2023-08-11T09:35:12-05:00 2022-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-01-01 823971173 FRESENIUS MEDICAL CARE FOUNDATION INC FRES 7816999000 920 WINTER STREET WALTHAM MA 02451 KIM SONNEN BOARD CHAIR 7816999000 2023-08-07 1 KIM SONNEN XXX-XX-XXXX 0 JOYCE RIPIANZI CPA P00548581 5083669100 2023-08-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM SONNEN 920 WINTER STREET WALTHAM MA 02451 767367 0 X WWW.FMCNA.COM/FOUNDATION X 2018 DE TO IMPROVE LIVES BY RAISING AWARENESS OF KIDNEY DISEASE AND IGNITING THE ADVANCEMENT OF LIFE-SAVING SOLUTIONS, AND THROUGH OUR CARES FUND, TO SUPPORT ELIGIBLE EMPLOYEES IMPACTED BY UNFORESEEN EMERGENCY SITUATIONS. 4 0 0 4 0 0 781071 751651 0 0 334 15716 0 0 781405 767367 440943 745552 0 0 0 0 0 0 8552 87052 87923 527995 833475 253410 -66108 1755726 1788352 138503 237237 1617223 1551115 TO IMPROVE LIVES BY RAISING AWARENESS OF KIDNEY DISEASE AND IGNITING THE ADVANCEMENT OF LIFE-SAVING SOLUTIONS, AND THROUGH OUR CARES FUND, TO SUPPORT ELIGIBLE EMPLOYEES IMPACTED BY UNFORESEEN EMERGENCY SITUATIONS. 0 0 165975 TRANSPLANT FUND - TO ENSURE EVERYONE WHO NEEDS A KIDNEY AND IS ABLE TO RECEIVE ONE DOES SO THROUGH TRANSPLANT.IN 2022, THE TRANSPLANT FUND HAD $30,625 OF IN-KIND SALARIES AND PROFESSIONAL SERVICES, WHICH ARE NOT REFLECTED IN PROGRAM EXPENSES. 747819 745552 585676 CARES FUND - THE CARES FUND WAS CREATED TO SUPPORT ELIGIBLE EMPLOYEES IMPACTED BY UNFORESEEN EMERGENCY SITUATIONS.IN 2022, THE CARES FUND HAD $58,805 OF IN-KIND SALARIES AND PROFESSIONAL SERVICES, WHICH ARE NOT REFLECTED IN PROGRAM EXPENSES. 747819 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MI MN MS ND NV NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI X AAFCPAS 5083669100 50 WASHINGTON STREET WESTBOROUGH MA 01581 KIM SONNEN BOARD CHAIR 0.10 X X 0 8062 0 WILLIAM VALLE PRESIDENT AND BOARD MEMBER 0.10 X X 0 0 0 DR DUGAN MADDUX BOARD MEMBER 0.10 X 0 0 0 ANNE GAETA BOARD MEMBER 0.10 X 0 2396 0 THOMAS BROUILLARD VICE PRESIDENT 0.10 X 0 0 0 KAREN GLEDHILL SECRETARY 0.10 X 0 277 0 MARK FAWCETT TREASURER 0.10 X 0 7164 0 BRYAN MELLO ASST SECRETARY AND ASST TREASURER 0.10 X 0 1558 0 0 19457 0 0 0 0 0 0 751651 751651 15716 15716 767367 0 0 15716 745552 745552 6000 6000 67848 67848 2070 2070 CC, BANK & FILING FEES 7471 3256 4215 BAD DEBT 4534 2267 2267 833475 747819 77104 8552 292243 427224 1322453 1338169 138065 18326 2965 4633 1755726 1788352 3503 3766 125000 223471 10000 10000 138503 237237 X 1422957 1518992 194266 32123 1617223 1551115 1755726 1788352 -66108 0 X X 0 1 X 1 0 X 658939 2320676 538021 781071 751651 5050358 658939 2320676 538021 781071 751651 5050358 16901 5033457 7 5448 5164 334 15716 26669 5077027 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 988124 220757 220757 767367 0 767367 1054232 220757 220757 833475 0 833475 PART X, LINE 2: THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF DECEMBER 31, 2022. THE FOUNDATION IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES SINCE ITS INCEPTION. THE FOUNDATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. 1 EMERGENCY ASSISTANCE FOUNDATION INC 700 S DIXIE HWY SUITE 107 WEST PALM BEACH FL 33401 451813056 501(C)(3) 745552 0 CARES FUND GRANT PROGRAM 1 PART I, LINE 2 THE FOUNDATION WILL MAKE GRANTS TO 501(C)(3) ENTITIES, INCLUDING RESEARCH INSTITUTIONS AND CHARITABLE ORGANIZATIONS ASSISTING INDIVIDUALS SUFFERING FROM RENAL DISEASE AND OTHER HEALTH PROBLEMS AND THOSE ADDRESSING PUBLIC HEALTH ISSUES. THE FOUNDATION WILL ALSO MAKE GRANTS TO A 501(C)(3) ENTITY THAT ADMINISTERS THE CARES FUND, WHICH AWARDS GRANTS TO EMPLOYEES OF FRESENIUS MEDICAL CARE HOLDINGS, INC. WHO ARE FACING FINANCIAL HARDSHIP IMMEDIATELY AFTER A NATURAL DISASTER OR AN UNFORESEEN PERSONAL HARDSHIP. CERTAIN OFFICERS OF THE FOUNDATION CERTAIN OFFICERS OF THE FOUNDATION ARE OFFICERS OF A RELATED ORGANIZATION. 142379 EMPLOYEES OF THE RELATED ORGANIZATION, FRESENIUS MEDICAL CARE HOLDINGS, INC., PROVIDED SERVICES ON BEHALF OF THE FOUNDATION. 0 FORM 990, PART VI, SECTION A, LINE 2 ALL BOARD MEMBERS AND OFFICERS ARE EMPLOYEES OF FRESENIUS MEDICAL CARE HOLDINGS, INC. FORM 990, PART VI, SECTION A, LINE 6 FRESENIUS MEDICAL CARE HOLDINGS, INC, IS THE SOLE MEMBER OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER OF THE FOUNDATION, FRESENIUS MEDICAL CARE HOLDINGS, INC. APPOINTS ALL MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION DOES NOT CURRENTLY HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PRESENTED TO THE FOUNDATION'S FINANCE COMMITTEE AND THEN CIRCULATED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C 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. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE 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. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRESENIUS MEDICAL CARE HOLDINGS INC 920 WINTER STREET WALTHAM MA 024511457 133461988 RENAL DISEASE AND OTHER HEALTH CARE SERVICES NY FRESENIUS MED CARE HOLDINGS LP C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0