DONOR NETWORK WEST: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DONOR NETWORK WEST (EIN 94-3062436)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-30
- IRS object ID
- 201632749349300243
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-30T16:40:15-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 Alcosta Blvd Ste 500 | AddressLine1Txt |
| City | San Ramon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943062436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donor Network West | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONO | BusinessNameControlTxt |
| Phone | 8885709400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 Alcosta Blvd No 500 | AddressLine1Txt |
| City | San Ramon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA MEJIA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5104448500 | PhoneNum |
| Signature | 2016-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Panetta | PreparerPersonNm |
| PTIN | P00365375 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA SILJESTROM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 Alcosta Blvd No 500 | AddressLine1Txt |
| City | San Ramon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,096,231 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | donornetworkwest.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SAVE AND IMPROVE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 399 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $157,951 | PYContributionsGrantsAmt |
| CY Contributions Grants | $96,318 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,258,799 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $77,077,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | $204,394 | PYInvestmentIncomeAmt |
| CY Investment Income | $164,392 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,990 | PYOtherRevenueAmt |
| CY Other Revenue | $165,491 | CYOtherRevenueAmt |
| PY Total Revenue | $74,668,134 | PYTotalRevenueAmt |
| CY Total Revenue | $77,503,249 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,198,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,150,220 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,383,807 | PYOtherExpensesAmt |
| CY Other Expenses | $42,245,812 | CYOtherExpensesAmt |
| PY Total Expenses | $69,582,754 | PYTotalExpensesAmt |
| CY Total Expenses | $74,396,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,085,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,107,217 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,044,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,943,029 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,701,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,692,719 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,343,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,250,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DONOR NETWORK WEST'S MISSION IS TO SAVE AND IMPROVE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION. WE CONCENTRATE OUR EFFORTS ON THE RECOVERY OF VITAL ORGAN SUCH AS LUNGS, HEART, LIVER, KIDNEYS, PANCREAS AND SMALL BOWEL FROM DECEASED DONORS. OUR EMPHASIS IS ON THE PLACEMENT OF THESE ORGANS WITH THE MORE THAN 123,000 PEOPLE WHO ARE CURRENTLY WAITING FOR A LIFE-SAVING ORGAN TRANSPLANT IN OUR COUNTRY. WE ALSO FOCUS ON THE RECOVERY OF TISSUES FOR TRANSPLANTATION INCLUDING SKIN, HEART VALVES, CORNEAS, AND MUSCULOSKELETAL TISSUES. TISSUES ARE PROCESSED AND PLACED THROUGH SEVERAL TISSUE BANKS TO HELP HEAL THOUSANDS WITH THESE GIFTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $65,116,293 | ExpenseAmt |
| Revenue | $76,306,278 | RevenueAmt |
| Desc | MORE THAN 10,000 PEOPLE WAIT FOR A LIFESAVING ORGAN TRANSPLANT AND THOUSANDS MORE FOR TISSUE TRANSPLANTS IN THE DONOR NETWORK WEST SERVICE AREA. THE RECOVERY AND PLACEMENT OF ORGANS AND TISSUES IS VITAL TO THE ORGANIZATION'S MISSION OF SAVING AND IMPROVING LIVES.OUR CLINICAL OPERATIONS STAFF PROVIDED CARE FOR MORE THAN TWO THOUSAND FAMILIES LAST YEAR DURING A VERY EMOTIONAL TIME IN THEIR LIVES AS THEY SUFFERED THE LOSS OF THEIR LOVED ONES. FAMILIES WERE EITHER INFORMED OF THEIR LOVED ONES WISH TO BE A DONOR THROUGH THEIR REGISTRATION ON THE STATE DONOR REGISTRY OR WERE GIVEN THE INFORMATION NEEDED IN ORDER TO MAKE THE DECISION TO DONATE FOR THEIR LOVED ONE. THROUGH THEIR GENEROSITY, THOUSANDS OF OTHERS WERE SAVED OR HEALED BECAUSE OF THESE GIFTS OF LIFE.IN 2015, WE RECOVERED 937 ORGANS FOR TRANSPLANTATION FROM 300 ORGAN DONORS AND PROVIDED TISSUES FOR TRANSPLANTATION FROM 2,230 TISSUE DONORS; AN ESTIMATED 97,845 LIVES WERE IMPROVED AS A RESULT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,342,604 | ExpenseAmt |
| Desc | OUR DONOR FAMILIES ARE CARED FOR THROUGHOUT THE WHOLE DONATION PROCESS AS WELL AS AFTER THE DONATION OCCURS. OUR PROFESSIONAL STAFF FOLLOWS UP WITH THE FAMILIES FOR A YEAR POST-DONATION AND OFFERS RESOURCES AND SUPPORT. WE HOSTED THREE DONOR FAMILY GATHERINGS TO HONOR AND CELEBRATE THE DONOR FAMILIES AND THEIR LOVED ONES WHO GAVE THE GIFT OF LIFE THROUGH ORGAN AND TISSUE DONATION IN 2015. DONOR FAMILY GATHERINGS WERE HELD IN PLEASANTON, RENO AND FRESNO ON THREE SEPARATE DAYS TO ACCOMMODATE MORE THAN 2300 FAMILIES WHOSE LOVED ONES BECAME DONORS IN 2015. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $671,302 | ExpenseAmt |
| Revenue | $770,770 | RevenueAmt |
| Desc | THE SHORTAGE OF AVAILABLE ORGANS AND TISSUES IS A SERIOUS ISSUE AS 22 PEOPLE NATIONALLY WILL DIE EACH DAY WAITING FOR AN ORGAN TRANSPLANT. PUBLIC EDUCATION EFFORTS ARE FOCUSED ON INCREASING REGISTRATIONS ON THE CALIFORNIA AND NEVADA STATE DONOR REGISTRIES KNOWN AS THE DONATE LIFE CALIFORNIA REGISTRY AND DONATE LIFE NEVADA REGISTRY. IN 2015, ADDED 362,900 NEW NAMES TO THE REGISTRIES IN OUR SERVICE AREA THROUGH A VARIETY OF EFFORTS.IN 2015, THE COMMUNITY EDUCATION DEPARTMENT FOCUSED ON SEVERAL KEY CAMPAIGNS TO INCREASE DONOR REGISTRATIONS. THESE CAMPAIGNS INCLUDED WORKING WITH OUR 77 DEPARTMENT OF MOTOR VEHICLE OFFICES, COMMUNITY HEALTH CLINICS, HIGH SCHOOLS, FAITH ORGANIZATIONS AND FOCUSING ON MULTICULTURAL OUTREACH. WE REGULARLY WORK WITH OUR DEPARTMENT OF MOTOR VEHICLE OFFICES TO PROVIDE INFORMATION, APPRECIATION AND DEVELOP RELATIONSHIPS WITH EACH OFFICE TO ENSURE THE RECORDING OF THE DONATION DECISIONS OF MILLIONS OF CALIFORNIANS AND NEVADANS. WE SUCCESSFULLY REACHED MANY MULTICULTURAL COMMUNITY CLINICS WITH INFORMATION AND IN-SERVICES, WORKED WITH HIGH SCHOOL TEACHERS TO INTEGRATE ORGAN AND TISSUE DONATION INFORMATION IN HEALTH/SCIENCE CURRICULUMS AND ENGAGED FAITH LEADERS IN GROWING SUPPORT FOR DONATION IN THEIR CONGREGATIONS. WE DOCUMENTED 95 PROACTIVE FREE MEDIA STORIES THAT WERE SEEN ACROSS THE COUNTRY. THE RESULTS - 54% OF OUR ORGAN DONORS WERE ON THE STATE REGISTRIES. THESE INDIVIDUALS HAD OFFICIALLY DOCUMENTED THEIR DECISION TO BE A DONOR AND WE WERE ABLE TO FOLLOW THROUGH ON THEIR WISHES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,130,199 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 175 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 399 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA MEJIA CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8885709400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 Alcosta Blvd Ste 500 | AddressLine1Txt |
| City | San Ramon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Nancy Lee | ||||||||
| Chairperson | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tim Buckhout | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian Dowling | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Hamila Kownacki | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Lloyd LaCuesta | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen F Lynaugh | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| John Rabkin | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| John Roberts | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Jill Sullivan | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Catherine Lan Tran | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Dolly B Tyan | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Zyromski | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Cycyota | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Peterson | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Reece Fawley | ||||||||
| Secretary-Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cynthia D Siljestrom | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $430,864 | $0 | $32,119 | ||
| Denise A Kinder | ||||||||
| COO | 40.00 | Yes (X) | $303,151 | $0 | $43,016 | |||
| Sandra R Mejia | ||||||||
| CFO | 40.00 | Yes (X) | $298,298 | $0 | $30,624 | |||
| Sean Van Slyck | ||||||||
| VP, Organ Program | 40.00 | $263,751 | $0 | $39,953 | Yes (X) | |||
| Sandra F Olson | ||||||||
| Controller | 40.00 | $163,449 | $0 | $23,634 | Yes (X) | |||
| Cathy L Olmo | ||||||||
| Director, Communications | 40.00 | $171,210 | $0 | $30,269 | Yes (X) | |||
| Luis F Mayen | ||||||||
| Director, Procurement | 40.00 | $184,650 | $0 | $19,052 | Yes (X) | |||
| Angela G Rosati | ||||||||
| Director, Tissue Program | 40.00 | $204,211 | $0 | $19,921 | Yes (X) | |||
| Colleen M Cieszkowski | ||||||||
| Director, Hospital and Family | 40.00 | $202,812 | $0 | $25,219 | Yes (X) | |||
| Kim J Patton | ||||||||
| Director, Clinical Services | 40.00 | $200,175 | $0 | $32,978 | Yes (X) | |||
| Mark Borer | ||||||||
| VP, Quality Systems | 40.00 | $219,803 | $0 | $45,972 | Yes (X) | |||
| Nikole Adriane Neidlinger | ||||||||
| Medical Director | 40.00 | $248,167 | $0 | $31,283 | Yes (X) | |||
| John T Mason | ||||||||
| VP, IT | 40.00 | $263,638 | $0 | $34,880 | Yes (X) | |||
| Efren Sablan | ||||||||
| Portal Systems Manager | 40.00 | $151,695 | $0 | $40,060 | Yes (X) | |||
| Michael Higuera | ||||||||
| Clinical Procurement Coordinator | 32.00 | $147,051 | $0 | $40,945 | Yes (X) | |||
| Salvador Guerrero | ||||||||
| Family Resource Coordinator | 32.00 | $148,165 | $0 | $38,136 | Yes (X) | |||
| Ricardo Elizondo | ||||||||
| Manager, Clinical Services | 40.00 | $154,754 | $0 | $43,803 | Yes (X) | |||
| Sharon Shamoon | ||||||||
| Clinical Procurement Coordinator | 32.00 | $188,838 | $0 | $28,388 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,944,682 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $600,252 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 117 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Transplant Transportation Services Inc | |||||
| PO Box 937 | Penngrove | CA | 94951 | Transportation | $2,659,719 |
| LABS Inc | |||||
| PO Box 843224 | Kansas City | MO | 641843224 | Laboratory | $1,168,937 |
| BEI | |||||
| 1101 Marina Village Parkway Suite | Alameda | CA | 94501 | Construction | $661,476 |
| Ultra Ex LLc | |||||
| 2633 Barrington Court | Hayward | CA | 94545 | Delivery Service | $351,652 |
| DGA Planning Architecture Interiors | |||||
| 550 Ellis Street | Mountain View | CA | 94043 | Architecture | $316,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $82,456 | FundraisingAmt |
| All Other Contributions | $13,862 | AllOtherContributionsAmt |
| Total Contributions | $96,318 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Organ Acq Fees | 621500 | $73,726,124 | $73,726,124 |
| Medicare/Medicaid Pmts | 900099 | $3,350,924 | $3,350,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $77,077,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,788 | TotalRevenueColumnAmt |
| Exclusion | $203,788 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $528,832 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $568,228 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$39,396 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,396 | TotalRevenueColumnAmt |
| Exclusion | -$39,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $82,456 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,754 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,754 | TotalRevenueColumnAmt |
| Exclusion | -$24,754 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $190,245 | TotalRevenueColumnAmt |
| Exclusion | $190,245 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $190,245 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,503,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,077,048 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $329,883 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,563,098 | TotalAmt |
| Program Services | $2,569,171 | ProgramServicesAmt |
| Management And General | $993,927 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,701,243 | TotalAmt |
| Program Services | $19,767,451 | ProgramServicesAmt |
| Management And General | $2,933,792 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,218 | TotalAmt |
| Program Services | $619,221 | ProgramServicesAmt |
| Management And General | $241,997 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,285,212 | TotalAmt |
| Program Services | $2,987,831 | ProgramServicesAmt |
| Management And General | $297,381 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,739,449 | TotalAmt |
| Program Services | $1,609,451 | ProgramServicesAmt |
| Management And General | $129,998 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,786 | TotalAmt |
| Program Services | $108,909 | ProgramServicesAmt |
| Management And General | $139,877 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,134 | TotalAmt |
| Program Services | $37,567 | ProgramServicesAmt |
| Management And General | $37,567 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,783 | TotalAmt |
| Program Services | $302,156 | ProgramServicesAmt |
| Management And General | $197,627 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,194 | TotalAmt |
| Program Services | $939,194 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,813 | TotalAmt |
| Program Services | $187,984 | ProgramServicesAmt |
| Management And General | $332,829 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,770,772 | TotalAmt |
| Program Services | $1,045,828 | ProgramServicesAmt |
| Management And General | $724,944 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754,674 | TotalAmt |
| Program Services | $903,487 | ProgramServicesAmt |
| Management And General | $851,187 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,232,460 | TotalAmt |
| Program Services | $4,232,460 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,462 | TotalAmt |
| Program Services | $523,562 | ProgramServicesAmt |
| Management And General | $124,900 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,001 | TotalAmt |
| Program Services | $424,841 | ProgramServicesAmt |
| Management And General | $69,160 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,512 | TotalAmt |
| Program Services | $1,043,620 | ProgramServicesAmt |
| Management And General | $169,892 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Donor Hospital/Import/R | $21,945,570 | $21,945,570 |
| Clinical Supplies & Equ | $3,931,917 | $3,931,917 |
| Surgeon/Physician Fees | $2,120,806 | $2,120,806 |
| Laboratory Fees | $1,701,384 | $1,701,384 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,544 | TotalAmt |
| Program Services | $127,789 | ProgramServicesAmt |
| Management And General | $20,755 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,396,032 | TotalAmt |
| Program Services | $67,130,199 | ProgramServicesAmt |
| Management And General | $7,265,833 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,149,506 | BOYAmt |
| EOY | $10,277,665 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,049 | BOYAmt |
| EOY | $2,298,036 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,968,975 | BOYAmt |
| EOY | $16,314,042 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,579 | BOYAmt |
| EOY | $1,917,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,445,257 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,148,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,900 | BOYAmt |
| EOY | $5,296,273 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,576,832 | BOYAmt |
| EOY | $5,839,466 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,044,841 | BOYAmt |
| EOY | $41,943,029 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,589,523 | BOYAmt |
| EOY | $11,762,473 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,023 | BOYAmt |
| EOY | $930,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,701,546 | BOYAmt |
| EOY | $12,692,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,343,295 | BOYAmt |
| EOY | $29,241,977 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,343,295 | BOYAmt |
| EOY | $29,250,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,044,841 | BOYAmt |
| EOY | $41,943,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,107,217 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$208,535 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $8,333 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,318 | CurrentTaxYearAmt |
| Total | $829,015 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,037,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,224,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,841,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,258,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,077,048 | CurrentTaxYearAmt |
| Total | $334,438,944 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,113,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,395,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,169,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,416,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,173,366 | CurrentTaxYearAmt |
| Total | $335,267,959 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $335,267,959 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,788 | CurrentTaxYearAmt |
| Total | $1,049,414 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,788 | CurrentTaxYearAmt |
| Total | $1,049,414 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,245 | CurrentTaxYearAmt |
| Total | $464,119 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,349,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,597,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,545,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,721,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,567,399 | CurrentTaxYearAmt |
| Total | $336,781,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99600 | PublicSupportPY509Pct |
| Investment Income CY | 0.00310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,091,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,745 | DepreciationAmt |
| Book Value | $2,989,898 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $911,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $570,430 | DepreciationAmt |
| Book Value | $340,656 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,442,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $476,809 | DepreciationAmt |
| Book Value | $1,965,719 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,296,273 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Fixed income investment | $3,615,589 | F |
| Bond funds | $2,223,877 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,839,466 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Lease Payable | Desc |
| Amt | $930,246 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $930,246 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $77,319,469 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$208,534 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$208,534 | RevenueNotReportedAmt |
| Revenue Subtotal | $77,528,003 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$24,754 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$24,754 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $77,503,249 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,420,786 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $24,754 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,754 | ExpensesNotReportedAmt |
| Expenses Subtotal | $74,396,032 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $74,396,032 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. IT EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS AN EXPENSE IN THE APPLICABLE YEAR. AS OF DECEMBER 31, 2015 AND 2014, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| Part XI, Line 4b - Other Adjustments: | Special Event Expenses -24,754. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 24,754. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Donate Life Walk | Event1Nm |
| Gross Receipts Event1 | $82,456 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,456 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $6,240 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $690 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,665 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,159 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $82,456 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,456 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $6,240 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $690 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,665 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,159 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,754 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,754 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cynthia D Siljestrom | ||||||||||||||
| CEO | $367,475 | $0 | $63,289 | $0 | $100 | $0 | $21,200 | $0 | $10,919 | $0 | $462,983 | $0 | $0 | $0 |
| Denise A Kinder | ||||||||||||||
| COO | $257,055 | $0 | $45,996 | $0 | $100 | $0 | $20,303 | $0 | $22,713 | $0 | $346,167 | $0 | $0 | $0 |
| Sandra R Mejia | ||||||||||||||
| CFO | $253,180 | $0 | $44,768 | $0 | $350 | $0 | $19,742 | $0 | $10,882 | $0 | $328,922 | $0 | $0 | $0 |
| Sean Van Slyck | ||||||||||||||
| VP, Organ Program | $236,960 | $0 | $26,500 | $0 | $291 | $0 | $17,240 | $0 | $22,713 | $0 | $303,704 | $0 | $0 | $0 |
| Sandra F Olson | ||||||||||||||
| Controller | $145,049 | $0 | $18,000 | $0 | $400 | $0 | $11,297 | $0 | $12,337 | $0 | $187,083 | $0 | $0 | $0 |
| Cathy L Olmo | ||||||||||||||
| Director, Communications | $145,139 | $0 | $25,000 | $0 | $1,071 | $0 | $12,247 | $0 | $18,022 | $0 | $201,479 | $0 | $0 | $0 |
| Luis F Mayen | ||||||||||||||
| Director, Procurement | $168,885 | $0 | $15,000 | $0 | $765 | $0 | $12,772 | $0 | $6,280 | $0 | $203,702 | $0 | $0 | $0 |
| Angela G Rosati | ||||||||||||||
| Director, Tissue Program | $188,811 | $0 | $15,000 | $0 | $400 | $0 | $13,615 | $0 | $6,306 | $0 | $224,132 | $0 | $0 | $0 |
| Colleen M Cieszkowski | ||||||||||||||
| Director, Hospital and Family | $181,690 | $0 | $20,722 | $0 | $400 | $0 | $13,872 | $0 | $11,347 | $0 | $228,031 | $0 | $0 | $0 |
| Kim J Patton | ||||||||||||||
| Director, Clinical Services | $177,706 | $0 | $21,129 | $0 | $1,340 | $0 | $14,857 | $0 | $18,121 | $0 | $233,153 | $0 | $0 | $0 |
| Mark Borer | ||||||||||||||
| VP, Quality Systems | $197,297 | $0 | $21,500 | $0 | $1,006 | $0 | $15,598 | $0 | $30,374 | $0 | $265,775 | $0 | $0 | $0 |
| Nikole Adriane Neidlinger | ||||||||||||||
| Medical Director | $200,656 | $0 | $37,607 | $0 | $9,904 | $0 | $14,359 | $0 | $16,924 | $0 | $279,450 | $0 | $0 | $0 |
| John T Mason | ||||||||||||||
| VP, IT | $226,788 | $0 | $36,500 | $0 | $350 | $0 | $16,892 | $0 | $17,988 | $0 | $298,518 | $0 | $0 | $0 |
| Efren Sablan | ||||||||||||||
| Portal Systems Manager | $127,982 | $0 | $10,000 | $0 | $13,713 | $0 | $8,282 | $0 | $31,778 | $0 | $191,755 | $0 | $0 | $0 |
| Michael Higuera | ||||||||||||||
| Clinical Procurement Coordinator | $140,165 | $0 | $6,721 | $0 | $165 | $0 | $9,241 | $0 | $31,704 | $0 | $187,996 | $0 | $0 | $0 |
| Salvador Guerrero | ||||||||||||||
| Family Resource Coordinator | $137,881 | $0 | $8,735 | $0 | $1,549 | $0 | $8,075 | $0 | $30,061 | $0 | $186,301 | $0 | $0 | $0 |
| Ricardo Elizondo | ||||||||||||||
| Manager, Clinical Services | $140,607 | $0 | $14,047 | $0 | $100 | $0 | $11,992 | $0 | $31,811 | $0 | $198,557 | $0 | $0 | $0 |
| Sharon Shamoon | ||||||||||||||
| Clinical Procurement Coordinator | $180,399 | $0 | $8,224 | $0 | $215 | $0 | $9,551 | $0 | $18,837 | $0 | $217,226 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | All regular Donor Network West employees may receive up to $30 per month for a gym membership or exercise class as part of the employee health benefit. Proof of payment is required. Reimbursement is processed through the payroll system. Initiation, country club and golf fees are excluded from reimbursement. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is distributed to the entire governing body before filing. The Form 990 is reviewed and approved by the Chair of the Audit Committee. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors of Donor Network West has adopted a policy on conflicts of interest of its Board members and employees. Donor Network West is committed to this policy and does perform an annual review of this policy. To carry out this policy, each board member is to identify any actual or potential conflicts of interest as described in the policy with respect to outside interests, investments, or other activities that might relate to services provided to Donor Network West. |
| Form 990, Part VI, Section B, line 15 | Donor Network West utilizes a comprehensive salary survey conducted by the Associations of Organ Procurement Organizations utilizing McGladrey consulting services as well as other publicly available salary information to set executive salaries. The Executive Committee to the Board of Directors also reviews any salary increase for the CEO. |
| Form 990, Part VI, Section C, line 19 | Financial statement, 990 and conflict of interest policy are available upon request. Governing documents are not available to the general public. |
| Form 990, Part XI, line 9: | Change in Temporarily Restricted Net Assets 8,333. |
| Form 990, Part XII, Line 2c: | The process has not changed from prior year. |
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