Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART I, LINE 6, VOLUNTEERS: | THERE ARE 15 BOARD OF DIRECTORS AND 40 COMMITTEE MEMBERS WHO VOLUNTEER THEIR TIME FOR THE RHA. THE HOURS SERVED VARY PER INDIVIDUAL AS THE EXECUTIVE COMMITTEE HAS MORE RESPONSIBILITIES THAN A BOARD DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ASSOCIATION ENGAGED TALLEY MANAGEMENT GROUP, INC TO MANAGE ITS AFFAIRS. IN ADDITION, THE ASSOCIATION HAS ENGAGED KIDNEY COLLABORATIVE TO PROVIDE EXECUTIVE DIRECTOR SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS BOTH INDIVIDUAL AND CORPORATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH ACTIVE MEMBER, WHO IS A MEMBER IN GOOD STANDING, SHALL BE ENTITLED TO ONE (1) VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE ACTIVE MEMBERS. THE PRIMARY REPRESENTATIVE OF THE ACTIVE MEMBER IS ENTITLED TO CAST THE VOTE ON BEHALF OF SUCH ACTIVE MEMBER. EXCEPT AS OTHERWISE REQUIRED BY THE ACT, ACTIONS OF THE ACTIVE MEMBERS SHALL REQUIRE THE AFFIRMATIVE VOTE OF A MAJORITY OF A QUORUM OF THE ACTIVE MEMBERS PRESENT AT A MEETING. AN ACTIVE MEMBER IS ENTITLED TO VOTE IN PERSON OR BY PROXY EXECUTED IN WRITING BY THE ACTIVE MEMBER OR BY THAT ACTIVE MEMBER'S PRIMARY REPRESENTATIVE. NO PROXY SHALL BE VALID AFTER ELEVEN (11) MONTHS FROM THE DATE OF ITS EXECUTION, UNLESS OTHERWISE PROVIDED IN THE PROXY. THE ELECTIONS OF DIRECTORS OR OFFICERS BY THE ACTIVE MEMBERS MAY BE CONDUCTED BY MAIL, ELECTRONIC MAIL, OR OTHER ELECTRONIC MEANS OR ANY COMBINATION THEREOF PROVIDED THAT THE NUMBER OF ACTIVE MEMBERS' CASTING VOTES WOULD CONSTITUTE A QUORUM IF SUCH ACTION HAD BEEN TAKEN AT A MEETING. THE ASSOCIATION SHALL HAVE FIFTEEN (15) DIRECTORS, FIVE (5) OF WHOM SHALL BE OFFICERS OF THE ASSOCIATION. ONLY THE PRIMARY REPRESENTATIVES OF ACTIVE MEMBER COMPANIES ARE ELIGIBLE FOR BOARD POSITIONS. EACH CANDIDATE FOR DIRECTOR SHALL HAVE BEEN THE PRIMARY REPRESENTATIVE OF AN ACTIVE MEMBER OF THE ASSOCIATION, PROVIDED SUCH ACTIVE MEMBER SHALL HAVE BEEN IN GOOD STANDING FOR A MINIMUM OF ONE (1) YEAR. CANDIDATES FOR ONE OF THE FIVE (5) OFFICER POSITIONS SHALL HAVE SERVED ON AN ASSOCIATION COMMITTEE FOR A MINIMUM OF ONE (1) YEAR WITHIN THE LAST TWO (2) YEARS. CANDIDATES FOR PRESIDENT-ELECT MUST HAVE SERVED ON THE BOARD FOR AT LEAST ONE (1) YEAR. DIRECTORS ARE LIMITED TO THREE CONSECUTIVE TERMS OF OFFICE. DIRECTORS WHO SERVE THREE CONSECUTIVE TERMS MUST WAIT A MINIMUM OF ONE YEAR BEFORE SEEKING RE-ELECTION TO OFFICE. HOWEVER, A PERSON MAY SERVE AS PRESIDENT-ELECT, PRESIDENT AND PAST-PRESIDENT IN ADDITION TO THREE CONSECUTIVE TERMS OF OFFICE ON THE BOARD OF DIRECTORS. A PERSON MAY NOT HOLD MORE THAN ONE BOARD OF DIRECTORS POSITION AT ANY GIVEN TIME. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY HAVE NO CONFLICTS OF INTEREST BETWEEN THEM, THE ASSOCIATION AND ANY OUTSIDE PARTIES THAT WOULD DIMINISH THEIR CAPACITY TO SERVE. THIS IS DONE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY MEMBER OF THE GENERAL PUBLIC MAY APPEAR AT THE MANAGEMENT OFFICES OF THE ASSOCIATION AND REQUEST TO INSPECT THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990. |
| FORM 990, PART IX, LINE 11G | EXECUTIVE DIRECTOR FEES 51,829. EDUCATION DIRECTOR FEES 55,771. CONSULTING FEES 4,000. OTHER 24,600. ADVOCACY CONSULTING 159,624. |
| FORM 990, PART XI, LINE 9: | GAAP ADJUSTMENT EARNINGS IN SUBSIDIARY 204,633. |
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