STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNIVERSITY KIDNEY RESEARCH ORGANIZATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY KIDNEY RESEARCH ORGANIZATION (EIN 03-0459723)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-11
IRS object ID
202542549349300149
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-11T17:09:46-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208044652PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELITE FINANCIAL SOLUTIONSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 E FOOTHILL BLVD STE 201AddressLine1Txt
CityARCADIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91006ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030459723EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY KIDNEY RESEARCH ORGANIZATIONBusinessNameLine1Txt
Business Name Line2CO KLEINBERG LANGE CUDDY & CARLO LLPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone3102863480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 CENTURY PARK EAST 24TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEWIS KLEINBERGPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-09-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam A Harris III CPAPreparerPersonNm
PTINP00614689PTIN
Phone6262561400PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 CENTURY PARK EAST 24TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$110,733GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUKROCHARITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionUniversity Kidney Research Organization is committed to funding the development of a revolutionary synthetic kidney, derived from stem cells, that will improve treatment of kidney disease and replace dialysis.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$359,759PYContributionsGrantsAmt
CY Contributions Grants$97,567CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,876PYInvestmentIncomeAmt
CY Investment Income$13,166CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$377,635PYTotalRevenueAmt
CY Total Revenue$110,733CYTotalRevenueAmt
PY Grants And Similar Paid$241,068PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$115,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$69,742PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$70,096CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,044CYTotalFundraisingExpenseAmt
PY Other Expenses$223,835PYOtherExpensesAmt
CY Other Expenses$53,490CYOtherExpensesAmt
PY Total Expenses$534,645PYTotalExpensesAmt
CY Total Expenses$238,586CYTotalExpensesAmt
PY Revenues Less Expenses-$157,010PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$127,853CYRevenuesLessExpensesAmt
Total Assets BOY$416,863TotalAssetsBOYAmt
Total Assets EOY$289,010TotalAssetsEOYAmt
Total Liabilities BOY$980TotalLiabilitiesBOYAmt
Total Liabilities EOY$980TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$415,883NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$288,030NetAssetsOrFundBalancesEOYAmt
MissionUNIVERSITY KIDNEY RESEARCH ORGANIZATION SUPPORTS MEDICAL RESEARCH RELATED TO THEPREVENTION, TREATMENT, AND ERADICATION OF KIDNEY DISEASE. UKRO FUNDRAISES TO SUPPORTTHE SYNTHETIC KIDNEY PROJECT AT THE NEWLY NAMED VITO M. CAMPESE, M.D./UKRO KIDNEY RESEARCH CENTER OF USC.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$115,000ExpenseAmt
DescIN APRIL 2024, UKRO MADE A GIFT OF $100,000 TO THE KECK SCHOOL OF MEDICINE OF USC TO SUPPORT THE SYNTHETIC KIDNEY PROJECT.IN DECEMBER 2024, UKRO MADE A DONOR-DIRECTED GIFT OF $15,000 TO THE KECK SCHOOL OF MEDICINE OF USC TO FUND THE RE-HIRING OF A KEY RESEARCHER ON THE SYNTHETIC KIDNEY PROJECT TEAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,502ExpenseAmt
DescTHROUGH ITS WEBSITE, ONLINE SOCIAL MEDIA PRESENCE, AND E-NEWSLETTERS, THE ORGANIZATION RAISES AWARENESS OF KIDNEY DISEASE AND RESEARCH BREAKTHROUGHS, PARTICULARLY SPOTLIGHTING THE WORK OF SCIENTISTS AT THE NEWLY NAMED VITO M. CAMPESE, M.D./UKRO KIDNEY RESEARCH CENTER AND THE KECK SCHOOL OF MEDICINE OF USC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$129,502TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE FAIRCHILDPersonNm
Phone6263720619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 CENTURY PARK EAST 24TH FLAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHELLE FAIRCHILD
Secretary32.000.00Yes (X)$65,004$0$0
LEWIS KLEINBERG
President3.000.00Yes (X)$2,000$0$0Yes (X)
AMMIEL NAJAR
Director3.000.00$2,000$0$0Yes (X)
KENNETH KLEINBERG
CEO6.000.00Yes (X)$0$0$0Yes (X)
CAMILA KOENIG
Director1.000.00$0$0$0Yes (X)
ADELA KOENIG
Director1.000.00$0$0$0Yes (X)
JACK BLACK
Director1.000.00$0$0$0Yes (X)
HELEN KLEINBERG
Director6.000.00$0$0$0Yes (X)
JEAN CHEN SHIH PHD
Director1.000.00$0$0$0Yes (X)
OLIVER T BROOKS MD
Director1.000.00$0$0$0Yes (X)
RICHARD J GLASSOCK MD
Director1.000.00$0$0$0Yes (X)
LESLIE GOLDSTEIN
CFO2.000.00Yes (X)$0$0$0Yes (X)
VITO M CAMPESE MD
Director3.000.00$0$0$0Yes (X)
YUICHI IWAKI MD
Director1.000.00$0$0$0Yes (X)
ALFRED S NEWMAN
Director3.000.00$0$0$0Yes (X)
SYED ARIF RIZVI MD
Director1.000.00$0$0$0Yes (X)
MIGUEL KOENIG
Director1.000.00$0$0$0Yes (X)
JEFFREY MARKLEY
Director1.000.00$0$0$0Yes (X)
YASIR QAZI MD
Director1.000.00$0$0$0Yes (X)
MANFRED MOSK PHD
Director1.000.00$0$0$0Yes (X)
LISA DETANNA
Director1.000.00$0$0$0Yes (X)
HEDIEH BOLOUR
Director1.000.00$0$0$0Yes (X)
ANDREW MCMAHON PHD
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,004TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$97,567AllOtherContributionsAmt
Total Contributions$97,567TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,166TotalRevenueColumnAmt
Exclusion$13,166ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,733TotalRevenueColumnAmt
Exclusion$13,166ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$115,000TotalAmt
Program Services$115,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,004TotalAmt
Program Services$4,500ProgramServicesAmt
Management And General$48,004ManagementAndGeneralAmt
Fundraising$12,500FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,092TotalAmt
Management And General$5,092ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,750TotalAmt
Management And General$5,750ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,801TotalAmt
Program Services$6,621ProgramServicesAmt
Fundraising$180FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,374TotalAmt
Management And General$2,374ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,192TotalAmt
Program Services$1,192ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$539TotalAmt
Program Services$190ProgramServicesAmt
Management And General$349ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,080TotalAmt
Management And General$2,080ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
FUNDRAISING EXPENSES$29,484$19$29,465
BANK & CREDIT CARD FEES$1,896$80$1,816
MEALS$1,591$1,591
PAYROLL EXPENSES$1,292$1,292

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$491TotalAmt
Program Services$408ProgramServicesAmt
Fundraising$83FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$238,586TotalAmt
Program Services$129,502ProgramServicesAmt
Management And General$65,040ManagementAndGeneralAmt
Fundraising$44,044FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,178BOYAmt
EOY$61,677EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$377,174BOYAmt
EOY$224,846EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,511BOYAmt
EOY$2,487EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$416,863BOYAmt
EOY$289,010EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$980BOYAmt
EOY$980EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$980BOYAmt
EOY$980EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$415,883BOYAmt
EOY$288,030EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$415,883BOYAmt
EOY$288,030EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$416,863BOYAmt
EOY$289,010EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$127,853ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$750,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$359,759CurrentTaxYearMinus1YearAmt
Current Tax Year$97,567CurrentTaxYearAmt
Total$1,436,549TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$750,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$359,759CurrentTaxYearMinus1YearAmt
Current Tax Year$97,567CurrentTaxYearAmt
Total$1,436,549TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,623SubstantialContributorsTotAmt
Public Support Total170$1,430,926PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,876CurrentTaxYearMinus1YearAmt
Current Tax Year$13,166CurrentTaxYearAmt
Total$32,321TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,468,870TotalSupportAmt
Public Support CY1700.97420PublicSupportCY170Pct
Public Support PY1700.94780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIV OF SOUTHERN CALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13500 S FIGUEROA ST UGB102AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90089ZIPCd
FieldValueIRS element (for citing)
Recipient EIN951642394RecipientEIN
Cash Grant$115,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantKIDNEY DISEASE RESEARCHPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2KENNETH KLEINBERG IS THE FATHER OF LEWIS KLEINBERGMIGUEL KOENIG IS THE BROTHER OF CAMILA KOENIGMIGUEL KOENIG IS THE FATHER OF ADELA KOENIGHELEN KLEINBERG IS THE WIFE OF KENNETH KLEINBERG
Form 990, Part VI, Section B, Line 11bTHE 990 IS REVIEWED AT A BOARD MEETING AND APPROVED BEFORE IT IS SIGNED AND FILED. A COPY OF THE RETURN IS IN AGENDA MATERIALS SENT TO EACH BOARD MEMBER.
Form 990, Part VI, Section B, Line 12cBOARD SECRETARY MAILS CONFLICT OF INTEREST STATEMENTS TO BOARD MEMBERS AND IS RESPONSIBLE TO ACCOUNT FOR THE SIGNED COPIES FROM BOARD MEMBERS.
Form 990, Part VI, Section B, Line 15aTHE PRESIDENT AND CHIEF FINANCIAL OFFICER ARE BOTH VOLUNTEER POSITIONS. THE SECRETARY IS THE ONLY EMPLOYEE AND HER COMPENSATION WAS ORIGINALLY APPROVED BY THE FULL BOARD OF DIRECTORS. IN SUBSEQUEST YEARS, HER PERFORMANCE REVIEW AND COMPENSATION WAS DONE BY THE PRESIDENT AND CFO. SHE PERFORMS ALL THE ADMINISTRATION SERVICES FOR THE ORGANIZATION.
Form 990, Part VI, Section B, Line 15bTHE SECRETARY POSITION IS THE ONLY EMPLOYEE. THE POSITION IS ALSO RESPONSIBLE FOR ALL ADMINISTRATIVE FUNCTIONS. THE PRESIDENT AND CHIEF FINANCIAL OFFICER SET THE SALARY BY REFERENCE TO MARKET CONDITIONS. ALTHOUGH IT IS A SALARIED POSITION, IT IS NOT FULLTIME.
Form 990, Part VI, Section C, Line 19ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FEDERAL TAX RETURNS ARE POSTED ON THE UKRO WEBSITE AND ON THE CHARITY INFORMATION AGGREGATION SITE, GUIDESTAR.ORG.
PART VI SECTION B POLICIES - CONFLICT OF INTEREST - QUESTION 12THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ON A YEARLY BASIS, DISCLOSURES ARE REQUIRED FROM DIRECTORS, OFFICERS, AND CONTRACTED STAFF.