECUTIVES' AND OFFICERS' COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PROVIDED TO THE MEMBERS OF THE FULL BOARD AFTER IT IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. IT IS THEN REVIEWED BY THE GOVERNING BODY FOR APPROVAL AND WHEN IT IS IN FULL COMPLIANCE IT IS FILED WITH THE APPROPRIATE AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE POLICY, AND ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES. ALL EMPLOYEES ARE PAID BY A RELATED ORGANIZATION, ADA S. MCKINLEY COMMUNITY SERVICES, INC, AND COMPENSATION AND REVIEW PROCEDURES ARE PERFORMED BY THE RELATED ORGANIZATION. THE ANNUAL PERFORMANCE IS REVIEWED BY THE BOARD OF DIRECTORS, WHICH IS NOT COMPENSATED. ALL MATTERS RELATED TO SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. THE COMPENSATION DECISIONS ARE MADE IN THE LIGHT OF CURRENT MARKET CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART VII, SECTION A, LINE 1A THE FOLLOWING INDIVIDUALS LISTED WORKED AN AVERAGE OF 40.0 HOURS PER WEEK FOR A RELATED ORGANIZATION, ADA S. MCKINLEY COMMUNITY SERVICES, INC. GEORGE JONES, JR. WILLIAM SHELTON REIMBURSEMENT HAS BEEN PAID TO ADA S. MCKINLEY COMMUITY SERVICES, INC. FOR ANY STAFF TIME ALLOCATED TO MCKINLEY II. ADA S. MCKINLEY COMMUNITY SERVICES, INC, EIN # 36-2144820 HAS COMPLIED WITH PAYROLL FILING REQUIREMENTS. ADA S MCKINLEY COMMUNITY SERVICES INC 1359 W WASHINGTON BOULEVARD CHICAGO IL 606071905 362144820 TO PROVIDE SUPPORTIVE SERVICES TO THOSE IN NEED. IL 501(C)(3) LINE 7 N/A 0 MCKINLEY II INC 1359 W WASHINGTON BOULEVARD CHICAGO IL 606071905 364062154 TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES. IL 501(C)(3) LINE 7 0 MCKINLEY IV INC 1359 W WASHINGTON BOULEVARD CHICAGO IL 606071905 364277155 TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES. IL 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0