2023-10-12T13:06:27-04:00 2022-12-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2022-01-01 363100490 MARTIN LUTHER KING JR CENTER INC MART 3097322997 630 NINTH STREET ROCK ISLAND IL 61201 MICHAEL GLANZ DIRECTOR, CHAIR 3097322997 2023-10-12 MICHAEL GLANZ XXX-XX-XXXX false RONALD J AMEN CPA P01495944 6304166900 2023-10-12 2022 2023-04-26 12:10:37Z MICHAEL GLANZ 1607926 false X WWW.RIGOV.ORG X 1977 IL THE KING CENTER INSPIRES GREATNESS IN THE QUAD CITIES THROUGH COMMUNITY- BUILDING, SERVICE AND EDUCATION. OUR VISION IS A THRIVING BELOVED COMMUNITY ROOTED IN EQUITY, JUSTICE AND RESPECT FOR ONE ANOTHER. 11 11 10 300 0 1405355 1328504 98105 275063 -11 4359 0 1503449 1607926 0 0 900762 961779 0 132891 371344 745307 1272106 1707086 231343 -99160 1570118 1545429 1254593 1353807 315525 191622 X THE KING CENTER INSPIRES GREATNESS IN THE QUAD CITIES THROUGH COMMUNITY- BUILDING, SERVICE AND EDUCATION. OUR VISION IS A THRIVING BELOVED COMMUNITY ROOTED IN EQUITY, JUSTICE AND RESPECT FOR ONE ANOTHER. false false 1185081 THE MARTIN LUTHER KING JR. CENTER IS DEDICATED TO INSPIRING GREATNESS IN THE QUAD CITIES THROUGH COMMUNITY-BUILDING, EDUCATION AND SERVICE, WHILE ENDEAVORING TOWARDS A THRIVING, BELOVED COMMUNITY ROOTED IN JUSTICE, EQUITY AND RESPECT FOR ONE ANOTHER. DURING THE PAST 44 YEARS, THE CENTER HAS PROVIDED OR HOUSED VARIOUS PROGRAMS THAT SERVED THE COMMUNITY INCLUDING: AFTER SCHOOL PROGRAMMING; WORKFORCE DEVELOPMENT; GROUPS FOR AGING ADULTS; LEGAL ASSISTANCE; MEDICAL SERVICES; FOOD COOPERATIVES; SUMMER YOUTH PROGRAMMING; YOUTH DRUG PREVENTION; COMPUTER SKILLS TRAINING; SPECIAL EVENTS AND FESTIVALS; VOLUNTEER ACTIVITIES; RECREATION; AND THE BUILDING IS UTILIZED AS A PUBLIC RESOURCE FOR MEETINGS OR EVENTS. 1,362 YOUTH WERE PROVIDED SUBSTANCE USE AND PREGNANCY PREVENTION SERVICES IN SCHOOL. 478 FAMILIES INCLUDING 1,068 CHILDREN RECEIVED COUNSELING SERVICES. 1909 CREATE A POSITIVE COMMUNITY IMAGE BY STRENGTHENING FAMILY RELATIONSHIPS AND NEIGHBORHOODS. 1909 1186990 true false false false false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false true false false false false false false false true false false false true 0 0 10 true false false false false false false false false false false false false X 11 11 false false false false false true true true true false false true true true true true true true false false IL X CITY OF ROCK ISLAND 3097322111 1528 3RD AVENUE ROCK ISLAND IL 61201 X KAYLA BABERS DIRECTOR 0.50 X 0 0 0 LINDA BARNES DIRECTOR, TR 0.50 X X 0 0 0 AIMEE BLAND VICE CHAIR 0.75 X X 0 0 0 MICHAEL GLANZ DIRECTOR, CH 0.50 X X 0 0 0 HEIDI HUISKAMP-COLLINS DIRECTOR 0.50 X 0 0 0 JESSEY HULLON DIRECTOR 0.50 X 0 0 0 JAMES JONES DIRECTOR 0.50 X 0 0 0 TED PAPPAS DIRECTOR 0.50 X 0 0 0 DENNIS PAULEY DIRECTOR 0.50 X 0 0 0 MOSES ROBINSON DIRECTOR 0.50 X 0 0 0 MONICA SMITH DIRECTOR 0.50 X 0 0 0 1 false false false 29650 946213 352641 1328504 PROGRAM FEES 900099 275063 275063 275063 4359 4359 1607926 275063 4359 735490 462179 195031 78280 48685 20088 19229 9368 127490 86968 21877 18645 50114 28460 16241 5413 987 987 153189 145372 6502 1315 3000 3000 71811 50639 13464 7708 1277 150 1127 17586 6439 9306 1841 7200 7200 GRANTS SUB CONTRACTS 300495 230367 70128 MLK CENTER 145965 121808 24157 EQUIPMENT 24114 9466 7327 7321 REPAIRS & MAINTENANCE 8744 8744 10939 9110 1829 1707086 1186990 387205 132891 318817 400482 5 1251296 1144947 1570118 1545429 386221 637741 691886 87476 176486 628590 1254593 1353807 X 315525 191622 315525 191622 1570118 1545429 X -99160 -24743 X false true X true false X 671208 1043747 1136536 1405355 1328504 5585350 671208 1043747 1136536 1405355 1328504 5585350 52569 5532781 4442 3498 2981 -11 4359 15269 685 565 1250 5601869 410875 0.98770 0.98530 X PART II, LINE 10 OTHER INCOME 1,250 SALE OF SHIRTS 0 DUE FROM OTHER GOVERNMENTAL AGENCIES 596587 DEFERRED OUTFLOW - IMRF 495907 DEFERRED RBP 52453 1144947 PENSION LIABILITY 428833 OPEB LIABILITY 199757 628590 1607926 1607926 1607926 1707086 1707086 1707086 IVORY CLARK BOARD TRUSTEE PROPERTY RENTAL false FORM 990, PAGE 2, PART III, LINE 4D CREATE A POSITIVE COMMUNITY IMAGE BY STRENGTHENING FAMILY RELATIONSHIPS AND NEIGHBORHOODS. FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS OF THE BOARD ARE APPOINTED BY THE MAYOR WITH THE CONSENT OF THE CITY COUNCIL. FORM 990, PAGE 6, PART VI, LINE 7B THE MARTIN LUTHER KING JR. CENTER BOARD MEMBERS CONSIDER POLICY MATTERS AND MAKE RECOMMENDATIONS TO THE CITY COUNCIL REGARDING SERVICES, PRIORITIES, AND OPERATION OF THE FACILITY. SUCH RECOMMENDATIONS ARE CHANNELED THROUGH THE DIRECTOR OF THE MARTIN LUTHER KING JR. CENTER AND THE CITY MANAGER FOR THEIR CONSIDERATION AND COMMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER PRESENTS A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. THE CITY OF ROCK ISLAND'S DIRECTOR OF FINANCE AND ACCOUNTING SUPERVISOR, ALONG WITH THE MARTIN LUTHER KING JR. CENTER DIRECTOR, REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. THE CHAIRPERSON REVIEWS THE FORMS FOR ANY POTENTIAL CONFLICTS. CONFLICTS ARE BROUGHT TO THE BOARD FOR DISCUSSION AND ARE DISCLOSED IN THE BOARD MINUTES. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES, STATE THE POTENTIAL/ACTUAL CONFLICT, AND ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE CITY MANAGER OF ROCK ISLAND THROUGH AN ANNUAL PERFORMANCE REVIEW PROCESS. THE PROCESS AND DECISION IS DOCUMENTED AND KEPT IN THE PERSONNEL FILE. AROUND 1996- 1997, THE CITY OF ROCK ISLAND HAD THE PAR GROUP CONDUCT A PAY AND CLASSIFICATION STUDY OF ALL NON-UNIONIZED AND AFSCME B POSITIONS. THE CLASSIFICATION WAS BASED ON A JOB DESCRIPTION AND THE SUM OF POINTS BASED ON AN 8-POINT EVALUATION INSTRUMENT. THE BASE SALARY FOR THE POSITION WAS DETERMINED FROM THE DATA. THE PERFORMANCE REVIEW AND PROCESS WAS LAST COMPLETED IN FISCAL YEAR 2019. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OPEB PENSION EXPENSE -36,495 IMRF PENSION EXPENSE 11,757 INTEREST ADJUSTMENT -5 IMRF INTEREST ADJUSTMENT 0 TOTAL -24,743 CITY OF ROCK ISLAND 1528 3RD AVENUE ROCK ISLAND IL 61201 366006077 GOVERNMENT IL 501C3 6 NA false ROCK ISLAND PUBLIC LIBRARY FOUNDATI 401 19TH STREET ROCK ISLAND IL 61201 363370264 SUPPORT IL 501C3 12B CITY OF RI false false false false false false false false false false false false false false false false false false false false