2018-11-15T07:02:37-06:00 2017-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2017-01-01 341898396 CHAGRIN REALTY INC CHAG 2162957000 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 441224855 DAVID OPPENLANDER CHIEF FINANCIAL OFFICER 2162957000 2018-11-08 1 CHRISTOPHER B ANDERSON P00226559 2163630100 209.116.109.2 2018-11-08 15:03:02 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 34F15A1E57D14FDCA2271EC8547C559A386063E6 2017 2019-02-21 02:37:17Z GARY ROBINSON 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 441224855 2644046 0 X N/A X 1999 OH TITLE HOLDING COMPANY 14 14 0 0 0 0 0 0 2895228 2643240 726 806 0 0 2895954 2644046 0 0 0 0 0 0 0 0 0 955732 1082941 955732 1082941 1940222 1561105 15240932 13335036 117876 316949 15123056 13018087 X TO FUNCTION AS A TITLE HOLDING CORPORATION ON BEHALF OF THE MEMBER ORGANIZATION (ROSENBERG FOUNDATION) FOR THE SOLE PURPOSE OF HOLDING TITLE TO PROPERTY, WHETHER REAL OR PERSONAL, TO COLLECT INCOME THEREFROM, AND TO REMIT ANY AND ALL SUCH INCOME LESS EXPENSES TO THE MEMBER ORGANIZATION. 0 0 CHAGRIN REALTY HELD TITLE TO REAL PROPERTY AND COLLECTED THEINCOME THEREFROM IN ACCORDANCE WITH ITS STATUS AS A TITLE HOLDINGCOMPANY UNDER CODE SECTION 501(C)(2) 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 OH X DAVID OPPENLANDER 2162957000 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 CRAIG GHIDOTTI DIRECTOR 1.00 X 0 0 0 CYNTHIA STRUK DIRECTOR 1.00 X 0 0 0 DIANE WISH CHIEF EXECUTIVE OFFICER 1.00 40.00 X X 0 356228 26085 DON NOVOSEL JR DIRECTOR 1.00 X 0 0 0 HOLLY PERCY MD DIRECTOR 1.00 X 0 0 0 JASON ADAMS TREASURER 1.00 X 0 0 0 JOHN KRIZANSKY ASSISTANT TREASURER 1.00 X 0 0 0 KATHY JAKOVCIC DIRECTOR 1.00 X X 0 0 0 LINDA FOUSEK DIRECTOR 1.00 X 0 0 0 LORI STEVIC-RUST DIRECTOR 1.00 X 0 0 0 MARY LINK SECRETARY 1.00 X X 0 0 0 PATRICIA RAMSEY DIRECTOR 1.00 X 0 0 0 RICHARD KRETSCHMAN JR VICE CHAIR 1.00 X X 0 0 0 RONALD HESS CHAIR 1.00 X X 0 0 0 DAVID OPPENLANDER CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 196620 29200 GARY ROBINSON PRESIDENT 1.00 40.00 X 0 265117 18839 0 817965 74124 0 0 1 0 CENTERS FOR DIALYSIS CARE INC 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 MGMT. SERVICES 111996 1 REAL PROPERTY RENTAL 531120 2643240 2643240 2643240 806 806 2644046 2643240 0 806 111996 128632 9500 626210 REAL ESTATE TAX 205900 OTHER ADMIN.SERVICES 703 1082941 590654 446 77500 34846 250 19172263 5872769 14572778 13299494 15240932 13335036 117876 316949 117876 316949 X 15123056 13018087 15123056 13018087 15240932 13335036 X 1561105 1633926 -5300000 X 0 1 X 1 0 2264125 2264125 16908138 5872769 11035369 13299494 X 2644046 0 2644046 0 2644046 1082941 0 1082941 0 1082941 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE - THE FOLLOWING FOOTNOTE IS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS AND REFERS TO ALL ENTITIES INCLUDED IN THAT COMBINED REPORT AS "THE FOUNDATION": THE FOUNDATION IS A CHARITABLE CORPORATION ENGAGED IN VARIOUS RESEARCH AND OTHER PROJECTS RELATED TO THE COMMUNITY DIALYSIS CENTER ("CDC"). CDC, AS SOLE MEMBER, ESTABLISHED THE FOUNDATION IN JULY 1991. THE FOUNDATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SOLE MEMBER OF MOTTEP, A CHARITABLE SUPPORTING ORGANIZATION ENGAGED IN EDUCATING THE COMMUNITY ON THE BENEFITS OF ORGAN DONATION. MOTTEP IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO SOLE MEMBER OF CHAGRIN, A REAL ESTATE HOLDING COMPANY ORGANIZED TO HOLD PROPERTY ON BEHALF OF THE FOUNDATION. CHAGRIN IS TAX EXEMPT UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT UNRECOGNIZED TAX BENEFITS AS OF DECEMER 31, 2017. THE FOUNDATION'S INCOME TAX YEARS FROM 2014 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X X X X X 0 1 0 DIANE WISH CHIEF EXECUTIVE OFFICER 0 332842 0 0 0 23386 0 13500 0 12585 0 382313 0 0 DAVID OPPENLANDER CHIEF FINANCIAL OFFICER 0 194663 0 0 0 1957 0 4614 0 24586 0 225820 0 0 GARY ROBINSON PRESIDENT 0 260000 0 0 0 5117 0 6450 0 12389 0 283956 0 0 PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DIANE WISH PARTICIPATES IN A NONQUALIFIED SECTION 457(B) DEFERRED COMPENSATION PLAN SPONSORED BY A RELATED ORGANIZATION. DURING 2017, SHE CONTRIBUTED $18,000 TO THE PLAN. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF CERTAIN MANAGEMENT DUTIES - CHAGRIN REALTY DELEGATED CERTAIN DUTIES TO THE CENTERS FOR DIALYSIS CARE, INC., A RELATED ORGANIZATION OF CHAGRIN REALTY'S SOLE MEMBER, THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION. THE CENTERS FOR DIALYSIS CARE, INC. PROVIDES FINANCIAL RECORD KEEPING SERVICES AS WELL AS THE PREPARATION OF FINANCIAL STATEMENTS FOR CHAGRIN REALTY. FORM 990, PART VI, SECTION A, LINE 6 MEMBER OF THE CORPORATION - THE SOLE MEMBER OF THE ORGANIZATION IS THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION, 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, THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION HAS THE POWER TO APPOINT ALL BOARD MEMBERS OF CHAGRIN REALTY. FORM 990, PART VI, SECTION A, LINE 7B DECISION APPROVAL BY THE MEMBER - AS THE SOLE MEMBER, THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION HAS THE RIGHT OF APPROVAL OVER CERTAIN MAJOR DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF THE SOLE MEMBER, THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION. 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 OF CHAGRIN REALTY'S SOLE MEMBER. 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 C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS TO LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION, THE SECTION 501 (C) (3) SOLE MEMBER OF CHAGRIN REALTY, INC. -5,300,000. LEO C ROSENBERG RENAL RESEARCH FOUNDATION 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341695168 GRANT MAKER OH 501(C)(3) LINE 11A, I N/A 0 MIN ORGAN & TISSUE TRANS EDUC PROGRAM 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341900839 EDUCATIONAL SERVICES OH 501(C)(3) LINE 11A, I N/A 0 COMMUNITY DIALYSIS CENTER 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341140468 DIALYSIS SERVICES OH 501(C)(3) LINE 3 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1