2023-05-04T11:12:07-05:00 2022-06-30 860558065 Heinfeld Meech & CO PC 1365 N Scottsdale Road Suite 300 Scottsdale AZ 85257 990 2021-07-01 866052343 National Kidney Foundation of Arizona NATI 6028401644 360 E Coronado Rd 180 Phoenix AZ 85004 Leslie McReynolds CEO 6028401644 2023-05-04 1 Leslie McReynolds 999009999 Brittney Williams CPA CGFM P02013282 6022779449 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Leslie McReynolds 360 E Coronado Rd 180 Phoenix AZ 85004 3103654 0 X www.azkidney.org X 1964 AZ To aid persons suffering from chronic renal failure, and persons requiring renal transplantation; and to encourage and promote research, education and other activities relating to the prevention, diagnosis, causes, treatment and cure of kidney diseases with financial assistance and other means. 16 16 9 110 0 0 1458771 2391921 28557 60069 102574 -58903 229500 34688 1819402 2427775 434158 580652 0 0 637619 661138 0 0 151628 524430 663084 1596207 1904874 223195 522901 2499134 2426660 263999 234004 2235135 2192656 X To aid persons suffering from chronic renal failure, and persons requiring renal transplantation; and to encourage and promote research, education and other activities relating to the prevention, diagnosis, causes, treatment and cure of kidney diseases with financial assistance and other means. 0 0 1182960 580652 17800 Patient related services - Direct patient assistance with food, medications, nutritional supplements, transportation, dental care, living expenses, educational scholarships, and free kidney health screenings. Approximately 1,500 patients served during the year. 429716 42269 Public education campaign - Multimedia effort including TV commercials, printed materials, and feature articles to raise awareness about the prevalence of kidney disease, who is at increased risk, and how to be tested. Projected to reach 2.2 million people. 48096 Medical research on the prevention and cure of kidney diseases is sponsored by the national organization and is supported by the local organization. 1660772 1 1 0 1 0 1 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 19 0 1 9 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X Heather Godwin 6028401644 360 E Coronado Rd 180 Phoenix AZ 85004 James Goodnow Chairman 1.00 X X 0 0 0 Savas Petrides MD Secretary 1.00 X X 0 0 0 Gina-Maria Barletta MD Director 1.00 X 0 0 0 Dave Bassuk Director 1.00 X 0 0 0 Lynne A Boschee Director 1.00 X 0 0 0 Lee Cauble Director 1.00 X 0 0 0 Randy Cooper MD Director 1.00 X 0 0 0 Keith Killough Director 1.00 X 0 0 0 Michael Krassner Director 1.00 X 0 0 0 Karen Martingilio Director 1.00 X 0 0 0 Pradeep Mehra MD Director 1.00 X 0 0 0 Kenneth Moskow Director 1.00 X 0 0 0 Sharareh Saadat MD Director 1.00 X 0 0 0 Darren Tosetto Director 1.00 X 0 0 0 Michael Urman Director 1.00 X 0 0 0 Dan Walton DO Director 1.00 X 0 0 0 Leslie McReynolds CEO 40.00 X 111271 0 15597 111271 0 15597 1 0 0 0 Blackbaud PO Box 844827 Boston MA 022844827 Financial and constituent management dat 174010 City of Phoenix PO Box 29115 Phoenix AZ 85038 Transportation vouchers and bus passes 160236 JW Marriott 5350 E Marriott Dr Phoenix AZ 85054 Dance, Food, Beverage and Ballroom 127854 Southwest Taxi Cab 2219 W Tonto St Phoenix AZ 85009 Patient transportation 113380 4 285749 483000 1623172 800 2391921 SW Nephrology Conferen 611600 60069 60069 60069 3034 3034 237428 299365 -61937 -61937 -61937 407197 285749 376514 30683 30683 4005 0 4005 4005 2427775 60069 0 -24215 580652 580652 111271 88460 8902 13909 450717 358320 36057 56340 15360 12211 1229 1920 52227 41521 4178 6528 31563 25093 2525 3945 8884 5117 3767 276 276 50223 45223 5000 93509 82598 2939 7972 147610 111323 9863 26424 24515 22462 782 1271 109137 89611 5861 13665 86597 84688 1056 853 67203 63083 319 3801 26885 21373 2151 3361 7290 6393 350 547 Bank fees 29466 18695 8024 2747 Dues and subscriptions 3507 2899 237 371 7982 1050 3958 2974 1904874 1660772 92474 151628 838083 1187473 9813 48844 264610 334232 130750 120877 10616 500 38278 81136 610079 565908 70426 44171 336226 453745 800332 155682 2499134 2426660 234297 225726 24822 49950 4880 -41672 263999 234004 X 559418 424798 1675717 1767858 2235135 2192656 2499134 2426660 X 522901 -565380 X 0 0 0 X 1556371 2486577 1638585 1458771 2391921 9532225 1556371 2486577 1638585 1458771 2391921 9532225 2669535 6862690 27202 23543 9105 1379 3034 64263 75224 26025 71204 168963 64074 405490 10001978 0.68610 0.68520 X Schedule A, Part II, Line 10, Explanation of Other Income: Conference and other support revenue - 2017 Amount: $ 75,224. 2018 Amount: $ 26,025. 2019 Amount: $ 71,204. 2020 Amount: $ 168,963. 2021 Amount: $ 64,074. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 30000 0 0 30000 0 Part II-B, Line 1: Several years ago, NKF AZ was awarded patient services grants from the Arizona Department of Human Services. Due to the financial recession the grant was eliminated from the state budget. The Organization engaged two lobbyists to assist in recapturing the state funds in order to better serve kidney patients with needed services, including dental, transportation, and nutritional supplements. During fiscal year ended June 30, 2022, the lobbying services were donated. 1 140682 0 0 141431 104789 36642 468648 461119 7529 44171 Assets held by others 140682 Other assets 15000 155682 Due to National Kidney Foundation -41672 -41672 Dancing with the Stars 404292 124123 280169 5629 35522 108255 35421 62055 Walk 107091 80852 26239 2744 12545 1529 1873 30839 1 181563 80774 100789 1000 14314 42898 208 21682 692946 285749 407197 1000 22687 90965 109992 37294 114576 376514 30683 1 Transportation 529 408382 Invoice amount Transportation vouchers, gas cards, and car repair Medications 58 46769 Invoice amount Pharmaceuticals Dental 32 71470 Invoice amount Dental services provided by patients' providers Living expenses 40 21669 Lease agreement Utilities and rents Nutrional supplements 269 32362 Invoice amount Food cards and supplements Part I, Line 2: Approved aid is distributed directly to the patient's service provider. Additional controls are in place for specific programs. Food cards and fuel assistance cards require signature by the recipient to verify receipt. The PEX Card system used to distribute fuel assistance allows restrictions so the cards can only be used to purchase fuel. Requests for dental assistance are reviewed by a dentist for medical appropriateness and necessity. Medications assistance is managed through Kroger pharmacies, which verifies that each medication billed to NKF AZ is a valid prescription and is included in our custom formulary. Form 990, Part VI, Section B, line 11b The Form is reviewed by as many of the following as practical before filing: CEO, Finance Committee, Chairman of the Board, Audit Chair, Board of Directors. All parties will be given an opportunity to review the filing. Form 990, Part VI, Section B, line 12c Board members are required to review, comply and sign the conflict of interest policy when they become a Board Member and annually thereafter. Form 990, Part VI, Section B, line 15 The Board of Directors reviews compensation for the CEO. The CEO reviews compensation for all other employees. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990 is also located on Guidestar. Additionally, these documents will soon be available on the Organization's website. Form 990, Part XI, line 9: Write off of receivable from Cardio Renal Society of America -565,380. Form 990, Part XI, Line 9 The adjustment is related to the write off of the receivable due from the Cardio Renal Society of America. The Cardio Renal Society of America was dissolved in April 2022 and all related payables were resolved. Cardio Renal Society of America 360 E Coronado Road Ste 180 Phoenix AZ 85004 860790859 Create, fund, maintain endowment fund for benefit of AZ Kidney Foundation AZ 501(c)(3) Line 12a, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 Cardio Renal Society of America N 5225 Billing % of total based on # emp Cardio Renal Society of America O 87364 Billing % of total based on # emp Cardio Renal Society of America P 129463 Monthly billing based on invoices Cardio Renal Society of America Q 3500 Monthly billing based on invoices Cardio Renal Society of America S 277185 Actual amounts Part II The Cardio Renal Society of America was dissolved in April 2022. Previous audit firm was to continue tax preparation but it was apparently overlooked when they were acquired by new ownership and management was unsuccessful in follow up.