2024-05-10T11:11:45-05:00 2023-06-30 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2022-07-01 521734695 KENNEDY KRIEGER FOUNDATION INC KENN 4439237300 707 N BROADWAY BALTIMORE MD 21205 MICHAEL J NEUMAN SVP OF FINANCE 4439231810 2024-05-07 1 MICHAEL NEUMAN 999009999 0 LORI S BURGHAUSER P00370694 4104031500 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRAD L SCHLAGGAR MD PHD 707 N BROADWAY BALTIMORE MD 21205 17172491 0 X WWW.KENNEDYKRIEGER.ORG X 1991 MD FUNDRAISING AND MANAGING ENDOWMENT FUNDS TO BENEFIT KENNEDY KRIEGER INSTITUTE AFFILIATES. 8 6 18 317 0 0 8774746 10143391 0 0 3837464 3330077 -192746 -276616 12419464 13196852 5525594 10493015 0 0 1791736 1911602 0 0 2446959 1203124 1270044 8520454 13674661 3899010 -477809 72697887 87525750 4892636 16498767 67805251 71026983 THE ORGANIZATION CONDUCTS FUNDRAISING, MANAGES ENDOWMENT FUNDS, AND DISTRIBUTES RAISED FUNDS TO KENNEDY KRIEGER INSTITUTE AFFILIATES. 0 0 10493015 10493015 0 CONTRIBUTIONS TO SUPPORT THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF THE AFFILIATED CORPORATIONS THAT MAKE UP THE KENNEDY KRIEGER INSTITUTE. 10493015 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 18 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 8 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AR FL IL KS MA MD ME MI MN NC NH NJ NV NY OH OK OR PA RI SC TN WA WI WV X MICHAEL J NEUMAN 4439231810 1741 ASHLAND AVE 7TH FLOOR BALTIMORE MD 21205 BRADLEY L SCHLAGGAR MD PHD PRESIDENT & CEO 1.00 39.00 X X 3279 954581 45924 NANCY S GRASMICK ED D CHAIRWOMAN 1.00 15.00 X 0 86160 9480 RONALD R PETERSON VICE CHAIRMAN 1.00 6.00 X 0 0 0 PRESTON G ATHEY DIRECTOR 1.00 1.00 X 0 0 0 RICHARD W CASS DIRECTOR 1.00 5.00 X 0 0 0 BETH MCGINN DIRECTOR 1.00 2.00 X 0 0 0 PATRICIA MITCHELL DIRECTOR 1.00 1.00 X 0 0 0 ROBERT SLOAN DIRECTOR 1.00 1.00 X 0 0 0 JAMES M ANDERS JR SECRETARY 1.00 39.00 X 3269 951536 36157 MICHAEL J NEUMAN TREASURER 1.00 39.00 X 1758 512021 35531 RAYMOND SHORT VP - HUMAN RESOURCES 1.00 39.00 X 1581 460385 51349 VALERIE BONHAM VP - GENERAL COUNSEL 1.00 39.00 X 1197 348316 43581 LINDA CAMERON VP - PHILANTHROPY 40.00 0.00 X 324684 0 33581 335768 3312999 255603 1 0 1 0 ECHO EFFECT INC 6100 SEAFORTH ST BALTIMORE MD 21224 MARKETING 156172 1 930852 1735 9210804 642657 10143391 2933994 2933994 3646946 3250863 396083 396083 396083 448160 930852 724776 -276616 -276616 13196852 0 0 3053461 10493015 10493015 465736 465736 1042890 37875 1005015 105491 29411 76080 192888 69933 122955 104597 34648 69949 665 665 54 54 69903 69903 519240 6700 512540 939 939 220550 4996 215554 8920 867 8053 216943 6630 210313 16621 207 16414 8382 207 8175 183 183 3024 3024 MISCELLANEOUS 195548 2094 193454 PERMITS, LICENSES, AND 9072 615 8457 13674661 10493015 734687 2446959 5340375 5837762 2603697 1130288 866741 13378833 2720 7604 63589354 66876263 295000 295000 72697887 87525750 0 38720 4892636 16460047 4892636 16498767 X 57245460 59613055 10559791 11413928 67805251 71026983 72697887 87525750 -477809 3699541 0 X X 0 1 X 1 0 X 7205205 8136215 5722712 8251037 10143391 39458560 7205205 8136215 5722712 8251037 10143391 39458560 3995445 35463115 2384833 2037648 2347118 3246039 2933994 12949632 816211 521314 89263 147774 448160 2022722 54430914 0.65150 0.64570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2018 AMOUNT: $ 816,211. 2019 AMOUNT: $ 521,314. 2020 AMOUNT: $ 89,263. 2021 AMOUNT: $ 147,774. 2022 AMOUNT: $ 448,160. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 295000 1 1 62122807 6837954 3577043 69903 65313815 74164929 -10308463 1692328 41331 62122807 56641600 17563622 40293 74164929 56202800 2555746 2098120 18826 56641600 55559870 2701779 2031097 27752 56202800 1.00000 0.00000 0.00000 0 0 0 DUE TO AFFILIATES 16460047 16460047 PART V, LINE 4: THE ENDOWMENT FUNDS HELD BY KENNEDY KRIEGER FOUNDATION, INC. ARE CONSIDERED BOARD-DESIGNATED AND ARE INTENDED TO BE USED FOR THE BENEFIT OF KENNEDY KRIEGER INSTITUTE, INC. AND ITS SUBSIDIARIES FOR FURTHERANCE OF THEIR TAX EXEMPT PURPOSES. FESTIVAL OF TREES 903153 540815 362338 27900 549930 ROAR ON FOR AUTISM RSRCH 133999 103852 30147 1300 34236 1 341860 286185 55675 6987 104423 1379012 930852 448160 36187 688589 724776 -276616 1 KENNEDY KRIEGER CHILDREN'S HOSPITAL 707 N BROADWAY BALTIMORE MD 21205 520607971 501(C)(3) 2023808 0 SUPPORT OPERATING NEEDS OF ORGANIZATION HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC 707 N BROADWAY BALTIMORE MD 21205 521524967 501(C)(3) 7702931 0 SUPPORT OPERATING NEEDS OF ORGANIZATION KENNEDY KRIEGER EDUCATION AND COMMUNITY SERVICES INC 707 N BROADWAY BALTIMORE MD 21205 521753040 501(C)(3) 760676 0 SUPPORT OPERATING NEEDS OF ORGANIZATION PACT HELPING CHILDREN WITH SPECIAL NEEDS INC 7000 TUDSBURY ROAD BALTIMORE MD 21244 521230183 501(C)(3) 5600 0 SUPPORT OPERATING NEEDS OF ORGANIZATION 4 0 PART I, LINE 2: GRANTS ARE ONLY MADE TO RELATED ENTITIES TO SUPPORT CHARITABLE PURPOSES. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BRADLEY L SCHLAGGAR MD PHD PRESIDENT & CEO 1948 567156 596 173404 735 214021 47 13678 110 32089 3436 1000348 0 0 JAMES M ANDERS JR SECRETARY 1967 572623 596 173404 706 205509 63 18237 62 17795 3394 987568 0 0 MICHAEL J NEUMAN TREASURER 1352 393645 222 64778 184 53598 63 18212 59 17197 1880 547430 0 0 RAYMOND SHORT VP - HUMAN RESOURCES 1091 317635 154 44846 336 97904 63 18237 114 32935 1758 511557 0 0 VALERIE BONHAM VP - GENERAL COUNSEL 990 288288 86 24914 121 35114 47 13631 103 29800 1347 391747 0 0 LINDA CAMERON VP - PHILANTHROPY 286268 0 17000 0 21416 0 13725 0 19856 0 358265 0 0 0 PART I, LINE 1A OFFICERS AND KEY EMPLOYEES WERE PROVIDED ADDITIONAL COMPENSATION TO OFFSET THE TAX IMPACT OF EXECUTIVE LIFE INSURANCE AND LONG TERM DISABILITY PREMIUMS MADE ON THEIR BEHALF. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS. X 1 74000 FMV X 16 481506 FMV X SILENT AUCTION 234 87151 FMV - WINNING BID 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE STOCKHOLDER OF KENNEDY KRIEGER FOUNDATION, INC. IS THE KENNEDY KRIEGER INSTITUTE, INC. (THE "INSTITUTE"), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF THE INTEGRATED INSTITUTION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE STOCKHOLDER OF THE ORGANIZATION IS THE KENNEDY KRIEGER INSTITUTE, INC., A SECTION 501(C)(3) ENTITY. THE KENNEDY KRIEGER INSTITUTE, INC. HAS THE POWER TO ELECT AND REMOVE BOARD MEMBERS 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 11B THE IRS FORM 990 WAS DIRECTLY REVIEWED BY THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 WAS ALSO MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO ITS FILING THROUGH A WEB PORTAL AND EMAIL. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DECLARATION OF OUTSIDE EMPLOYMENT UPON HIRE, ANNUALLY THEREAFTER, OR AT SUCH TIME DURING THE COURSE OF EMPLOYMENT WHEN THE EMPLOYEE ENTERS A BUSINESS, CLINICAL, OR PERSONAL RELATIONSHIP THAT MAY APPEAR TO BE A CONFLICT OR IS IN FACT A CONFLICT OF INTEREST. SENIOR MANAGEMENT WILL REVIEW EACH CONFLICT OF INTEREST DISCLOSURE FORM TO DETERMINE WHETHER A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS. IF THE DETERMINATION IS MADE THAT A CONFLICT OF INTEREST DOES EXIST, THEN APPROPRIATE MEASURES ARE TAKEN TO RECTIFY THE CONFLICT. BOARD MEMBERS AND SENIOR MANAGEMENT SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE TO DISCLOSE EXISTING OR POTENTIAL CONFLICTS THAT MAY RELATE TO FUTURE DECISION MAKING. WHEN AN ACTUAL CONFLICT INVOLVING A BOARD MEMBER IS IDENTIFIED, THE DIRECTOR WILL ABSTAIN FROM VOTING AND NOT USE HIS/HER PERSONAL INFLUENCE ON THE MATTER. SITUATIONS INVOLVING SENIOR MANAGEMENT MAY BE HANDLED THROUGH THE HUMAN RESOURCES PROCESS OR CONSIDERED BY THE BOARD OF DIRECTORS. RELATIONSHIPS WITH OTHER PROVIDERS, EDUCATIONAL INSTITUTIONS, MANUFACTURERS AND PAYORS ARE REVIEWED TO DETERMINE WHETHER CONFLICTS OF INTEREST EXIST. ANY CONFLICTS ARE ADDRESSED WHEN THEY ARISE. POLICIES DESIGNED TO IDENTIFY AND PREVENT POTENTIAL CONFLICTS OF INTEREST PERTAINING TO CONTRACTUAL BUSINESS RELATIONSHIPS ARE ADDRESSED THROUGH THE POLICY ON FAIR BUSINESS PRACTICES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO AND OTHER SENIOR EXECUTIVES COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. INDEPENDENTLY DEVELOPED EXECUTIVE COMPENSATION SURVEYS ARE USED TO DETERMINE REASONABLENESS OF COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 KENNEDY KRIEGER FOUNDATION, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, CERTAIN FINANCIAL DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. THE FORM 990 IS ALSO AVAILABLE VIA WWW.GUIDESTAR.ORG. FORM 990, PAGE 12, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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. KENNEDY KRIEGER INSTITUTE INC 707 N BROADWAY BALTIMORE MD 21205 521524965 PARENT ORGANIZATION TO RELATED ENTITIES; SUPPORTS HEALTHCARE MD 501(C)(3) LINE 12C, III-FI N/A 0 HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC 707 N BROADWAY BALTIMORE MD 21205 521524967 BIO-MEDICAL RESEARCH MD 501(C)(3) LINE 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) LINE 3 KENNEDY KRIEGER INSTITUTE INC 0 KENNEDY KRIEGER EDUCATION & COMMUNITY SERVICES INC 707 N BROADWAY BALTIMORE MD 21205 521753040 SPECIAL EDUCATION SCHOOLS AND COMMUNITY SUPPORT PROGRAMS MD 501(C)(3) LINE 7 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) LINE 12B, II KENNEDY KRIEGER INSTITUTE INC 0 MADISON STREET PROPERTIES INC 707 N BROADWAY BALTIMORE MD 21205 521949813 PROPERTY HOLDING COMPANY MD 501(C)(3) LINE 12B, II KENNEDY KRIEGER FOUNDATION INC 1 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) LINE 7 KENNEDY KRIEGER INSTITUTE INC 0 MADISON GROUP VENTURES INC 707 N BROADWAY BALTIMORE MD 21205 900743111 RESEARCH AND DEVELOPMENT MD N/A C 0 CHARITABLE REMAINDER TRUSTS (3) CHARITABLE REMAINDER TRUSTS MD N/A T 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 HUGO W MOSER RESEARCH INSTITUTE B 7702931 FMV KENNEDY KRIEGER CHILDREN'S HOSPITAL B 2023808 FMV KENNEDY KRIEGER EDUCATION AND COMMUNITY SERVICES B 760676 FMV PACT HELPING CHILDREN WITH SPECIAL NEEDS INC B 5600 FMV MADISON STREET PROPERTIES C 1735 FMV MADISON STREET PROPERTIES K 216943 FMV