NATIONAL KIDNEY FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL KIDNEY FOUNDATION INC (EIN 13-1673104)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-01-13
- IRS object ID
- 202500159349300050
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-13T08:12:59-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131673104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL KIDNEY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PETROS GREGORIOU | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2128892210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST 33RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN LONGINO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2128892210 | PhoneNum |
| Signature | 2025-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN LONGINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST 33RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,084,570 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 2041 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIDNEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PREVENT KIDNEY DISEASES, IMPROVE THE HEALTH & WELL-BEING OF INDIV. & FAMILIES AFFECTED BY THESE DISEASES & INCREASE THE AVAILABILITY OF ALL ORGANS FOR TRANSPLANTATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 271 | TotalEmployeeCnt |
| Total Volunteers | 20000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,387,636 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,413,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,965,887 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,961,589 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,867,211 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,101,833 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,544,583 | PYOtherRevenueAmt |
| CY Other Revenue | $3,209,280 | CYOtherRevenueAmt |
| PY Total Revenue | $45,765,317 | PYTotalRevenueAmt |
| CY Total Revenue | $46,685,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,142,712 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,108,930 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,698,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,053,603 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,351,880 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,719,309 | PYOtherExpensesAmt |
| CY Other Expenses | $21,885,239 | CYOtherExpensesAmt |
| PY Total Expenses | $46,560,457 | PYTotalExpensesAmt |
| CY Total Expenses | $50,047,772 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$795,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,361,919 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,928,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,473,755 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,721,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,053,949 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,206,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,419,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL KIDNEY FOUNDATION IS REVOLUTIONIZING THE FIGHT TO SAVE LIVES BY ELIMINATING PREVENTABLE KIDNEY DISEASE, ACCELERATING INNOVATION FOR THE DIGNITY OF THE PATIENT EXPERIENCE, AND DISMANTLING STRUCTURAL INEQUITIES IN KIDNEY CARE, DIALYSIS, AND TRANSPLANTATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,088,426 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,027,622 | RevenueAmt |
| Desc | PROFESSIONAL EDUCATION (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,030,955 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,691,209 | RevenueAmt |
| Desc | COMMUNITY SERVICES AND ASSISTANCE TO AFFILIATES (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,980,643 | ExpenseAmt |
| Grant | $432,441 | GrantAmt |
| Revenue | $2,717,727 | RevenueAmt |
| Desc | PATIENT SERVICES (SEE SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,737,430 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $676,489 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,529,039 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $42,837,454 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 280 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 271 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETROS GREGORIOU | PersonNm |
| Phone | 2128892210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST 33RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KEVIN LONGINO | |||||||||
| CHIEF EXECUTIVE OFFICE | 35.0 | 0.0 | Yes (X) | Yes (X) | $484,793 | $0 | $37,845 | ||
| KERRY K WILLIS | |||||||||
| CHIEF SCIENTIFIC OFFICER | 35.0 | 0.0 | $399,310 | $0 | $38,373 | Yes (X) | |||
| PETROS A GREGORIOU | |||||||||
| CHIEF FINANCIAL OFFICER | 35.0 | 0.0 | Yes (X) | $287,823 | $0 | $45,995 | |||
| ANTHONY S GUCCIARDO | |||||||||
| SVP, STRATEGIC PARTNERSHIPS | 35.0 | 0.0 | $275,298 | $0 | $13,915 | Yes (X) | |||
| DOLORES MACHUCA-RUIZ | |||||||||
| SENIOR VP, MARKETING | 35.0 | 0.0 | $249,667 | $0 | $38,573 | Yes (X) | |||
| JOSEPH VASSALOTTI | |||||||||
| CHIEF MEDICAL OFFICER | 35.0 | 0.0 | $232,052 | $0 | $42,901 | Yes (X) | |||
| SHARON PEARCE | |||||||||
| SVP, GOVT. RELATIONS | 35.0 | 0.0 | $230,368 | $0 | $38,357 | Yes (X) | |||
| JESSICA JOSEPH | |||||||||
| VP, SCIENTIFIC ACTIVITIES | 35.0 | 0.0 | $224,900 | $0 | $22,422 | Yes (X) | |||
| ELIZABETH TALBOT-MONTGOMERY | |||||||||
| VP, LEARNING STRATEGIES | 35.0 | 0.0 | $201,600 | $0 | $18,544 | Yes (X) | |||
| RASITHA HERATH | |||||||||
| VP OF DIGITAL CUSTOMER EXP. | 35.0 | 0.0 | $212,365 | $0 | $4,155 | Yes (X) | |||
| MICHELLE TOY | |||||||||
| REGIONAL VICE PRESIDENT | 35.0 | 0.0 | $184,181 | $0 | $29,609 | Yes (X) | |||
| BRENITA BROOKS | |||||||||
| REGIONAL VP - MID-ATLANTIC | 35.0 | 0.0 | $200,095 | $0 | $12,608 | Yes (X) | |||
| SUSAN KETRON THRU 1223 | |||||||||
| VP, ORGANIZATIONAL | 35.0 | 0.0 | $186,500 | $0 | $20,300 | Yes (X) | |||
| SYLVIA ROSAS MD | |||||||||
| PRESIDENT | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kirk Campbell MD | |||||||||
| President Elect | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Paul Palevsky MD | |||||||||
| Immediate Past President | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tracy McKibben | |||||||||
| Board Chair | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Anne Barr | |||||||||
| Chair Elect | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Anthony Tuggle | |||||||||
| Immediate Past Board Chair | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL MARCHIO | |||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MANISH AGARWAL | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HUBERT ALLEN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAIME HERRERA BEUTLER | |||||||||
| BOARD MEMBER (AS OF 10/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID COOK MD | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW COOPER MD | |||||||||
| BOARD MEMBER (THRU 9/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MONICA DAVY | |||||||||
| BOARD MEMBER (AS OF 10/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE DIXON | |||||||||
| BOARD MEMBER (AS OF 10/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN T GERZEMA | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RENEE GOSLINE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ORLANDO HAMPTON | |||||||||
| BOARD MEMBER (THRU 9/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DARRIUS JONES | |||||||||
| BOARD MEMBER (AS OF 10/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY MATTIX-KRAMER MD | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANNE MOTSENBOCKER | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LYNN PINA | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALISON STEIBER PHD RDN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J STEVENSON CPA | |||||||||
| BOARD MEMBER (THRU 9/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUMESKA THAVARAJAH MD | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY A WARADY MD | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WIGNESWARAN MD | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,368,952 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $363,597 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 90 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE AXIS AGENCY | |||||
| 1146 N CENTRAL AVENUE | GLENDALE | CA | 91202 | MARKETING/PROMOTION | $357,597 |
| SLALOM LLC | |||||
| PO BOX 101416 | PASADENA | CA | 91189 | DATA STRATEGY CONSUL | $243,226 |
| REINGOLD INC | |||||
| 1321 DUKE STREET | ALEXANDRIA | VA | 22314 | ADVERTISING | $179,959 |
| CORNERSTONE GOVERNMENT | |||||
| 800 MAINE AVENUE SW 7TH FLOOR | WASHINGTON | DC | 20024 | ADVOCACY CONSULTING | $168,000 |
| ALLEGIANCE FUNDRAISING LLC | |||||
| PO BOX 1932 | FARGO | NC | 58106 | DONOR STEWARDSHIP | $158,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $384,733 | FederatedCampaignsAmt |
| Fundraising | $8,555,431 | FundraisingAmt |
| All Other Contributions | $11,472,987 | AllOtherContributionsAmt |
| Noncash Contributions | $1,390,203 | NoncashContributionsAmt |
| Total Contributions | $20,413,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE SUPPORT | 611600 | $18,935,394 | $18,935,394 |
| GRANT AND CONTRACT REVENUE | 611600 | $1,449,725 | $1,449,725 |
| PROFESSIONAL MEMBERSHIP DUES | 511120 | $576,470 | $576,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,961,589 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $808,701 | TotalRevenueColumnAmt |
| Exclusion | $808,701 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,224,595 | TotalRevenueColumnAmt |
| Exclusion | $2,224,595 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,135,460 | SecuritiesAmt |
| Other | $1,334,612 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,001,971 | SecuritiesAmt |
| Other | $174,969 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,489 | SecuritiesAmt |
| Other | $1,159,643 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,293,132 | TotalRevenueColumnAmt |
| Exclusion | $1,293,132 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,194,415 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,555,431 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,194,415 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $31,370 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,362 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,008 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| THRIFT STORE REVENUE | 448000 | $606,733 | $606,733 | |
| S CORPORATION INCOME (SCHEDULE K-1) | 532000 | $77,912 | $77,912 | |
| MISCELLANEOUS REVENUE | 611710 | $296,032 | $296,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $980,677 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,685,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,965,597 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $77,912 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,229,193 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,329 | TotalAmt |
| Program Services | $674,329 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,601 | TotalAmt |
| Program Services | $434,601 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,461,913 | TotalAmt |
| Program Services | $1,989,979 | ProgramServicesAmt |
| Management And General | $241,997 | ManagementAndGeneralAmt |
| Fundraising | $229,937 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,999,545 | TotalAmt |
| Program Services | $17,332,946 | ProgramServicesAmt |
| Management And General | $2,169,305 | ManagementAndGeneralAmt |
| Fundraising | $497,294 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,824 | TotalAmt |
| Program Services | $396,192 | ProgramServicesAmt |
| Management And General | $76,742 | ManagementAndGeneralAmt |
| Fundraising | $18,890 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,377,139 | TotalAmt |
| Program Services | $2,247,560 | ProgramServicesAmt |
| Management And General | $109,097 | ManagementAndGeneralAmt |
| Fundraising | $20,482 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,182 | TotalAmt |
| Program Services | $1,399,838 | ProgramServicesAmt |
| Management And General | $249,654 | ManagementAndGeneralAmt |
| Fundraising | $73,690 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,929 | TotalAmt |
| Program Services | $322,929 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,692 | TotalAmt |
| Management And General | $140,692 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,000 | TotalAmt |
| Program Services | $168,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,112,640 | TotalAmt |
| Program Services | $5,654,852 | ProgramServicesAmt |
| Management And General | $69,135 | ManagementAndGeneralAmt |
| Fundraising | $388,653 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,481 | TotalAmt |
| Program Services | $1,520,196 | ProgramServicesAmt |
| Management And General | $47,928 | ManagementAndGeneralAmt |
| Fundraising | $33,357 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,674,043 | TotalAmt |
| Program Services | $3,221,418 | ProgramServicesAmt |
| Management And General | $57,874 | ManagementAndGeneralAmt |
| Fundraising | $394,751 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,106,582 | TotalAmt |
| Program Services | $1,714,453 | ProgramServicesAmt |
| Management And General | $302,762 | ManagementAndGeneralAmt |
| Fundraising | $89,367 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,407 | TotalAmt |
| Program Services | $459,887 | ProgramServicesAmt |
| Management And General | $23,940 | ManagementAndGeneralAmt |
| Fundraising | $73,580 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,423,792 | TotalAmt |
| Program Services | $3,220,529 | ProgramServicesAmt |
| Management And General | $39,678 | ManagementAndGeneralAmt |
| Fundraising | $1,163,585 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,118 | TotalAmt |
| Program Services | $129,260 | ProgramServicesAmt |
| Management And General | $23,053 | ManagementAndGeneralAmt |
| Fundraising | $6,805 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,246 | TotalAmt |
| Program Services | $190,489 | ProgramServicesAmt |
| Management And General | $29,924 | ManagementAndGeneralAmt |
| Fundraising | $8,833 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT REPAIR/MAINTENANCE | $1,263,111 | $894,492 | $158,719 | $209,900 |
| DUES AND SUBSCRIPTIONS | $320,937 | $283,001 | $29,222 | $8,714 |
| MISCELLANEOUS | $805,261 | $582,503 | $88,716 | $134,042 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,047,772 | TotalAmt |
| Program Services | $42,837,454 | ProgramServicesAmt |
| Management And General | $3,858,438 | ManagementAndGeneralAmt |
| Fundraising | $3,351,880 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,597,655 | BOYAmt |
| EOY | $9,912,516 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,145 | BOYAmt |
| EOY | $2,449,325 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,739 | BOYAmt |
| EOY | $444,788 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,455 | BOYAmt |
| EOY | $1,056,395 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,092 | BOYAmt |
| EOY | $127,055 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,212,233 | BOYAmt |
| EOY | $1,579,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,106,247 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,533,420 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,137 | BOYAmt |
| EOY | $572,827 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,303,826 | BOYAmt |
| EOY | $22,485,063 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,557,809 | BOYAmt |
| EOY | $11,545,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,928,791 | BOYAmt |
| EOY | $52,473,755 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,675,778 | BOYAmt |
| EOY | $4,502,234 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,197,946 | BOYAmt |
| EOY | $8,082,635 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,848,099 | BOYAmt |
| EOY | $10,469,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,721,823 | BOYAmt |
| EOY | $23,053,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,429,920 | BOYAmt |
| EOY | $18,848,746 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,777,048 | BOYAmt |
| EOY | $10,571,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,206,968 | BOYAmt |
| EOY | $29,419,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,928,791 | BOYAmt |
| EOY | $52,473,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,361,919 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,574,757 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,982,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,825,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,004,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,387,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,413,151 | CurrentTaxYearAmt |
| Total | $114,614,068 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,982,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,825,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,004,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,387,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,413,151 | CurrentTaxYearAmt |
| Total | $114,614,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $114,614,068 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,656,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,467,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,667,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,902,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,033,296 | CurrentTaxYearAmt |
| Total | $13,727,848 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,110,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,425,257 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $783,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $902,765 | CurrentTaxYearAmt |
| Total | $2,949,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $132,717,013 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $85,035,026 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87198 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $168,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $168,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,527,892 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,695,892 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $151,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $152,399 | CurrentYearMinus2Amt |
| Current Year Minus1 | $214,800 | CurrentYearMinus1Amt |
| Current Year | $168,000 | CurrentYearAmt |
| Total | $686,199 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,317,740 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $616,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $144,167 | OtherExpendituresAmt |
| End Year Balance | $4,789,682 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,080,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$620,779 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $142,138 | OtherExpendituresAmt |
| End Year Balance | $4,317,740 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,078,166 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $136,214 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,723 | OtherExpendituresAmt |
| End Year Balance | $5,080,657 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,758,154 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,443,209 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,197 | OtherExpendituresAmt |
| End Year Balance | $5,078,166 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,226,286 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$239,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $228,777 | OtherExpendituresAmt |
| End Year Balance | $3,758,154 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82970 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17030 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $819,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $506,760 | DepreciationAmt |
| Book Value | $312,281 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,588 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,912,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,652,072 | DepreciationAmt |
| Book Value | $260,546 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $572,827 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET | $8,589,084 |
| PERPETUAL TRUST | $2,671,125 |
| OTHER ASSETS | $208,470 |
| SECURITY DEPOSITS | $76,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,545,294 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $10,469,080 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,469,080 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,304,878 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,574,757 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,906 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,591,663 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,713,215 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$27,362 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$27,362 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,685,853 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,092,040 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,906 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $27,362 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $44,268 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,047,772 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $50,047,772 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4: | THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT CONSISTS OF PERMANENTLY RESTRICTED NET ASSETS HELD PRIMARILY FOR RESEARCH AND PATIENT SUPPORT. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE EXPENDED AND RELEASED FROM RESTRICTIONS. |
| SCHEDULE D, PART X, LINE 2: | THE FOUNDATION HAS NOT TAKEN AN UNCERTAIN TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ASC 740, INCOME TAXES. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE THE FINANCIAL STATEMENT EFFECTS FOR UNRECOGNIZED TAX POSITIONS FOR THE YEAR ENDED MARCH 31, 2024. THE FOUNDATION HAS FILED FOR, AND RECEIVED, INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE FOUNDATION HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. |
| SCHEDULE D, PART XI, LINE 4B: | COST OF GOODS SOLD...............$(27,362) |
| SCHEDULE D, PART XII, LINE 2D: | COST OF GOODS SOLD................$27,362 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GNY WALK | Event1Nm |
| Gross Receipts Event1 | $584,285 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $542,110 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,175 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,798 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $27,302 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,643 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $432 | OtherDirectExpensesEvent1Amt |
| Event2 | NCA AUTHORS | Event2Nm |
| Gross Receipts Event2 | $407,113 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $299,097 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $108,016 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,335 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $57,828 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $26,300 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $18,553 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 81 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,758,448 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,714,224 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,044,224 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $27,752 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $262,327 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $673,968 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $80,177 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $9,749,846 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,555,431 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,194,415 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $40,885 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $347,457 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $706,911 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $99,162 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,194,415 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TUFTS MEDICAL CENTER INC | |||||||
| 800 WASHINGTON STREET 817 | BOSTON | MA | 02111 | 043400617 | 501(C)(3) | $264,567 | CKD FELLOW |
| CARIDAD CENTER INC | |||||||
| 8645 W BLVD | BOYNTON BEACH | FL | 33472 | 650149423 | 501(c)(3) | $75,000 | RESEARCH FELLOW |
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||
| 800 E LEIGH ST STE 3100 | RICHMOND | VA | 23284 | 546001758 | 501(c)(3) | $75,000 | RESEARCH FELLOW |
| PRATT MEDICAL GROUP | |||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 042743894 | 501(c)(3) | $37,500 | CKD FELLOW |
| CONNECTICUT CHILDREN'S FOUNDATION INC | |||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | 222619869 | 501(c)(3) | $35,000 | RESEARCH FELLOW |
| JOHNS HOPKINS UNIVERSITY CENTRAL LOCKBOX | |||||||
| 100 S CHARLES STREET | BALTIMORE | MD | 21201 | 520595110 | 501(c)(3) | $35,000 | RESEARCH FELLOW |
| THE CLEVELAND CLINIC FOUNDATION | |||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 340714585 | 501(c)(3) | $35,000 | RESEARCH FELLOW |
| THE GEORGE WASHINGTON UNIVERSITY | |||||||
| 726 ROSS HALL | WASHINGTON | DC | 20037 | 530196584 | 501(c)(3) | $25,000 | RESEARCH FELLOW |
| NYU SCHOOL OF MEDICINE | |||||||
| PO BOX 415026 | BOSTON | MA | 02241 | 135562309 | 501(c)(3) | $24,000 | CKD FELLOW |
| JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 3910 KESWICK RD N BLD | BALTIMORE | MD | 21211 | 520595110 | 501(c)(3) | $19,575 | RESEARCH FELLOW |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | |||||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 10461 | 830621846 | 501(c)(3) | $14,840 | RESEARCH FELLOW |
| Wake Forest University Health Sciences | |||||||
| PO Box 604110 | Charlotte | NC | 282604110 | 223849199 | 501(c)(3) | $9,250 | RESEARCH FELLOW |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PATIENT ASSISTANCE | 543 | $432,441 |
| CKD FELLOW | 1 | $2,160 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | The organization awards significant grants to advance kidney disease research, including Clinical Scientist Grants, Young Investigator Grants, Health Equity Community Engagement Awards, and Professional Council Grants. A dedicated Research Award Committee annually reviews applications and selects recipients. The organization ensures strict oversight of grant funds, with continued funding dependent on an approved annual progress review and fund availability. Additionally, the organization offers grants, scholarships, and patient assistance programs to support individuals living with kidney disease. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN LONGINO | ||||||||||||||
| CHIEF EXECUTIVE OFFICE | $422,493 | $0 | $62,300 | $0 | $0 | $0 | $16,900 | $0 | $20,945 | $0 | $522,638 | $0 | $0 | $0 |
| KERRY K WILLIS | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER | $380,310 | $0 | $19,000 | $0 | $0 | $0 | $17,428 | $0 | $20,945 | $0 | $437,683 | $0 | $0 | $0 |
| PETROS A GREGORIOU | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $270,223 | $0 | $17,600 | $0 | $0 | $0 | $16,213 | $0 | $29,782 | $0 | $333,818 | $0 | $0 | $0 |
| ANTHONY S GUCCIARDO | ||||||||||||||
| SVP, STRATEGIC PARTNERSHIPS | $259,698 | $0 | $15,600 | $0 | $0 | $0 | $12,985 | $0 | $930 | $0 | $289,213 | $0 | $0 | $0 |
| DOLORES MACHUCA-RUIZ | ||||||||||||||
| SENIOR VP, MARKETING | $234,767 | $0 | $14,900 | $0 | $0 | $0 | $8,831 | $0 | $29,742 | $0 | $288,240 | $0 | $0 | $0 |
| JOSEPH VASSALOTTI | ||||||||||||||
| CHIEF MEDICAL OFFICER | $219,752 | $0 | $12,300 | $0 | $0 | $0 | $13,185 | $0 | $29,716 | $0 | $274,953 | $0 | $0 | $0 |
| SHARON PEARCE | ||||||||||||||
| SVP, GOVT. RELATIONS | $219,068 | $0 | $11,300 | $0 | $0 | $0 | $8,763 | $0 | $29,594 | $0 | $268,725 | $0 | $0 | $0 |
| JESSICA JOSEPH | ||||||||||||||
| VP, SCIENTIFIC ACTIVITIES | $212,500 | $0 | $12,400 | $0 | $0 | $0 | $12,750 | $0 | $9,672 | $0 | $247,322 | $0 | $0 | $0 |
| ELIZABETH TALBOT-MONTGOMERY | ||||||||||||||
| VP, LEARNING STRATEGIES | $193,000 | $0 | $8,600 | $0 | $0 | $0 | $7,720 | $0 | $10,824 | $0 | $220,144 | $0 | $0 | $0 |
| RASITHA HERATH | ||||||||||||||
| VP OF DIGITAL CUSTOMER EXP. | $203,365 | $0 | $9,000 | $0 | $0 | $0 | $3,503 | $0 | $652 | $0 | $216,520 | $0 | $0 | $0 |
| MICHELLE TOY | ||||||||||||||
| REGIONAL VICE PRESIDENT | $177,881 | $0 | $6,300 | $0 | $0 | $0 | $0 | $0 | $29,609 | $0 | $213,790 | $0 | $0 | $0 |
| BRENITA BROOKS | ||||||||||||||
| REGIONAL VP - MID-ATLANTIC | $189,295 | $0 | $10,800 | $0 | $0 | $0 | $1,893 | $0 | $10,715 | $0 | $212,703 | $0 | $0 | $0 |
| SUSAN KETRON THRU 1223 | ||||||||||||||
| VP, ORGANIZATIONAL | $178,400 | $0 | $8,100 | $0 | $0 | $0 | $6,845 | $0 | $13,455 | $0 | $206,800 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4B: | THE ORGANIZATION HAS A SECTION 457(F) SENIOR STAFF FLEXIBLE BENEFIT PLAN THAT PROVIDES SENIOR MANAGEMENT EMPLOYEES WITH A BENEFIT ALLOWANCE CONTRIBUTED BY THE ORGANIZATION, WHICH CAN BE USED FOR VARIOUS BENEFIT OPTIONS, INCLUDING A CAPITAL ACCUMULATION ACCOUNT. THERE WERE NO ACCRUED BENEFITS TO THE 457(F) PLAN DURING CALENDAR YEAR 2023. |
| SCHEDULE J, PART I, LINE 7: | SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE COMPENSATION COMMITTEE BASED UPON INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1349 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,334,612 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PROCEEDS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,591 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 8 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN (B), LINE 9: | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
| SCHEDULE M, PART I, LINE 32B: | THE ORGANIZATION CONTRACTS WITH CHARITABLE ADULT RIDES AND SERVICES FOR ADMINISTERING THE FOUNDATION'S VEHICLE DONATION PROGRAM. THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED FOR CARS AND VEHICLES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | PROFESSIONAL EDUCATION - The organization provides accredited medical education programs, quality improvement initiatives, and clinical tools and resources for the interprofessional healthcare team. Educational opportunities include national meetings covering a broad range of topics and specialized local or regional seminars. The NKF Spring Clinical Meetings are NKF's premier interprofessional continuing education (CE) activity, recognized as the leading learning experience for the nephrology community. Drawing over 3,400 attendees annually, the event features more than 500 research posters and 140 educational sessions, fostering collaboration and advancing kidney care. Since 1981, the organization has published peer-reviewed medical journals delivering timely insights and cutting-edge research on kidney disease to the global nephrology community. Four of these esteemed journals are available on ScienceDirect, a leading platform for professional-level scientific and medical information, serving over 11 million users worldwide. The organization's Kidney Learning Solutions (KLS) offers comprehensive education and quality improvement activities in various formats, including print and digital resources. These programs are designed to support the management and treatment of chronic kidney disease (CKD) and its associated comorbidities. The foundation's Kidney Disease Outcomes Quality Initiative (KDOQI) develops and publishes evidence-based clinical practice guidelines and commentaries, regularly updated to reflect the latest advancements in kidney patient care. Beyond guideline development, KDOQI contributes to broader policies and educational resources to facilitate the implementation of these recommendations. All KDOQI guidelines and commentaries are published in the American Journal of Kidney Diseases (AJKD), NKF's flagship journal. |
| FORM 990, PART III, LINE 4B: | COMMUNITY SERVICES AND ASSISTANCE TO AFFILIATES (DEFINED BELOW) - THE ORGANIZATION'S SCREENING PROGRAMS TARGET INDIVIDUALS MOST AT RISK OF POTENTIAL MEDICAL CONDITIONS THAT MAY LEAD TO FUTURE KIDNEY DISEASE. THE NATIONAL KIDNEY FOUNDATION CONDUCTS A SERIES OF PROGRAMS DESIGNED TO RAISE AWARENESS AMONG THE GENERAL PUBLIC ABOUT KIDNEYS, RISK FACTORS FOR KIDNEY DISEASE, AND HOW TO PROTECT THE KIDNEYS. ASSISTANCE IS PROVIDED BY THE ORGANIZATION TO ITS AFFILIATES (DEFINED BELOW). THE ORGANIZATION PROVIDES CONSULTATION, GUIDANCE, TRAINING AND ADVOCACY. SPECIFIC GUIDANCE IS PROVIDED THROUGH EDUCATIONAL PROGRAMS FOR HEALTH CARE PRACTITIONERS AND KIDNEY DISEASE PATIENTS. AFFILIATES ARE KEPT UP TO DATE WITH CURRENT PUBLICATIONS FROM THE ORGANIZATION, BOTH CLINICAL AND NON-CLINICAL. "AFFILIATES" - NATIONAL KIDNEY FOUNDATION ("NKF") HAS A CHARTERED NETWORK OF 9 AFFILIATED ORGANIZATIONS ACROSS THE COUNTRY. THE AFFILIATES ARE SEPARATE LEGAL ENTITIES WHICH IN TANDEM WITH THE FOUNDATION HELP IMPLEMENT THE ORGANIZATIONAL MISSION AND PRIOIRITIES. NKF AND ITS AFFILIATES HAVE AGREEMENTS UNDER WHICH A PORTION OF THE REVENUE RECEIVED BY AFFILIATES IS SHARED WITH NKF FOR THE EXPRESS PURPOSE OF FULFILLING ITS MISSION. |
| FORM 990, PART III, LINE 4C: | Patient services - NKF offers a wide range of patient services designed to support, educate, and empower individuals living with kidney disease. Programs include advocacy training, transportation assistance, support groups, and workshops tailored to the needs of kidney patients. Through the NKF Cares Helpline, over 20,000 individuals received personalized guidance and support, while the NKF Peers Program connected new patients with experienced volunteers to provide mentorship and encouragement. Additionally, tens of thousands of educational brochures were distributed, offering condition-specific information to help patients navigate their kidney health journey. |
| FORM 990, PART III, LINE 4D: | 1) Public & Population health - The organization's website, www.kidney.org, serves as a vital resource for kidney disease education, attracting millions of visitors annually. Patients rely on the Kidney Topics pages for comprehensive information on various kidney conditions, including nutrition and treatment options. The organization remains committed to educating and supporting high-risk groups by providing tailored information and interventions, particularly in underserved communities. CKDIntercept is the Foundation's groundbreaking initiatives focused on improving chronic kidney disease testing, recognition, and management in primary care. EXPENSES: $5,309,314. GRANTS: $0. REVENUE: $1,349,470. 2) Research - The organization annually awards 5-6 Young Investigator Grants and 2 Health Equity Community Engagement Awards. Young Investigator Grants fund patient-oriented clinical research studies that address critical issues affecting individuals with kidney disease. Health Equity Community Engagement Awards support community-focused projects aimed at preventing, reducing, or eliminating kidney health disparities, fostering measurable impact at the local level. EXPENSES: $4,428,116. GRANTS: $676,489. REVENUE: $179,569. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE ORGANIZATION'S BOARD OF DIRECTORS ASSIGNS THE FINANCE COMMITTEE THE OVERSIGHT RESPONSIBILITY OF THE IRS FORM 990 AND ITS SUPPLEMENTAL SCHEDULES. FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND FINANCE COMMITTEE PRIOR TO FILING. THE FINAL AND SIGNED FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | TO IDENTIFY CONFLICTS OF INTEREST, OFFICERS, DIRECTORS (GOVERNING BOARD MEMBERS) AND SENIOR STAFF MUST ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION'S AUDIT COMMITTEE AND THE COMPLIANCE OFFICER MANAGES THE DISCLOSURE AND MONITORING PROCESSES RELATED TO POTENTIAL CONFLICTS OF INTEREST. EACH PERSON ALSO HAS THE RESPONSIBILITY TO REPORT HIS OR HER OWN CONFLICTS OF INTEREST, WHETHER ACTUAL OR PERCEIVED, WHEN SUCH CONFLICTS ARISE DURING A MEETING. AFTER DISCLOSURE OF THE MATERIAL FACTS, THE INDIVIDUAL SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AND DETERMINED. THE DISCLOSURE, DECISIONS MADE, AND ACTIONS TAKEN ARE DOCUMENTED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | THE COMPENSATION COMMITTE (COMPRISED OF INDEPENDENT BOARD MEMBERS) IS RESPONSIBLE FOR ESTABLISHING GUIDELINES AND APPROVING COMPENSATION FOR SENIOR MANAGEMENT POSITIONS (CEO, OTHER OFFICERS AND KEY EMPLOYEES) ON AN ANNUAL BASIS. THE COMPENSATION COMMITTEE USES AN INDEPENDENT CONSULTANT AND/OR COMPENSATION BENCHMARK STUDIES TO DETERMINE COMPENSATION FOR SENIOR MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES CERTAIN GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE, WWW.KIDNEY.ORG. SUCH DOCUMENTS INCLUDE THE AUDITED FINANCIAL STATEMENTS, ANNUAL REPORTS, CONFLICT OF INTEREST POLICY, IRS DETERMINATION LETTER AND THE MOST RECENT FORM 990. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE COMPLIANCE OFFICER. |
| FORM 990, PART VIII, LINE 10: | THE REPORTING ORGANIZATION'S INVENTORY IS PRIMARILY MADE UP FROM EDUCATIONAL MATERIALS SUCH AS PROFESSIONAL EDUCATION BROCHURES FOR THE RENAL PROFESSIONALS AS WELL AS PATIENT EDUCATION BROCHURES FOR THE PATIENTS. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING TOTAL FEES:2648633 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:HONORARIA TOTAL FEES:922004 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:AUDIO VISUAL TOTAL FEES:650267 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:JOURNAL PROFESSIONAL FEES TOTAL FEES:475425 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:1416311 |