KIDNEY CARE FUND INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: KIDNEY CARE FUND INC (EIN 20-5148206)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-07
IRS object ID: 201133119349300148
Schema version: 2010v3.4
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 C
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-07T13:53:17-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3011 ARMORY DRIVE SUITE 190	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205148206	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE KIDNEY CARE COUNCIL INC	BusinessNameLine1
Business Name Line2	C/O RENAL VENTURES MANAGEMENT	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	KIDN	NameControl
Phone	3033844100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1626 COLE BOULEVARD STE 100	AddressLine1
City	LAKEWOOD	City
State	CO	State
ZIP Code	80401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELLEN DAVIS	Name
Title	TREASURER	Title
Phone	3033844100	Phone
Date Signed	2011-10-31	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SANDRA J MCCLARTY	Name
Phone	6156651811	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ELLEN DAVIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1626 COLE BOULEVARD STE 100	AddressLine1
City	LAKEWOOD	City
State	CO	State
ZIP Code	80401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1237713	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.KIDNEYCARECOUNCIL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	ENHANCE TREATMENT/PREVENTION OF RENAL DISEASE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1490150	ContributionsGrantsPriorYear
Contributions Grants Current Year	1237622	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	369	InvestmentIncomePriorYear
Investment Income Current Year	91	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1490519	TotalRevenuePriorYear
Total Revenue Current Year	1237713	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	453058	SalariesEtcPriorYear
Salaries Etc Current Year	317369	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1049041	OtherExpensePriorYear
Other Expenses Current Year	1180669	OtherExpensesCurrentYear
Total Expenses Prior Year	1502099	TotalExpensesPriorYear
Total Expenses Current Year	1498038	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11580	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-260325	RevenuesLessExpensesCY
Total Assets BOY	320907	TotalAssetsBOY
Total Assets EOY	60582	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	320907	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	60582	NetAssetsOrFundBalancesEOY
Mission Description	ENHANCE TREATMENT/PREVENTION OF RENAL DISEASE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	PROMOTED COMMON BUSINESS INTEREST OF MEMBERS BY UNDERTAKING ADVOCACY AND EDUCATIONAL ACTIVITIES TO PROMOTE DEVELOPMENT OF SOUND LEGISLATIVE AND REGULATORY POLICY REGARDING PROVISION OF RENAL REPLACEMENT THERAPY AND OTHER ISSUES RELATED TO PREVENTION, CARE AND TREATMENT OF RENAL DISEASE.	Description
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	1	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	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	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ELLEN DAVIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3033844100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1626 COLE BOULEVARD STE 100	AddressLine1
City	LAKEWOOD	City
State	CO	State
ZIP Code	80401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek	FormerFormer
MARK BURKE
DIRECTOR	X	0	0	0
LEANNE ZUMWALT
DIRECTOR	X	0	0	0
CHRIS FORD
DIRECTOR, CHAIR	X	0	0	0	X
JOYCE JACKSON
DIRECTOR	X	0	0	0
MICHAEL KLEIN
DIRECTOR	X	0	0	0
DOUG JOHNSON
DIRECTOR	X	0	0	0
LEIF MURPHY
DIRECTOR	X	0	0	0
RON KUERBITZ
DIRECTOR	X	0	0	0
DIANE WISH
DIRECTOR	X	0	0	0
MARK CAPUTO
DIRECTOR	X	0	0	0
ORESTES LUGO
DIRECTOR	X	0	0	0
ELLEN DAVIS
DIRECTOR, TREASURER	X	0	0	0	X
J GANESH BHAT MD
DIRECTOR	X	0	0	0
THOMAS WEINBERG
DIRECTOR, VICE CHAIR	X	0	0	0	X
CHERILYN CEPRIANO
EXECUTIVE DIRECTOR		189600	0	0	X	40.00
ROBERT FOREMAN
FORMER PRESIDENT		0	306158	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	189600	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	306158	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ALSTON & BIRD LLP
50 F STREET NW	WASHINGTON	DC	200042601	LEGAL/LOBBYING	350000
PATTON BOGGS LLP
2550 M STREET NW	WASHINGTON	DC	20037	LEGAL/LOBBYING	300000
CHERILYN CEPRIANO
11860 SAINT TRISTANS COURT	RESTON	VA	20191	EXECUTIVE DIRECTOR	189600
ARNOLD & PORTER
55 TWELFTH ST NW	WASHINGTON	DC	200041206	LEGAL	132770

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Membership Dues	1237622	MembershipDues
Total Contributions	1237622	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	91	TotalRevenueColumn
Exclusion	$91	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1237713	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$91	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	306158	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11211	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	189600	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11525	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10863	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16835	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1270	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
OUTSIDE CONSULTANTS	932502
WEBSITE EXPENSES	6200
MEMBERSHIP COSTS	5500
MEALS	4045
ADMINISTRATIVE EXPENSES	2044

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	285	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1498038	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18508	BOY
EOY	32850	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	299709	BOY
EOY	25042	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2690	BOY
EOY	2690	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	320907	BOY
EOY	60582	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	320907	BOY
EOY	60582	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	320907	BOY
EOY	60582	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	320907	BOY
EOY	60582	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-260325	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	0	SubstantiallyAllDuesNondeduct
Only In House Lobbying	0	OnlyInHouseLobbying
Agree To Carryover Prior Year	1	AgreeToCarryoverPriorYear
Dues Assessments	1237622	DuesAssessments
Non Ded Lobby Political Current	355800	NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover	714145	NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total	1069945	NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices	1237622	AggrAmtReportedInDuesNotices
Taxable	-$167,677	TaxableAmount

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 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	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CHERILYN CEPRIANO
147600	0	42000	0	0	0	0	0	0	0	189600	0	0	0
ROBERT FOREMAN
0	0	0	0	0	306158	0	0	0	0	0	306158	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 4A	ReturnReference
Explanation	ROBERT FOREMAN, FORMER PRESIDENT, RECEIVED SEVERENCE PAY OF $306,158.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION DELEGATES ITS CONTROL OF MANAGEMENT TO AN EXECUTIVE DIRECTOR WHO OPERATES AS AN INDEPENDANT CONTRACTOR.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE GOVERNING BODY OF THE ORGANIZATION IS THE BOARD OF DIRECTORS. MEMBERSHIP IN THE ORGANIZATION IS FEE BASED AND EACH MEMBER ELECTS AN INDIVIDUAL TO REPRESENT THEM ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS IN GOOD STANDING ARE ENTITLED TO ONE VOTE AND ONLY ON MATTERS SUBMITTED BY THE BOARD OF DIRECTORS TO A VOTE OF MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE TREASURER AND A COPY MADE AVAILABLE BY EMAIL NOTIFICATION TO THE GOVERNING BODY BEFORE FILING.
	ANNUALLY THE OFFICERS AND DIRECTORS WILL BE ASKED TO REVIEW THE POLICY AND TO DISCLOSE ANY ISSUES THAT MAY HAVE ARISEN.	FORM 990, PART VI, SECTION B, LINE 12C
	COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BASED UPON REVIEW OF COMPARABLE POSITIONS IN THE MARKET PLACE,GOVERNING BODY DELIBERATION AND VOTE.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST, A REMINDER OF THE AVAILABILITY OF DOCUMENTS IS MADE AT THE QUARTERLY MEETINGS. FINANCIAL STATEMENTS ARE DISTRIBUTED QUARTERLY.	FORM 990, PART VI, SECTION C, LINE 19
CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC	ROBERT FOREMAN - 950 F STREET, N.W.;8TH FL.ATLANTIC, WASHINGTON, DC 20004.	FORM 990, PART VII
	THE KIDNEY COUNCIL, INC. HAS AN EMPLOYEE LEASING AGREEMENT WITH RENAL ADVANTAGE, INC.. RENAL ADVANTAGE, INC. FILES THE FORM W-2'S ON THE ORGANIZATION'S BEHALF.	FORM 990, PART V, LINE 2A AND PART VII, LINE 1A AND SCHEDULE J, PART II: