NATIONAL KIDNEY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL KIDNEY FOUNDATION INC (EIN 38-1559941)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-28
- IRS object ID
- 201220619349301102
- Schema version
- 2010v3.6
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-28T12:37:08-06:00 | 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 | YEO & YEO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4468 OAK BRIDGE DR | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 485325422 | 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 | 381559941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL KIDNEY FOUNDATION OF MI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7342229800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1169 OAK VALLEY DRIVE | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL CARNEY | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7342229800 | Phone |
| Date Signed | 2011-12-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J FRAWLEY | Name |
| Phone | 8107323000 | Phone |
| Date Prepared | 2011-12-28 | DatePrepared |
| 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 | DANIEL CARNEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1169 OAK VALLEY DRIVE | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8164210 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.NKFM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PREVENT KIDNEY DISEASE AND IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH IT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 79 | TotalNbrEmployees |
| Total Nbr Volunteers | 4633 | TotalNbrVolunteers |
| Total Gross UBI | -15535 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -15535 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3616309 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4125694 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 165252 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 152861 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 97558 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50109 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 413416 | OtherRevenuePriorYear |
| Other Revenue Current Year | 668997 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4292535 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4997661 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 6425 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2762809 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3079411 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 408555 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1375591 | OtherExpensePriorYear |
| Other Expenses Current Year | 1692133 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4138400 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4777969 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 154135 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 219692 | RevenuesLessExpensesCY |
| Total Assets BOY | 7361964 | TotalAssetsBOY |
| Total Assets EOY | 7693505 | TotalAssetsEOY |
| Total Liabilities BOY | 574679 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 527391 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6787285 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7166114 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PREVENT KIDNEY DISEASE AND IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH IT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3248575 | Expense |
| Grants | 6425 | Grants |
| Description | PUBLIC EDUCATION: CHRONIC KIDNEY DISEASE IS A PUBLIC HEALTH PROBLEM OF EPIDEMIC PROPORTIONS. MORE THAN 940,000 MICHIGAN ADULTS HAVE CKD AND MOST DON'T KNOW IT. THE MAJORITY OF THESE CASES ARE CAUSED BY UNCONTROLLED DIABETES OR HIGH BLOOD PRESSURE. MINORITY POPULATIONS AND THOSE WITH A FAMILY HISTORY OF CKD ARE ALSO AT HIGH RISK. THE NKFM'S TOP PRIORITY IS PREVENTION SO THE FOUNDATION OFFERS MANY PROGRAMS AIMED AT EDUCATING HIGH RISK POPULATIONS ON THEIR RISKS FOR CKD AND HOW BEHAVIOR AND LIFESTYLE CHANGES CAN PREVENT THEM FROM DEVELOPING CKD. THESE PROGRAMS SERVE CHILDREN AND ADULTS FOR FREE ACROSS THE STATE. IN ADDITION, THE NKFM WORKS DIRECTLY WITH THE STATE OF MICHIGAN TO IMPLEMENT THE STATE KIDNEY PLAN. ORGAN DONATION EDUCATION IS A KEY ELEMENT OF THE AGENCY'S WORK. THE AGENCY IS THE TOP RESOURCE TO THE PUBLIC AND MEDIA ABOUT THE SIGNIFICANT PROBLEM OF CKD IN MICHIGAN AND OFFERS MORE PROGRAMS AND SERVICES TO MORE PEOPLE THAN ANY OTHER NKF AFFILIATE IN THE COUNTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 666849 | Expense |
| Description | PATIENT SERVICES: THE AGENCY PROVIDES DIRECT SERVICES TO SEVERAL THOUSAND INDIVIDUALS EACH YEAR. SERVICES IN THIS AREA ARE DELIVERED, PRIMARILY, TO INDIVIDUALS ON DIALYSIS OR WITH A TRANSPLANT AND THEIR FAMILIES. THE AGENCY PROVIDES SERVICES TO HELP WITH EMERGENCY NEEDS AND PRESCRIPTION MEDICATION AS WELL AS EMPOWERMENT AND CONTINUING EDUCATION PROGRAMS. SERVICES INCLUDE A PRESCRIPTION DRUG BANK, MEDICAL IDENTIFICATION BRACELETS, EMERGENCY FUNDS AND AN INFORMATION AND REFERRAL PROGRAM THAT SERVES THOUSANDS EACH YEAR. THE AGENCY ALSO OFFERS SCHOLARSHIPS TO PEOPLE ON DIALYSIS OR WITH A TRANSPLANT TO HELP THEM CONTINUE THEIR EDUCATION AS WELL AS A PROGRAM THAT HELPS PEOPLE LEARN EVERYTHING FROM WHAT THEIR BLOOD WORK SHOULD LOOK LIKE WHILE ON DIALYSIS TO HOW TO WRITE A RESUME SO THAT THE INDIVIDUAL BECOMES AN ACTIVE MEMBER OF THEIR OWN HEALTH CARE TEAM AND HAS THE OPTION TO RETURN TO WORK, SCHOOL OR OTHER MEANINGFUL ACTIVITIES. THE NKFM ALSO OFFERS A PEER PROGRAM WHICH MATCHES TRAINED, SEASONED PATIENTS TO NEWER CKD PATIENTS WHO ARE STRUGGLING TO HAVE A GOOD QUALITY OF LIFE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 229944 | Expense |
| Description | COMMUNITY SERVICES: THE NKFM OFFERS VARIOUS SCREENING PROGRAMS THOUGH OUT THE STATE TO HELP IDENTIFY AND TREAT EARLY KIDNEY DISEASE IN THOSE PEOPLE AT THE HIGHEST RISK FOR DEVELOPING CKD SO THEY CAN PREVENT OR DELAY ITS ONSET. THE NKFM ALSO OFFERS A NUMBER OF VOLUNTEER OPPORTUNITIES FOR PEOPLE LOOKING TO GET INVOLVED WITH THE FOUNDATION THROUGH EITHER THE STATE OFFICE IN ANN ARBOR OR THE BRANCH OFFICES IN DETROIT AND GRAND RAPIDS. THE NKFM HAS DEVELOPED A SIGNIFICANT ADVOCACY PROGRAM TO SPEAK ON BEHALF OF THE NEEDS OF PEOPLE WITH KIDNEY DISEASE AND IN NEED OF ORGAN TRANSPLANTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALL OTHER ACHIEVEMENTS: THE NKFM'S FOCUS ON PREVENTING OR SLOWING THE PROGRESSION OF CKD ALLOWS US TO EDUCATE THE PUBLIC AS WELL AS PROFESSIONALS. THIS IS DONE THROUGH VARIOUS SEMINARS, PUBLICATIONS, TREATMENT GUIDELINES AND OTHER MATERIALS. THE AGENCY WORKS WITH MANAGED CARE ORGANIZATIONS TO ENCOURAGE PROACTIVE IDENTIFICATION AND TREATMENT OF PEOPLE WITH CKD AND OFFERS A NUMBER OF WORKSITE WELLNESS PROGRAMS. THE NKFM RECEIVED THE BEST MANAGED NON-PROFIT AWARD IN 2003 FROM CRAIN'S DETROIT BUSINESS AND HAS A FOUR STAR RATING BY CHARITY NAVIGATOR. THE RATING IS THE HIGHEST OFFERED FROM THE NATION'S PREMIER CHARITY EVALUATOR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4145368 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | 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 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 79 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | true | 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 | false | LocalChapters |
| 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 | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL CARNEY | NamePerson |
| Telephone Number | 7342229800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1169 OAK VALLEY DR | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL M CARNEY | ||||||
| PRESIDENT & | 40.00 | X | X | 193721 | 0 | 52844 |
| CYNTHIA SHANNON | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MARK E BEHM | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| JANICE FRAZIER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANDREW BOSCHMA | ||||||
| TREASURER/VI | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY HAMMERSTROM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL S SISSKIND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SCOTT SELING | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| YVONN RUSSELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY DAWN WISDOM MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REX SMITH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ED PETYKIEWICZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN BARKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GREGG RASMUSSEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LINDA WHEELOCK | ||||||
| COO | 40.00 | X | 146253 | 0 | 35790 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 339974 | TotalReportableCompFromOrg |
| Total Other Compensation | 88634 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BLUE CARE NETWORK | |||||
| PO BOX 5184 | SOUTHFIELD | MI | 48086 | INSURANCE | 178174 |
| PRINT TECH | |||||
| 6800 JACKSON ROAD | ANN ARBOR | MI | 48103 | PRINT SERVICES | 138366 |
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 402841 | ATLANTA | GA | 30384 | HOTEL/CONFERENC | 105840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 98402 | FederatedCampaigns |
| Fundraising Events | 598537 | FundraisingEvents |
| Government Grants | 3186071 | GovernmentGrants |
| All Other Contributions | 242684 | AllOtherContributions |
| Total Contributions | 4125694 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 152861 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152861 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 152861 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39296 | TotalRevenueColumn |
| Exclusion | $39,296 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 484723 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 473910 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10813 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10813 | TotalRevenueColumn |
| Exclusion | $10,813 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 950105 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 598537 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 379073 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 571032 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2381540 | GrossIncomeGaming |
| Gaming Direct Expenses | 2313566 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67974 | TotalRevenueColumn |
| Unrelated Business Revenue | -15535 | UnrelatedBusinessRevenue |
| Exclusion | $83,509 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Total Revenue Column | 29991 | TotalRevenueColumn |
| Exclusion | $29,991 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29991 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4997661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152861 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -15535 | UnrelatedBusinessRevenue |
| Exclusion | $163,609 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6425 | Total |
| Program Services | 6425 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339974 | Total |
| Program Services | 306015 | ProgramServices |
| Management And General | 33959 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2213541 | Total |
| Program Services | 1933746 | ProgramServices |
| Management And General | 69619 | ManagementAndGeneral |
| Fundraising | 210176 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312822 | Total |
| Program Services | 269102 | ProgramServices |
| Management And General | 11869 | ManagementAndGeneral |
| Fundraising | 31851 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213074 | Total |
| Program Services | 192013 | ProgramServices |
| Management And General | 3488 | ManagementAndGeneral |
| Fundraising | 17573 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2079 | Total |
| Management And General | 2079 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20191 | Total |
| Program Services | 15000 | ProgramServices |
| Management And General | 5191 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295570 | Total |
| Program Services | 280339 | ProgramServices |
| Fundraising | 15231 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272701 | Total |
| Program Services | 193076 | ProgramServices |
| Management And General | 11849 | ManagementAndGeneral |
| Fundraising | 67776 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150761 | Total |
| Program Services | 122383 | ProgramServices |
| Management And General | 17099 | ManagementAndGeneral |
| Fundraising | 11279 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136795 | Total |
| Program Services | 117792 | ProgramServices |
| Management And General | 2439 | ManagementAndGeneral |
| Fundraising | 16564 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326299 | Total |
| Program Services | 253237 | ProgramServices |
| Management And General | 49444 | ManagementAndGeneral |
| Fundraising | 23618 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78782 | Total |
| Program Services | 65871 | ProgramServices |
| Management And General | 4878 | ManagementAndGeneral |
| Fundraising | 8033 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5136 | Total |
| Program Services | 4286 | ProgramServices |
| Management And General | 322 | ManagementAndGeneral |
| Fundraising | 528 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT PROGRAM COSTS | 341552 | 337596 | 245 | 3711 |
| DIRECT ASSISTANCE | 26260 | 26260 | ||
| MISCELLANEOUS | 23058 | 10574 | 11195 | 1289 |
| SUBSCRIPTIONS | 5293 | 4189 | 298 | 806 |
| MEMBERSHIP DUES | 4393 | 4201 | 72 | 120 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3263 | Total |
| Program Services | 3263 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4777969 | Total |
| Program Services | 4145368 | ProgramServices |
| Management And General | 224046 | ManagementAndGeneral |
| Fundraising | 408555 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33049 | BOY |
| EOY | 1028 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2749989 | BOY |
| EOY | 2751743 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572862 | BOY |
| EOY | 729845 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51764 | BOY |
| EOY | 64267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2374057 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 795640 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1649918 | BOY |
| EOY | 1578417 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2270382 | BOY |
| EOY | 2543205 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7361964 | BOY |
| EOY | 7693505 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340298 | BOY |
| EOY | 441649 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234381 | BOY |
| EOY | 85742 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574679 | BOY |
| EOY | 527391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6688285 | BOY |
| EOY | 7076114 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99000 | BOY |
| EOY | 90000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6787285 | BOY |
| EOY | 7166114 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7361964 | BOY |
| EOY | 7693505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 219692 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 159137 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4083657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2660696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3201692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3616309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4125694 | CurrentTaxYear |
| Total | 17688048 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1231298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1472575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1269514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 984753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1102966 | CurrentTaxYear |
| Total | 6061106 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1622143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2006383 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1110161 | CurrentTaxYear |
| Total | 4738687 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5314955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5755414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6477589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4601062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6338821 | CurrentTaxYear |
| Total | 28487841 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 28487841 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 27875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39296 | CurrentTaxYear |
| Total | 205047 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 27875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39296 | CurrentTaxYear |
| Total | 205047 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5452831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5755414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6477589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4628937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6378117 | CurrentTaxYear |
| Total | 28692888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART I-A, LINE 1 | ReturnReference |
| Explanation | NATIONAL KIDNEY FOUNDATION PAYS KNIGHTS CONSULTING FOR LOBBYING. THE FOUNDATION HAS AN ADVOCACY DAY IN LANSING, MICHIGAN ONCE A YEAR. THE FOUNDATION ENCOURAGESCONSTITUENTS TO CONTACT THEIR LOCAL LEGISLATURES TO ADVOCATE FOR FUNDING OUR LINE ITEM. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| Contributions | 748 | Contributions |
| Other Expenditures | 748 | OtherExpenditures |
| End Of Year Balance | 25000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| Contributions | 33249 | Contributions |
| Other Expenditures | 33249 | OtherExpenditures |
| End Of Year Balance | 25000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| Contributions | 23274 | Contributions |
| Other Expenditures | 23274 | OtherExpenditures |
| End Of Year Balance | 25000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 231029 | OtherCostOrOtherBasis |
| Book Value | 231029 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1661229 | OtherCostOrOtherBasis |
| Depreciation | 385236 | Depreciation |
| Book Value | 1275993 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 481799 | OtherCostOrOtherBasis |
| Depreciation | 410404 | Depreciation |
| Book Value | 71395 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1578417 | TotalOfBookValueLandBuildings |
| Total Revenue | 4997661 | TotalRevenue |
| Total Expenses | 4777969 | TotalExpenses |
| Excess Or Deficit For Year | 219692 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 159137 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 159137 | TotalAdjustments |
| Excess Or Deficit Per FS | 378829 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5787648 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 159137 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 540000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 90850 | OtherRevenues |
| Revenue Not Rptd F990 | 789987 | RevenueNotRptdF990 |
| Revenue Subtotal | 4997661 | RevenueSubtotal |
| Total Revenue Per Form990 | 4997661 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5408819 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 540000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 90850 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 630850 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4777969 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4777969 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | ADDITIONAL BINGO EXPENSES 90,850 ADDITIONAL BINGO EXPENSES -90,850 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | ADDITIONAL BINGO EXPENSES 90,850 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | ADDITIONAL BINGO EXPENSES 90,850 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALKS | NameOfEvent1 |
| Gross Receipts Event1 | 610793 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 64817 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 545976 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 14724 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 72914 | OtherDirectExpensesEvent1 |
| Name Of Event2 | KIDNEY BALL | NameOfEvent2 |
| Gross Receipts Event2 | 436782 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 316700 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 120082 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3497 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 143378 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 501067 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 217020 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 284047 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 16477 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 128083 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1548642 | GrossReceiptsTotal |
| Charitable Contributions Total | 598537 | CharitableContributionsTotal |
| Gross Revenue Total Events | 950105 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 34698 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 344375 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 379073 | DirectExpenseSummaryEvents |
| Net Income Summary | 571032 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 1080170 | GrossRevenueBingo |
| Cash Prizes Bingo | 771763 | CashPrizesBingo |
| Rent Facility Costs Bingo | 48447 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 176451 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 1301370 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 1103503 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 85181 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 128221 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 2381540 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1875266 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 133628 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 304672 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 2313566 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 67974 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | TINA ONYX | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38546 HARBOR LANE | AddressLine1 |
| City | CLINTON TWP | City |
| State | MI | State |
| ZIP Code | 48038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | TINA ONYX | GamingManagerNamePerson |
| Gaming Manager Services Provided | WEEKLY OPERATION & REPORTING TO MGT | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SWARTZ SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 14 | NumberOfRecipients |
| Amount Of Cash Grant | 6425 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|
| DANIEL M CARNEY | |||
| 193721 | 52844 | 246565 | 198924 |
| LINDA WHEELOCK | |||
| 146253 | 35790 | 182043 | 156024 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | THE STATE. IN ADDITION, THE NKFM WORKS DIRECTLY WITH THE STATE OF MICHIGAN TO IMPLEMENT THE STATE KIDNEY PLAN. ORGAN DONATION EDUCATION IS A KEY ELEMENT OF THE AGENCY'S WORK. THE AGENCY IS THE TOP RESOURCE TO THE PUBLIC AND MEDIA ABOUT THE SIGNIFICANT PROBLEM OF CKD IN MICHIGAN AND OFFERS MORE PROGRAMS AND SERVICES TO MORE PEOPLE THAN ANY OTHER NKF AFFILIATE IN THE COUNTRY. |
| SECOND ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | HELP THEM CONTINUE THEIR EDUCATION AS WELL AS A PROGRAM THAT HELPS PEOPLE LEARN EVERYTHING FROM WHAT THEIR BLOOD WORK SHOULD LOOK LIKE WHILE ON DIALYSIS TO HOW TO WRITE A RESUME SO THAT THE INDIVIDUAL BECOMES AN ACTIVE MEMBER OF THEIR OWN HEALTH CARE TEAM AND HAS THE OPTION TO RETURN TO WORK, SCHOOL OR OTHER MEANINGFUL ACTIVITIES. THE NKFM ALSO OFFERS A PEER PROGRAM WHICH MATCHES TRAINED, SEASONED PATIENTS TO NEWER CKD PATIENTS WHO ARE STRUGGLING TO HAVE A GOOD QUALITY OF LIFE. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER ACHIEVEMENTS: THE NKFM'S FOCUS ON PREVENTING OR SLOWING THE PROGRESSION OF CKD ALLOWS US TO EDUCATE THE PUBLIC AS WELL AS PROFESSIONALS. THIS IS DONE THROUGH VARIOUS SEMINARS, PUBLICATIONS, TREATMENT GUIDELINES AND OTHER MATERIALS. THE AGENCY WORKS WITH MANAGED CARE ORGANIZATIONS TO ENCOURAGE PROACTIVE IDENTIFICATION AND TREATMENT OF PEOPLE WITH CKD AND OFFERS A NUMBER OF WORKSITE WELLNESS PROGRAMS. THE NKFM RECEIVED THE BEST MANAGED NON-PROFIT AWARD IN 2003 FROM CRAIN'S DETROIT BUSINESS AND HAS A FOUR STAR RATING BY CHARITY NAVIGATOR. THE RATING IS THE HIGHEST OFFERED FROM THE NATION'S PREMIER CHARITY EVALUATOR. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | WE HAVE A BOARD OF DIRECTORS THAT NOMINATE AND ELECT NEW MEMBERS AT THE ANNUAL MEETING. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | THE BRANCH OFFICES ARE AN EXTENSION OF THE NATIONAL KIDNEY FOUNDATION OF MICHIGAN AND ARE SUBJECT TO THE SAME GOVERNANCE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWS THE 990 PRIOR TO FILING |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE POLICY AND MUST CERTIFY THAT THEY HAVE REVIEWED THE POLICY AND ARE FREE OF CONFLICTS OR HAVE DISCLOSED POTENTIAL CONFLICT TO THE BOARD. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES ARE DETERMINED BY AN OUTSIDE STUDY AND COMPARISON OF NATIONAL KIDNEY FOUNDATION PEERS ACROSS THE COUNTY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES ARE DETERMINED BY AN OUTSIDE STUDY AND COMPARISON OF NATIONAL KIDNEY FOUNDATION PEERS ACROSS THE COUNTY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN ON INVESTMENTS |