2011-05-13T15:31:33-05:00 2010-06-30 MILLER COOPER & CO LTD 1751 Lake Cook Road Suite 400 Deerfield IL 60015 990 2009-07-01 362345191 GLENKIRK GLEN 7733055000 3504 Commercial Avenue Northbrook IL 60062 LINDA COLEMAN 2011-05-10 true Brian A Kayman Principal 8472055000 2009 2016-02-24 21:20:13Z JOHN LIPSCOMB 1925 N CLYBOURN AVE SUITE 200 CHICAGO IL 60614 20727595 false X WWW.GLENKIRK.ORG X 1956 IL GLENKIRK IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO SERVE INFANTS, CHILDREN, AND ADULTS WHO ARE DEVELOPMENTALLY DISABLED. 10 10 610 545 0 12226106 17648210 1578742 1953803 6358 777 1336613 1124805 15147819 20727595 0 0 0 0 10711064 10487529 0 0 0 5186710 4973522 15897774 15461051 -749955 5266544 10465306 11257329 12395913 7895965 -1930607 3361364 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. false false 6850286 1348756 GLENKIRK COMMUNITY INTEGRATED LIVING ARRANGEMENTS 4374510 79831 GLENKIRK DEVELOPMENTAL TRAINING 553882 122286 GLENKIRK COMMUNITY RESIDENTIAL ALTERNATIVES 218161 GLENKIRK RESPITE PROGRAM 156264 81692 GLENKIRK SUPPORTED LIVING ARRANGEMENT 66598 GLENKIRK INFANT PROGRAM 145118 18675 GLENKIRK ADOPTION SERVICES 366598 189210 MORAINE COMMUNITY LIVING CENTER 20338 SUPPORTED LIVING CENTER 396358 22099 SUPPORTED EMPLOYMENT 192381 91254 ADULT DAYCARE 1561816 402930 13340494 true true false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 61 0 610 true false false false false false false false false false 10 10 false false false false false false false true true false false true true true true true true true true false IL X LINDA COLEMAN 7733050740 1925 N CLYBOURN SUITE 200 CHICAGO IL 60614 BARBARA SIEGAN 2.0 X 0 0 0 ROGER BARON 2.0 X 0 0 0 ARTHUR FESS 2.0 X 0 0 0 LOUISE MILLER 2.0 X 0 0 0 FRED BATLLINER 2.0 X 0 0 0 DR BRUCE BENNIN 2.0 X 0 0 0 DON BLASING 2.0 X 0 0 0 BILL FISHER 2.0 X 0 0 0 DIANE THOMPSON 2.0 X 0 0 0 ANGIE YOUNGMAN 2.0 X 0 0 0 JOHN LIPSCOMB 40.0 X 0 192040 78352 LINDA COLEMAN 40.0 X 89911 0 11607 Alan G Spector 40.0 X 169000 0 62191 258911 192040 152150 1 false true false FIRST STUDENT INC 2800 Old Willow Road NORTHBROOK IL 60062 TRANSPORTATION 396202 NEAL GERBER EISENBERG LLP 2 NORTH LASALLE STREET CHICAGO IL 60602 LEGAL SERVICES 201113 FLEET SERVICES 7400 W NATIONAL AVE MILWAUKEE WI 53214 AUTO FUEL 153736 ROSIE'S CORPORATION 1719 CHESTNUT AVENUE GLENVIEW IL 60025 FOOD SERVICE 171058 4 5746216 11777453 124541 17648210 CLIENT & FAMILY PAYMENTS 1879550 1879550 ADOPTION SERVICES 22555 22555 ADULT WORK ACTIVITY 51698 51698 1953803 777 777 0 0 0 0 0 0 SHREDDING & RECYCLING 568025 568025 SUBCONTRACTOR FEES 176624 176624 CHARITABLE REMAINDER UNITRUST CONTRIBUTION 97918 97918 282238 282238 1124805 20727595 3078608 777 0 0 0 0 377533 377533 0 8520748 7348435 1172313 0 184483 159724 24759 0 496564 496564 0 908201 757788 150413 0 0 0 0 0 0 0 0 0 14062 14062 0 0 1241301 1241301 754489 754489 0 24740 24740 205377 205377 0 536136 536136 63532 63532 CONSULTANTS 1158353 1022034 136319 CONSUMER WAGES AND FRINGES 181565 181565 SUPPLIES 630952 630952 SERVICE CHARGES 44921 44921 MEMBERSHIP DUES & SUBSCRIPTION 29047 29047 89047 6129 82918 15461051 13340494 2120557 0 194155 316746 555847 1447535 2140340 2041750 55246 65029 14685622 8194243 6809505 6491379 710213 894890 10465306 11257329 1043376 1256320 102157 10179 2105000 1840000 4331022 4257726 4814358 531740 12395913 7895965 X -2414259 2852285 483652 509079 -1930607 3361364 10465306 11257329 X false true true X false X 11653861 12252173 12184145 12433231 17648210 66171620 11653861 12252173 12184145 12433231 17648210 66171620 66171620 12139 18166 2619 1988 777 35689 66207309 12399464 0.99946 0.99905 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2354794 2354794 8404682 4949176 3455506 407539 397480 10059 3380656 2746474 634182 137951 101113 36838 6491379 MISC SECURITY DEPOSITS & OTHER 183754 LOAN ORIGINATION FEES 76015 BENEFICIAL INTEREST IN CRUT 509079 DEFERRED COMP ANNUITY 126042 894890 0 DUE TO GLENKIRK FOUNDATION 440075 DEFERRED COMPENSATION 91665 531740 20727595 15461051 5266544 25427 -5201817 -5176390 90154 15551205 25427 270950 296377 15254828 5472767 5472767 20727595 15461051 15461051 15461051 Reconciliation of Changes in Net Assets Schedule D, Part XI, Line 8 Net income of affiliate included in Consolidated Financial Statements: 479,134 Glenkirk Foundation revenue (215,822) Glenkirk Foundation expenses 7,638 Glenkirk Foundation urealized gain (5,472,767) Support of Glenkirk ------------ (5,201,817) Reconcilation of Revenue Per Financial Statements with Revenue per return Schedule D, Part XII, line 2d Revenue of affiliate included in Consolidated Financial Statements: 263,312 - Glenkirk Foundation revenue 7,638 - Glenkirk Foundation Unrealized Gain ---------- 270,950 Reconciliation of Revenue per Financial Statements Schedule D, Part XII, Line 4b 5,472,767 Support of Glenkirk X false false false false false false false false false JOHN LIPSCOMB 0 192040 0 0 0 0 0 78352 0 0 0 270392 0 0 Alan G Spector 160000 0 0 0 9000 0 62191 0 0 0 231191 0 0 0 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 Glenkirk 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. OTHER REVENUE PART VIII, LINE 11D ALL OTHER REVENUE: 120,905 FOOD STAMPS 161,333 MISCELLANEOUS -------- 282,238 TOTAL ALL OTHER REVENUE SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS PART VI, LINE 4 GLENKIRK AND SEARCH, INC., A NONPROFIT ORGANIZATION INVOLVED IN SIMILAR ACTIVITIES TO THOSE OF GLENKIRK, FORMED AN AFFILIATION DURING THE YEAR. AS A RESULT, KEYSTONE ALLIANCE, A NONPROFIT ORGANIZATION, WAS CREATED TO PERFORM MANAGEMENT SERVICES FOR BOTH GLENKIRK AND SEARCH, INC. EFFECTIVE JUNE 2010, KEYSTONE ALLIANCE IS THE PARENT ORGANIZATION AND SOLE CORPORATE MEMBER OF GLENKIRK AND SEARCH, INC. OPERATIONS OF KEYSTONE ALLIANCE COMMENCED JULY 2010. GLENKIRK FOUNDATION 3504 COMMERCIAL AVENUE NORTHBROOK IL 60062 363210564 NONPROFIT IL 501(c)(3) 11 a GLENKIRK GLENKIRK ENTERPRISES INC AND SUBSIDIARY 1925 N CLYBOURN AVE SUITE 200 CHICAGO IL 60614 364443229 RETAIL SALES IL GLENKIRK C CORP 0 0 1.00000 false false false false true false false false false false false false true true false false false true GLENKIRK FOUNDATION E 440075 GLENKIRK FOUNDATION M 458195 GLENKIRK FOUNDATION N 148484 GLENKIRK FOUNDATION R 5472767