GLENWOOD ACADEMY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GLENWOOD ACADEMY (EIN 36-2167087)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-05-21
- IRS object ID
- 201211429349300126
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-21T16:36:57-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S MEYERS RD SUITE 500 | AddressLine1 |
| City | OAKBROOK TERRACE | City |
| State | IL | State |
| ZIP Code | 601815209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167087 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENWOOD SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLEN | NameControl |
| Phone | 7087540175 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W 187TH STREET | AddressLine1 |
| City | GLENWOOD | City |
| State | IL | State |
| ZIP Code | 60425 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL BANKS | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7087540175 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID R SIEHOFF | Name |
| Phone | 6305454500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SAMUEL BANKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W 187TH STREET | AddressLine1 |
| City | GLENWOOD | City |
| State | IL | State |
| ZIP Code | 60425 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27066177 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GLENWOODSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1887 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PREVENTATIVE RESIDENTIAL-EDUCATIONAL PROGRAM SERVING LOW-INCOME CHILDREN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3178266 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3934420 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2026466 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4899924 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -56223 | OtherRevenuePriorYear |
| Other Revenue Current Year | 129314 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5148509 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8963658 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7504358 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6769002 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 300817 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 156022 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30852 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 36000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 326590 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2281310 | OtherExpensePriorYear |
| Other Expenses Current Year | 2540648 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10117337 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9501672 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4968828 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -538014 | RevenuesLessExpensesCY |
| Total Assets BOY | 89745462 | TotalAssetsBOY |
| Total Assets EOY | 89581570 | TotalAssetsEOY |
| Total Liabilities BOY | 35538647 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35353632 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54206815 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54227938 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8697103 | Expense |
| Grants | 6769002 | Grants |
| Description | DIRECT SUPPORT OF GLENWOOD SOUTH AND GLENWOOD WEST AFFILIATED ORGANIZATIONS OPERATING SCHOOLS AT RESPECTIVE CAMPUS LOCATIONS | Description |
| Total Program Service Expense | 8697103 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE ROSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7087540175 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W 187TH STREET | AddressLine1 |
| City | GLENWOOD | City |
| State | IL | State |
| ZIP Code | 60425 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| JULIE BADEL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PETER BUTLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS BERGER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN COFFIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW DARNALL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT J DARNALL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT S DARNALL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN FLANAGAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PATRICK FLINN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KURT GABOUER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT HEIDRICK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAMELA HEWITT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BLANCHE HILL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN HOWARD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAMELA LAWLOR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL LYON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW MAREK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PETER MCDONALD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HELMUT MLAKAR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PERRY PERO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CRAIG STERN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID VALENTINE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID VITALE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN VOSS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES WALLS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RONALD WATERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LOUIS WEBER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NORMAN WESLEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK WIGHT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SAMUEL BANKS | ||||||||
| PRESIDENT & CEO | 40.00 | 9168 | 163152 | 31041 | X | X | ||
| JULIETTE JACKSON | ||||||||
| VP FINANCE & ADMIN | 40.00 | 6032 | 107344 | 19281 | X | |||
| MEGAN DAVIS-OCHI | ||||||||
| FORMER VP INST ADVANCEMENT | 40.00 | 5822 | 103627 | 17227 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 21022 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 374123 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 67549 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 691310 | FundraisingEvents |
| Government Grants | 274520 | GovernmentGrants |
| All Other Contributions | 2968590 | AllOtherContributions |
| Noncash Contributions | 124000 | NoncashContributions |
| Total Contributions | 3934420 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2373343 | TotalRevenueColumn |
| Exclusion | $2,373,343 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14442 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14442 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14442 | TotalRevenueColumn |
| Exclusion | $14,442 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20582046 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18055465 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2526581 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2526581 | TotalRevenueColumn |
| Exclusion | $2,526,581 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 124675 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 691310 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47054 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77621 | TotalRevenueColumn |
| Exclusion | $77,621 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 37251 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37251 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37251 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8963658 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37251 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,991,987 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6769002 | Total |
| Program Services | 6769002 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22146 | Total |
| Program Services | 3201 | ProgramServices |
| Management And General | 8752 | ManagementAndGeneral |
| Fundraising | 10193 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198761 | Total |
| Program Services | 28729 | ProgramServices |
| Management And General | 78550 | ManagementAndGeneral |
| Fundraising | 91482 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -113907 | Total |
| Program Services | -108421 | ProgramServices |
| Management And General | -4873 | ManagementAndGeneral |
| Fundraising | -613 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31255 | Total |
| Program Services | 6564 | ProgramServices |
| Management And General | 23129 | ManagementAndGeneral |
| Fundraising | 1562 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17767 | Total |
| Program Services | 2233 | ProgramServices |
| Management And General | 7769 | ManagementAndGeneral |
| Fundraising | 7765 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21846 | Total |
| Management And General | 21593 | ManagementAndGeneral |
| Fundraising | 253 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Fundraising | 36000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8811 | Total |
| Program Services | 2869 | ProgramServices |
| Management And General | 3422 | ManagementAndGeneral |
| Fundraising | 2520 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3013 | Total |
| Program Services | 1045 | ProgramServices |
| Management And General | 320 | ManagementAndGeneral |
| Fundraising | 1648 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4006 | Total |
| Program Services | 543 | ProgramServices |
| Management And General | 1019 | ManagementAndGeneral |
| Fundraising | 2444 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1157628 | Total |
| Program Services | 983984 | ProgramServices |
| Management And General | 57881 | ManagementAndGeneral |
| Fundraising | 115763 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46260 | Total |
| Program Services | 40391 | ProgramServices |
| Management And General | 2417 | ManagementAndGeneral |
| Fundraising | 3452 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOND FINANCING COST | 722992 | 722992 | ||
| OTHER | 421511 | 207656 | 201267 | 12588 |
| BANK & ACTUARIAL | 149297 | 36315 | 76667 | 36315 |
| APPEALS | 5218 | 5218 | ||
| STUDENT WORK PROGRAM | 66 | 66 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9501672 | Total |
| Program Services | 8697103 | ProgramServices |
| Management And General | 477979 | ManagementAndGeneral |
| Fundraising | 326590 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53008 | BOY |
| EOY | 158463 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237839 | BOY |
| EOY | 1110374 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3914132 | BOY |
| EOY | 2041977 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137 | BOY |
| EOY | 1608 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614719 | BOY |
| EOY | 573672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42611431 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20149364 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23529022 | BOY |
| EOY | 22462067 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831435 | BOY |
| EOY | 179887 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57450768 | BOY |
| EOY | 60671472 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2114402 | BOY |
| EOY | 2382050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89745462 | BOY |
| EOY | 89581570 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2695278 | BOY |
| EOY | 2522493 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32500000 | BOY |
| EOY | 32500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343369 | BOY |
| EOY | 331139 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35538647 | BOY |
| EOY | 35353632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29168910 | BOY |
| EOY | 29924585 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5897461 | BOY |
| EOY | 4051818 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19140444 | BOY |
| EOY | 20251535 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54206815 | BOY |
| EOY | 54227938 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89745462 | BOY |
| EOY | 89581570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -538014 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 559137 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5503420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11475978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3375500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3178266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3934420 | CurrentTaxYear |
| Total | 27467584 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5503420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11475978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3375500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3178266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3934420 | CurrentTaxYear |
| Total | 27467584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3489911 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23977673 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1117698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1178427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 955981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2042566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2387785 | CurrentTaxYear |
| Total | 7682457 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 19879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37251 | CurrentTaxYear |
| Total | 71447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35221488 | TotalSupport |
| Public Support Pertcentage170 | 0.68080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22506420 | BeginningOfYearBalance |
| Contributions | 3501918 | Contributions |
| Investment Earnings Or Losses | 4647055 | InvestmentEarningsOrLosses |
| Other Expenditures | 6217289 | OtherExpenditures |
| End Of Year Balance | 24438104 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23062603 | BeginningOfYearBalance |
| Contributions | 921737 | Contributions |
| Investment Earnings Or Losses | 4853045 | InvestmentEarningsOrLosses |
| Other Expenditures | 6330965 | OtherExpenditures |
| End Of Year Balance | 22506420 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35352692 | BeginningOfYearBalance |
| Contributions | 1391532 | Contributions |
| Investment Earnings Or Losses | -6987632 | InvestmentEarningsOrLosses |
| Other Expenditures | 6693989 | OtherExpenditures |
| End Of Year Balance | 23062603 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.50000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.32000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 977734 | OtherCostOrOtherBasis |
| Book Value | 977734 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31464130 | OtherCostOrOtherBasis |
| Depreciation | 13415610 | Depreciation |
| Book Value | 18048520 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7070122 | OtherCostOrOtherBasis |
| Depreciation | 4194684 | Depreciation |
| Book Value | 2875438 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2826714 | OtherCostOrOtherBasis |
| Depreciation | 2334145 | Depreciation |
| Book Value | 492569 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 272731 | OtherCostOrOtherBasis |
| Depreciation | 204925 | Depreciation |
| Book Value | 67806 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22462067 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (12 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CONTRIBUTIONS RECEIVED FROM RESIDUAL TRUSTS | 1563739 | F |
| CHARITABLE GIFT ANNUNITIES | 496923 | F |
| ASSETS HELD IN CHARITABLE REMAINDER TRUSTS | 283635 | F |
| ASSETS OF POOLED INCOME FUNDS | 142780 | F |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 12775263 | F |
| INVESTMENT IN CASH VALUE OF LIFE INSURANCE POLICIES | 123261 | F |
| ASSETS HELD CRAT | 346181 | F |
| WEST CAMPUS LAND | 125738 | F |
| SOUTH CAMPUS LAND | 666033 | F |
| MUTUAL FUNDS | 20181202 | F |
| FIXED INCOME | 4439273 | F |
| EXCHANGE TRADED FUNDS | 19527444 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 60671472 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITIES UNDER SPLIT - INTEREST ARRANGEMENTS | Description |
| Amount | $331,139 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 331139 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | TO PROVIDE FUNDING TO PROGRAMS AND ENHANCE THE SUSTAINABILITY OF THE ORGANIZATION | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINNING SYSTEMS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 S YORK ST STE 500 | AddressLine1 |
| City | ELMHURST | City |
| State | IL | State |
| ZIP Code | 60126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROVIDE PUBLIC FUNDING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 274520 | GrossReceipts |
| Amount Retained By Contractor | 36000 | AmountRetainedByContractor |
| Net To Organization | 238520 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 274520 | TotalGrossReceipts |
| Total Retained By Contractors | 36000 | TotalRetainedByContractors |
| Total Net To Organization | 238520 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THANKSGIVING LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 815985 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 691310 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 124675 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6323 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 7896 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 13558 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 19277 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 815985 | GrossReceiptsTotal |
| Charitable Contributions Total | 691310 | CharitableContributionsTotal |
| Gross Revenue Total Events | 124675 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6323 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 7896 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 13558 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19277 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47054 | DirectExpenseSummaryEvents |
| Net Income Summary | 77621 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| GLENWOOD SOUTH | |||||||||
| 500 W 187TH | GLENWOOD | IL | 60425 | 364063075 | 501(C)(3) | 4624468 | 0 | CASH | TO SUPPORT THE OPERATIONS OF THE CAMPUS |
| GLENWOOD WEST | |||||||||
| 500 W 187TH | GLENWOOD | IL | 60425 | 364062738 | 501(C)(3) | 2144534 | 0 | CASH | TO SUPPORT THE OPERATIONS OF THE CAMPUS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MONTHLY RECONCILIATIONS ARE PERFORMED | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAMUEL BANKS | |||||||||||||
| 9168 | 163152 | 0 | 0 | 0 | 0 | 15300 | 0 | 15741 | 0 | 40209 | 163152 | 0 | 0 |
| JULIETTE JACKSON | |||||||||||||
| 6032 | 107344 | 0 | 0 | 0 | 0 | 0 | 0 | 19281 | 0 | 25313 | 107344 | 0 | 0 |
| MEGAN DAVIS-OCHI | |||||||||||||
| 5822 | 103627 | 0 | 0 | 0 | 0 | 0 | 0 | 17227 | 0 | 23049 | 103627 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 | SAM BANKS (PRESIDENT) - $15,300 |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 124000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ASSESSMENT OF PROPERTY | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BOARD RECEIVES A FINAL COPY OF THE 990 ONCE IT IS FILED. | |
| 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 12C | |
| 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 B, LINE 15 | |
| AVAILABLE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -410,273. CHANGE IN VALUE OF SPLIT INTEREST ARRANGEMENTS 969,410. TOTAL TO FORM 990, PART XI, LINE 5: 559,137. | FORM 990, PART XI, LINE 5: |
| THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED DURING THE YEAR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GLENWOOD SOUTH | ||
| B | 4624468 | ACTUAL COST |
| GLENWOOD WEST | ||
| B | 2144534 | ACTUAL COST |
| GLENWOOD SOUTH | ||
| N | 284821 | ACTUAL COST |
| GLENWOOD WEST | ||
| N | 109324 | ACTUAL COST |
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