2017-05-15T13:33:00-05:00 2016-06-30 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2015-07-01 521524965 KENNEDY KRIEGER INSTITUTE INC KENN 4439239200 707 N BROADWAY BALTIMORE MD 21205 MICHAEL J NEUMAN SVP OF FINANCE 4439231810 2017-05-14 1 LORI S BURGHAUSER P00370694 4104031500 2017-05-14 2015 2021-01-29 14:40:06Z GARY W GOLDSTEIN MD 2931 E BIDDLE STREET BALTIMORE MD 21213 0 0 X WWW.KENNEDYKRIEGER.ORG X 1986 MD TO HELP AFFILIATED ENTITIES ACCOMPLISH GOAL OF HELPING CHILDREN WITH BRIAN DISORDERS ACHIEVE THEIR FULL POTENTIAL. 29 27 0 27 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 X KENNEDY KRIEGER INSTITUTE, INC. AND AFFILIATES ARE DEDICATED TO HELP CHILDREN AND ADOLESCENTS WITH DISORDERS OF THE BRAIN ACHIEVE THEIR POTENTIAL AND PARTICIPATE AS FULLY AS POSSIBLE IN FAMILY, SCHOOL AND COMMUNITY LIFE. KENNEDY KRIEGER INSTITUTE, INC. IS THE PARENT ORGANIZATION WHOSE PRIMARY ROLE IS ALLOCATING MANAGEMENT AND FINANCIAL RESOURCES WITHIN THE KENNEDY KRIEGER FAMILY, COORDINATING PUBLIC RELATIONS AND GENERALLY SERVING AS THE VEHICLE BY WHICH THE SUBSIDIARIES INTERACT IN THE FURTHERANCE OF THEIR COMMON MISSION. IT IS OPERATED FOR THE CHARITABLE, SCIENTIFIC AND EDUCATION PURPOSES OF ITS SUBSIDIARY CORPORATIONS. 0 0 0 0 0 THE BOARD DONATES ITS TIME TO OVERSEE THE MISSION OF THE ORGANIZATION. THE ORGANIZATION ALLOCATES MANAGEMENT AND FINANCIAL RESOURCES WITHIN THE KENNEDY KRIEGER FAMILY, COORDINATES PUBLIC RELATIONS AND GENERALLY SERVES AS THE VEHICLE BY WHICH THE SUBSIDIARIES INTERACT IN THE FURTHERANCE OF THEIR COMMON MISSION OF HELPING CHILDREN AND ADOLESCENTS WITH DISORDERS OF THE BRAIN ACHIEVE THEIR FULL POTENTIAL AND PARTICIPATE AS FULLY AS POSSIBLE IN FAMILY, SCHOOL AND COMMUNITY LIFE. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 29 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL J NEUMAN 4439231810 2931 E BIDDLE STREET BALTIMORE MD 21213 HOWARD MILLER ESQ CHAIRMAN 1.00 0.00 X 0 0 0 NANCY S GRASMICK VICE CHAIRMAN 1.00 16.00 X 0 74046 6469 ROBERT A BARUCH DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL J BATZA JR DIRECTOR 1.00 0.00 X 0 0 0 TOBY S BOZZUTO DIRECTOR 1.00 0.00 X 0 0 0 THOMAS V BROOKS DIRECTOR 1.00 0.00 X 0 0 0 CALVIN G BUTLER JR DIRECTOR 1.00 0.00 X 0 0 0 RICHARD W CASS DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE COOPER GREENBERG DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH J ENSOR DIRECTOR 1.00 0.00 X 0 0 0 DAVID J GARBARINO DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW A GOTLIN DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM V HEAPHY CFA DIRECTOR 1.00 0.00 X 0 0 0 RICHARD J HIMELFARB DIRECTOR 1.00 0.00 X 0 0 0 ADRIENNE JONES DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN M KEELTY DIRECTOR 1.00 0.00 X 0 0 0 GAYLE KELLY DIRECTOR 1.00 0.00 X 0 0 0 JAY B NEWMAN DIRECTOR 1.00 0.00 X 0 0 0 JAMES F PITTS DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY T RODGERS DIRECTOR 1.00 0.00 X 0 0 0 VICTORIA M ROSELLINI DIRECTOR 1.00 0.00 X 0 0 0 HENRY A ROSENBERG JR DIRECTOR 1.00 0.00 X 0 0 0 KENNETH C SCHUBERTH MD DIRECTOR 1.00 0.00 X 0 0 0 MARY ANN SCULLY DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN A VINTZ DIRECTOR 1.00 0.00 X 0 0 0 EDWARD H WALKER III DIRECTOR 1.00 0.00 X 0 0 0 ROBERT L WALLACE DIRECTOR 1.00 0.00 X 0 0 0 JUDY C WOODRUFF DIRECTOR 1.00 0.00 X 0 0 0 GARY W GOLDSTEIN MD PRESIDENT & CEO 1.00 39.00 X X 0 1053306 31281 MICHAEL VD JOHNSTON MD SECRETARY 1.00 39.00 X 0 650042 30723 JAMES M ANDERS JR COO & TREASURER 1.00 39.00 X 0 743724 28426 MICHAEL J NEUMAN SVP OF FINANCE 1.00 39.00 X 0 340644 36329 CRISTINA SADOWSKY MD PRESIDENT OF MEDICAL STAFF 1.00 39.00 X 0 230410 21181 LANA R WARREN PHD SVP OF CLINICAL SERVICES 1.00 39.00 X 0 229594 18334 0 3321766 172743 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 X X 0 1 X 1 0 X X 6 KENNEDY KRIEGER CHILDREN'S HOSPITAL 520607971 3 1 0 0 KENNEDY KRIEGER FOUNDATION INC 521734695 7 1 0 0 PACT HELPING CHILDREN WITH SPECIAL NEEDS INC 521230183 7 0 0 0 KENNEDY KRIEGER EDUCATION & COMMUNITY SERVICES INC 521753040 7 1 0 0 HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC 521524967 4 1 0 0 NATIONAL CENTER FOR LEARNING & DEVELPMENT 582327952 9 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SCHEDULE A, SECTION A, LINE 1 KENNEDY KRIEGER INSTITUTE, INC. SUPPORTS ALL ENTITIES ORGANIZED UNDER ITS CONTROL. KENNEDY KRIEGER CHILDREN'S HOSPITAL, HUGO W. MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER, INC., KENNEDY KRIEGER EDUCATION AND COMMUNITY SERVICES, INC., AND KENNEDY KRIEGER FOUNDATION, INC. ARE SPECIFICALLY NAMED IN KENNEDY KRIEGER INSTITUTE, INC.'S ARTICLES OF INCORPORATION. NATIONAL CENTER FOR LEARNING & DEVELOPMENT, INC. AND PACT: HELPING CHILDREN WITH SPECIAL NEEDS, INC., ARE NOT SPECIFICALLY LISTED IN THE GOVERNING DOCUMENTS, BUT ARE CONTROLLED BY KENNEDY KRIEGER INSTITUTE, INC. AND THUS SUPPORTED BY KENNEDY KRIEGER INSTITUTE, INC. SCHEDULE A, SECTION D, LINE 3: KENNEDY KRIEGER INSTITUTE, INC. SUPPORTS ALL ENTITIES ORGANIZED UNDER ITS CONTROL AS THE PARENT ORGANIZATION. THE SUPPORTED ORGANIZATIONS' BOARDS OVERLAP WITH THE PARENT'S BOARD THEREBY GIVING THE SUPPORTED ORGANIZATIONS A SIGNIFICANT VOICE IN THE OPERATIONS OF THE PARENT. SCHEDULE A, SECTION E, LINE 3A: KENNEDY KRIEGER INSTITUTE, INC. IS THE PARENT CORPORATION OF THE INTEGRATED HEALTH INSTITUTION. THE INSTITUTE HAS THE POWER TO ELECT AND REMOVE BOARD MEMBERS OF ALL ITS SUBSIDIARIES. ALL BOARD MEMBERS OF THE SUPPORTED ORGANIZATIONS ARE ELECTED AND APPROVED BY THE KENNEDY KRIEGER INSTITUTE, INC. AND ALSO SERVE ON THE BOARD OF KENNEDY KRIEGER INSTITUTE, INC. SCHEDULE A, SECTION E, LINE 3B: KENNEDY KRIEGER INSTITUTE, INC. IS THE PARENT CORPORATION OF THE INTEGRATED HEALTH INSTITUTION. KENNEDY KRIEGER INSTITUTE, INC. SETS THE DIRECTION AND POLICIES AND SERVES AS THE OVERALL DECISION MAKING ENTITY OF THE INTEGRATED HEALTH SYSTEM. KEY OPERATIONAL DECISIONS ARE APPROVED THROUGH VARIOUS COMMITTEES OF THE BOARD. EACH COMMITTEE REPRESENTS THE COMBINED INTEREST OF EACH OF THE SUBSIDIARIES. X X X X 0 0 0 0 0 0 0 0 0 GARY W GOLDSTEIN MD PRESIDENT & CEO 0 525778 0 260000 0 267528 0 15302 0 15979 0 1084587 0 0 MICHAEL VD JOHNSTON MD SECRETARY 0 355461 0 135000 0 159581 0 14690 0 16033 0 680765 0 0 JAMES M ANDERS JR COO & TREASURER 0 373412 0 190000 0 180312 0 14688 0 13738 0 772150 0 0 MICHAEL J NEUMAN SVP OF FINANCE 0 259661 0 35000 0 45983 0 14280 0 22049 0 376973 0 0 CRISTINA SADOWSKY MD PRESIDENT OF MEDICAL STAFF 0 197679 0 18750 0 13981 0 12077 0 9104 0 251591 0 0 LANA R WARREN PHD SVP OF CLINICAL SERVICES 0 171073 0 20000 0 38521 0 11293 0 7041 0 247928 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE IRS FORM 990 WAS DIRECTLY REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 WAS ALSO EMAILED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND SENIOR MANAGEMENT SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE TO DISCLOSE EXISTING OR POTENTIAL CONFLICTS THAT MAY RELATE TO FUTURE DECISION MAKING. WHEN AN ACTUAL CONFLICT INVOLVING A BOARD MEMBER IS IDENTIFIED, THE DIRECTOR WILL ABSTAIN FROM VOTING AND NOT USE HIS/HER PERSONAL INFLUENCE ON THE MATTER. SITUATIONS INVOLVING SENIOR MANAGEMENT MAY BE HANDLED THROUGH THE HUMAN RESOURCES PROCESS OR CONSIDERED BY THE BOARD OF DIRECTORS. RELATIONSHIPS WITH OTHER PROVIDERS, EDUCATIONAL INSTITUTIONS, MANUFACTURERS AND PAYORS ARE REVIEWED TO DETERMINE WHETHER CONFLICTS OF INTEREST EXIST. ANY CONFLICTS ARE ADDRESSED WHEN THEY ARISE. POLICIES DESIGNED TO IDENTIFY AND PREVENT POTENTIAL CONFLICTS OF INTEREST PERTAINING TO CONTRACTUAL BUSINESS RELATIONSHIPS ARE ADDRESSED THROUGH THE POLICY ON FAIR BUSINESS PRACTICES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO AND OTHER SENIOR EXECUTIVES COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. INDEPENDENTLY DEVELOPED EXECUTIVE COMPENSATION SURVEYS ARE USED TO DETERMINE REASONABLENESS OF COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, CERTAIN FINANCIAL DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. ALSO, A COPY OF THE FORM 990 IS AVAILABLE VIA WWW.GUIDESTAR.ORG. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 - INFORMATION REGARDING TAX-EXEMPT BOND ISSUE THE ORGANIZATION IS PART OF AN OBLIGATED GROUP UNDER CERTAIN TAX-EXEMPT BOND ISSUES. SCHEDULE K HAS BEEN COMPLETED IN ITS ENTIRETY FOR MADISON STREET PROPERTIES, INC. KENNEDY KRIEGER EDUCATION & COMMUNITY SERVICES INC 707 N BROADWAY BALTIMORE MD 21205 521753040 SPECIAL EDUCATION SCHOOLS AND COMMUNITY SUPPORT PROGRAMS MD 501(C)(3) 7 KENNEDY KRIEGER INSTITUTE INC 1 HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC 707 N BROADWAY BALTIMORE MD 21205 521524967 MEDICAL RESEARCH MD 501(C)(3) 4 KENNEDY KRIEGER INSTITUTE INC 1 KENNEDY KRIEGER CHILDREN'S HOSPITAL INC 707 N BROADWAY BALTIMORE MD 21205 520607971 SPECIALTY HEALTHCARE FOR CHILDREN MD 501(C)(3) 3 KENNEDY KRIEGER INSTITUTE INC 1 MADISON STREET PROPERTIES INC 707 N BROADWAY BALTIMORE MD 21205 521949813 PROPERTY HOLDING COMPANY MD 501(C)(3) 11A KENNEDY KRIEGER FOUNDATION INC 1 KENNEDY KRIEGER FOUNDATION INC 707 N BROADWAY BALTIMORE MD 21205 521734695 RAISES FUNDS TO SUPPORT KENNEDY KRIEGER INSTITUTE AND ITS AFFILIATES MD 501(C)(3) 7 KENNEDY KRIEGER INSTITUTE INC 1 NATIONAL CENTER FOR LEARNING & DEVELOPMENT INC 707 N BROADWAY BALTIMORE MD 21205 582327952 MEDICAL AND EDUCATIONAL SERVICES TO CHILDREN WITH SPECIAL NEEDS GA 501(C)(3) 9 KENNEDY KRIEGER INSTITUTE INC 1 PACT HELPING CHILDREN WITH SPECIAL NEEDS INC 7000 TUDSBURY ROAD BALTIMORE MD 21244 521230183 MEDICAL DAY CARE AND OTHER SERVICES FOR CHILDREN WITH SPECIAL NEEDS MD 501(C)(3) 7 KENNEDY KRIEGER INSTITUTE INC 1 KENNEDY KRIEGER ASSOCIATES INC 707 N BROADWAY BALTIMORE MD 21205 521633229 SUPPORTS KENNEDY KRIEGER INSTITUTE AND ITS AFFILIATES MD 501(C)(3) 11A KENNEDY KRIEGER INSTITUTE INC 0 MADISON GROUP VENTURES INC 707 N BROADWAY BALTIMORE MD 21205 900743111 RESEARCH AND DEVELOPMENT MD KENNEDY KRIEGER INSTITUTE INC C 1.00000 0 CHARITABLE REMAINDER TRUSTS (3) CHARITABLE REMAINDER TRUSTS MD N/A T 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0