NATIONAL KIDNEY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL KIDNEY FOUNDATION INC (EIN 13-1673104)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-27
- IRS object ID
- 201210879349300766
- Schema version
- 2010v3.7
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-27T12:54:26-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131673104 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL KIDNEY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2128892210 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST 33RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE SKYER | Name |
| Title | CEO | Title |
| Date Signed | 2012-03-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRUCE SKYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST 33RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 62608919 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KIDNEY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PREVENT KIDNEY AND URINARY TRACT DISEASES, IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES AFFECTED BY THESE DISEASES, AND INCREASE THE AVAILABILITY OF ALL ORGANS FOR TRANSPLANTATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 563 | TotalNbrEmployees |
| Total Nbr Volunteers | 20000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29176465 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27779768 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15462449 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18818497 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1129269 | InvestmentIncomePriorYear |
| Investment Income Current Year | -657057 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2630746 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2296880 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46140391 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48238088 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4775640 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3750987 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21241556 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24120957 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 995431 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 228526 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4899961 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25509082 | OtherExpensePriorYear |
| Other Expenses Current Year | 22467911 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52521709 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50568381 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6381318 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2330293 | RevenuesLessExpensesCY |
| Total Assets BOY | 21269550 | TotalAssetsBOY |
| Total Assets EOY | 23274999 | TotalAssetsEOY |
| Total Liabilities BOY | 16291776 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19340824 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4977774 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3934175 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NATIONAL KIDNEY FOUNDATION'S MISSION IS TO PREVENT KIDNEY AND URINARY TRACT DISEASES, IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES AFFECTED BY THESE DISEASES, AND INCREASE THE AVAILABILITY OF ALL ORGANS FOR TRANSPLANTATION. THE ORGANIZATION CONDUCTS NATIONWIDE EDUCATIONAL CAMPAIGNS ABOUT THE ROLE OF THE KIDNEY IN MAINTAINING OVERALL HEALTH, THE IMPORTANCE OF EARLY DETECTION AND ORGAN DONATION AND TRANSPLANTATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12010501 | Expense |
| Grants | 3222 | Grants |
| Revenue | 5737800 | Revenue |
| Description | COMMUNITY SERVICES AND ASSISTANCE TO AFFILIATES - THE ORGANIZATION'S KIDNEY EARLY EVALUATION PROGRAM (KEEP) SCREENS INDIVIDUALS MOST AT RISK OF POTENTIAL MEDICAL CONDITIONS THAT MAY LEAD TO FUTURE KIDNEY DISEASE. MORE THAN 1,250 PEOPLE WITH HIGH BLOOD PRESSURE, DIABETES OR A FAMILY HISTORY OF KIDNEY DISEASE PARTICIPATE IN THIS FREE KIDNEY DISEASE SCREENING PROGRAM EVERY MONTH IN CITIES AROUND THE U.S. AS A RESULT, MANY LEARNED THAT THEY HAD EARLY KIDNEY DAMAGE AND BEGAN TAKING STEPS TO SAVE THEIR HEALTH, INCLUDING MONITORING BLOOD PRESSURE AND BLOOD GLUCOSE LEVELS, CHANGING THEIR DIET AND MEDICATION. ASSISTANCE IS PROVIDED BY THE ORGANIZATION TO ITS AFFILIATES. THE ORGANIZATION PROVIDES CONSULTATION, GUIDANCE, TRAINING AND LEADERSHIP. SPECIFIC GUIDANCE IS PROVIDED WITH INSTRUCTION BOOKLETS DEALING WITH PATIENT TRANSPORTATION PROGRAMS, DRUG & BLOOD BANKS AND SCREENING AND DETECTION PROGRAMS. AFFILIATES ARE KEPT UP TO DATE WITH CURRENT PUBLICATIONS FROM THE ORGANIZATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11217607 | Expense |
| Grants | 195387 | Grants |
| Revenue | 8657696 | Revenue |
| Description | PROFESSIONAL EDUCATION - THE ORGANIZATION OFFERS MULTIDISCIPLINARY PROGRAMS TO THE ENTIRE KIDNEY HEALTH CARE TEAM. THERE ARE NATIONAL MEETINGS OFFERING A WIDE RANGE OF TOPICS AS WELL AS FOCUSED LOCAL/REGIONAL SEMINARS. THE SPRING CLINICAL NEPHROLOGY MEETING HAS GROWN INTO THE NEPHROLOGY COMMUNITY'S PREMIER LEARNING EXPERIENCE WITH OVER 3,000 IN ATTENDANCE. A RECORD 300 POSTERS WERE PRESENTED, AND THIS MEETING ALSO SAW THE HIGHEST-EVER PARTICIPATION IN THE INTERNAL MEDICINE AND PEDIATRIC TRAINEES PROGRAM. AN ADVANCED PRACTITIONER PROGRAM TRACK WAS INTRODUCED, DESIGNED SPECIFICALLY FOR PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS, A GROUP THAT IS NOW CARING FOR KIDNEY PATIENTS ON THE FRONT LINES. SINCE 1981, THE ORGANIZTAION HAS PUBLISHED PEER-REVIEWED JOURNALS THAT PROVIDE TIMELY INSIGHTS AND INFORMATION ON KIDNEY DISEASE RESEARCH TO THE GLOBAL KIDNEY COMMUNITY. THIS YEAR, THREE OF THE PRESTIGIOUS MEDICAL JOURNALS PUBLISHED BY THE ORGANIZATION JOINED SCIENCEDIRECT, THE PREMIER WEB DISTRIBUTOR OF PROFESSIONAL LEVEL SCIENTIFIC AND MEDICAL INFORMATION. WITH MORE THAN 11 MILLION USERS ACCESSING THE SITE, THE JOURNALS REACHED A LARGER AUDIENCE THAN EVER BEFORE. THE ORGANIZATION'S KIDNEY LEARNING SYSTEM PROGRAM CONTINUED TO PROVIDE COMPREHENSIVE EDUCATION ABOUT CHRONIC KIDNEY DISEASE (CKD) AND HOW TO PREVENT, TREAT AND MANAGE COMPLICATIONS. NEW RESOURCES DEVELOPED IN 2011 FOCUSED ON IDENTIFYING AND MANAGING RISK FOR KIDNEY DISEASE, AND TREATING ALL STAGES OF CKD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7159656 | Expense |
| Grants | 54864 | Grants |
| Revenue | 2068102 | Revenue |
| Description | PUBLIC HEALTH EDUCATION - ATTRACTING 5,250,000 VISITORS IN 2011, THE ORGANIZATION'S WEBSITE, WWW.KIDNEY.ORG, CONTINUED TO EDUCATE AND SERVE AS A RICH RESOURCE ON KIDNEY DISEASE. MEDICAL INFORMATION SEEKERS FLOODED OUR A-Z HEALTH GUIDE PAGES FOR COMPREHENSIVE DATA ON A VARIETY OF KIDNEY CONDITIONS AND ISSUES, INCLUDING NUTRITION AND TREATMENT OPTIONS. MORE THAN 7,000 TESTED THEIR KIDNEY IQ WITH OUR ONLINE KIDNEY QUIZ. E-KIDNEY, THE ORGANIZATION'S MONTHLY E-NEWSLETTER, OFFERED NEWS, KIDNEY-HEALTHY RECIPES AND STORIES OF COURAGE TO NEARLY 180,000 PEOPLE. E-KIDNEY READERSHIP ROSE 40% THIS YEAR. KIDNEY NEWS DAILY, A DAILY E-NEWSLETTER, DELIVERED BREAKING NEWS FROM THE PRINT, BROADCAST AND ONLINE MEDIA TO THOUSANDS IN THE KIDNEY CARE COMMUNITY. THE ORGANIZATION CONTINUES TO FOCUS ON EDUCATING GROUPS WITH HIGH RISK OF KIDNEY DISEASE. NEARLY HALF OF AFRICAN AMERICANS HAVE AT LEAST ONE RISK FACTOR FOR KIDNEY DISEASE, BUT LESS THAN 3% BELIEVE THAT CHRONIC KIDNEY DISEASE IS A "TOP HEALTH CONCERN", ACCORDING TO A REPORT RELEASED THIS YEAR IN THE AMERICAN JOURNAL OF KIDNEY DISEASES, THE OFFICIAL NKF JOURNAL. SINCE AFRICAN AMERICANS WITH CKD PROGRESS MORE QUICKLY TO KIDNEY FAILURE, THE ORGANIZATION DOUBLED ITS EFFORTS TO REACH OUT TO THIS GROUP WITH INFORMATION AND FREE SCREENINGS HELD IN CHURCHES, SCHOOLS AND COMMUNITY CENTERS IN AFRICAN-AMERICAN NEIGHBORHOODS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8874396 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3497514 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1518979 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 39262160 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 448 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 563 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETROS GREGORIOU | NamePerson |
| Telephone Number | 2128892210 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST 33RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN R DAVIS | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.0 | X | X | 395145 | 0 | 212449 | ||
| WILLIAM CELLA | ||||||||
| CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | ||
| ED WALTER | ||||||||
| CHAIRMAN ELECT | 2.0 | X | X | 0 | 0 | 0 | ||
| THOMAS P MCDONOUGH | ||||||||
| IMMEDIATE PAST CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | ||
| LYNDA A SZCZECH MD MSCE | ||||||||
| PRESIDENT | 2.0 | X | X | 0 | 0 | 0 | ||
| BETH PIRAINO MD | ||||||||
| PRESIDENT ELECT | 2.0 | X | X | 0 | 0 | 0 | ||
| BRYAN N BECKER MD | ||||||||
| IMMEDIATE PAST PRESIDENT | 2.0 | X | X | 0 | 0 | 0 | ||
| ALLAN COLLINS THRU 10312010 | ||||||||
| IMMEDIATE PAST PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | ||
| KEN HOWARD | ||||||||
| CHANCELLOR | 1.0 | X | X | 0 | 0 | 0 | ||
| WILLIAM G DESSOFFY CFA | ||||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 | ||
| DEBORAH BROMMAGE THRU 10312010 | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| JOSEPH D ABRUZZESE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| GEORGE L BAKRIS MD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RD TODD BAUR | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| A BRUCE BOWDEN ESQ | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| DEREK E BRUCE ESQ | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ALEXANDER M CAPRON PHD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JAMES G CARLSON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| PAUL CRAWFORD MD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JANE S DAVIS CRNP | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS M DAVIS III | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| FRANCIS L DELMONICO MD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BRIAN DILSHEIMER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JAY JUSTICE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JOHN KIRKENDALL | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DENNIS W MORGAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| HOWARD M NATHAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| SISTER MICHELE O'BRIEN MSN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| STEPHEN PASTAN MD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RONALD RITTENMEYER THRU 142011 | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| GUY L SCALZI | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| GREGORY W SCOTT | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL W SEXTON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL WATTS CPA | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| PETROS A GREGORIOU | ||||||||
| VICE PRESIDENT OF FINANCE | 35.0 | X | 150887 | 0 | 20101 | |||
| THOMAS M MARTIN THRU 4292011 | ||||||||
| CHIEF FINANICAL OFFICER | 35.0 | X | 237883 | 0 | 48647 | |||
| DOLPH CHIANCHIANO | ||||||||
| SR VP, HEALTH POLICY & RESEAR. | 35.0 | 233717 | 0 | 20664 | X | |||
| JOSEPH VASSALOTTI | ||||||||
| CHIEF MEDICAL OFFICER | 35.0 | 255122 | 0 | 30963 | X | |||
| GISELE POLITOSKI | ||||||||
| SENIOR VP, PROGRAMS | 35.0 | 259404 | 0 | 41902 | X | |||
| KERRY WILLIS | ||||||||
| SENIOR VP, SCIENTIFIC ACTIVI. | 35.0 | 203998 | 0 | 31519 | X | |||
| JOAN SHEPARD LUSTIG | ||||||||
| SENIOR VP, FIELD SERVICES | 35.0 | 208356 | 0 | 18111 | X | |||
| JOANN VECCHIONE | ||||||||
| SR VP, ORGANIZATIONAL RESOUR. | 35.0 | 185726 | 0 | 37934 | X | |||
| PRESTON ENGLERT JR | ||||||||
| DIVISION PRES., MID-ATLANTIC | 35.0 | 256971 | 0 | 26849 | X | |||
| INGRID MONTECINO | ||||||||
| DIVISION PRESIDENT, GREATER NY | 35.0 | 209566 | 0 | 11634 | X | |||
| LAWRENCE GEIGER | ||||||||
| VP, MARKETING & COMM. | 35.0 | 171991 | 0 | 21512 | X | |||
| BETH IRICK | ||||||||
| DIVISION PRESIDENT | 35.0 | 157225 | 0 | 9918 | X | |||
| HOLLY DEVAN | ||||||||
| MANAGING DIRECTOR, KLS | 35.0 | 155522 | 0 | 21325 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3081513 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 553528 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TUFTS MEDICAL CENTER | |||||
| 800 WASHINGTON STREET BOX 453 | BOSTON | MA | 02111 | GUIDELINES DEVELOP. | 354840 |
| MINNEAPOLIS MEDICAL RESEARCH | |||||
| 914 SOUTH 8TH STREET SHAPIRO BLDG | MINNEAPOLIS | MN | 55404 | CKD SCREENINGS | 327208 |
| QUEST DIAGNOSTICS | |||||
| PO BOX 12989 | CHICAGO | IL | 60693 | MEDICAL TESTING | 310013 |
| MEDSCAPE LLC | |||||
| 12186 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | EDUCATIONAL SERVICES | 272500 |
| BERYL | |||||
| PO BOX 678052 | DALLAS | TX | 75267 | CALL CENTER | 248875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Federated Campaigns | 716151 | FederatedCampaigns |
| Fundraising Events | 11363343 | FundraisingEvents |
| All Other Contributions | 15700274 | AllOtherContributions |
| Noncash Contributions | 5355117 | NoncashContributions |
| Total Contributions | 27779768 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| KEEP GRANTS AND CONTRACT REVENUE | 621990 | 3679350 | 3679350 | |
| GRANT AND CONTRACT REVENUE | 611600 | 1387762 | 1387762 | |
| SPONSORSHIPS | 611600 | 2195110 | 2195110 | |
| THRIFT STORE REVENUE | 448000 | 1021321 | $1,021,321 | |
| REGISTRATION FEES | 611600 | 739043 | 739043 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9795911 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9795911 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18818497 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 224290 | TotalRevenueColumn |
| Exclusion | $224,290 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2111479 | TotalRevenueColumn |
| Exclusion | $2,111,479 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6164076 | Securities |
| Other | 5343467 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5833038 | Securities |
| Other | 6555852 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 331038 | Securities |
| Other | -1212385 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -881347 | TotalRevenueColumn |
| Exclusion | -$881,347 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1663141 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11363343 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1663141 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 266285 | GrossSalesOfInventory |
| Cost Of Goods Sold | 318800 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -52515 | TotalRevenueColumn |
| Related Or Exempt Function Income | -52515 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 237916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 237916 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 237916 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48238088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17982577 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,475,743 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3750987 | Total |
| Program Services | 3750987 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2663477 | Total |
| Program Services | 1908247 | ProgramServices |
| Management And General | 554394 | ManagementAndGeneral |
| Fundraising | 200836 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17468689 | Total |
| Program Services | 13511875 | ProgramServices |
| Management And General | 3376044 | ManagementAndGeneral |
| Fundraising | 580770 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641591 | Total |
| Program Services | 486181 | ProgramServices |
| Management And General | 155410 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2026348 | Total |
| Program Services | 1735221 | ProgramServices |
| Management And General | 262854 | ManagementAndGeneral |
| Fundraising | 28273 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1320852 | Total |
| Program Services | 954580 | ProgramServices |
| Management And General | 308815 | ManagementAndGeneral |
| Fundraising | 57457 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30842 | Total |
| Program Services | 22967 | ProgramServices |
| Management And General | 6640 | ManagementAndGeneral |
| Fundraising | 1235 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70107 | Total |
| Program Services | 50666 | ProgramServices |
| Management And General | 16391 | ManagementAndGeneral |
| Fundraising | 3050 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42028 | Total |
| Program Services | 42028 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228526 | Total |
| Fundraising | 228526 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41400 | Total |
| Management And General | 41400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5017384 | Total |
| Program Services | 4340257 | ProgramServices |
| Management And General | 189995 | ManagementAndGeneral |
| Fundraising | 487132 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1813073 | Total |
| Program Services | 1013498 | ProgramServices |
| Management And General | 32383 | ManagementAndGeneral |
| Fundraising | 767192 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4097231 | Total |
| Program Services | 3534376 | ProgramServices |
| Management And General | 402192 | ManagementAndGeneral |
| Fundraising | 160663 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803264 | Total |
| Program Services | 708360 | ProgramServices |
| Management And General | 79721 | ManagementAndGeneral |
| Fundraising | 15183 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6573 | Total |
| Program Services | 5438 | ProgramServices |
| Management And General | 299 | ManagementAndGeneral |
| Fundraising | 836 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2541775 | Total |
| Program Services | 1841952 | ProgramServices |
| Management And General | 586339 | ManagementAndGeneral |
| Fundraising | 113484 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2543781 | Total |
| Program Services | 2216640 | ProgramServices |
| Management And General | 142531 | ManagementAndGeneral |
| Fundraising | 184610 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3852954 | Total |
| Program Services | 2199933 | ProgramServices |
| Management And General | 37975 | ManagementAndGeneral |
| Fundraising | 1615046 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55129 | Total |
| Program Services | 39842 | ProgramServices |
| Management And General | 12889 | ManagementAndGeneral |
| Fundraising | 2398 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250908 | Total |
| Program Services | 181331 | ProgramServices |
| Management And General | 58662 | ManagementAndGeneral |
| Fundraising | 10915 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316967 | Total |
| Program Services | 216701 | ProgramServices |
| Management And General | 53603 | ManagementAndGeneral |
| Fundraising | 46663 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRIZE EXPENSE | 292890 | 72373 | 1230 | 219287 |
| DUES AND SUBSCRIPTIONS | 80066 | 59708 | 12240 | 8118 |
| TAXES | 40917 | 3035 | 982 | 36900 |
| MISCELLANEOUS | 570622 | 365964 | 73271 | 131387 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50568381 | Total |
| Program Services | 39262160 | ProgramServices |
| Management And General | 6406260 | ManagementAndGeneral |
| Fundraising | 4899961 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5650 | BOY |
| EOY | 6200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2208975 | BOY |
| EOY | 3860332 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2864138 | BOY |
| EOY | 1506229 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517702 | BOY |
| EOY | 616304 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559806 | BOY |
| EOY | 327103 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042589 | BOY |
| EOY | 686983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2441542 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1961156 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670919 | BOY |
| EOY | 480386 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10426175 | BOY |
| EOY | 11287267 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2973596 | BOY |
| EOY | 4504195 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21269550 | BOY |
| EOY | 23274999 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8437664 | BOY |
| EOY | 10390217 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7854112 | BOY |
| EOY | 5450607 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3500000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16291776 | BOY |
| EOY | 19340824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8248746 | BOY |
| EOY | -8674678 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11875562 | BOY |
| EOY | 11257895 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350958 | BOY |
| EOY | 1350958 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4977774 | BOY |
| EOY | 3934175 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21269550 | BOY |
| EOY | 23274999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2330293 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1286694 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12858895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15127948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23570061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28044857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27779768 | CurrentTaxYear |
| Total | 107381529 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12858895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15127948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23570061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28044857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27779768 | CurrentTaxYear |
| Total | 107381529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 107381529 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2192525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2405401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2082885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2156806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2335769 | CurrentTaxYear |
| Total | 11173386 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246367 | CurrentTaxYearMinus3Years |
| Total | 458497 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 119013412 | TotalSupport |
| Gross Receipts From Admissions Etc | 80986730 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90226 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88626 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6588 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35440 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42028 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 45626392 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 45668420 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 173244 | CurrentYearMinus3 |
| Current Year Minus2 | 472593 | CurrentYearMinus2 |
| Current Year Minus1 | 232895 | CurrentYearMinus1 |
| Current Year | 42028 | CurrentYear |
| Total | 920760 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 26382 | CurrentYearMinus3 |
| Current Year Minus2 | 15000 | CurrentYearMinus2 |
| Current Year Minus1 | 31078 | CurrentYearMinus1 |
| Current Year | 6588 | CurrentYear |
| Total | 79048 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9387737 | BeginningOfYearBalance |
| Contributions | 65973 | Contributions |
| Investment Earnings Or Losses | 1824600 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1393168 | GrantsOrScholarships |
| End Of Year Balance | 9885142 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8830253 | BeginningOfYearBalance |
| Contributions | 667192 | Contributions |
| Investment Earnings Or Losses | 854414 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 964122 | GrantsOrScholarships |
| End Of Year Balance | 9387737 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11926721 | BeginningOfYearBalance |
| Contributions | 381012 | Contributions |
| Investment Earnings Or Losses | -2992846 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 484634 | GrantsOrScholarships |
| End Of Year Balance | 8830253 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.13670 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.86330 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 264964 | OtherCostOrOtherBasis |
| Depreciation | 138230 | Depreciation |
| Book Value | 126734 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 255162 | OtherCostOrOtherBasis |
| Depreciation | 147999 | Depreciation |
| Book Value | 107163 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1921416 | OtherCostOrOtherBasis |
| Depreciation | 1674927 | Depreciation |
| Book Value | 246489 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 480386 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 3695876 |
| REMAINDER TRUSTS & ESTATES | 733450 |
| OTHER ASSETS | 74869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4504195 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 48238088 | TotalRevenue |
| Total Expenses | 50568381 | TotalExpenses |
| Excess Or Deficit For Year | -2330293 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1286694 | NetUnrealizedGLOnInvestments |
| Other | -$1,711,987 | OtherAmount |
| Total Adjustments | -425293 | TotalAdjustments |
| Excess Or Deficit Per FS | -2755586 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 51156699 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1286694 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 69447 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1578870 | OtherRevenues |
| Revenue Not Rptd F990 | 2935011 | RevenueNotRptdF990 |
| Revenue Subtotal | 48221688 | RevenueSubtotal |
| Investment Expenses Not Included | 16400 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16400 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 48238088 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 53912285 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 69447 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3290857 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3360304 | ExpensesNotRptdF990 |
| Expenses Subtotal | 50551981 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 16400 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 16400 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 50568381 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| PART X, LINE 2: | THE ORGANIZATION 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 TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED IRS FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2011, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 8: | NET DEFICIT ON RELATED ORGANIZATIONS, CAMP REYNAL AND KIDNEY DISEASE IMPROVING GLOBAL OUTCOMES. |
| PART XII, LINE 2D: | REVENUES OF RELATED ORGANIZATIONS, CAMP REYNAL AND KIDNEY DISEASE IMPROVING GLOBAL OUTCOMES, IN THE AMOUNT OF $1,260,070, AND COST OF GOODS SOLD IN THE AMOUNT OF $318,800. |
| PART XIII, LINE 2D: | EXPENSES OF RELATED ORGANIZATIONS, CAMP REYNAL AND KIDNEY DISEASE IMPROVING GLOBAL OUTCOMES, IN THE AMOUNT OF $2,972,057, AND COST OF GOODS SOLD IN THE AMOUNT OF $318,800. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | ADESA IMPACT | NameOfIndividual |
| Activity | KIDNEY CARS PROGRAM | Activity |
| Fundraiser Control Of Funds | true | FundraiserControlOfFunds |
| Gross Receipts | 4663975 | GrossReceipts |
| Amount Retained By Contractor | 228526 | AmountRetainedByContractor |
| Net To Organization | 4435449 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 4663975 | TotalGrossReceipts |
| Total Retained By Contractors | 228526 | TotalRetainedByContractors |
| Total Net To Organization | 4435449 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHILI COOKOFF | NameOfEvent1 |
| Gross Receipts Event1 | 1121479 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1121479 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 5000 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 39325 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | -44325 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 928483 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 588483 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 340000 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 106931 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 233069 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 150 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10976522 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9653381 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1323141 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 107182 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 476004 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 739955 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 13026484 | GrossReceiptsTotal |
| Charitable Contributions Total | 11363343 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1663141 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 219113 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 515329 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 928699 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1663141 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| PATIENT ASSISTANCE GRANTS | 2126 | 1308658 |
| RESEARCH FELLOWSHIP GRANTS | 32 | 1296748 |
| YOUNG INVESTIGATOR RESEARCH GRANTS | 9 | 850000 |
| TRAVEL GRANTS TO KIDNEY PATIENTS | 297 | 201492 |
| SCHOLARSHIPS TO KIDNEY PATIENTS | 11 | 73314 |
| PROFESSIONAL COUNCIL RESEARCH GRANTS | 5 | 20775 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2: | Identifier |
| Explanation | THE ORGANIZATION'S MOST SIGNIFICANT GRANTS ARE FOR NEPHROLOGY RESEARCH AND INCLUDE CLINICAL SCIENTIST GRANTS, YOUNG INVESTIGATOR GRANTS, RESEARCH FELLOWSHIP GRANTS, AND PROFESSIONAL COUNCIL GRANTS. THE ORGANIZATION HAS ESTABLISHED A RESEARCH AWARD COMMITTEE TO REVIEW APPLICATIONS AND SELECT RESEARCH FELLOWS ON AN ANNUAL BASIS. THE ORGANIZATION CLOSELY MONITORS THE USE OF GRANT FUNDS. EACH AWARDEE IS REQUIRED TO SUBMIT AN ANNUAL PROGRESS REPORT. EACH ADDITIONAL YEAR OF FUNDING IS CONTINGENT UPON APPROVAL AND REVIEW OF THE ANNUAL PROGRESS REPORT AND AVAILABILITY OF FUNDS. UPON COMPLETION OF THE LAST YEAR OF THE GRANT, A FINAL REPORT MUST BE SUBMITTED BY THE AWARDEE. THE ORGANIZATION ALSO PROVIDES GRANTS, SCHOLARSHIPS AND PATIENT ASSISTANCE TO PERSONS WITH KIDNEY DISEASE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN R DAVIS | |||||||||||
| 395145 | 0 | 0 | 0 | 0 | 0 | 174486 | 0 | 37963 | 607594 | 0 | |
| DOLPH CHIANCHIANO | |||||||||||
| 233717 | 0 | 0 | 0 | 0 | 0 | 5867 | 0 | 14797 | 254381 | 0 | |
| PETROS A GREGORIOU | |||||||||||
| 150887 | 0 | 0 | 0 | 0 | 0 | 1817 | 0 | 18284 | 170988 | 0 | 0 |
| THOMAS M MARTIN THRU 4292011 | |||||||||||
| 237883 | 0 | 0 | 0 | 0 | 0 | 17440 | 0 | 31207 | 286530 | 0 | 0 |
| JOSEPH VASSALOTTI | |||||||||||
| 255122 | 0 | 0 | 0 | 0 | 0 | 12679 | 0 | 18284 | 286085 | 0 | 0 |
| GISELE POLITOSKI | |||||||||||
| 259404 | 0 | 0 | 0 | 0 | 0 | 21137 | 0 | 20765 | 301306 | 0 | 0 |
| KERRY WILLIS | |||||||||||
| 203998 | 0 | 0 | 0 | 0 | 0 | 8833 | 0 | 22686 | 235517 | 0 | 0 |
| JOAN SHEPARD LUSTIG | |||||||||||
| 208356 | 0 | 0 | 0 | 0 | 0 | 12291 | 0 | 5820 | 226467 | 0 | 0 |
| JOANN VECCHIONE | |||||||||||
| 185726 | 0 | 0 | 0 | 0 | 0 | 16256 | 0 | 21678 | 223660 | 0 | 0 |
| PRESTON ENGLERT JR | |||||||||||
| 256971 | 0 | 0 | 0 | 0 | 0 | 8565 | 0 | 18284 | 283820 | 0 | 0 |
| INGRID MONTECINO | |||||||||||
| 209566 | 0 | 0 | 0 | 0 | 0 | 3969 | 0 | 7665 | 221200 | 0 | 0 |
| LAWRENCE GEIGER | |||||||||||
| 171991 | 0 | 0 | 0 | 0 | 0 | 3228 | 0 | 18284 | 193503 | 0 | 0 |
| BETH IRICK | |||||||||||
| 157225 | 0 | 0 | 0 | 0 | 0 | 2253 | 0 | 7665 | 167143 | 0 | 0 |
| HOLLY DEVAN | |||||||||||
| 155522 | 0 | 0 | 0 | 0 | 0 | 3041 | 0 | 18284 | 176847 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 4B: | Identifier |
| Explanation | 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. IN ADDITION, JOHN R. DAVIS, CEO, PARTICIPATES IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6826 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5343467 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1190 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10460 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 32B: | Identifier |
| Explanation | THE ORGANIZATION CONTRACTS WITH ADESA IMPACT TO ADVERTISE FOR THE DONATION OF VEHICLES AND TO RECEIVE AND DISPOSE OF THE DONATED VEHICLES ON BEHALF OF THE ORGANIZATION. THE ORGANIZATION USED THE NUMBER OF ITEMS CONTRIBUTED FOR CARS AND VEHICLES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART III, LINE 4D: | 1) PATIENT SERVICES - INCLUDE PROGRAMS WHICH PROVIDE MEDICAL JEWELRY, EMERGENCY GRANTS, TRANSPORTATION, SUPPORT GROUPS AND WORKSHOPS FOR KIDNEY PATIENTS. OTHER PROGRAMS INCLUDE PATIENT EDUCATION, CONSTITUENT COUNCIL PROJECTS AND PATIENT EMPOWERMENT INITIATIVES. TO HELP KIDNEY PATIENTS IMPACTED BY NATURAL DISASTERS, THE ORGANIZATION ESTABLISHED A FINANCIAL ASSISTANCE PROGRAM THAT OFFERS SUPPORT AND ENSURES MEDICAL CARE IS NOT COMPROMISED. FUNDS COVERS THE COST OF TRAVEL TO DIALYSIS CENTERS AS WELL AS REPLACEMENT OF DAMAGED POSSESSIONS, HOMES AND BASIC NECESSITIES SUCH AS GROCERIES AND CLOTHING. BEYOND THE MATERIAL SUPPORT, THE ORGANIZATION IS THERE TO HELP KIDNEY PATIENTS COPE WITH THE TRAUMA EXPERIENCED. HUNDREDS OF DIALYSIS PATIENTS TOOK PART IN "PEOPLE LIKE US" STEPPING BACK INTO LIFE, A PROGRAM THAT HELPED THEM DEAL WITH DEPRESSION AND ANXIETY. PARTICIPANTS REPORTED IMPROVEMENTS IN STRESS LEVELS, SOCIAL FUNCTIONING AND OVERALL HEALTH AFTER COMPLETING STEPPING BACK INTO LIFE. EXPENSES: $5,440,834. GRANTS: $1,311,159. REVENUE: $1,506,732. 2) RESEARCH - RESEARCH REPRESENTS ONE OF THE ORGANIZATION'S TOP PRIORITIES. THE ORGANIZATION GRANTED OVER 60 RESEARCH GRANTS DURING FISCAL YEAR 2011. RESEARCH PROJECTS INCLUDE IMPROVING TRANSPLANT MEDICATIONS, RESEARCHING CARDIOVASCULAR DISEASE AND KIDNEY DISEASE, FINDING THE CAUSE OF DIABETIC NEPHROPATHY, AND IMPROVING THE DIALYSIS PROCESS. RESEARCH IS BEING CONDUCTED ON HOW TO MINIMIZE THE CHANCES OF ORGAN REJECTION OVER A LONG PERIOD OF TIME. THE ULTIMATE OBJECTIVE OF THIS RESEARCH IS TO CREATE IMPROVED TRANSPLANT MEDICATIONS THAT SPECIFICALLY TARGET CELLS RESPONSIBLE FOR ORGAN REJECTION, THEREBY ENSURING MORE SUCCESSFUL LONG-TERM SURVIVAL OF THE TRANSPLANTED ORGAN. CARDIOVASCULAR DISEASE, ESPECIALLY HEART FAILURE, IS THE LEADING CAUSE OF DEATH FOR KIDNEY PATIENTS. SOME RESEARCH IN THIS AREA IS LOOKING AT HOW VITAMIN D AND THE IMMUNE SYSTEM ARE RELATED TO CARDIOVASCULAR DISEASE IN KIDNEY PATIENTS. THIS STUDY MAY LEAD TO SPECIFIC THERAPEUTIC INTERVENTIONS THAT TARGET INNATE IMMUNE RESPONSES TO PREVENT DAMAGE TO THE VASCULAR SYSTEM. DIABETIC NEPHROPATHY (DN), A SERIOUS AND LIFE-THREATENING PROGRESSIVE KIDENY DISEASE, IS THE MOST COMMON CAUSE OF KIDNEY FAILURE IN THE U.S. DISCOVERING THE MECHANISM BEHIND DN IS THE GOAL OF SOME RESEARCHERS. WITH A BETTER UNDERSTANDING OF WHAT TRIGGERS DN, THERAPEUTIC REGIMENS AIMED AT KIDNEY CELL RESTORATION CAN BE CREATED, WHICH WOULD BE BENEFICIAL FOR PATIENTS WITH TYPE 1 AND TYPE 2 DIABETES. IN THE AREA OF DIALYSIS, THE ORGANIZATION RESEARCHERS HOPE TO FIND SOME ANSWERS ON HOW TO MORE EFFICIENTLY REMOVE PROTEIN-BOUND CHEMICALS THEREBY IMPROVING DIALYSIS ITSELF. OTHER GRANTS ASSISTED THE TRAINING OF YOUNG PHYSICIANS (YOUNG INVESTIGATORS) WHO CONDUCTED THE STUDIES. WITH A ROBUST RESEARCH PROGRAM, IMPROVED TREATMENTS FOR CHRONIC KIDNEY DISEASE, MORE SUCCESSFUL TRANSPLANTS AND ADDITIONAL METHODS OF EARLY DETECTION AND PREVENTION MAY BE ON THE HORIZON IN THE NEAR FUTURE. EXPENSES: $3,433,562. GRANTS: $2,186,355. REVENUE: $12,247. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE ORGANIZATION'S BOARD OF DIRECTORS ASSIGNS THE AUDIT 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 AUDIT COMMITTEE PRIOR TO FILING. THE FINAL AND SIGNED FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. |
| 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, LINE 15A: | THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR ESTABLISHING GUIDELINES AND APPROVING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS. THE COMPENSATION COMMITTEE USES AN INDEPENDENT CONSULTANT AND COMPENSATION BENCHMARK STUDIES TO DETERMINE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15B: | THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR ESTABLISHING GUIDELINES AND APPROVING COMPENSATION FOR SENIOR MANAGEMENT POSITIONS ON AN ANNUAL BASIS. THE COMPENSATION COMMITTEE USES AN INDEPENDENT CONSULTANT AND COMPENSATION BENCHMARK STUDIES TO DETERMINE COMPENSATION FOR SENIOR MANAGEMENT. THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR THE INDIVIDUAL PERFORMANCE EVALUATIONS OF SENIOR MANAGEMENT AND DETERMINES MERIT INCREASES AND/OR BONUSES WITHIN GUIDELINES ESTABLISHED BY THE COMPENSATION COMMITTEE. |
| 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 XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|
| CAMP REYNAL INC | |||||||||
| 5429 LBJ FREEWAY SUITE 250 | DALLAS | TX | 75240 | 061738038 | CHILDREN CAMP | TX | 501(C)(3) | 7 | |
| KDIGO | |||||||||
| PATIENT CARE | N/A | N/A | BE | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| KDIGO | |
| B | 1753727 |
| KDIGO | |
| K | 1260069 |
| KDIGO | |
| M | 75000 |
| KDIGO | |
| N | 809499 |
| KDIGO | |
| R | 31499 |