2012-05-15T07:59:38-05:00 2011-06-30 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2010-07-01 521753040 KENNEDY KRIEGER EDUCATION AND COMMUNITY SERVICES INC KENN 4439231810 707 NORTH BROADWAY BALTIMORE MD 21205 MICHAEL J NEUMAN 4439231810 2012-05-14 1 LORI S BURGHAUSER 4104031500 2012-05-14 2010 2016-02-24 21:20:13Z MICHAEL J NEUMAN 2931 E BIDDLE STREET BALTIMORE MD 21213 51809247 0 X WWW.KENNEDYKRIEGER.ORG X 1991 MD OPERATE SPECIAL ED SCHOOLS & PROVIDE COMMUNITY OUTREACH FOR CHILDREN & FAMILIES W/ SPECIAL NEEDS. 11 10 607 100 0 0 7631185 7757286 44733003 44051961 0 0 0 0 52364188 51809247 0 0 0 0 39820467 39852157 0 0 0 11171958 11379295 50992425 51231452 1371763 577795 9509400 10081336 10382 4523 9499018 10076813 THE ORGANIZATION'S MISSION AND ACTIVITIES INVOLVE OPERATING SPECIAL EDUCATION SCHOOLS FOR CHILDREN WITH SPECIAL EDUCATION NEEDS, AS WELL AS PROVIDING COMMUNITY OUTREACH PROGRAMS FOR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. 0 0 40985974 0 44051961 EDUCATION PROGRAMS INCLUDE A K-8 SCHOOL, HIGH SCHOOL, SCHOOL FOR AUTISTIC CHILDREN AND OTHER EDUCATIONAL PROGRAMS FOR STUDENTS WITH SEVERE LEARNING AND/OR BEHAVIORAL DISABILITIES. 5401421 0 0 COMMUNITY SERVICES INCLUDE COMMUNITY BASED PROGRAMS ASSISTING INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES. PROGRAMS INCLUDE THERAPEUTIC FOSTER CARE, SUPPORTED COMMUNITY LIVING, AND SUPPORTED EMPLOYMENT. 46387395 1 1 0 1 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 0 0 607 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X MICHAEL J NEUMAN 4439231810 2931 E BIDDLE STREET BALTIMORE MD 21213 ATWOOD COLLINS III 1.00 X X 0 0 0 HOWARD MILLER ESQ 1.00 X X 0 0 0 GARY W GOLDSTEIN MD 9.00 X X 224781 795746 19128 ROBERT BOGOMOLNY 1.00 X 0 0 0 THOMAS BROOKS 1.00 X 0 0 0 ULYSSES CURRIE 1.00 X 0 0 0 JOSEPH FOSS 1.00 X 0 0 0 HENRY G HAGAN 1.00 X 0 0 0 HARRIET LEGUM 1.00 X 0 0 0 JANET LIVINGSTON 1.00 X 0 0 0 SALLY THANHOUSER EDD 1.00 X 0 0 0 JAMES M ANDERS JR 9.00 X 158824 535265 19128 MICHAEL VD JOHNSON MD 1.00 X 0 625217 19128 ROBIN CHURCH 40.00 X 256877 0 18059 LAINY LEBOW-SACHS 4.00 X 38163 341260 19128 MICHAEL B LOUGHRAN 9.00 X 47132 158842 16394 MICHAEL J NEUMAN 9.00 X 67911 228871 19128 ARTHUR HILL EDD 40.00 X 128957 0 13076 MARY ELLEN LEWIS 40.00 X 111965 0 12630 DAVID STONE 40.00 X 111394 0 12881 VIRGINA VILLANI MD 40.00 X 170487 0 14635 JI NA YOUNG 40.00 X 112636 0 11464 1429127 2685201 194779 13 0 1 0 COMPLETE HEALTHCARE STAFFING LLC 5800 SILENT SUN PLACE CLARKSVILLE MD 21029 STAFFING SERVICE 221358 SYSCO FOOD SERVICE CORPORATION PO BOX 1099 JESSUP MD 20794 FOOD SERVICE 132265 2 293067 7453684 10535 7757286 TUITION REVENUE 611600 42086218 42086218 MEDICAL SERVICES FOR S 621400 1965743 1965743 44051961 51809247 44051961 0 0 831499 266080 565419 29804873 28072188 1732685 2104721 1966004 138717 4999763 4648079 351684 2111301 1954506 156795 121593 121593 65194 65194 88043 88043 1065025 1013715 51310 5063 3476 1587 1622815 1078281 544534 5843644 5674064 169580 376584 258530 118054 229 157 72 117506 117506 19714 19714 136760 136760 CLIENT SERVICES 1193271 899865 293406 PRINTING 248706 170740 77966 MISCELLANEOUS 241152 165553 75599 NON-CAPITAL EQUIPMENT 114206 114206 DUES & PERMITS 81161 55718 25443 38629 26519 12110 51231452 46387395 4844057 0 1447157 1425703 680089 123282 566520 556807 7495723 8098826 9509400 10081336 10382 4523 10382 4523 X 9322639 9907972 176379 168841 9499018 10076813 9509400 10081336 577795 0 X X 0 1 1 X 1 1 X 6082963 7762649 6889119 7631185 7757286 36123202 6082963 7762649 6889119 7631185 7757286 36123202 36123202 36123202 210165923 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 88043 0 0 88043 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: THE ORGANIZATION PAYS ITS LOBBYISTS, FABIANI & COMPANY AND ALEXANDER & CLEAVER, TO DIRECTLY CONTACT LEGISLATORS ON MATTERS AFFECTING HEALTH CARE, EDUCATION, COMMUNITY SERVICES, AND RESEARCH PROGRAMS. A PORTION OF THIS EXPENSE HAS BEEN ALLOCATED TO THIS ENTITY. 521452 80610 440842 158637 42672 115965 556807 TUITION RECEIVABLE 4524066 INTERCOMPANY RECEIVABLES 3574760 8098826 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 GARY W GOLDSTEIN MD 93842 354458 57206 192794 73733 248494 2803 9447 1574 5304 229158 810497 0 0 JAMES M ANDERS JR 73224 246776 41188 138812 44412 149677 2803 9447 1574 5304 163201 550016 0 0 MICHAEL VD JOHNSON MD 0 315000 0 125000 0 185217 0 12250 0 6878 0 644345 0 0 ROBIN CHURCH 162496 0 35000 0 59381 0 11181 0 6878 0 274936 0 0 0 LAINY LEBOW-SACHS 14250 205750 11250 63750 12663 71760 1838 10412 1032 5846 41033 357518 0 0 MICHAEL B LOUGHRAN 34525 116355 3661 12339 8946 30148 2177 7339 1574 5304 50883 171485 0 0 MICHAEL J NEUMAN 44237 149086 8009 26991 15665 52794 2803 9447 1574 5304 72288 243622 0 0 VIRGINA VILLANI MD 147750 0 0 0 22737 0 7757 0 6878 0 185122 0 0 0 PART I, LINE 1A CERTAIN OFFICERS AND KEY EMPLOYEES WERE PROVIDED ADDITIONAL COMPENSATION TO OFFSET THE IMPACT OF EXECUTIVE LIFE INSURANCE AND LONG TERM DISABILITY PREMIUMS MADE ON THEIR BEHALF. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE STOCKHOLDER OF THE ORGANIZATION IS THE KENNEDY KRIEGER INSTITUTE, INC. ("KKI"), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF ALL THE RELATED KENNEDY KRIEGER ENTITIES. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE STOCKHOLDER OF THE ORGANIZATION IS KENNEDY KRIEGER INSTITUTE, INC.("KKI"), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF ALL THE RELATED KENNEDY KRIEGER ENTITIES. KKI HAS THE EXPRESS POWER AND RESPONSIBILITY TO ELECT AND REMOVE THE BOARD OF DIRECTORS AND OFFICERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE STOCKHOLDER OF THE ORGANIZATION IS THE KENNEDY KRIEGER INSTITUTE, INC. THE KENNEDY KRIEGER INSTITUTE, INC. HAS THE POWER TO APPROVE DECISIONS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE IRS FORM 990 WAS DIRECTLY REVIEWED BY A FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 WAS ALSO MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY REQUIRES ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS. ANY POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED TO DETERMINE MATERIALITY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO AND OTHER SENIOR EXECUTIVES' COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. INDEPENDENTLY DEVELOPED EXECUTIVE COMPENSATION SURVEYS ARE USED TO DETERMINE REASONABLENESS OF COMPENSATION LEVELS. THE EXECUTIVE COMPENSATION COMMITTEE APPROVES THE SENIOR EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 CORPORATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CERTAIN FINANCIAL DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. A COPY OF THE FORM 990 IS ALSO AVAILABLE VIA WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 5, PART V, LINE 2 & FORM 990, PAGE 7, SECTION A: THE CONSOLIDATED GROUP KNOWN AS KENNEDY KRIEGER INSTITUTE, INC. UTILIZES A COMMON PAYMASTER AS DEFINED IN REGULATIONS SEC. 31.3121(S)-1(B)(2) FOR PAYMENT OF WAGES AND BENEFITS TO ALL OFFICERS, DIRECTORS AND EMPLOYEES. ALL FORMS W-2 AND W-3 ARE TRANSMITTED TO THE IRS IN THE NAME OF KENNEDY KRIEGER CHILDREN'S HOSPITAL, INC. (EIN:52-0607971). 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 GOLDSTEIN, M.D. MICHAEL V.D. JOHNSON, M.D. JAMES M. ANDERS, JR. LAINY LEBOW-SACHS MICHAEL J. NEUMAN MICHAEL B. LOUGHRAN KENNEDY KRIEGER INSTITUTE INC 707 N BROADWAY BALTIMORE MD 21205 521524965 PARENT ORGANIZATION TO RELATED ENTITIES; SUPPORTS HEALTHCARE MD 501(C)(3) 11B TYPE II NOT APPLICABLE 0 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 0 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 0 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 STREET PROPERTIES INC 707 N BROADWAY BALTIMORE MD 21205 521949813 PROPERTY HOLDING COMPANY MD 501(C)(3) 11A TYPE I KENNEDY KRIEGER FOUNDATION INC 0 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 0 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 0 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 0 CHESAPEAKE REHAB EQUIPMENT INC 2700 LORD BALTIMORE DRIVE BALTIMORE MD 21244 521575791 DISTRIBUTOR OF REHABILITATION EQUIPMENT MD N/A C 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0