2026-03-10T10:27:20-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2023-07-01 454807745 GREATER WAUKEGAN DEVELOPMENT COALITION GREA 8474402021 13 N GENESEE ST WAUKEGAN IL 60083 SHAI LOTHAN BOARD CHAIR 8474402021 2026-02-14 1 0 DENNIS SKALKOWSKI P01447813 8564356200 2023 2025-03-06 01:10:19Z SHAI LOTHAN 13 N GENESEE ST WAUKEGAN IL 60083 549088 0 X GREATERWAUKEGAN.ORG X 2012 IL WE STRENGTHEN COMMUNITIES THROUGH LOCAL ENTREPRENEURSHIP, TRANSFORMATIVE REAL ESTATE DEVELOPMENT, AND ACCESS TO CAPITAL. 4 4 4 25 0 0 733230 460648 13410 20291 0 0 0 -23661 746640 457278 112938 8000 2400 0 193005 237763 343319 0 700 1011 340101 652673 585864 93967 -128586 640562 452253 1582236 1481733 -941674 -1029480 X THE GREATER WAUKEGAN DEVELOPMENT COALISTION (GWDC) FOSTERS ECONOMIC DEVELOPMENT IN CHALLENGED COMMUNITIES BY SUPPORTING, INCUBATING, NURTURING OR CREATING CORE BUSINESSES, PURSUING TRANSFORMATIVE AND INNOVATIVE REAL ESTATE DEVELOPMENT AND UTILIZING FOREIGN DIRECT INVEWSTMENT IN REVITALIZING AND RE-ENERGING COMMERCIAL AREAS IN THE GREATER CHICAGO REGION. 0 0 468318 8000 SMALL BUSINESS SUPPORT (FORMERLY PROGRAM DEVELOPMENT): THIS PROGRAM PROVIDES TECHNICAL ASSISTANCE AND VARIOUS FORMS OF SMALL BUSINESS SUPPORT. KEY ACCOMPLISHMENTS THIS YEAR INCLUDED ASSEMBLING A STEERING COMMITTEE OF LEADERS OF KEY LOCAL INSTITUTIONS AND EDUCATING/GRADUATING 15 BUSINESSES FROM THE INAUGURAL GWDC COMMUNITY CONTRACTING PROCUREMENT ACADEMY. 468318 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 4 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 IL X GREATER WAUKEGAN DEVELOPMENT COALITION 8474402021 13 N GENESEE ST WAUKEGAN IL 60083 X CARRIE ESPINOSA BOARD MEMBER 1.00 X 0 0 0 CARYN KAHN BOARD MEMBER 1.00 X 0 0 0 MATTHEW HIXON BOARD MEMBER 5.00 X X 0 0 0 SHAI LOTHAN BOARD CHAIR 10.00 X X 0 0 0 DARREN MILLER SECRETARY, GENERAL COUNSEL (NON-VOTING) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 460648 460648 BUSINESS INCUBATION RE 541900 20291 20291 20291 68149 91810 -23661 -23661 457278 20291 0 -23661 8000 8000 211955 205079 6876 9430 3500 5930 16378 16422 -44 193784 170331 22753 700 10333 10253 80 11908 8173 3735 6019 1548 4471 22888 20374 2514 26579 24638 1941 47617 47617 18184 18184 2618 2618 OUTREACH 171 171 585864 468318 116846 700 24847 102355 338389 81271 9687 202 344578 85638 277124 258940 640562 452253 127187 92529 112938 180 535826 535826 806285 827853 0 25345 1582236 1481733 X -966674 -1029480 25000 0 -941674 -1029480 640562 452253 -128586 40780 0 X X 0 1 X 1 0 X 147415 271926 264797 733230 460648 1878016 76221 10000 12850 13140 20291 132502 3905 3905 223636 281926 281552 746370 480939 2014423 0 0 0 2014423 223636 281926 281552 746370 480939 2014423 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154187 154187 182632 80093 102539 0 7759 5545 2214 0 258940 ACCRUED INTEREST PAYABLE 25345 25345 X 498058 40780 40780 457278 0 457278 585864 0 585864 0 585864 PART X, LINE 2: INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS THE ORGANIZATION IS ELIGIBLE TO RECEIVE A CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). JUNETEENTH CELEBRATION 68149 68149 91810 68149 68149 91810 91810 -23661 1 WAUKEGAN PUBLIC LIBRARY FOUNDATION 128 N COUNTY STREET WAUKEGAN IL 60085 8000 0 TO ASSIST IN FURTHERING THE MISSION OF THE WAUKEGAN PUBLIC LIBRARY. PART I, LINE 2: GRANTS WERE CLOSELY MONITORED INCLUDING HOURS WORKED AND OUTCOMES ACHIEVED FOR REPORTING TO THE GRANT AGENCY. NAHTOL LLC PARTNER OF OPERATING X 1272644 535826 0 1 1 535826 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B A FULL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL INTERESTED PERSONS, WHICH INCLUDES ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C EXPLANATION THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.