2012-03-13T09:41:32-05:00 2011-06-30 WASHINGTON PITTMAN AND MCKEEVER LLC 819 SOUTH WABASH AVENUE - SUITE 600 CHICAGO IL 60605 990 2010-07-01 364165018 MCKINLEY III INC MCKI 3125540600 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 GEORGE JONES JR 3125540600 2012-03-13 1 WASHINGTON PITTMAN MCKEEVER 3127860330 2010 2016-02-24 21:20:13Z GEORGE JONES JR 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 76526 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 0 0 0 0 0 77256 76288 273 238 0 0 77529 76526 0 0 0 0 34425 15017 0 0 0 75277 71249 109702 86266 -32173 -9740 912921 894265 1021525 1012609 -108604 -118344 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 86266 76288 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. 86266 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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 SCHUSTER 3125540600 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 X GEORGE JONES JR 0.50 X 0 0 0 DR GILBERT GAVLIN 0.50 X 0 0 0 TRACEY L STOKES 0.50 X 0 0 0 CLARA MORRIS 0.50 X 0 0 0 WILLIAM SHELTON 0.50 X 0 0 0 0 0 0 0 0 0 0 0 PARTICIPANT'S RENT 900099 76288 76288 76288 238 238 76526 76288 0 238 15017 15017 4566 4566 5658 5658 1840 1840 768 768 28781 28781 27573 27573 2038 2038 FILING FEES 25 25 86266 86266 0 0 3 4263 1142222 304658 865133 837564 47785 52438 912921 894265 5000 5000 966400 966400 50125 41209 1021525 1012609 X -108604 -118344 -108604 -118344 912921 894265 -9740 0 X 0 1 1 X 1 1 X 22553 29373 33384 50142 49659 185111 22553 29373 33384 50142 49659 185111 185111 556 602 345 273 238 2014 187125 117952 0.98920 X 44003 44003 1075329 281768 793561 22890 22890 0 837564 ESCROW DEPOSITS 634 REPLACEMENT RESERVE 51804 52438 DUE TO PROJECT SPONSOR 41209 41209 76526 86266 -9740 0 -9740 76526 0 76526 0 76526 86266 0 86266 0 86266 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE PROVIDES A COPY OF THE 990 AFTER IT IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITORS AND A COPY IS PROVIDED TO THE MEMBERS OF THE BOARD AND THEN IT IS 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 EVERY YEAR THE POLICY FOR COMPLIANCE REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL PERFORMANCE IS REVIEWED BY THE FINANCE COMMITTEE. ALL MATTERS RELATED TO SALARIES ARE REVIEWED BY THE COMMITTEE AND IF THERE IS NEED THE INDEPENDENT AUDITORS OF THE ORGANIZATION ARE ALSO CONSULTED IN MATTERS RELATED TO REMUNERATION AND SALARIES. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADA S MCKINLEY COMMUNITY SERVICES INC 725 S WELLS CHICAGO IL 60607 362144820 TO PROVIDE SUPPORTIVE SERVICES TO THOSE IN NEED. IL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 ADA S MCKINLY COMMUNITIY SERVICES INC N 15017 COST ADA S MCKINLY COMMUNITIY SERVICES INC O 12067 COST