PKD FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PKD FOUNDATION (EIN 43-1266906)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201123219349300702
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T09:12:47-06:00 | 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 | CLIFTON GUNDERSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 VILLAGE DRIVE | AddressLine1 |
| City | ST JOSEPH | City |
| State | MO | State |
| ZIP Code | 64506 | 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 | 431266906 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKD FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PKDF | NameControl |
| Phone | 8169312600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8330 WARD PARKWAY NO 510 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641142000 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL PANETTA PHD | Name |
| Title | INTERIM CEO | Title |
| Phone | 8169312600 | Phone |
| Date Signed | 2011-11-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JO A EYBERG CPA | Name |
| Phone | 8162328441 | 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 | JILL PANETTA PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8330 WARD PARKWAY NO 510 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641142000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8669670 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PKDCURE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE PROGRAMS OF RESEARCH AND EDUCATION TO DISCOVER TREATMENTS AND A CURE FOR PKD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 72 | TotalNbrEmployees |
| Total Nbr Volunteers | 919 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8359686 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7528329 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42760 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4213 | InvestmentIncomePriorYear |
| Investment Income Current Year | -462 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38805 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8076 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8394278 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7578703 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 359871 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1022748 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3920834 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3774383 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 777874 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3955077 | OtherExpensePriorYear |
| Other Expenses Current Year | 3511365 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8235782 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8308496 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 158496 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -729793 | RevenuesLessExpensesCY |
| Total Assets BOY | 3964042 | TotalAssetsBOY |
| Total Assets EOY | 2390354 | TotalAssetsEOY |
| Total Liabilities BOY | 1248145 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 716250 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2715897 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1674104 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE PROGRAMS OF RESEARCH, ADVOCACY, EDUCATION, SUPPORT AND AWARENESS IN ORDER TO DISCOVER TREATMENTS AND A CURE FOR POLYCYSTIC KIDNEY DISEASE AND IMPROVE THE LIVES OF ALL IT AFFECTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2480197 | Expense |
| Grants | 1022748 | Grants |
| Description | ACCELERATING TREATMENTS TO PATIENTS - ACCELERATING DRUG DEVELOPMENT FOR PKD THROUGH A REPURPOSING STRATEGY IS THE CORNERSTONE OF THIS NEW INITIATIVE. OTHER PROGRAMS WITHIN THIS INITIATIVE INCLUDE THE PKD OUTCOMES CONSORTIUM PROJECT (PKDOC) WHICH IS FOCUSED ON FACILITATING CLINICAL TRIAL DEVELOPMENT FOR ADPKD THERAPIES, CORE GRANTS WHICH SUPPORT AN AUTOSOMAL DOMINANT POLYCYSTIC KIDNEY DISEASE (ADPKD) GENE MUTATION REGISTRY, AND AN AUTOSOMAL RECESSIVE POLYCYSTIC KIDNEY DISEASE (ARPKD) CLINICAL DATABASE AND ELECTRON MICROSCOPY FACILITY. OUR TISSUE DONATION PROGRAM SUPPORTS PKD SCIENTISTS AND THEIR RESEARCH. THE FOUNDATION ALSO PROVIDES SCIENTIFIC MEETING SUPPORT AND SUPPORT FOR CONTINUING MEDICAL EDUCATION IN PKD FOR NEPHROLOGISTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2320936 | Expense |
| Revenue | 50197 | Revenue |
| Description | PUBLIC AWARENESS - THE FOUNDATION RAISES AWARENESS OF PKD THROUGH NATIONAL, REGIONAL AND LOCAL PUBLIC RELATIONS AND MARKETING EFFORTS. THE FOUNDATION ALSO EDUCATES THE PKD COMMUNITY THROUGH A QUARTERLY MAGAZINE (PKD PROGRESS), ONLINE BOOKS, WEBINARS, VIDEOS, A FREE MONTHLY ELECTRONIC NEWSLETTER AND THE WEBSITES WWW.PKDCURE.ORG AND WWW.KIDNEYLINK.ORG. AWARENESS IS ALSO GENERATED WITH NATIONAL AND LOCAL LAWMAKERS THROUGH OUR MONTHLY E-PUBLICATION (PKD CHAMPION CONNECTION) AND OUR ANNUAL GOVERNMENTAL ADVOCACY CONFERENCE IN WASHINGTON, D.C. (UNITED ON THE HILL). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1767260 | Expense |
| Description | PATIENT EDUCATION AND ENGAGEMENT - THE FOUNDATION PROVIDES EDUCATION AND SUPPORT FOR PATIENTS, FAMILY AND FRIENDS THROUGH 61 VOLUNTEER-LED CHAPTERS IN CITIES ACROSS THE COUNTRY. THESE CHAPTERS WORK TO RAISE AWARENESS AND FUNDS FOR PKD FOUNDATION PROGRAMS VIA EVENTS SUCH AS THE ANNUAL WALK FOR PKD WHICH INVOLVES THOUSANDS OF FAMILIES. THE CHAPTERS ALSO PROVIDE LOCAL OPPORTUNITIES FOR EDUCATION, NETWORKING AND SUPPORT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6568393 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 72 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY SMITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8169312600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8330 WARD PARKWAY STE 510 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| COWLEY BEN MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FLESCH BILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HAZELWOOD BLAISE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HUNT WALTER PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LIENHARD JEROME T II | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MCCALL JOHN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NELSON RICHARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PERRONE RONALD MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERTS JULIA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEINMAN THEODORE MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WAXMAN KARYN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WOLFE HILARY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRAZELL BILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HAGGARD MICHAEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PEPPET SCOTT | |||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| GOODMAN SCOTT | |||||||
| CHAIRMAN, VICE CHAIR & SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| PARKER STEPHANIE | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| CONDELLA FRANK | |||||||
| VICE CHAIR & TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| STONE MARK | |||||||
| EXECUTIVE VP & COO | 40.00 | 240079 | 0 | 41194 | X | ||
| LARSON DAN | |||||||
| PRESIDENT & CEO | 40.00 | 189139 | 0 | 47330 | X | ||
| PANETTA JILL PHD | |||||||
| CHIEF SCIENTIFIC OFFICER/INTERIM CEO | 20.00 | 66667 | 0 | 8056 | X | ||
| KAHTAVA KEN | |||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | 40.00 | 116272 | 0 | 34780 | X | ||
| CANTOR KIMBERLY | |||||||
| DIRECTOR - GOVERNMENT RELATIONS | 40.00 | 100023 | 0 | 20882 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 712180 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 152242 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| ITX CORP | |||||
| 1169 PITTSFORD-VICTOR RD STE100 | PITTSFORD | NY | 14534 | WEBSITE DEVELOPMENT & SERVER MANAGEMENT | 472627 |
| PRECLINOMICS | |||||
| PO BOX 68845 | INDIANAPOLIS | IN | 46268 | DRUG REPURPOSING EVALUATION | 356696 |
| VOLTAGE CREATIVE | |||||
| 524 WALNUT STE 220 | KANSAS CITY | MO | 64106 | WEBSITE & GRAPHIC DESIGN SERVICES | 196273 |
| AXELA GOVERNMENT RELATIONS LLC | |||||
| 575 SEVENTH ST NW | WASHINGTON | DC | 20004 | GOVERNMENT AND PUBLIC RELATIONS | 114500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 7528329 | AllOtherContributions |
| Noncash Contributions | 351066 | NoncashContributions |
| Total Contributions | 7528329 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUAL CONFERENCE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 42760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42760 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42760 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 228 | TotalRevenueColumn |
| Exclusion | $228 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1088575 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1088565 | Securities |
| Other | 700 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10 | Securities |
| Other | -700 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -690 | TotalRevenueColumn |
| Exclusion | -$690 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9139 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1702 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7437 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7437 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 639 | TotalRevenueColumn |
| Exclusion | $639 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 639 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7578703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50197 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $177 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922748 | Total |
| Program Services | 922748 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908396 | Total |
| Program Services | 703248 | ProgramServices |
| Management And General | 111942 | ManagementAndGeneral |
| Fundraising | 93206 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2127990 | Total |
| Program Services | 1337508 | ProgramServices |
| Management And General | 455817 | ManagementAndGeneral |
| Fundraising | 334665 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107143 | Total |
| Program Services | 68571 | ProgramServices |
| Management And General | 21429 | ManagementAndGeneral |
| Fundraising | 17143 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455295 | Total |
| Program Services | 278792 | ProgramServices |
| Management And General | 97732 | ManagementAndGeneral |
| Fundraising | 78771 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175559 | Total |
| Program Services | 110344 | ProgramServices |
| Management And General | 37605 | ManagementAndGeneral |
| Fundraising | 27610 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37777 | Total |
| Program Services | 33060 | ProgramServices |
| Management And General | 501 | ManagementAndGeneral |
| Fundraising | 4216 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28700 | Total |
| Management And General | 28700 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81000 | Total |
| Program Services | 81000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 712831 | Total |
| Program Services | 639978 | ProgramServices |
| Management And General | 24377 | ManagementAndGeneral |
| Fundraising | 48476 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178522 | Total |
| Program Services | 178522 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417262 | Total |
| Program Services | 341414 | ProgramServices |
| Management And General | 12983 | ManagementAndGeneral |
| Fundraising | 62865 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37759 | Total |
| Program Services | 23466 | ProgramServices |
| Management And General | 9372 | ManagementAndGeneral |
| Fundraising | 4921 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245415 | Total |
| Program Services | 149738 | ProgramServices |
| Management And General | 63334 | ManagementAndGeneral |
| Fundraising | 32343 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232831 | Total |
| Program Services | 187556 | ProgramServices |
| Management And General | 18219 | ManagementAndGeneral |
| Fundraising | 27056 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279503 | Total |
| Program Services | 279404 | ProgramServices |
| Fundraising | 99 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357464 | Total |
| Program Services | 332528 | ProgramServices |
| Management And General | 4744 | ManagementAndGeneral |
| Fundraising | 20192 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17764 | Total |
| Program Services | 14738 | ProgramServices |
| Management And General | 1726 | ManagementAndGeneral |
| Fundraising | 1300 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXTERNAL RESEARCH | 462999 | 462999 | ||
| DEVELOPMENT ACTIVITIES | 278031 | 278031 | ||
| DUES, FEES, MEMBERSHIPS | 67868 | 37682 | 5175 | 25011 |
| BANK CHARGES | 67863 | 70 | 67793 | |
| AWARDS | 7776 | 6996 | 780 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8308496 | Total |
| Program Services | 6568393 | ProgramServices |
| Management And General | 962229 | ManagementAndGeneral |
| Fundraising | 777874 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1649049 | Total |
| Program Services | 993595 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 655454 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142445 | BOY |
| EOY | 146717 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 408220 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2697552 | BOY |
| EOY | 1297475 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93678 | BOY |
| EOY | 2051 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25717 | BOY |
| EOY | 24015 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87539 | BOY |
| EOY | 105343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 275377 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 218967 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71208 | BOY |
| EOY | 56410 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157672 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688231 | BOY |
| EOY | 350123 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3964042 | BOY |
| EOY | 2390354 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654959 | BOY |
| EOY | 693845 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216000 | BOY |
| EOY | 22405 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27186 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1248145 | BOY |
| EOY | 716250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -578783 | BOY |
| EOY | -773646 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3294680 | BOY |
| EOY | 2447750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2715897 | BOY |
| EOY | 1674104 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3964042 | BOY |
| EOY | 2390354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -729793 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -312000 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 11278421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8537192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6933636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8359686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7528329 | CurrentTaxYear |
| Total | 42637264 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11278421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8537192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6933636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8359686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7528329 | CurrentTaxYear |
| Total | 42637264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2310047 | AmountsSubstContributorsTotal |
| Public Support Total170 | 40327217 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 228 | CurrentTaxYear |
| Total | 260532 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 639 | CurrentTaxYear |
| Total | 266440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43164236 | TotalSupport |
| Gross Receipts From Admissions Etc | 51898 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
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) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $137,652 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 137652 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 275377 | OtherCostOrOtherBasis |
| Depreciation | 218967 | Depreciation |
| Book Value | 56410 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 56410 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 1150 |
| LEASE DEPOSITS | 22589 |
| INTELLECTUAL PROPERTY RIGHTS TO BE TRANSFERRED | 326384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 350123 | TotalBookValueOtherAssets |
| Total Revenue | 7578703 | TotalRevenue |
| Total Expenses | 8308496 | TotalExpenses |
| Excess Or Deficit For Year | -729793 | ExcessOrDeficitForYear |
| Other | -$312,000 | OtherAmount |
| Total Adjustments | -312000 | TotalAdjustments |
| Excess Or Deficit Per FS | -1041793 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7610205 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 29800 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1702 | OtherRevenues |
| Revenue Not Rptd F990 | 31502 | RevenueNotRptdF990 |
| Revenue Subtotal | 7578703 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7578703 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8339998 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 29800 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1702 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 31502 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8308496 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8308496 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | IMPAIRMENT OF INVESTMENT IN UNCONSOLIDATED SUBSIDIARY -312,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES - INVENTORY DECREASE 1,702. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES - INVENTORY DECREASE 1,702. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | GERMANY | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN THE REGION | TypeOfActivitiesConducted |
| Specific Services Provided | N/A | SpecificServicesProvided |
| Total Expenditures | 50000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 50000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 50000 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | LILLIAN JEAN KAPLAN INTERNATIONAL PRIZE FOR PKD RESEARCH | TypeOfAssistance |
| Region | GERMANY | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: THE LILLIAN JEAN KAPLAN INTERNATIONAL PRIZES FOR PKD RESEARCH ARE AWARDED FOLLOWING AN EXTENSIVE NOMINATION AND SELECTION PROCESS. THE NATURE OF THE SELECTION PROCESS IS TO DETERMINE QUALIFIED AND WORTHY NOMINEES; THEREFORE, THE AWARDS ARE BASED UPON THE SELECTION PROCESS AND NOT SUBSEQUENT ACTIVITY. THERE IS NO ADDITIONAL MONITORING FOLLOWING THE PRESENTATION OF THE AWARDS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MAYO CLINIC COLLEGE OF MEDICINE | |||||||
| 200 FIRST ST SW PLUMMER 5 | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | 153705 | CASH GRANT FOR RESEARCH - VARIOUS PROJECTS INCLUDING DATA EVALUATION RESEARCH PROJECT |
| INDIANA UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 635 BARNHILL DR | INDIANAPOLIS | IN | 46202 | 356001673 | 501(C)(3) | 60000 | CASH GRANT FOR RESEARCH |
| FASEB SUMMER RESEARCH CONFERENCE | |||||||
| 9650 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 520700497 | 501(C)(3) | 55000 | CASH GRANT FOR CONFERENCES |
| CRITICAL PATH INSTITUTE | |||||||
| 1730 E RIVER ROAD SUITE 200 | TUCSON | AZ | 85718 | 201991334 | 501(C)(3) | 514499 | CASH PAYMENT FOR DATA EVALUATION RESEARCH PROJECT |
| EMORY UNIVERSITY | |||||||
| 1599 CLIFTON ROAD NE | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | 39096 | CASH PAYMENTS FOR DATA EVALUATION RESEARCH PROJECT |
| TUFTS MEDICAL CENTER PHYSICIANS ORGANIZATION INC | |||||||
| 750 WASHINGTON ST | BOSTON | MA | 02111 | 042743894 | 501(C)(3) | 55968 | CASH PAYMENT FOR DATA EVALUATION RESEARCH PROJECT |
| UNIVERSITY OF COLORADO | |||||||
| DEPARTMENT 238 | DENVER | CO | 809210238 | 846000555 | 501(C)(3) | 46550 | CASH PAYMENTS FOR DATA EVALUATION RESEARCH PROJECTS |
| LESS RETURNED GRANTS FROM PRIOR YEARS | |||||||
| -2070 | VARIOUS CASH GRANTS FROM PRIOR YEARS THAT WERE RETURNED | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | LILLIAN JEAN KAPLAN INTERNATIONAL PRIZE FOR PKD RESEARCH | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANTEES ARE REQUIRED TO SUBMIT AN ANNUAL RESEARCH PROGRESS REPORT AND AN ANNUAL INSTITUTIONAL FINANCIAL STATUS REPORT. MOST GRANTEES ARE ALSO REQUIRED TO SUBMIT INTERIM QUARTERLY PROGRESS REPORTS. THE LILLIAN JEAN KAPLAN INTERNATIONAL PRIZES FOR PKD RESEARCH ARE AWARDED FOLLOWING AN EXTENSIVE NOMINATION AND SELECTION PROCESS. THE NATURE OF THE SELECTION PROCESS IS TO DETERMINE QUALIFIED AND WORTHY NOMINEES; THEREFORE, THE AWARDS ARE BASED UPON THE SELECTION PROCESS AND NOT SUBSEQUENT ACTIVITY. NO ADDITIONAL MONITORING IS COMPLETED FOLLOWING PRESENTATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STONE MARK | |||||||||||||
| 152282 | 0 | 0 | 0 | 87797 | 0 | 11489 | 0 | 29705 | 0 | 281273 | 0 | 0 | 0 |
| LARSON DAN | |||||||||||||
| 182469 | 0 | 0 | 0 | 6670 | 0 | 13875 | 0 | 33455 | 0 | 236469 | 0 | 0 | 0 |
| KAHTAVA KEN | |||||||||||||
| 91512 | 0 | 0 | 0 | 24760 | 0 | 6861 | 0 | 27919 | 0 | 151052 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | MARK STONE RECEIVED A SEVERANCE PAYMENT OF $87,797. KEN KAHTAVA RECEIVED A SEVERANCE PAYMENT OF $24,760 | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 91810 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EVENT SUPPLIES/MATERIALS | 141 | 116726 | FAIR VALUE |
| X | ADVERTISING/TECHNOLOGY | 2 | 125130 | FAIR VALUE |
| X | TRAVEL | 29 | 17400 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | NUMBER OF CONTRIBUTORS MAKING DONATIONS |
| THIRD PARTY USE: | PART I, LINE 32B: | ORGANIZATION UTILIZES ONGOING BANKING RELATIONSHIPS TO MARKET DONATED SECURITIES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE 990 FOR PKD FOUNDATION, A DRAFT COPY WILL BE PROVIDED TO THE FINANCIAL OVERSIGHT COMMITTEE FOR REVIEW AND COMMENT. ANY COMMENTS WILL BE ACCUMULATED BY MANAGEMENT AND ADDRESSED ACCORDINGLY. | |
| MEMBERS OF THE BOARD OF TRUSTEES OF PKD FOUNDATION ARE REQUIRED TO SIGN AN ANNUAL STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| A SALARY SURVEY WAS CONDUCTED BY AN INDEPENDENT CONSULTANT. THE SURVEY IS THEN REVIEWED BY THE BOARD OF TRUSTEES. UPON THAT REVIEW, SALARIES ARE COMPARED TO THE RANGES RECOMMENDED FOR EACH POSITION. FOUNDATION MANAGEMENT THEN ACTS TO ENSURE THAT SALARIES ARE WITHIN APPROPRIATE RANGES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR OWN WEBSITE AND UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | IMPAIRMENT OF INVESTMENT IN UNCONSOLIDATED SUBSIDIARY -312,000. TOTAL TO FORM 990, PART XI, LINE 5: -312,000. | FORM 990, PART XI, LINE 5: |
| AUDIT RESPONSIBILITY AND SELECTION OF AN INDEPENDENT ACCOUNTANT | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
| COMPENSATION | PKD FOUNDATION CONTRACTS WITH INSPERITY TO PROVIDE CERTAIN EMPLOYEE BENEFITS AND PAYROLL SERVICES. EMPLOYEES ARE CONSIDERED TO BE JOINTLY EMPLOYED BY BOTH PKD FOUNDATION AND INSPERITY. IN ORDER TO COMPLY WITH TRANSPARENCY DIRECTIVES AS A PART OF THE REFORMATTED 990, THE FOUNDATION HAS DECIDED TO REPORT COMPENSATION IN PART VII TO INCLUDE AMOUNTS PAID AND REPORTED ON W-2'S BY INSPERITY. | FORM 990, PART VII, SEC. A: |
| FIN 48 ANALYSIS | THE ORGANIZATION CONSIDERED UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) AND DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS SHOULD BE RECORDED AS OF JUNE 30, 2011. THEREFORE, THERE IS NO FOOTNOTE REGARDING SUCH LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. | FROM 990, PART IV, LINE 11F: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDNEYWISE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8330 WARD PARKWAY STE 510 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641142000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271306220 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKD FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 501 TECHNOLOGY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1169 PITTSFORD VICTOR RD STE 104 | AddressLine1 |
| City | PITTSFORD | City |
| State | NY | State |
| ZIP Code | 14534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271743836 | EIN |
| Primary Activity | RESEARCH AND DEVELOPMENT | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ITX CAPITAL CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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