2020-04-08T10:56:51-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2019-01-01 237124261 AMERICAN KIDNEY FUND INC AMER 3018813052 11921 ROCKVILLE PIKE NO 300 ROCKVILLE MD 20852 LAVARNE A BURTON PRESIDENT & CHIEF EXECUTIVE OFFICER 3018813052 2020-04-01 1 AMY CHAPMAN P00843460 5712279500 2020-03-31 67.137.57.251 2020-04-01 08:56:15 ED P 73165959F041044F9DC26414D498D34F5ABB8EC7 CB6B290C6942481B0FCA2AD70F62C9B967E77707 2019 2020-09-23 17:36:50Z LAVARNE A BURTON 11921 ROCKVILLE PIKE NO 300 ROCKVILLE MD 20852 326643338 0 X WWW.KIDNEYFUND.ORG X 1971 DC WE HELP PEOPLE FIGHT KIDNEY DISEASE AND LIVE HEALTHIER LIVES. 21 21 93 500 49588 0 301221651 320548623 454 979 375858 610863 184525 121601 301782488 321282066 294484021 266256889 0 0 10012384 11066512 260660 397563 5229897 9281428 11655321 314038493 289376285 -12256005 31905781 26571292 61549114 3029105 4397448 23542187 57151666 X FOUNDED IN 1971, THE AMERICAN KIDNEY FUND'S MISSION IS TO FIGHT KIDNEY DISEASE AND HELP PEOPLE LIVE HEALTHIER LIVES. OUR COMPREHENSIVE PROGRAMS OF KIDNEY DISEASE AWARENESS, PREVENTION AND TREATMENT-RELATED FINANCIAL ASSISTANCE HELP PEOPLE NO MATTER WHERE THEY ARE IN THE FIGHT AGAINST KIDNEY DISEASE--FROM BEING AT RISK, TO MANAGING KIDNEY DISEASE, TO COPING WITH DIALYSIS, TO LIVING POST-TRANSPLANT. 0 0 270575575 266030979 PATIENT ASSISTANCE:IN 2019, WE HELPED MORE THAN 84,000 LOW-INCOME KIDNEY FAILURE PATIENTS IN ALL 50 STATES GAIN ACCESS TO LIFESAVING HEALTHCARE, INCLUDING DIALYSIS AND TRANSPLANT, BY PROVIDING NEED-BASED GRANTS TO PAY FOR HEALTH INSURANCE PREMIUMS, TRANSPORTATION TO TREATMENT, PRESCRIPTION MEDICATIONS AND NUTRITIONAL PRODUCTS, AND EMERGENCY ASSISTANCE IN THE WAKE OF NATURAL DISASTERS. WITH AKF'S SUPPORT FOR HEALTH COVERAGE THEY OTHERWISE COULD NOT AFFORD, NEARLY 1,400 DIALYSIS PATIENTS HAD LIFESAVING KIDNEY TRANSPLANTS AND POST-TRANSPLANT CARE IN 2019, REPRESENTING 6% OF ALL U.S. KIDNEY TRANSPLANTS DURING THE YEAR. WE ALSO PROVIDED MORE THAN 200 DIALYSIS PATIENTS WITH CLOSE TO $47,000 IN DISASTER RELIEF ASSISTANCE IN THE WAKE OF HURRICANES, FLOODS, AND WILDFIRES. PATIENTS SEEKING HELP FROM AKF MUST DEMONSTRATE FINANCIAL NEED THROUGH COMPLETION OF A GRANT APPLICATION. ON AVERAGE, OUR GRANT RECIPIENTS HAVE TOTAL HOUSEHOLD INCOMES LESS THAN $25,000 PER YEAR. 10784018 979 PUBLIC EDUCATION, OUTREACH AND PREVENTION ACTIVITIES:37 MILLION AMERICANS HAVE CHRONIC KIDNEY DISEASE (CKD). AKF'S EDUCATION PROGRAMS HELP INDIVIDUALS IDENTIFY THEIR RISKS FOR CKD AND MANAGE CKD, KIDNEY FAILURE AND CO-MORBIDITIES. OUR KNOW YOUR KIDNEYS PROGRAM IS THE LARGEST NATIONAL PROGRAM PROVIDING FREE KIDNEY HEALTH SCREENINGS AND EDUCATION FOR AT-RISK INDIVIDUALS. THROUGH THIS PROGRAM WE COMBAT PREVENTABLE KIDNEY DISEASE BY OFFERING FREE HEALTH SCREENINGS, NUTRITION AND FITNESS PRESENTATIONS, FOLLOW-UP SERVICES AND PUBLIC EDUCATION MATERIALS. OUR SCREENINGS CHECK FOR INDICATORS OF HYPERTENSION, DIABETES AND CKD. IN TOTAL, WE SCREENED MORE THAN 12,000 PEOPLE AT 63 EVENTS IN 2019. WE CONDUCT SCREENINGS AT VENUES INCLUDING EXPOSITIONS AND FESTIVALS, FAITH-BASED ORGANIZATIONS, COMMUNITY CENTERS, COLLEGES AND CORPORATE OFFICES, AS WELL AS OUR SIGNATURE COMMUNITY OUTREACH EVENT, KIDNEY ACTION DAY, HELD IN CITIES WHERE RATES OF KIDNEY DISEASE ARE HIGHER THAN THE NATIONAL AVERAGE. IN 2019 WE EXPANDED THE KNOW YOUR KIDNEYS PROGRAM BY LAUNCHING A DIGITAL PUBLIC EDUCATION AND AWARENESS CAMPAIGN THAT REACHES PEOPLE NATIONWIDE WITH STRATEGIES FOR PREVENTING THE DISEASE AND SLOWING ITS PROGRESSION. AKF'S EDUCATIONAL OFFERINGS INCLUDE OUR WEBSITE, KIDNEYFUND.ORG, WHICH HAD 19 MILLION PAGE VIEWS IN 2019; OUR NEW DIET WEBSITE FOR KIDNEY PATIENTS, KIDNEY KITCHEN; OUR BRANDED AWARENESS CAMPAIGNS WHICH FOCUS ON MANAGING VARIOUS ASPECTS OF KIDNEY DISEASE AND ITS CO-MORBIDITIES; FREE, MONTHLY WEBINARS FOR PATIENTS, FAMILIES AND CAREGIVERS; OUR KIDNEY HEALTH COACH PEER-TO-PEER COMMUNITY OUTREACH PROGRAM; AND A COMPREHENSIVE SERIES OF PRINTED HEALTH EDUCATION AND DISEASE MANAGEMENT MATERIALS FOR PEOPLE WITH KIDNEY DISEASE AND KIDNEY FAILURE. WE CONTINUALLY ENHANCE OUR EDUCATION CONTENT AND OFFERINGS. IN 2019, WE EXPANDED OUR INFORMATION ON ANEMIA, GOUT, RARE DISEASES AND MANY OTHER TOPICS. WE ALSO PUBLISHED MANY ADDITIONAL PAGES FOR OUR SPANISH-LANGUAGE WEBSITE. FOR CHILDREN, LIVING WITH KIDNEY DISEASE IS EXTREMELY CHALLENGING. WE PROVIDE A NATIONWIDE ART CONTEST FOR PEDIATRIC KIDNEY PATIENTS, GIVING THEM AN OPPORTUNITY TO BE RECOGNIZED FOR THEIR ARTISTIC TALENTS. THE WINNERS HAVE THEIR DRAWINGS PUBLISHED IN AKF'S WALL CALENDAR AND THE CALENDAR IS DISTRIBUTED TO FRIENDS AND THE GENERAL PUBLIC. WE RUN AN ONLINE, PUBLIC CONTEST TO CHOOSE THE COVER ART, AND IN 2019, 4,850 PEOPLE VOTED. THE COVER WINNER IS HONORED AS PART OF AKF'S ANNUAL GALA, THE HOPE AFFAIR, IN WASHINGTON, DC. AKF HELD ITS ANNUAL ADVOCACY DAY ON CAPITOL HILL, IN WHICH 27 AKF AMBASSADORS FROM 19 STATES AND THE DISTRICT OF COLUMBIA GATHERED IN OUR NATION'S CAPITAL FOR A DAY OF ADVOCACY TRAINING FOLLOWED BY MEETINGS WITH THEIR CONGRESSIONAL DELEGATIONS. AKF AMBASSADORS HAD MEETINGS WITH 61 CONGRESSIONAL OFFICES, WHERE THEY DISCUSSED THE IMPORTANCE OF PROTECTING PATIENT ACCESS TO CHARITABLE PREMIUM ASSISTANCE AND ENCOURAGED MEMBERS OF CONGRESS TO CO-SPONSOR THE LIVING DONOR PROTECTION ACT (H.R.1224/S.511). PATIENT FLY-INS WERE ALSO HELD IN SPRINGFIELD IL AS WELL AS SACRAMENTO, CA. THERE WERE 78,900 ADVOCACY INTERACTIONS GENERATED IN SOCIAL MEDIA RELATING TO ADVOCACY AND PUBLIC POLICY ISSUES. IN 2019, AKF'S PATIENT ADVOCATES WENT TO AKF'S WEBSITE TO SEND 8,500 ACTION ALERTS TO THEIR ELECTED OFFICIALS.AKF DEVELOPS COURSES THAT ARE PROVIDED ONLINE AND MEET THE CONTINUING EDUCATION REQUIREMENTS FOR PROFESSIONALS WHO TREAT KIDNEY PATIENTS. IN 2019, WE REGISTERED NEARLY 6,000 COURSES COMPLETED BY SOCIAL WORKERS, DIALYSIS TECHNICIANS, DIETITIANS, HEALTH EDUCATORS AND OTHER RENAL CARE PROFESSIONALS. IN ADDITION, WE EXPANDED OUR PROFESSIONAL EDUCATION OFFERINGS TO INCLUDE LOCAL, CME CONFERENCES FOR PRIMARY CARE PROVIDERS AND NEPHROLOGISTS. OUR LIVE WEBINARS ARE LED BY KIDNEY DISEASE EXPERTS AS WELL AS PATIENTS, AND FEATURE A DISCUSSION ABOUT A DIFFERENT TOPIC EACH MONTH. ALL WEBINARS ARE RECORDED AND POSTED TO AKF'S WEBSITE. 2019 WEBINARS FOCUSED ON A VARIETY OF TOPICS INCLUDING: MANAGING GOUT; LIVING KIDNEY DONATION; KIDNEY DISEASE IN TEENS; A POPULAR NEW "ASK THE EXPERT" SERIES; AND MANAGING THE KIDNEY DIET. 279143 225910 CLINICAL RESEARCH:ESTABLISHED IN 1988, AKF'S CLINICAL SCIENTIST IN NEPHROLOGY PROGRAM HAS PROVIDED RESEARCH FUNDING TO SOME OF NEPHROLOGY'S BRIGHTEST SCHOLARS. MANY FORMER CSN FELLOWS HAVE GONE ON TO DISTINGUISHED CAREERS IN THE FIELD, CONDUCTING GROUNDBREAKING RESEARCH THAT ADVANCES KNOWLEDGE AND TREATMENT OF KIDNEY DISEASE. IN 2019, AKF SELECTED TWO NEW FELLOWS: DR. PABLO GARCIA FROM STANFORD UNIVERSITY AND DR. O. ALISON POTOK FROM THE UNIVERSITY OF CALIFORNIA, SAN DIEGO. DR. GARCIA'S RESEARCH PROJECT IS FOCUSED ON THE EPIDEMIOLOGY OF PRIMARY TUBULOINTERSTITIAL KIDNEY DISEASE, WHILE DR. POTOK'S RESEARCH PROJECT IS EVALUATING THE DIFFERENCES IN EGFR CALCULATIONS WHEN USED IN OLDER ADULT POPULATIONS. 281638736 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 67 0 93 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CO CT DC FL GA IN IL KS KY MA MD ME MI MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X CFO 3019846660 11921 ROCKVILLE PIKE SUITE 300 ROCKVILLE MD 20852 JERRY D KLEPNER CHAIR 2.00 X X 0 0 0 JULIE A WRIGHT-NUNES MD MPH CHAIR, MEDICAL AFFAIRS 2.00 X X 0 0 0 MAUREEN NUGENT FRANCO CHAIR-ELECT 2.00 X X 0 0 0 ROBERT M TAROLA CPA CGMA IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 LARRY H WARREN TREASURER 2.00 X X 0 0 0 JOHN B MORIARTY JR ESQ SECRETARY 2.00 X X 0 0 0 AKHTAR ASHFAQ MD FACP FASN TRUSTEE (01/2019-03/2019) 2.00 X 0 0 0 ANDREW M SHORE TRUSTEE 2.00 X 0 0 0 ANTHONY J MESSANA TRUSTEE (01/2019-10/2019) 2.00 X 0 0 0 ARTHUR H METCALF II CPA ABV CFF TRUSTEE 2.00 X 0 0 0 ELAINE MILEM TRUSTEE 2.00 X 0 0 0 GEORGE ROBERT BURTON III MD TRUSTEE 2.00 X 0 0 0 GREGORY P MADISON MEMBER-AT-LARGE 2.00 X 0 0 0 HEIDI L WAGNER JD TRUSTEE 2.00 X 0 0 0 JOHN F HANLEY CFA TRUSTEE 2.00 X 0 0 0 LISA A ROBIN TRUSTEE 2.00 X 0 0 0 MARIA A GRASSO TRUSTEE 2.00 X 0 0 0 MICHAEL R VAUGHAN MD TRUSTEE (01/2019-10/2019) 2.00 X 0 0 0 MICHAEL W FLOOD TRUSTEE 2.00 X 0 0 0 PAMELA W MCNAMARA TRUSTEE 2.00 X 0 0 0 RICHARD HARRISON TRUSTEE (01/2019-10/2019) 2.00 X 0 0 0 RICHARD T MILLER MD TRUSTEE 2.00 X 0 0 0 SILAS P NORMAN MD MPH MEMBER-AT-LARGE 2.00 X 0 0 0 THE HONORABLE DONNA M CHRISTENSEN MD, TRUSTEE 2.00 X 0 0 0 WILLIAM J SCHUYLER TRUSTEE 2.00 X 0 0 0 YOSHIO N HALL MD MS TRUSTEE 2.00 X 0 0 0 LAVARNE A BURTON EX-OFFICIO PRESIDENT & CHIEF EXECUTIV 50.00 X 638222 0 84922 DONALD ROY JR EVP, AND COO 50.00 X 386804 0 23324 JULIE PUZZO CHIEF DEVELOPMENT OFFICER 50.00 X 311042 0 32677 HOLLY BODE VP OF GOVERNMENT AFFAIRS 50.00 X 318697 0 34345 MARSHALL STRISIK VP AND GENERAL COUNSEL 50.00 X 287355 0 41083 MICHAEL SPIGLER VP OF PATIENT SVCS/KIDNEY 50.00 X 246595 0 38648 TAMARA RUGGIERO VP OF COMMUNICATIONS AND MARKETING 50.00 X 288209 0 30354 2476924 0 285353 28 0 1 0 KING AND SPALDING LLP 1180 PEACHTREE STREET NE ATLANTA GA 30309 LEGAL SERVICES 1037037 VENDORIN PO BOX 1937 HATTIESBURG MS 39403 GRANT PAYMENT PROCESSING 733127 ORASES 5728 INDUSTRY LANE FREDERICK MD 21704 SOFTWARE DEVELOPMENT/HOSTING 626624 ROBBINSKERSTEN DIRECT 201 SUMMER STREET HOLLISTON MA 01746 DIRECT MAIL SERVICES 547668 MERCURY PUBLIC AFFAIRS 200 VARICK STREET SUITE 600 NEW YORK NY 10014 PUBLIC RELATIONS SERVICES 415000 11 176947 873670 319498006 535133 320548623 CALENDAR SALES 511140 979 979 979 645681 645681 46343 46343 4941476 273275 4906403 343166 35073 -69891 -34818 -34818 137373 873670 111703 25670 25670 ADVERTISING IN NEWSLETTERS 541800 49588 49588 49588 321282066 979 49588 682876 266256889 266256889 1133273 572895 343145 217233 7848119 5287946 1210453 1349720 454764 296279 79220 79265 1069383 686501 197779 185103 560973 365474 97721 97778 988939 697202 125496 166241 57883 40808 7345 9730 564161 564161 397563 397563 71936 71936 1712589 1355459 2131 354999 522624 485469 75 37080 3611776 2056863 44986 1509927 1199898 902422 100795 196681 881642 621536 111919 148187 365791 260651 9134 96006 117524 83744 2935 30845 560036 394811 71093 94132 146743 103454 18622 24667 FAIRS AND EXHIBITS 367029 365728 539 762 DATA PROCESSING 177106 63668 2767 110671 MAILING LIST RENTAL 148933 47688 101245 DUES AND SUBSCRIPTIONS 124194 103344 4927 15923 36517 25744 4634 6139 289376285 281638736 2507652 5229897 X 2133717 683216 0 1450501 9928491 41934720 406909 1056055 1117107 1432857 3792316 2442023 1452869 1350293 13665916 15775189 26571292 61549114 1386476 1768656 791458 55961 146662 1586668 1690672 3029105 4397448 X 22514910 54803831 1027277 2347835 23542187 57151666 26571292 61549114 31905781 1703698 0 X 0 1 X 1 0 X 58459114 67662127 52114106 54254318 47044440 279534105 58459114 67662127 52114106 54254318 47044440 279534105 162021514 117512591 367773 372689 433710 419132 692024 2285328 23762 66493 25670 115925 281935358 7109 0.41680 0.40790 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/15 AMOUNT: XXX-XX-XXXX. DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/15 AMOUNT: 98727500. DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/16 AMOUNT: XXX-XX-XXXX. DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/16 AMOUNT: XXX-XX-XXXX. DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/17 AMOUNT: 120005000. DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/17 AMOUNT: XXX-XX-XXXX. DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/18 AMOUNT: 133000000. DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/18 AMOUNT: XXX-XX-XXXX. DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/19 AMOUNT: 148500000. DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/19 AMOUNT: 125004183. 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AKF EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. AKF'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED OUT OF CAR CONTRIBUTION ON FINANCIAL STATEMENTS -73,246. NONDIRECT FUNDRAISING EXPENSES -260,942. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED OUT OF CAR CONTRIBUTION ON FINANCIAL STATEMENTS 73,246. NONDIRECT FUNDRAISING EXPENSES 260,942. X X X X X X 1 ROBBINSKERSTENDIRECT 201 SUMMER STREET HOLLISTON MA 01746 DIRECT MAIL COUNSEL 0 2672265 337121 2335144 AUTOMOTIVE RECOVERY SERVICES DBA CAR PROGRAM LLC 3755 OMEC CIRCLE RANCHO CORDOVA CA 95742 VEHICLE ADMINISTRATOR 1 273275 60442 212833 2945540 397563 2547977 AK AL AR AZ CA CO CT DC FL GA IL IN KS KY MA MD ME MI MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WI WV THE HOPE AFFAIR 660863 587294 73569 12000 49145 2200 NY GOLF EVENT 195823 162477 33346 2500 30846 1 154357 123899 30458 15012 1011043 873670 137373 14500 95003 2200 111703 25670 1 KIDNEY PATIENT ASSISTANCE GRANTS 84000 266030979 EDUCATIONAL STIPENDS 3 225910 PART I, LINE 2: 1) AMERICAN KIDNEY FUND, INC. (AKF) PROVIDES GRANTS THAT HELP KIDNEY PATIENTS WHO DEMONSTRATE FINANCIAL NEED. PATIENTS AND CAREGIVERS CAN NOW APPLY ONLINE. PATIENTS DEMONSTRATE NEED BY WORKING WITH THEIR SOCIAL WORKER AND RENAL PROFESSIONALS TO COMPLETE AN APPLICATION FOR FINANCIAL AID. GRANTS FROM AKF ARE USED FOR TRANSPORTATION, MEDICATION, HEALTH INSURANCE OR NUTRITIONAL PRODUCTS RELATED TO PATIENTS' KIDNEY DISEASE. AKF REQUIRES PROOF THE PATIENT HAS A CURRENT HEALTH INSURANCE PLAN IN PLACE; INVOICES FOR REIMBURSED TRANSPORTATION REPAIRS; AND DOCTOR PRESCRIPTIONS FOR MEDICATION. THE PATIENT'S TEAM OF SOCIAL WORKERS AND DOCTORS ENSURE THE MONEY OR PRODUCT IS USED FOR KIDNEY RELATED NEEDS OR HEALTH INSURANCE PREMIUMS. 2) AKF GRANTS THE CLINICAL SCIENTIST IN NEPHROLOGY FELLOWSHIP YEARLY. THE MAXIMUM DURATION OF EACH FELLOWSHIP IS TWO YEARS. THE LEVEL OF FUNDING IS UP TO $80,000 PER YEAR AND SHALL BE USED PRINCIPALLY TO SUPPORT THE CANDIDATE AND HIS/HER CAREER DEVELOPMENT. THIS SUM IS EXPECTED TO COVER THE INDIVIDUAL FELLOW'S SALARY (WHICH WILL FOLLOW NIH GUIDELINES ACCORDING TO THE POST-GRADUATE YEAR PLUS COMPARABLE FRINGE BENEFITS AT THE INSTITUTION, NOT TO EXCEED $50,000) AS WELL AS TRAINING-RELATED EXPENSES. AKF MAKES PAYMENTS TO THE EDUCATIONAL INSTITUTIONS WHERE THE CANDIDATE IS COMPLETING HIS/HER STUDIES AND AKF RECEIVES REPORTS ON THE CANDIDATE'S STUDIES DURING HIS/HER SUPPORTED PERIOD. X X X X X X 0 1 0 0 0 0 0 0 0 LAVARNE A BURTON EX-OFFICIO PRESIDENT & CHIEF EXECUTIV 515547 0 122675 0 0 0 69600 0 15322 0 723144 0 0 0 DONALD ROY JR EVP, AND COO 328279 0 58525 0 0 0 19600 0 3724 0 410128 0 0 0 JULIE PUZZO CHIEF DEVELOPMENT OFFICER 268717 0 42325 0 0 0 19600 0 13077 0 343719 0 0 0 HOLLY BODE VP OF GOVERNMENT AFFAIRS 276372 0 42325 0 0 0 19600 0 14745 0 353042 0 0 0 MARSHALL STRISIK VP AND GENERAL COUNSEL 259855 0 27500 0 0 0 18088 0 22995 0 328438 0 0 0 MICHAEL SPIGLER VP OF PATIENT SVCS/KIDNEY 211520 0 35075 0 0 0 16622 0 22026 0 285243 0 0 0 TAMARA RUGGIERO VP OF COMMUNICATIONS AND MARKETING 248034 0 40175 0 0 0 11783 0 18571 0 318563 0 0 0 PART I, LINE 4B LAVARNE A. BURTON'S 457(F) PLAN PAYMENT: $50,000. X 340 115051 FAIR MARKET VALUE X 7 31804 FAIR MARKET VALUE X 3 16191 FAIR MARKET VALUE X 1 40000 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: AMERICAN KIDNEY FUND, INC. (AKF) HAS A CONTRACT WITH AUTOMOTIVE RECOVERY SERVICES (THE CAR PROGRAM, LLC). THE CAR PROGRAM, LLC PROVIDES THE ADMINISTRATIVE SERVICES ASSOCIATED WITH VEHICLE PICK UP REQUESTS, COORDINATES TOWING AND DISPOSAL OF VEHICLES. THE PROGRAM IS RUN THROUGHOUT THE YEAR. THE CAR PROGRAM, LLC MAINTAINS A WEBSITE THAT LISTS AKF AS ONE OF MANY CHARITIES ELIGIBLE FOR CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF AMERICAN KIDNEY FUND, INC. (AKF) BOARD OF TRUSTEE MEMBERS. THE COMPOSITION INCLUDES CHAIR, CHAIR-ELECT, IMMEDIATE PAST CHAIR, SECRETARY, TREASURER, CHAIR OF MEDICAL AFFAIRS AND TWO AT-LARGE AKF BOARD OF TRUSTEE MEMBERS. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS AND DUTIES OF THE BOARD EXCEPT AS SPECIFICALLY RESERVED BY LAW OR BY THE BOARD THROUGH A CONTINUING RESOLUTION. THE EXECUTIVE COMMITTEE MEETING MINUTES ARE PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B AMERICAN KIDNEY FUND, INC. (AKF)'S MANAGEMENT PREPARES THE INFORMATION FOR THE 990 ENSURING ALL COMMUNICATIONS AND PROGRAMMATIC STAFF ARE INCLUDED IN THE PREPARATION AND REVIEW OF THE 990. THE AKF TRUSTEES HAVE TASKED THE AKF AUDIT AND COMPLIANCE COMMITTEE WITH THE DETAILED REVIEW OF THE FORM 990 PRIOR TO ITS FILING. THE AKF AUDIT AND COMPLIANCE COMMITTEE THEN PROVIDES PROVISIONAL APPROVAL TO THE 990. THE AUDIT AND COMPLIANCE COMMITTEE REVIEWED 990 IS THEN PROVIDED TO THE FULL BOARD FOR FINAL REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE AMERICAN KIDNEY FUND, INC. (AKF) TRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY AT THE AKF SPRING BOARD MEETING. THE CONFLICT OF INTEREST FORM REQUIRES THE TRUSTEE TO ACKNOWLEDGE READING AND UNDERSTANDING AKF'S CONFLICT OF INTEREST STATEMENT AND MUST AFFIRMATIVELY NOTE ON FOUR SPECIFIC QUESTIONS REGARDING POTENTIAL CONFLICTS OF INTEREST. IF NONE EXIST, THE FORM MUST STILL BE COMPLETED AND NOTES MADE THAT NO CONFLICTS OF INTEREST EXIST. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER (CEO) COUNTER-SIGN THE FORM AND THE SPECIAL PROJECT ASSISTANT TO THE CEO TABULATES THE FORMS AND IF ANY CONFLICTS OF INTEREST ARE NOTED ON THE FORMS, FURTHER ACTIONS WOULD BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE AKF TRUSTEES HAVE A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT TRUSTEES THAT ARE TASKED WITH REVIEW OF PERFORMANCE, EXECUTIVE COMPENSATION, AND INCENTIVE PLANS OF THE PRESIDENT AND CEO. ON A BI-ANNUAL BASIS, AKF HIRES AN INDEPENDENT SALARY CONSULTING FIRM TO CONDUCT A SURVEY OF THE NON-PROFIT COMMUNITY TO ENSURE AKF'S COMPENSATION AND BENEFITS FOR THE EXECUTIVE LEVEL (PRESIDENT AND CEO ALONG WITH THE VICE PRESIDENTS) ARE WITHIN INDUSTRY NORMS AND BEST PRACTICES. AKF COMPLETED ITS LATEST INDEPENDENT REVIEW OF EXECUTIVE COMPENSATION AND BENEFITS WITH A REPORT DATED 1/30/2020. THE AMERICAN KIDNEY FUND AWARDS BONUSES TO ITS EXECUTIVE TEAM EMPLOYEES BASED UPON THEIR ACHIEVING STRINGENT PERFORMANCE OBJECTIVES THAT ARE SET FORTH IN AN ANNUAL EXECUTIVE INCENTIVE PLAN (EIP). THE GOALS IN THE EIP DIRECTLY SUPPORT ACHIEVEMENT OF THE AWARENESS, PREVENTION, EDUCATION AND PATIENT SUPPORT OBJECTIVES THAT ARE OUTLINED IN AKF'S STRATEGIC PLAN. THE EIP IS APPROVED BY THE BOARD'S EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE ANNUALLY. AKF COMPLETED ITS LATEST INDEPENDENT REVIEW OF EXECUTIVE COMPENSATION AND BENEFITS WITH A REPORT DATED 1/30/2020. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS LAST THREE 990 FORMS AVAILABLE ON ITS OWN WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 AKF MAKES AVAILABLE ITS AUDITED FINANCIAL STATEMENTS, FORM 990, FINANCIAL INTEREST DISCLOSURE FORM AND ANNUAL REPORTS ON ITS WEBSITE UNDER THE "ABOUT US" TAB. SCHEDULE B, DESCRIPTION OF CONTRIBUTIONS: THE AMERICAN KIDNEY FUND IS A PUBLICLY SUPPORTED ORGANIZATION WITH DIVERSE BASE OF CONTRIBUTORS, WHICH INCLUDES INDIVIDUALS, CORPORATIONS, FOUNDATIONS, AND OTHER ORGANIZATIONS. IN 2019, THE AMERICAN KIDNEY FUND HAD NEARLY 63,000 ACTIVE CONTRIBUTORS AND OF THOSE 239 CONTRIBUTORS INDIVIDUALLY CONTRIBUTED MORE THAN $5,000 A PIECE. AMERICAN KIDNEY FUND SERVICE ORGANIZATION 11921 ROCKVILLE PIKE SUITE 300 ROCKVILLE MD 20852 300013495 SUPPORT AMERICAN KIDNEY FUND, INC. MD 501(C)(3) LINE 12A, I AMERICAN KIDNEY FUND INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE R, PART II, RELATED TAX-EXEMPT ORGANIZATION: AMERICAN KIDNEY FUND SERVICE ORGANIZATION IS CURRENTLY DORMANT AND DID NOT HAVE ANY ACTIVITY IN 2019.