2025-02-26T10:36:34-06:00 2024-04-30 362996439 WSDD CPAS LTD 303 W MADISON ST SUITE 2075 CHICAGO IL 606063395 990 2023-05-01 362958347 DUPAGE MAYORS AND MANAGERS CONFERENCE DUPA 6305710480 1220 OAK BROOK RD OAK BROOK IL 60523 SUZETTE QUINTELL EXECUTIVE DIRECTOR 6305710480 2025-02-13 1 1 ROBERT REHAYEM P00075874 3123326622 2025-02-13 2023 2025-03-06 01:10:19Z SUZETTE QUINTELL 1220 OAK BROOK RD OAK BROOK IL 60523 1077679 0 X WWW.DMMC-COG.ORG X 1962 IL A COALITION OF CITIES AND VILLAGES WORKING TOGETHER, THE CONFERENCE FOSTERS COLLABORATION AND ADVOCATES FOR EXCELLENCE IN MUNICIPAL GOVERNMENT. 27 27 9 27 0 0 370017 360796 729408 559435 20303 93578 -22487 -3580 1097241 1010229 0 0 0 0 556327 595181 0 0 14930 366970 386145 923297 981326 173944 28903 3966541 4043872 142329 190757 3824212 3853115 A COALITION OF CITIES AND VILLAGES WORKING TOGETHER, THE CONFERENCE FOSTERS COLLABORATION AND ADVOCATES FOR EXCELLENCE IN MUNICIPAL GOVERNMENT. 0 0 238764 43077 PROVIDE ASSISTANCE, RESEARCH AND PLANNING RELATED TO THE FUTURE IMPROVEMENT OF TRANSPORTATION WITHIN DUPAGE COUNTY FOR THE BENEFIT OF ITS MEMBER MUNICIPALITIES. THIS PROGRAM WAS FUNDED BY A GOVERNMENT GRANT WITH REVENUES DURING THE FISCAL YEAR IN THE AMOUNT OF $236,598. 542123 PROVIDE INFORMATION ON TOPICS OF INTEREST TO LEADERS OF MUNICIPALITIES IN DUPAGE COUNTY. 780887 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 IL X SUZETTE QUINTELL 6305710480 1220 OAK BROOK RD OAK BROOK IL 60523 SCOTT LEVIN PRESIDENT 0.50 X X 0 0 0 DAVID PILESKI VICE PRESIDENT 0.50 X X 0 0 0 JAMES GRABOWSKI SECRETARY/TREASURER 0.50 X X 0 0 0 ALEX ALEXANDROU DIRECTOR 0.50 X 0 0 0 DAVID BRUMMEL DIRECTOR, PAST PRESIDENT 0.50 X 0 0 0 RODNEY CRAIG DIRECTOR, PAST PRESIDENT 0.50 X 0 0 0 GINA CUNNINGHAM DIRECTOR 0.50 X 0 0 0 CARIE ANNE ERGO DIRECTOR 0.50 X 0 0 0 DAVID FIELDMAN DIRECTOR 0.50 X 0 0 0 KATHLEEN GARGANO DIRECTOR 0.50 X 0 0 0 CRISTINA WHITE DIRECTOR 0.50 X 0 0 0 GARY GRASSO DIRECTOR 0.50 X 0 0 0 RON GUNTER DIRECTOR, PAST PRESIDENT 0.50 X 0 0 0 MICHAEL GUTTMAN DIRECTOR 0.50 X 0 0 0 DOUG KRIEGER DIRECTOR 0.50 X 0 0 0 JOE MARANOWICZ DIRECTOR 0.50 X 0 0 0 JOSEPH MARCHESE DIRECTOR 0.50 X 0 0 0 STEVE MAY DIRECTOR 0.50 X 0 0 0 PHIL SUESS DIRECTOR, PAST PRESIDENT 0.50 X 0 0 0 JEFF PRUYN DIRECTOR, PAST PRESIDENT 0.50 X 0 0 0 NUNZIO PULICE DIRECTOR, PAST PRESIDENT 0.50 X 0 0 0 PAULA SCHUMACHER DIRECTOR 0.50 X 0 0 0 AL STONITSCH DIRECTOR 0.50 X 0 0 0 EVAN SUMMERS DIRECTOR 0.50 X 0 0 0 BRIAN TOWNSEND DIRECTOR 0.50 X 0 0 0 FRANK TRILLA DIRECTOR, PAST PRESIDENT 0.50 X 0 0 0 RICH VEENSTRA DIRECTOR, PAST PRESIDENT 0.50 X 0 0 0 SUZETTE QUINTELL EXECUTIVE DIRECTOR 40.00 X 154384 0 5150 154384 0 5150 1 0 1 0 0 41750 237340 81706 360796 MEMBERSHIP DUES 900099 516358 516358 SUBURBAN PURCHASING 900099 22230 22230 BUSINESS MEETING REVEN 900099 16015 16015 PUBLIC WORKS AUCTION 900099 4832 4832 559435 93578 93578 63870 41750 67450 -3580 -3580 1010229 559435 0 89998 X 154384 121265 29428 3691 357398 280728 68126 8544 42212 33153 8046 1013 41187 32351 7851 985 7500 7500 145375 121216 24159 30048 24501 5170 377 8614 966 7648 57736 46234 11182 320 3355 3355 31328 29947 1381 47118 35339 11779 52703 42426 10277 DUES AND SUBSCRIPTIONS 2368 1906 462 981326 780887 185509 14930 2954849 3092278 103843 57016 7850 25115 1500 4100 2294671 1429308 898499 865363 3966541 4043872 82422 119812 59907 70945 142329 190757 X 3824212 3853115 3824212 3853115 3966541 4043872 28903 0 X 0 1 X 1 0 X 226683 205986 210793 370017 360796 1374275 703192 354922 698580 729408 559435 3045537 39130 63870 103000 929875 560908 909373 1138555 984101 4522812 0 355335 377802 337399 211047 1281583 355335 377802 337399 211047 1281583 3241229 8051 1352 991 20303 93578 124275 8051 1352 991 20303 93578 124275 21981 70000 26173 118154 6360 11491 6844 24695 966267 643751 943381 1158858 1077679 4789936 0.67670 0.66220 0.02590 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 1 1 0 0 PART II-B, LINE 1: SCHEDULE C PART II-B LINE 1A USE OF VOLUNTEERS. SCHEDULE C PART II-B LINE 1G PAYROLL ALLOCATIONS OF EXECUTIVE DIRECTOR AND LOBBYIST FOR TIME SPENT ON INFLUENCING LEGISLATION. SCHEDULE C PART II-B LINE 1H EVENTS FOR LEGISLATORS AND MEMBERS. SCHEDULE C PART II-B LINE 1I COST FOR PR FIRM TO ASSIST WITH PRESS RELEASES, PRESS CONFERENCES, EDITORIAL BOARD MEETINGS, CONSTANT CONTACT CHARGES AND PAYROLL ALLOCATION OF LEGISLATIVE DIRECTOR. 60000 60000 1673938 894093 779845 263649 263649 0 297084 271566 25518 865363 X 1010229 0 1010229 0 1010229 981326 0 981326 0 981326 PART X, LINE 2: INCOME TAXES THE CONFERENCE IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION. THE CONFERENCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CONFERENCE REMAINS LIABLE FOR TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE CONFERENCE RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE CONFERENCE IS NO LONGER SUBJECT TO US FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE TAX YEAR ENDED APRIL 30, 2021. GOLF OUTING 42660 30160 12500 17971 3205 14882 ANNUAL DINNER 19010 11590 7420 8675 1500 1 43950 43950 21217 105620 41750 63870 17971 11880 37599 67450 -3580 0 0 0 0 0 0 0 0 0 SUZETTE QUINTELL EXECUTIVE DIRECTOR 154384 0 0 0 0 0 5150 0 0 0 159534 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE CONFERENCE ARE MUNICIPALITIES LOCATED IN DUPAGE COUNTY WHICH PAY ANNUAL SPECIFIED DUES. THE ORGANIZATION HAS MEMBER MUNICIPALITIES. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER MUNICIPALITIY IS ENTITLED TO TWO VOTING DELEGATES WHO ELECT THE OFFICERS AT THE ANNUAL MEETING HELD IN APRIL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE CONFERENCE OFFICERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS WILL SIGN A STATEMENT ANNUALLY AFFIRMING THEY HAVE READ THE POLICY, AGREE TO COMPLY WITH THIS POLICY, AND ACKNOWLEDGE THAT THEY ARE NOT AWARE OF ANY VIOLATIONS OR DISCLOSURES OF ANY KNOWN VIOLATIONS. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS ALSO APPROVES THE ANNUAL BUDGET, WHICH INCLUDES THE COST OF LIVING ADJUSTMENTS AND / OR PERFORMANCE INCREASE WINDOWS. FOR PERFORMANCE INCREASES, THE EXECUTIVE DIRECTOR DETERMINES THE AMOUNT FOR EACH STAFF MEMBER. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AS PART OF THE ANNUAL PROCESSES. NO OTHER OFFICER OR KEY EMPLOYEE WAS COMPENSATED DURING THE TAX YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE CONFERENCE MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G TRANSPORTATION CONSULTANT: PROGRAM SERVICE EXPENSES 121216. MANAGEMENT AND GENERAL EXPENSES 24159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145375.