2013-05-14T15:32:23-05:00 2012-06-30 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2011-07-01 521524965 KENNEDY KRIEGER INSTITUTE INC KENN 4439231810 707 N BROADWAY BALTIMORE MD 21205 MICHAEL J NEUMAN 4439231810 2013-05-13 1 LORI S BURGHAUSER P00370694 4104031500 2013-05-13 2011 2016-02-24 21:20:13Z MICHAEL J NEUMAN 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. 40 39 0 39 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 40 39 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 ATWOOD COLLINS III 1.00 X 0 0 0 HOWARD B MILLER ESQ 1.00 X 0 0 0 SANFORD M BAKLOR 1.00 X 0 0 0 ROBERT A BARUCH 1.00 X 0 0 0 MICHAEL J BATZA JR 1.00 X 0 0 0 PAUL Z BODNAR MD 1.00 X 0 0 0 ROBERT L BOGOMOLNY 1.00 X 0 0 0 TOBY S BOZZUTO 1.00 X 0 0 0 THOMAS V BROOKS 1.00 X 0 0 0 MICHAEL E BUSCH 1.00 X 0 0 0 RICHARD W CASS 1.00 X 0 0 0 STEPHANIE COOPER GREENBERG 1.00 X 0 0 0 JUDITH G FADER 1.00 X 0 0 0 JOSEPH E FOSS 1.00 X 0 0 0 PAM K GILLIN 1.00 X 0 0 0 NANCY S GRASMICK 1.00 X 0 0 0 HENRY G HAGAN 1.00 X 0 0 0 DOROTHY HAMILL 1.00 X 0 0 0 ROBIN B HARRIS 1.00 X 0 0 0 RICHARD J HIMELFARB 1.00 X 0 0 0 STEPHEN M KEELTY 1.00 X 0 0 0 HARRIET C LEGUM 1.00 X 0 0 0 JANET B LIVINGSTON 1.00 X 0 0 0 FRED F MIRMIRAN 1.00 X 0 0 0 PATRICIA B MODELL 1.00 X 0 0 0 JAY B NEWMAN 1.00 X 0 0 0 JOHN J OLIVER JR 1.00 X 0 0 0 BLAKE M PATERSON MD 1.00 X 0 0 0 WILLIAM R ROBERTS 1.00 X 0 0 0 ANTHONY T RODGERS 1.00 X 0 0 0 VICTORIA M ROSELLINI 1.00 X 0 0 0 HENRY A ROSENBERG JR 1.00 X 0 0 0 EDYTH H SCHOENRICH M D 1.00 X 0 0 0 KENNETH C SCHUBERTH MD 1.00 X 0 0 0 VICTORIA Z SULERZYSKI ESQ 1.00 X 0 0 0 SALLY P THANHOUSER EDD 1.00 X 0 0 0 WILLIAM J TOOMEY II 1.00 X 0 0 0 ROBERT L WALLACE 1.00 X 0 0 0 JUDY C WOODRUFF 1.00 X 0 0 0 GARY GOLDSTEIN MD 1.00 X X 0 1041094 19748 MICHAEL VD JOHNSTON MD 1.00 X 0 636914 19748 JAMES ANDERS 1.00 X 0 710621 19748 MICHAEL J NEUMAN 1.00 X 0 308261 19748 0 2696890 78992 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 1 X 0 X X X 0 0 0 HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC 521524967 4 1 1 1 0 KENNEDY KRIEGER CHILDREN'S HOSPITAL 520607971 3 1 1 1 0 KENNEDY KRIEGER EDUCATION & COMMUNITY SERVICES INC 521753040 7 1 1 1 0 PACT HELPING CHILDREN WITH SPECIAL NEEDS INC 521230183 7 0 1 1 0 KENNEDY KRIEGER FOUNDATION INC 521734695 7 1 1 1 0 NATIONAL CENTER FOR LEARNING & DEVELOPMENT INC 582327952 9 0 1 1 0 MADISON STREET PROPERTIES INC 521949813 11A TYPE 1 0 1 1 0 KENNEDY KRIEGER ASSOCIATES INC 521633229 11A TYPE 1 0 1 1 0 8 0 X X X 0 0 0 0 0 0 0 0 0 GARY GOLDSTEIN MD 0 468000 0 250000 0 323094 0 12250 0 7498 0 1060842 0 0 MICHAEL VD JOHNSTON MD 0 330000 0 125000 0 181914 0 12250 0 7498 0 656662 0 0 JAMES ANDERS 0 335000 0 180000 0 195621 0 12250 0 7498 0 730369 0 0 MICHAEL J NEUMAN 0 202616 0 35000 0 70645 0 12250 0 7498 0 328009 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. FORM 990, PAGE 7, PART VII, SECTION A: THE FOLLOWING INDIVIDUALS LISTED BELOW ARE OFFICERS AND/OR EMPLOYEES OF RELATED KENNEDY KRIEGER ENTITIES WHO WORK A COMBINED TOTAL OF FORTY PLUS HOURS FOR THE KENNEDY KRIEGER ENTITIES: GARY W. GOLDSTEIN, M.D. MICHAEL V.D. JOHNSTON, M.D. JAMES M. ANDERS, JR. MICHAEL J. NEUMAN 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 TYPE I 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 1920 BRIARCLIFF ROAD ATLANTA GA 30329 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 TYPE I 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 CHARITABLE REMAINDER TRUSTS (3) CHARITABLE REMAINDER TRUSTS MD N/A T 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0