2012-05-21T16:36:57-05:00 2011-08-31 WOLF & COMPANY LLP 1901 S MEYERS RD SUITE 500 OAKBROOK TERRACE IL 601815209 990 2010-09-01 362167087 GLENWOOD SCHOOL GLEN 7087540175 500 W 187TH STREET GLENWOOD IL 60425 SAMUEL BANKS 7087540175 2012-05-07 1 DAVID R SIEHOFF 6305454500 2010 2016-02-24 21:20:13Z SAMUEL BANKS 500 W 187TH STREET GLENWOOD IL 60425 27066177 0 X WWW.GLENWOODSCHOOL.ORG X 1887 IL PREVENTATIVE RESIDENTIAL-EDUCATIONAL PROGRAM SERVING LOW-INCOME CHILDREN 24 24 19 40 0 0 3178266 3934420 0 0 2026466 4899924 -56223 129314 5148509 8963658 7504358 6769002 0 0 300817 156022 30852 36000 326590 2281310 2540648 10117337 9501672 -4968828 -538014 89745462 89581570 35538647 35353632 54206815 54227938 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 8697103 6769002 DIRECT SUPPORT OF GLENWOOD SOUTH AND GLENWOOD WEST AFFILIATED ORGANIZATIONS OPERATING SCHOOLS AT RESPECTIVE CAMPUS LOCATIONS 8697103 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 6 0 1 19 1 0 0 0 0 0 1 1 0 0 X 24 24 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 JULIE BADEL 1.00 X 0 0 0 PETER BUTLER 1.00 X 0 0 0 DENNIS BERGER 1.00 X 0 0 0 SUSAN COFFIN 1.00 X 0 0 0 MATTHEW DARNALL 1.00 X 0 0 0 ROBERT J DARNALL 1.00 X 0 0 0 ROBERT S DARNALL 1.00 X 0 0 0 BRIAN FLANAGAN 1.00 X 0 0 0 PATRICK FLINN 1.00 X 0 0 0 KURT GABOUER 1.00 X 0 0 0 ROBERT HEIDRICK 1.00 X 0 0 0 PAMELA HEWITT 1.00 X 0 0 0 BLANCHE HILL 1.00 X 0 0 0 JOHN HOWARD 1.00 X 0 0 0 PAMELA LAWLOR 1.00 X 0 0 0 MICHAEL LYON 1.00 X 0 0 0 ANDREW MAREK 1.00 X 0 0 0 PETER MCDONALD 1.00 X 0 0 0 HELMUT MLAKAR 1.00 X 0 0 0 PERRY PERO 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 STEVEN VOSS 1.00 X 0 0 0 CHARLES WALLS 1.00 X 0 0 0 RONALD WATERS 1.00 X 0 0 0 LOUIS WEBER 1.00 X 0 0 0 NORMAN WESLEY 1.00 X 0 0 0 MARK WIGHT 1.00 X 0 0 0 SAMUEL BANKS 40.00 X X 9168 163152 31041 JULIETTE JACKSON 40.00 X 6032 107344 19281 MEGAN DAVIS-OCHI 40.00 X 5822 103627 17227 21022 374123 67549 0 1 1 0 0 691310 274520 2968590 124000 3934420 2373343 2373343 14442 14442 14442 14442 20582046 18055465 2526581 2526581 2526581 124675 691310 47054 77621 77621 OTHER 900099 37251 37251 37251 8963658 37251 0 4991987 6769002 6769002 22146 3201 8752 10193 198761 28729 78550 91482 -113907 -108421 -4873 -613 31255 6564 23129 1562 17767 2233 7769 7765 21846 21593 253 36000 36000 8811 2869 3422 2520 3013 1045 320 1648 4006 543 1019 2444 1157628 983984 57881 115763 46260 40391 2417 3452 BOND FINANCING COST 722992 722992 OTHER 421511 207656 201267 12588 BANK & ACTUARIAL 149297 36315 76667 36315 APPEALS 5218 5218 STUDENT WORK PROGRAM 66 66 9501672 8697103 477979 326590 53008 158463 1237839 1110374 3914132 2041977 137 1608 614719 573672 42611431 20149364 23529022 22462067 831435 179887 57450768 60671472 2114402 2382050 89745462 89581570 2695278 2522493 32500000 32500000 343369 331139 35538647 35353632 X 29168910 29924585 5897461 4051818 19140444 20251535 54206815 54227938 89745462 89581570 X -538014 559137 X X 0 1 1 X 0 X 5503420 11475978 3375500 3178266 3934420 27467584 5503420 11475978 3375500 3178266 3934420 27467584 3489911 23977673 1117698 1178427 955981 2042566 2387785 7682457 19879 14317 37251 71447 35221488 0.68080 0.65450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 22506420 3501918 4647055 6217289 24438104 23062603 921737 4853045 6330965 22506420 35352692 1391532 -6987632 6693989 23062603 0.50000 0.32000 0.18000 1 0 977734 977734 31464130 13415610 18048520 7070122 4194684 2875438 2826714 2334145 492569 272731 204925 67806 22462067 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 60671472 LIABILITIES UNDER SPLIT - INTEREST ARRANGEMENTS 331139 331139 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE FUNDING TO PROGRAMS AND ENHANCE THE SUSTAINABILITY OF THE ORGANIZATION X X 1 WINNING SYSTEMS INC 105 S YORK ST STE 500 ELMHURST IL 60126 PROVIDE PUBLIC FUNDING 0 274520 36000 238520 274520 36000 238520 THANKSGIVING LUNCHEON 815985 691310 124675 6323 7896 13558 19277 815985 691310 124675 6323 7896 13558 19277 47054 77621 1 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 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 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 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 X 1 124000 ASSESSMENT OF PROPERTY 1 0 0 0 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 5: 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 XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED DURING THE YEAR. 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 1 0 1 1 0 0 0 0 GLENWOOD SOUTH B 4624468 ACTUAL COST GLENWOOD WEST B 2144534 ACTUAL COST GLENWOOD SOUTH N 284821 ACTUAL COST GLENWOOD WEST N 109324 ACTUAL COST