2020-10-20T10:47:37-05:00 2019-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2019-01-01 341695168 LEONARD CROSENBERG RENAL RESEARCH FOUNDATION LEON 2162957000 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 DAVID OPPENLANDER CHIEF FINANCIAL OFFICER 2162957000 2020-10-19 1 CHRISTOPHER B ANDERSON P00226559 2163630100 104.230.124.67 2020-10-19 13:20:48 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F31C6E7040B009470829250F0E45C8144456BC5D 2019 2021-01-29 14:40:06Z GARY ROBINSON 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 16487290 0 X N/A X 1991 OH RESEARCH GRANT-MAKING FOUNDATION 15 15 0 0 0 0 58365 11091 0 0 2745896 3995567 0 0 2804261 4006658 2868529 3688051 0 0 0 0 0 0 0 454173 213226 3322702 3901277 -518441 105381 45536511 51347241 392385 1863900 45144126 49483341 X TO ACQUIRE OR RECEIVE FROM ANY PERSONS, FIRMS, ASSOCIATIONS, CORPORATIONS, TRUSTS, OR FOUNDATIONS BY DEED, GIFT, PURCHASE, BEQUEST, DEVISE, OR OTHERWISE, CASH, SECURITIES, AND OTHER PROPERTY, REAL AND PERSONAL, AND TO HOLD, ADMINISTER, MANAGE, INVEST, REINVEST AND DISBURSE THE PRINCIPIAL AND INCOME 0 0 3688051 3688051 0 CHARITABLE CORPORATION ENGAGED IN VARIOUS RESEARCH AND OTHER PROJECTS TO ASSIST THE COMMUNITY DIALYSIS CENTER IN ITS MISSION OF TREATING AND CARING FOR RENAL DIALYSIS PATIENTS. 3688051 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 OH X DAVID OPPENLANDER 2162957000 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 JASON ADAMS TREASURER 1.00 X X 0 0 0 JAMAL AZEM MD DIRECTOR 1.00 X 0 0 0 CRAIG GHIDOTTI SECRETARY 1.00 X X 0 0 0 RON HESS CHAIR 1.00 X X 0 0 0 RICHARD KRETSCHMAN JR VICE CHAIR 1.00 X X 0 0 0 JOHN KRIZANSKY DIRECTOR 1.00 X 0 0 0 TRACY MASON DIRECTOR 1.00 X 0 0 0 DON NOVOSEL JR DIRECTOR 1.00 X 0 0 0 HOLLY PERZY MD DIRECTOR 1.00 X 0 0 0 PATRICIA RAMSEY DIRECTOR 1.00 X 0 0 0 ROBERT SPIES DIRECTOR 1.00 X 0 0 0 CYNTHIA STRUK RN PHD DIRECTOR 1.00 X 0 0 0 JACKIE DALTON DIRECTOR 1.00 X 0 0 0 RON AMBROGIO DIRECTOR 1.00 X 0 0 0 WILLIAM OSTERMAN DIRECTOR 1.00 X 0 0 0 DAVID OPPENLANDER CHIEF FINANCIAL OFFICER 1.00 40.00 X 219005 0 37709 GARY ROBINSON PRESIDENT 1.00 40.00 X 329113 0 39012 DIANE WISH CHIEF EXECUTIVE OFFICER 1.00 40.00 X 128580 0 0 676698 0 76721 3 1 1 0 0 11091 11091 1467039 1467039 15009160 12480632 2528528 2528528 2528528 4006658 0 0 3995567 3688051 3688051 150000 150000 39517 39517 53 53 8903 8903 STRATEGIC INITIATIVES 12250 12250 REGISTRATION FEES 1950 1950 MISCELLANEOUS EXPENSE 553 553 3901277 3688051 213226 0 382999 91816 34049 0 2481411 1045975 5228346 2986430 7871 5158 37401835 47217862 45536511 51347241 17385 163900 375000 1700000 392385 1863900 X 45085762 49413886 58364 69455 45144126 49483341 45536511 51347241 105381 4233834 0 X 0 1 X 1 0 X X 1 COMMUNITY DIALYSIS CENTER 341140468 3 1 1278031 0 1 1278031 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8240492 4233834 4233834 4006658 0 4006658 3901277 0 3901277 0 3901277 1 ASSOCOF INDIAN PHYSICIANS OF NORTHERN OHIO 3702 SUTHERLAND RD SHAKER HEIGHTS OH 44122 341407746 501(C)(3) 25000 GENERAL CLEVELAND CLINIC FOUNDATION PO BOX 931517 CLEVELAND OH 44193 340714585 501(C)(3) 5000 GENERAL KIDNEY CARE PARTNERS 500 N CAPITAL ST SW STE 300 WASHINGTON DC 20001 030520188 501(C)(3) 16538 GENERAL NATIONAL KIDNEY FOUNDATION PO BOX 40544 BAY VILLAGE OH 44140 131673104 501(C)(3) 25750 GENERAL AMERICAN HEART ASSOCIATION 1375 E 9TH ST 600 CLEVELAND OH 44114 135613797 501(C)(3) 5000 GENERAL KIDNEY CARE COUNCIL PO BOX 901 OWINGS MD 20736 205148206 501(C)(3) 50000 GENERAL AMERICAN KIDNEY FUND 11921 ROCKVILLE PIKE 300 ROCKVILLE MD 20852 237124261 501(C)(3) 55000 GENERAL UNIVERSITY HOSPITALS HEALTH SYSTEM 11100 EUCLID AVE CLEVELAND OH 44106 340714775 501(C)(3) 2010000 RESEARCH FUNDING ELIZA BRYANT VILLAGE 7201 WADE PARK AVE CLEVELAND OH 44103 340715816 501(C)(3) 15000 GENERAL KIDNEY FOUNDATION OF OHIO 2831 PROSPECT AVE CLEVELAND OH 44115 340827748 501(C)(3) 76810 EMERGENCY INSURANCE PREMIUM PAYMENT PROGRAM CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE NORD HALL 615 CLEVELAND OH 44106 341018992 501(C)(3) 14037 GENERAL COMMUNITY DIALYSIS CENTER 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341140468 501(C)(3) 1278031 PATIENT SVC LAKE HEALTH FOUNDATION 7590 AUBURN RD PAINESVILLE OH 44077 341425872 501(C)(3) 11250 GENERAL MINORITY ORGAN & TISSUE TRANP EDUCPRGRAM 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341900839 501(C)(3) 65000 EDUCATION PROGRAMS NONPROFIT KIDNEY CARE ALLIANCE 401 9TH ST NW STE550 WASHINGTON DC 20004 461904678 501(C)(3) 12000 GENERAL 15 PART I, LINE 2: MONITORING USE OF GRANT FUNDS - THE FOUNDATION MONITORS THE USE OF GRANT FUNDS BY OBTAINING PERIODIC REPORTS FROM GRANT RECIPIENTS. X X X X 0 0 0 0 0 0 0 0 0 DAVID OPPENLANDER CHIEF FINANCIAL OFFICER 213900 0 4435 0 670 0 7532 0 30177 0 256714 0 0 0 GARY ROBINSON PRESIDENT 305630 0 16241 0 7242 0 9491 0 29521 0 368125 0 0 0 DIANE WISH CHIEF EXECUTIVE OFFICER 5228 0 0 0 123352 0 0 0 0 0 128580 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF CERTAIN MANAGEMENT DUTIES - THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION ("ROSENBERG") DELEGATED CERTAIN DUTIES TO THE CENTERS FOR DIALYSIS CARE, INC., A WHOLLY OWNED SUBSIDIARY OF ROSENBERG'S SOLE MEMBER, COMMUNITY DIALYSIS CENTER. THE CENTERS FOR THE DIALYSIS CARE, INC. PROVIDES FINANCIAL RECORD KEEPING SERVICES AS WELL AS THE PREPARATION OF FINANCIAL STATEMENTS FOR ROSENBERG. THE CHARGES FOR THESE SERVICES ARE AT COST. FORM 990, PART VI, SECTION A, LINE 6 MEMBER OF THE CORPORATION -THE SOLE MEMBER OF THE ORGANIZATION IS COMMUNITY DIALYSIS CENTER, A SECTION 501(C)(3) ENTITY. FORM 990, PART VI, SECTION A, LINE 7A MEMBER'S POWER TO ELECT BOARD MEMBERS - AS THE SOLE MEMBER, COMMUNITY DIALYSIS CENTER HAS THE POWER TO APPOINT ALL BOARD MEMBERS OF THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B DECISION APPROVAL BY THE MEMBERS - AS THE SOLE MEMBER, COMMUNITY DIALYSIS CENTER HAS THE RIGHT OF APPROVAL OVER CERTAIN MAJOR DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE CEO AND CFO. IT IS THEN REVIEWED WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS OVERSEEN BY THE GOVERNANCE COMMITTEE OF THE BOARD. WHEN A CONFLICT ARISES, THE INDIVIDUAL IS NOT PERMITTED TO VOTE OR PARTICIPATE IN THE DISCUSSION OF THE TRANSACTION. PERSONS THAT ARE INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT MAKE THE DECISION ABOUT THE TRANSACTION. THE DELIBERATIONS AND DECISION ARE DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL - ALTHOUGH NOT COMPENSATED BY THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION ("ROSENBERG"), THE EXECUTIVE STAFF OF COMMUNITY DIALYSIS CENTER ("CDC"), THE SOLE MEMBER OF ROSENBERG, HAS THIER COMPENSATION REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF CDC. PERIODICALLY, CDC'S COMPENSATION COMMITTEE REVIEWS COMPARABLE COMPENSATION DATA FROM OUTSIDE SOURCES, AND THE DATA IS USED IN DETERMINING THE COMPENSATION OF THE EXECUTIVE STAFF. THE MEMBERS OF CDC'S COMPENSATION COMMITTEE ARE INDEPENDENT OF THE EXECUTIVE STAFF. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE FOUNDATION'S FINANCIAL STATEMENTS, CONFLICT POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. COMMUNITY DIALYSIS CENTER 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341140468 DIALYSIS SERVICES OH 501(C)(3) LINE 3 N/A 0 MIN ORGAN & TISSUE TRANSEDUC PROGRAM 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341900839 EDUCATIONAL SERVICES OH 501(C)(3) LINE 11A, I ROSENBERG 1 CDC PHYSICIANS ORGANIZATION INC 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341961936 MEDICAL SERVICES OH 501(C)(3) LINE 11A, I N/A 0 CENTERS FOR DIALYSIS CARE INC 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341846647 MANAGEMENT SERVICES OH N/A C -2575675 8635167 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 MIN ORGAN & TISSUE TRANS PROGRAM B 65000 FMV COMMUNITY DIALYSIS CENTER B 1278031 FMV