The Kidney Transplant Collaborative Inc

“The form 990 is prepared by an accounting firm. It is sent to the board for review and approval before it is filed with the IRS.”

“The conflict of interest policy covers interested persons. Any director, officer, member of a committee, or member of an advisory panel who has a direct or indirect financial interest, as defined below, is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board-delegated powers considering the proposed transaction or arrangement. Each director, officer, member of a committee and member of an advisory panel shall annually complete and submit to the Secretary of the Collaborative a Conflict of Interest Disclosure Statement. Disclosures will be collected annually, reviewed by an officer or other Collaborative representative designated by the Board of Directors, and reported to the Board of Directors. The Board of Directors shall consider and determine any necessary conflict of interest mitigation strategies. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

“Documents are available upon request.”

“Consultant - Total Expense: 31963, Program Service Expense: , Management and General Expenses: 31963, Fundraising Expenses: ; Project Manager - Total Expense: 102500, Program Service Expense: 102500, Management and General Expenses: , Fundraising Expenses: ;”