2014-04-30T17:30:17-05:00 2013-08-31 362985665 WOLF & COMPANY LLP 1901 S MEYERS RD SUITE 500 OAKBROOK TERRACE IL 601815209 990 2012-09-01 362167087 GLENWOOD SCHOOL GLEN 7087540175 500 W 187TH STREET GLENWOOD IL 60425 JOHN F IRWIN 7087540175 2014-04-21 1 DAVID R SIEHOFF P00175845 6305454500 2012 2015-11-30 17:44:51Z JOHN F IRWIN 500 W 187TH STREET GLENWOOD IL 60425 18162594 0 X WWW.GLENWOODSCHOOL.ORG X 1887 IL PREVENTATIVE RESIDENTIAL-EDUCATIONAL PROGRAM SERVING LOW-INCOME CHILDREN 28 28 15 15 0 0 3403145 3577045 0 0 3493404 3368586 -21637 52420 6874912 6998051 5848007 5049131 0 0 542805 277857 36000 12000 206203 2468232 1660785 8895044 6999773 -2020132 -1722 80384594 80235706 34125877 32529366 46258717 47706340 TO PROVIDE A HIGH QUALITY EDUCATION/RESIDENTIAL PROGRAM FOR STUDENTS FROM LOWER INCOME AND SINGLE-PARENT FAMILIES, WHO SEEK A POSITIVE ALTERNATIVE TO HOME AND COMMUNITY SITUATIONS WHICH IMPEDE OPPORTUNITIES TO ACHIEVE THEIR POTENTIAL. 0 0 6448599 5049131 DIRECT SUPPORT OF GLENWOOD SOUTH AND GLENWOOD WEST AFFILIATED ORGANIZATIONS OPERATING SCHOOLS AT RESPECTIVE CAMPUS LOCATIONS 6448599 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 15 1 0 0 0 0 0 1 1 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 IL WI X JANICE ROSE 7087540175 500 W 187TH STREET GLENWOOD IL 60425 ALAN DUFF 1.00 X 0 0 0 ANDREW MAREK 1.00 X 0 0 0 BORIS ELISMAN 1.00 X 0 0 0 CHARLES WALLS 1.00 X 0 0 0 CRAIG STERN 1.00 X 0 0 0 DAVID VALENTINE 1.00 X 0 0 0 DAVID VITALE 1.00 X 0 0 0 DENNIS BERGER 1.00 X 0 0 0 HARRY HOSTETLER 1.00 X 0 0 0 HELMUT MLAKAR 1.00 X 0 0 0 JULIE BADEL 1.00 X 0 0 0 KURT GABOUER 1.00 X 0 0 0 LOUIS WEBER III 1.00 X 0 0 0 MARK WIGHT 1.00 X 0 0 0 MATTHEW DARNALL 1.00 X 0 0 0 MICHAEL LYON 1.00 X 0 0 0 NORMAN WESLEY 1.00 X 0 0 0 PAMELA LAWLOR 1.00 X 0 0 0 PATRICK FLINN 1.00 X 0 0 0 PERRY PERO 1.00 X 0 0 0 PETER MCDONALD 1.00 X 0 0 0 ROBERT J DARNALL 1.00 X 0 0 0 S BIFF BOWMAN 1.00 X 0 0 0 SUSAN COFFIN 1.00 X 0 0 0 TIM GARDNER 1.00 X 0 0 0 WILLIAM OSBORNE 1.00 X 0 0 0 BLANCHE E HILL 1.00 X 0 0 0 CHARLES H HODGES IV 1.00 X 0 0 0 JOHN F IRWIN 40.00 X 7094 82956 114 JULIETTE JACKSON 40.00 X 9458 110592 10427 SAMUEL BANKS 40.00 X 9419 110138 22756 25971 303686 33297 0 1 0 0 0 718137 2858908 3577045 2780571 2780571 16078 0 16078 16078 16078 11692553 11104538 588015 588015 588015 76368 718137 60005 16363 16363 OTHER 900099 19979 19979 19979 6998051 19979 0 3401027 5049131 5049131 23698 2589 11092 10017 212064 23171 99253 89640 22276 798 20149 1329 19819 2373 9513 7933 6538 6538 32904 32904 12000 12000 23450 11041 8204 4205 3334 1041 541 1752 3215 474 715 2026 496582 422095 24829 49658 88398 77183 4618 6597 BOND FINANCING COST 674902 674902 OTHER 222990 157230 65760 BANK & ACTUARIAL 103633 26571 59914 17148 APPEALS 3898 3898 941 941 6999773 6448599 344971 206203 401564 265567 831015 2952296 835813 1017500 1610 -48 810406 731804 18301131 10851233 7556642 7449898 180036 180036 58233268 56759111 11534240 10879542 80384594 80235706 3914438 2414369 30000000 30000000 211439 114997 34125877 32529366 X 22944105 21901851 2904456 4762962 20410156 21041527 46258717 47706340 80384594 80235706 X -1722 797035 652310 X X 0 1 X 1 0 X 3375500 3178266 3934420 3403145 3577045 17468376 3375500 3178266 3934420 3403145 3577045 17468376 2771134 14697242 955981 2042566 2387785 2451730 2796649 10634711 19879 14317 37251 25501 19979 116927 28220014 0.52080 0.56340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 24687613 1237394 15177414 4551632 36550789 24438104 1794130 3587647 5132268 24687613 22506420 3501918 4647055 6217289 24438104 23062603 921737 4853045 6330965 22506420 35352692 1391532 -6987632 6693989 23062603 0.37000 0.58000 0.05000 1 0 87734 87734 9893236 5195550 4697686 6463861 4116178 2347683 1856300 1539505 316795 7449898 CONTRIBUTIONS RECEIVED FROM RESIDUAL TRUSTS 1648882 F CHARITABLE GIFT ANNUITIES 265261 F ASSETS HELD IN CHARITABLE REMAINDER TRUSTS 73859 F BENEFICIAL INTEREST IN PERPETUAL TRUSTS 13065610 F ASSETS HELD CRAT 391118 F CALIFORNIA LAND HELD AS INVESTMENT 108756 F SOUTH CAMPUS LAND 542033 F MUTUAL FUNDS 34910206 F FIXED INCOME 3240886 F EXCHANGE TRADED FUNDS 2512500 F 56759111 DUE TO (FROM) AFFLILIATE 2579542 PROPERTY PLANT AND EQUIPMENT AVAILABLE FOR SALE 8300000 10879542 LIABILITIES UNDER SPLIT - INTEREST ARRANGEMENTS 114997 114997 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE FUNDING TO PROGRAMS AND ENHANCE THE SUSTAINABILITY OF THE ORGANIZATION DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: GLENWOOD IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. GLENWOOD RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. GLENWOOD HAS NO ONGOING FEDERAL OR STATE INCOME TAX EXAMINATIONS. GLENWOOD IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX AUDITS BEFORE ITS YEAR ENDING AUGUST 31, 2010. X X 1 WINNING SYSTEMS INC 105 S YORK ST STE 500 ELMHURST IL 60126 PROVIDE PUBLIC FUNDING 0 0 12000 0 12000 THANKSGIVING LUNCHEON 794505 718137 76368 2889 14005 20533 22578 794505 718137 76368 2889 14005 20533 22578 60005 16363 1 GLENWOOD SOUTH 500 W 187TH GLENWOOD IL 60425 364063075 501(C)(3) 4303746 CASH TO SUPPORT THE OPERATIONS OF THE CAMPUS GLENWOOD WEST 500 W 187TH GLENWOOD IL 60425 364062738 501(C)(3) 415003 CASH TO SUPPORT THE OPERATIONS OF THE CAMPUS 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: MONTHLY RECONCILIATIONS ARE PERFORMED X 1 1 X 0 1 0 0 0 0 0 0 0 SAMUEL BANKS 9419 110138 0 0 0 0 14328 0 8428 0 32175 110138 0 0 PART I, LINE 1A A RESIDENCE ON CAMPUS IS PROVIDED FOR THE PRESIDENT TO ALLOW FOR PRESIDENT TO BE AVAILABLE AS NECESSARY. TRAVEL EXPENSES SUCH AS MILEAGE, GAS, AND MAINTENANCE THAT ARE INCURRED ARE REIMBURSED BY THE ORGANIZATION. PART I, LINE 4B FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BOARD RECEIVES A FINAL COPY OF THE 990 ONCE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BYLAWS CONTAIN PROVISIONS REGARDING THE CONFLICT OF INTEREST POLICY. THE BOARD REGULARLY REVIEWS THE BYLAWS AND APPROVES OF ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONVENES TO REVIEW JOB PERFORMANCE AND DETERMINE IF ANY CHANGE TO COMPENSATION IS NECESSARY. INPUT FROM OUTSIDE SEARCH FIRMS IS OBTAINED AS NECESSARY. COMPENSATION ADJUSTMENTS ARE COMMENSURATE WITH INCREASES IN COST OF LIVING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST ARRANGEMENTS 599,175. UNREALIZED GAIN ON PENSION ACCOUNT 53,135. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE IN PROCEDURE. GLENWOOD WEST 500 W 187TH GLENWOOD IL 60425 364062738 RESIDENTIAL AND EDUCATION PROGRAMS IL 501(C)(3) 2 N/A 0 GLENWOOD SOUTH 500 W 187TH GLENWOOD IL 60425 364063075 RESIDENTIAL AND EDUCATION PROGRAMS IL 501(C)(3) 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 GLENWOOD SOUTH B 4303746 ACTUAL COST GLENWOOD WEST B 415003 ACTUAL COST GLENWOOD SOUTH O 269692 ACTUAL COST GLENWOOD WEST O 7429 ACTUAL COST