2024-08-22T10:11:32-04:00 2023-12-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2023-01-01 363100490 MARTIN LUTHER KING JR CENTER INC MART 3097322997 630 NINTH STREET ROCK ISLAND IL 61201 MICHAEL GLANZ BOARD CHAIR 3097322997 2024-07-19 false RONALD J AMEN CPA P01495944 6304166900 2024-07-29 2023 2024-08-08 14:25:15Z MICHAEL GLANZ 1944613 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 10 285 0 1328504 1803109 275063 117329 4359 24175 0 1607926 1944613 0 0 961779 937833 0 76161 745307 702645 1707086 1640478 -99160 304135 1545429 1681835 1353807 1186078 191622 495757 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 112140 112140 WEST END REVITALIZATION - POWERED BY GRASSROOTS LEADERSHIP, EFFORTS ARE UNDERWAY TO IMPROVE THE WEST END OF ROCK ISLANDS WEALTH, POWER, AND LIVABILITY. GROUPS OF CITIZENS HAVE BEEN IDENTIFYING GOALS, TIMELINES AND MILESTONES AROUND FIVE KEY IMPACT AREAS: COMMUNITY ENGAGEMENT, HOUSING & LAND, ASSETS & INCOME, ECONOMIC VITALITY, AND INFRASTRUCTURE & DESIGN. COMPLEX PROBLEMS REQUIRE COMPREHENSIVE SOLUTIONS. THE WEST END REVITALIZATION IS A LONG-TERM, COLLABORATIVE EFFORT THAT IS DEDICATED TO LONG-TERM, POSITIVE CHANGE. A THREE-YEAR PLAN AND BUDGET WILL BE FINALIZED IN FEBRUARY 2024, AND IMPLEMENTATION WILL BEGIN SOON AFTER. 38494 39055 THANKSGIVING MEALS - 200 VOLUNTEERS SERVED MORE THAN 6,000 FREE THANKSGIVING MEALS THROUGHOUT THE QUAD CITIES OVER THE COURSE OF THREE DAYS. WITH THE SUPPORT OF CORPORATE SPONSORS WE CONTINUED TO ORDER FOOD THROUGHOUT THE WEEKEND, WHEN WE SAW THAT THE DEMAND EXCEEDED OUR ORIGINAL PLANS. 269069 241865 PREVENTION SERVICES - OUR THREE PREVENTION SPECIALISTS PROVIDE CLASSROOM- BASED EDUCATION TO 1,809 YOUTH IN ORDER TO PREVENT SUBSTANCE USE AND TEEN PREGNANCY IN THE ROCK ISLAND/MILAN SCHOOL DISTRICT. LESSONS EMPHASIZE SOCIAL-EMOTIONAL LEARNING AND OTHER LIFE SKILLS WHICH ARE MORE ESSENTIAL THAN EVER. 570645 CREATE A POSITIVE COMMUNITY IMAGE BY STRENGTHENING FAMILY RELATIONSHIPS AND NEIGHBORHOODS. 570645 990348 true true 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 false 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 MEMBER 0.50 X 0 0 0 LINDA BARNES TREASURER 0.75 X X 0 0 0 AIMEE BLAND VICE CHAIR 0.75 X X 0 0 0 MICHAEL GLANZ BOARD CHAIR 0.75 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 MOSES ROBINSON MEMBER 0.50 X 0 0 0 MONICA SMITH MEMBER 0.50 X 0 0 0 KAI SWANSON MEMBER 0.50 X 0 0 0 TAMEKA TONEY MEMBER 0.50 X 0 0 0 1 false false false 103162 1555587 144360 1803109 PROGRAM FEES 900099 117329 117329 117329 24175 24175 1944613 117329 24175 759551 531685 189888 37978 14941 7143 7798 139330 50630 78386 10314 24011 8186 11544 4281 139656 123473 16183 7835 30 4485 3320 65425 13911 48472 3042 83525 3311 80214 55560 30099 16432 9029 23459 10400 13059 GRANTS SUB CONTRACTS 205739 167223 38516 MLK CENTER 106643 34879 71764 MISCELLANEOUS 8897 3472 5026 399 REPAIRS & MAINTENANCE 5863 5863 43 43 1640478 990348 573969 76161 400482 548138 1144947 1133697 1545429 1681835 637741 765536 87476 65748 628590 354794 1353807 1186078 X 191622 495757 191622 495757 1545429 1681835 X 304135 X false true X true false X 1043747 1136536 1405355 1328504 1803109 6717251 1043747 1136536 1405355 1328504 1803109 6717251 6717251 3498 2981 -11 4359 24175 35002 565 565 6752818 496187 0.99470 0.98770 X PART II, LINE 10 OTHER INCOME 565 SALE OF SHIRTS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM OTHER GOVERNMENTAL AGENCIES 735951 DEFERRED OUTFLOW - IMRF 351557 DEFERRED RBP 46189 1133697 OPEB LIABILITY 223181 PENSION LIABILITY 131613 354794 1944613 1944613 1944613 1640478 1640478 1640478 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 0 IMRF PENSION EXPENSE 0 INTEREST ADJUSTMENT 0 IMRF INTEREST ADJUSTMENT 0 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