University Kidney Research Organization

“Kenneth kleinberg is the father of lewis kleinbergjack black is the brother of jill black zalbenmiguel koenig is the brother of camila koenighelen kleinberg is the wife of kenneth kleinberg”

“The 990 is reviewed at a board meeting and approved before it is signed and filed. A copy of the return is in agenda materials sent to each board member.”

“Board secretary mails conflict of interest statements to board members and is responsible to account for the signed copies from board members.”

“The president and chief financial officer are both volunteer positions. The secretary position was filled by an independent contractor whose contract was reviewed and approved by the full board of directors. In october 2016 the secretary position became an employee. This position performs all administrative functions.”

“The secretary position was filled by an independent contractor whose contract was reviewed and approved by the full board of directors. In october 2016 the position was converted to an employee relationship. This position also performs all administrative functions.”

“All governing documents, policies, and financial statements are available upon request. This is considered adequate given the lack of interest in this information. This is the seventh year that the financial statements have been audited. The first audit was for the year ended 12/31/2010. Federal tax returns are posted on the charity information aggregation site, guidestar.org.”

“A conflict of interest policy has been adopted and yearly disclosures are required from directors, officers, and contracted staff.”

“The organization has no employees and therefore a whistleblower policy is not considered to be necessary.”