GLENKIRK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GLENKIRK (EIN 36-2345191)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-07-31
- IRS object ID
- 201242139349300549
- Schema version
- 2010v3.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-31T13:59:48-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER COOPER & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1751 Lake Cook Road Suite 400 | AddressLine1 |
| City | Deerfield | City |
| State | IL | State |
| ZIP Code | 60015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362345191 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENKIRK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLEN | NameControl |
| Phone | 7733055000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3504 Commercial Avenue | AddressLine1 |
| City | Northbrook | City |
| State | IL | State |
| ZIP Code | 60062 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN LIPSCOMB | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8472055000 | Phone |
| Date Signed | 2012-07-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven R Glover | Name |
| Phone | 8472055000 | 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 | JOHN LIPSCOMB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 N CLYBOURN AVE SUITE 200 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15420773 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GLENKIRK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | GLENKIRK IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO SERVE INFANTS, CHILDREN, AND ADULTS WHO ARE DEVELOPMENTALLY DISABLED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 600 | TotalNbrEmployees |
| Total Nbr Volunteers | 545 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 17648210 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 463846 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1953803 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14410156 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 777 | InvestmentIncomePriorYear |
| Investment Income Current Year | 546771 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1124805 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20727595 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15420773 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10487529 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9733618 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82685 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4973522 | OtherExpensePriorYear |
| Other Expenses Current Year | 5422143 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15461051 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15155761 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5266544 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 265012 | RevenuesLessExpensesCY |
| Total Assets BOY | 11257329 | TotalAssetsBOY |
| Total Assets EOY | 11197345 | TotalAssetsEOY |
| Total Liabilities BOY | 7895965 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7510439 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3361364 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3686906 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GLENKIRK IS A NOT-FOR-PROFIT WHOSE PRIMARY PURPOSE IS TO SERVE INFANTS, CHILDREN, AND ADULTS WHO ARE DEVELOPMENTALLY DISABLED. GLENKIRK'S PRINCIPAL SOURCES OF REVENUE ARE FEES AND GRANTS FROM GOVERNMENT AGENCIES. THE ANNUAL AMOUNT OF SUCH FUNDING DEPENDS PRINCIPALLY UPON THE APPROPRIATIONS OF THE ILLINOIS GENERAL ASSEMBLY TO THE VARIOUS STATE OF ILLINOIS DEPARTMENTS THAT PROVIDE SUPPORT TO GLENKIRK. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8460914 | Expense |
| Revenue | 8927849 | Revenue |
| Description | Glenkirk's residential services program provides an array of different opportunities to individuals with disabilities - from living in family-oriented group homes to various levels of independent living arrangements. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3261073 | Expense |
| Revenue | 3376729 | Revenue |
| Description | Glenkirk's developmental training programs provide participants with the chance to develop skills and use them in different job settings, to earn a paycheck, to chat with friends during coffee breaks, to learn from their jobs and peers and to achieve a sense of purpose. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1010696 | Expense |
| Revenue | 868739 | Revenue |
| Description | Opportunity Secure Data Destruction (OSDD) is Glenkirk's vocational training program. OSDD is a social enterprise - a business that also provides a social service. OSDD was started to provide jobs for individuals with disabilities. Its goal is to provide a customer service based document shredding business that allows disabled workers to earn a fair wage and be employed full time. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 360965 | 460689 | SUPPORTED EMPLOYMENT |
| 719345 | 776150 | ANCILLARY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1080310 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1236839 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13812993 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 600 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA COLEMAN | NamePerson |
| Telephone Number | 7733055000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 N CLYBOURN SUITE 200 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARBARA SIEGAN | ||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 |
| ROGER BARON | ||||||
| VICE CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 |
| ARTHUR FESS | ||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| LOUISE MILLER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| FRED BATLLINER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| DR BRUCE BENNIN | ||||||
| Secretary | 1.0 | X | X | 0 | 0 | 0 |
| DON BLASING | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| BILL FISHER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| DIANE THOMPSON | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| ANGIE YOUNGMAN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| GERRY SHAPIRO | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| ALAN SPECTOR | ||||||
| PRESIDENT for keystone fdn | 40.0 | X | 150000 | 0 | 5000 | |
| KORI LARSON | ||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 105000 | 0 | 4100 | |
| LINDA COLEMAN | ||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 77654 | 48196 | 2092 | |
| JOHN LIPSCOMB | ||||||
| President/CEO | 40.0 | X | 0 | 198000 | 49000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 332654 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 246196 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60192 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| FIRST STUDENT INC | |
| TRANSPORTATION | 332610 |
| FLEET SERVICES | |
| TRANSPORTATION | 218460 |
| ROSIE'S CORPORATION | |
| FOOD SERVICES | 138148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Related Organizations | 109434 | RelatedOrganizations |
| Government Grants | 114766 | GovernmentGrants |
| All Other Contributions | 239646 | AllOtherContributions |
| Total Contributions | 463846 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RESIDENTIAL SERVICES | 8927849 | 8927849 |
| DAY TRAINING | 3376729 | 3376729 |
| VOCATIONAL TRAINING | 868739 | 868739 |
| SUPPORTED EMPLOYMENT | 460689 | 460689 |
| ANCILLARY | 776150 | 776150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14410156 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17315 | TotalRevenueColumn |
| Exclusion | $17,315 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51834 | Securities |
| Other | 477622 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51834 | Securities |
| Other | 477622 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 529456 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15420773 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14410156 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,315 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332654 | Total |
| Program Services | 332654 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8435192 | Total |
| Program Services | 8178650 | ProgramServices |
| Management And General | 173857 | ManagementAndGeneral |
| Fundraising | 82685 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167828 | Total |
| Program Services | 161349 | ProgramServices |
| Management And General | 6479 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151679 | Total |
| Program Services | 148035 | ProgramServices |
| Management And General | 3644 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646265 | Total |
| Program Services | 637749 | ProgramServices |
| Management And General | 8516 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981402 | Total |
| Management And General | 981402 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002693 | Total |
| Program Services | 1002693 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246255 | Total |
| Program Services | 246255 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527429 | Total |
| Program Services | 497887 | ProgramServices |
| Management And General | 29542 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTANTS | 1109713 | 1053070 | 56643 |
| CONSUMABLE SUPPLIES | 491690 | 491690 | |
| TRANSPORTATION | 799995 | 799995 | |
| MISCELLANEOUS | 262966 | 262966 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15155761 | Total |
| Program Services | 13812993 | ProgramServices |
| Management And General | 1260083 | ManagementAndGeneral |
| Fundraising | 82685 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316746 | BOY |
| EOY | 1282222 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1447535 | BOY |
| EOY | 296556 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2041750 | BOY |
| EOY | 1957249 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65029 | BOY |
| EOY | 94780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14476347 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8235102 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6491379 | BOY |
| EOY | 6241245 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894890 | BOY |
| EOY | 1325293 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11257329 | BOY |
| EOY | 11197345 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256320 | BOY |
| EOY | 1181185 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10179 | BOY |
| EOY | 10179 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1840000 | BOY |
| EOY | 1575000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4257726 | BOY |
| EOY | 3553462 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531740 | BOY |
| EOY | 1190613 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7895965 | BOY |
| EOY | 7510439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2852285 | BOY |
| EOY | 3117297 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509079 | BOY |
| EOY | 569609 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3361364 | BOY |
| EOY | 3686906 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11257329 | BOY |
| EOY | 11197345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 265012 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 60530 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 12252173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12184145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12433231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17648210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 463846 | CurrentTaxYear |
| Total | 54981605 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12252173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12184145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12433231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17648210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 463846 | CurrentTaxYear |
| Total | 54981605 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 54981605 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17315 | CurrentTaxYear |
| Total | 40865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 55022470 | TotalSupport |
| Gross Receipts From Admissions Etc | 25366107 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99926 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99946 | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8215098 | OtherCostOrOtherBasis |
| Depreciation | 4959856 | Depreciation |
| Book Value | 3255242 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2856394 | OtherCostOrOtherBasis |
| Depreciation | 468081 | Depreciation |
| Book Value | 2388313 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3404855 | OtherCostOrOtherBasis |
| Depreciation | 2807165 | Depreciation |
| Book Value | 597690 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6241245 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| MISC SECURITY DEPOSITS & OTHER | 415030 |
| LOAN ORIGINATION FEES | 96152 |
| BENEFICIAL INTEREST IN CRUT | 0 |
| DEFERRED COMP ANNUITY | 0 |
| CLIENT TRUST CASH ACCOUNT | 22686 |
| CHARITABLE REMAINDER TRUST | 569609 |
| DUE FROM AFFILIATES | 221816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1325293 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $1,056,368 |
| DEFERRED COMPENSATION | $111,559 |
| CLIENT TRUST LIABILITES | $22,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1190613 | TotalOfAmounts |
| Total Revenue | 15420773 | TotalRevenue |
| Total Expenses | 15155761 | TotalExpenses |
| Excess Or Deficit For Year | 265012 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 150187 | NetUnrealizedGLOnInvestments |
| Other | $1,226,500 | OtherAmount |
| Total Adjustments | 1376687 | TotalAdjustments |
| Excess Or Deficit Per FS | 1641699 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31606327 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 16185554 | OtherRevenues |
| Revenue Not Rptd F990 | 16185554 | RevenueNotRptdF990 |
| Revenue Subtotal | 15420773 | RevenueSubtotal |
| Total Revenue Per Form990 | 15420773 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30114815 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14959054 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14959054 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15155761 | ExpensesSubtotal |
| Total Expenses Per Form990 | 15155761 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILING ITEMS FOR CHANGE IN NET ASSETS | SCHEDULE D, PART XI, LINE 8 | $1,226,500 - NET INCOME RELATED TO AFFILATE ORGANIZATIONS |
| REVENUE ON BOOKS, NOT ON RETURN | SCHEDULE D, PART XII, LINE 2D | $16,185,554 - REVENUES RELATED TO AFFILATE ORGANIZATIONS |
| EXPENSE ON BOOKS, NOT ON RETURN | SCHEDULE D, PART XIII, LINE 2D | $14,959,054 - EXPENSES RELATED TO AFFILATE ORGANIZATIONS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN SPECTOR | |||||||||||||
| 150000 | 0 | 0 | 0 | 0 | 0 | 5000 | 0 | 0 | 0 | 155000 | 0 | 0 | 0 |
| JOHN LIPSCOMB | |||||||||||||
| 0 | 198000 | 0 | 0 | 0 | 0 | 0 | 49000 | 0 | 0 | 0 | 247000 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONFLICT OF INTEREST POLICY | Part VI, Section B, Line 12c | In order to develop an unbiased view and reach objective decisions, Board members have an obligation to identify all conflicts of interest and have the Board resolve unacceptable conflicts of interests. Board members, while serving in a Board capacity, will, from time to time, come into possession of confidential information about the workings of Glenkirk, or about governmental agencies' funding or policies. It is expected that all Board members will retain such information in an inviolate manner. Board members will make decisions based on the best interests of Glenkirk in general, and not biased or motivated by personal gain or private interests. At the beginning of their term of office, they will indicate, in writing, their intention to honor this policy and to have read and agreed to abide by all elements of this Board Policy Manual. - Board members shall disclose to the Chair any potential conflict of interest. This disclosure shall include board membership on, a substantial financial interest in, or employment of the Board member or a relative of the Board member by any organization, doing business with Glenkirk. - Board members shall not enter into activities or share information acquired in the course of Glenkirk service, which may be detrimental to either Glenkirk or the Keystone Foundation. - The Chair shall determine whether an unacceptable conflict of interest exists and arrange with the party to cease any inappropriate activity. - Board members shall not accept any gifts or favors of a substantial nature from any organization doing or seeking business with Glenkirk. - Unresolved matters shall be reported to the Board for appropriate action. - In accordance with Child Welfare Agency 401.210 D.3) A) B) C) "Composition and Responsibilities of the Governing Body" That no member of the board of directors may derive or appear to derive any personal profit or gain, directly or indirectly, by reason of his or her membership on the board of directors or because of services provided to the board; That each board member must disclose to the board any personal interest which he or she may have in any current or potential matter before the board and refrain from participating in any decision on such matters; That no member of any board member's immediate family may serve as executive director, the chief financial officer, or any independent contractor of the agency. Each member is required to sign a "Policy Acknowledgement of Declarations - Conflict of Interest" annually. |
| DETERMINATION OF OFFICER COMPENSATION | Part VI, Section B, Line 15b | Every 2-3 years, the Human Resources department reviews the base for all positions (including officers) based on market surveys and any other pertinent information. This information is presented to the President/CEO. Salaries are determined based on the base and experience (1%/year, up to 10 years). Glenkirk does not give bonuses or merit increases - only cost of living increases. These increases are only given if the State of Illinois increases funding to Glenkirk. Staff have not received salary increases since October 2007. The Board reviews and sets the compensation for the President/CEO, again, based on studies/information related to other Presidents/CEO's of similar organizations. |
| PROCEDURES TO REVIEW 990 | Part VI, Section B, Line 11 A | The CFO first reviews the Form 990 and discusses the draft with the President/CEO. The draft is then reported to the Board of Directors for review. The auditors discuss the Form 990 at the Audit Committee meeting and certain members of the committee/board are also asked to review the Form 990. |
| AVAILABILITY OF DOCUMENTS | PART VI, SECTION C, LINE 19 | GLENKIRK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FOR ADDITIONAL INFORMATION ON THE CONFLICT OF INTEREST POLICY, SEE PART VI, SECTION B, LINE 12, AND RELATED INFORMATION IN SCHEDULE O. |
| GLENKIRK SUPPORTED EMPLOYMENT | PART III, LINE 4D | Glenkirk's supported employment program provides individuals with disabilities job training and guidance, job search assistance, job readiness classes, and on-the-job support - all with the assistance of job coaches. |
| GLENKIRK ANCILLARY SERVICES | PART III, LINE 4D | Glenkirk's ancillary services include a psychological and behavioral health program, respite care, and early intervention services. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| THE KEYSTONE FOUNDATION FOR CARING | |||||||||
| 3504 COMMERCIAL AVENUE | NORTHBROOK | IL | 60062 | 363210564 | NONPROFIT | IL | 501(c)(3) | 11A | KEYSTONE FDN |
| KEYSTONE ALLIANCE | |||||||||
| 1925 N CLYBOURN SUITE 200 | CHICAGO | IL | 60614 | 300582110 | NONPROFIT | IL | 501(C)(3) | 11B | KEYSTONE ALL |
| SEARCH INC | |||||||||
| 1925 N CLYBOURN SUITE 200 | CHICAGO | IL | 60614 | 237058758 | NONPROFIT | IL | 501(C)(3) | 07 | SEARCH |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENKIRK ENTERPRISES INC AND SUBSIDIARY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 N CLYBOURN AVE SUITE 200 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364443229 | EIN |
| Primary Activity | RETAIL SALES | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENKIRK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THE KEYSTONE FOUNDATION FOR CARING | |
| C | 280999 |
| THE KEYSTONE FOUNDATION FOR CARING | |
| B | 165000 |
| KEYSTONE ALLIANCE | |
| R | 509494 |
| KEYSTONE ALLIANCE | |
| Q | 97012 |
| KEYSTONE ALLIANCE | |
| L | 981402 |
| SEARCH INC | |
| R | 15152 |
| SEARCH INC | |
| Q | 75 |
| THE KEYSTONE FOUNDATION FOR CARING | |
| R | 531722 |
| THE KEYSTONE FOUNDATION FOR CARING | |
| Q | 124729 |