2012-05-11T13:10:00-04:00 2011-06-30 ALEXANDER MANNIE & COMPANY P 4749 LINCOLN MALL DR SUITE 415 MATTESON IL 60443 990 2010-07-01 810618445 Quad Communities Development QUAD 7732687232 4659 South Cottage Grove Ave 204 Chicago IL 60653 BERNITA JOHNSON-GABRIEL 2012-04-10 1 REGINALD K MANNIE 7088560324 2012-05-11 2010 2016-02-24 21:20:13Z Bernita Johnson-Gabriel 4659 South Cottage Grove Ave 204 Chicago IL 60653 946563 0 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 14 14 8 0 1313161 928466 0 0 7985 18097 1321146 946563 18995 0 0 374218 357776 0 0 617238 717509 1010451 1075285 310695 -128722 753395 614689 77659 67675 675736 547014 Dedicated to bring together the diverse resident of Douglas, Oakland, North Kenwood, and Grand Blvd of Chicago neighbors through comprehensive community development 0 0 172836 Commerical 444692 Education and Youth 261774 Special Service Area 47 97183 976485 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 0 0 0 0 0 0 1 0 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 14 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 0 1 1 1 0 0 IL X X Bernita Gabriel-Johnson 7732687232 4659 S Cottage Chicago IL 60653 Shirly Newsome 1 X X 0 0 0 Susan Campbell 1 X X 0 0 0 Courtney Pogue 1 X X 0 0 0 T Preckwinkle 1 X 0 0 0 Fred Bonner 1 X 0 0 0 Mary Steward 1 X 0 0 0 Joanna Trotter 1 X 0 0 0 Ina Wilson 1 X 0 0 0 Sandra Young 1 X 0 0 0 MATA BLAIR 1 X 0 0 0 FRED BONNER 1 X 0 0 0 RJ FOX 1 X 0 0 0 KEN GRANT 1 X 0 0 0 R HOLBROOK 1 X 0 0 0 CRAIG JEFFERY 1 X 0 0 0 THURMAN SMIHT 1 X 0 0 0 JOANNE TROTTER 1 X 0 0 0 GAVIN TUN 1 X 0 0 0 WENDY WILLIAMS 1 X 0 0 0 B GABRIEL 40 X 75748 0 0 75748 0 0 0 928466 928466 Other revenue 999999 18097 18097 18097 946563 18097 75748 75748 227579 193405 34174 32216 23431 8785 22233 19980 2253 123868 98056 25812 30959 29589 1370 7086 7086 10042 4884 5158 3714 2949 765 4229 2043 2186 2426 2426 5555 1044 4511 328075 1195 151681 4314 7867 36498 1075285 976485 98800 0 427453 487070 251422 58170 15500 15500 3786 1140 14550 11741 5234 2809 50000 50000 753395 614689 12559 17675 15100 50000 50000 77659 67675 X 62197 30682 613539 516332 675736 547014 753395 614689 -128722 X 1 1 1 X 0 X 590805 603294 672681 1313161 928466 4108407 590805 603294 672681 1313161 928466 4108407 4108407 4976 7985 18097 31058 4139465 0.9925 0.9965 X X SCHEDULE A PART II LINE 10-OTHER REVENUE GENERATED FOR GENERAL SUPPORT EXEPNSES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 14550 11741 2809 2809 EXPENDITURES RESTRICTED FOR RECOVERABLE GRANT LOANS 50000 50000 946563 1075285 -128722 -128722 946963 946963 946963 1075285 1075285 1075285 0 0 0 0 0 0 0 0 0 Arts and Culture-$59,080 Provide opportunities for approximately 40 youth to create streetscape elements for the commerical corridors to date they have created decorative banners and murals Beautification-$21,953 The Cottage Grove Beutification project is critical piece of the CGC Initative. It is a campaign to banish the grey from our most prominent retail corridor by engaging a street cleanig service, and installing streetscape elements such as banners and murals. Community Infrastructure-$15,685 Community Infrastructure is supported by projects which provide new lighting, planters, gardens, and parks to the community. Employment-$308 Employment initiatives supporting the Center for Working Families, an employment center in the community. Job Fairs and Town Hall meetings have been held jointly to promote employment initiatives. New Communities Program-$157 New Communities Programs implements and manages projects and programs over mind quality of life strategies to create a healthy and sustainable mixed income community.