DONOR NETWORK WEST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DONOR NETWORK WEST (EIN 94-3062436)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-02
- IRS object ID
- 201342149349301204
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-02T12:24:01-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946214841 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943062436 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA TRANSPLANT DONOR NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 5104448500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BROADWAY NO 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA SILJESTROM | Name |
| Title | CEO | Title |
| Phone | 5104448500 | Phone |
| Date Signed | 2013-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA CYPHERS | Name |
| PTIN | P00386728 | PTIN |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CYNTHIA SILJESTROM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BROADWAY NO 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 60597354 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CTDN.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | HUMAN ORGAN PROCUREMENT FOR TRANSPLANTATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 316 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 75378 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 171338 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59037893 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 60224149 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 149555 | InvestmentIncomePriorYear |
| Investment Income Current Year | 192597 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60428 | OtherRevenuePriorYear |
| Other Revenue Current Year | -16892 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 59323254 | TotalRevenuePriorYear |
| Total Revenue Current Year | 60571192 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24878953 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27484293 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31039149 | OtherExpensePriorYear |
| Other Expenses Current Year | 30164769 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 55918102 | TotalExpensesPriorYear |
| Total Expenses Current Year | 57649062 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3405152 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2922130 | RevenuesLessExpensesCY |
| Total Assets BOY | 24342143 | TotalAssetsBOY |
| Total Assets EOY | 27613477 | TotalAssetsEOY |
| Total Liabilities BOY | 8302995 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8711252 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16039148 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18902225 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CALIFORNIA TRANSPLANT DONOR NETWORK'S MISSION IS TO SAVE AND IMPROVE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION.WE CONCENTRATE OUR EFFORTS ON THE RECOVERY OF VITAL ORGANS SUCH AS LUNGS, HEART, LIVER, KIDNEYS, PACREAS AND SMALL BOWEL FROM DECEASED DONORS AND PLACEMENT OF THESE ORGANS WITH MORE THAN 114,000 PEOPLE WHO ARE CURRENTLY WAITING FOR A LIFE-SAVING ORGAN TRANSPLANT IN OUR COUNTY. 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 THE GIFTS OF TISSUE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 53307421 | Expense |
| Revenue | 60224149 | Revenue |
| Description | MORE THAN 10,000 PEOPLE WAIT FOR A LIFESAVING ORGAN TRANSPLANT AND THOUSANDS MORE FOR TISSUE TRANSPLANTS IN THE CTDN 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 A THOUSAND FAMILIES DURING A VERY EMOTIONAL TIME IN THEIR LIVES AS THEY SUFFERED THE LOSS OF THEIR LOVED ONES. MANY INDIVIDUALS HAD ALREADY MADE THE DECISION TO BECOME A DONOR AT THE TIME OF THEIR DEATH, WHILE OTHERS HAD FAMILY MEMBERS AGREE TO DONATION AT THIS DIFFICULT TIME. THROUGH THEIR GENEROSITY, THOUSANDS OF OTHERS WERE SAVED OR HEALED BECAUSE OF THESE GIFTS OF LIFE.IN 2012, WE RECOVERED 1,054 ORGANS FOR TRANSPLANTATION FROM 305 ORGAN DONORS AND PROVIDED TISSUES FOR TRANSPLANTATION FROM 1,708 TISSUE DONORS; AN ESTIMATED 66,500 LIVES WERE IMPROVED AS A RESULT.THE SHORTAGE OF AVAILABLE ORGANS AND TISSUES IS A SERIOUS ISSUE AS 18 PEOPLE NATIONALLY WILL DIE TODAY WAITING FOR AN ORGAN TRANSPLANT. PUBLIC OUTREACH EFFORTS ARE FOCUSED ON INCREASING REGISTRATIONS ON THE CALIFORNIA AND NEVADA STATE DONOR REGISTRY KNOWN AS THE DONATE LIFE CALIFORNIA REGISTRY AND DONATE LIFE NEVADA REGISTRY. WE ADDED 316,000 NEW NAMES TO THE REGISTRY IN OUR SERVICE AREA THROUGH A VARIETY OF EFFORTS.IN 2012, THE COMMUNITY DEVELOPMENT DEPARTMENT FOCUSED ON SEVERAL KEY CAMPAIGNS TO INCREASE DONOR REGISTRATIONS. THESE CAMPAIGNS INCLUDED WORKING WITH OUR 75 DEPARTMENT OF MOTOR VEHICLE OFFICES, COMMUNITY HEALTH CLINICS, HIGH SCHOOLS AND FOCUSING ON MULTICULTURAL MEDIA. 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 CALIFORNIAN'S AND NEVADAN'S. OUR EFFORTS RESULTED IN A 4.8% INCREASE OVER 2011. WE SUCCESSFULLY REACHED MANY MULTICULTURAL COMMUNITY CLINICS WITH INFORMATION AND IN-SERVICES AND WORKED WITH HIGH SCHOOL TEACHERS TO INTEGRATE ORGAN AND TISSUE DONATION INFORMATION IN HEALTH AND SCIENCE CURRICULUMS. WE DOCUMENTED 98 PROACTIVE FREE MEDIA STORIES THAT WERE SEEN ACROSS THE COUNTRY. THE RESULTS - 38% OF OUR ORGAN DONORS AND 37% OF OUR TISSUE DONORS WERE ON THE STATE REGISTRY. THESE INDIVIDUALS HAD OFFICIALLY DOCUMENTED THEIR DECISION TO BE A DONOR, AND WE WERE ABLE TO FOLLOW THROUGH ON THEIR WISHES.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 ASSISTANCE. WE HOSTED THREE DONOR FAMILY GATHERINGS TO HONOR AND CELEBRATE THE DONOR FAMILIES AND THEIR LOVED ONES WHO GAVE THE GIFT OF LIFE OF ORGANS AND TISSUES TO MORE THAN 66,500 IN 2012. DONOR FAMILY GATHERINGS WERE HELD IN PLEASANTON, RENO, AND FRESNO ON THREE SEPARATE DAYS TO ACCOMMODATE THE NEARLY 2,030 FAMILIES WHOSE LOVED ONES BECAME DONORS IN 2012. | Description |
| Total Program Service Expense | 53307421 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 316 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA MEJIA VICE PRESIDENT OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5102736708 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BROADWAY SUITE 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN ROBERTS | ||||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 | ||
| CHERYL A FAMA | ||||||||
| SECRETARY-TREASURER | 4.00 | X | X | 0 | 0 | 0 | ||
| KATHLEEN F LYNAUGH | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| TIM BUCKHOUT | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| CARLOS ESQUIVEL | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| REECE FAWLEY | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| BEVERLY JONES | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| HAMILA KOWNACKI | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| NANCY LEE | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| JOHN RABKIN | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| JILL SULLIVAN | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| DOLLY B TYAN | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| CHRIS YOUNG | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| CYNTHIA SILJESTROM | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | X | 356100 | 0 | 25764 | ||
| DENISE KINDER | ||||||||
| VICE PRESIDENT OF CLINICAL | 40.00 | 255706 | 0 | 37385 | X | |||
| SANDRA MEJIA | ||||||||
| VICE PRESIDENT OF FINANCE | 40.00 | 238943 | 0 | 23390 | X | |||
| MATTHEW CRUMP | ||||||||
| DIR OF TISSUE SERVICES | 40.00 | 211853 | 0 | 22628 | X | |||
| KIM PATTON | ||||||||
| DIR OF CLINICAL SERVICES | 40.00 | 200815 | 0 | 31093 | X | |||
| NIKOLE NEIDLINGER | ||||||||
| MEDICAL DIRECTOR | 32.00 | 209867 | 0 | 17499 | X | |||
| SEAN VAN SLYCK | ||||||||
| DIR OF PROCUREMENT | 40.00 | 198689 | 0 | 25896 | X | |||
| EUGENE OSBORNE | ||||||||
| VICE PRESIDENT OF ADMINISTRATION | 40.00 | 210556 | 0 | 0 | X | |||
| COLLEEN CIESZKOWSKI | ||||||||
| DIR OF FAMILY SERVICES | 40.00 | 172305 | 0 | 19632 | X | |||
| JOHN MASON | ||||||||
| DIR OF INFORMATION SERVICES | 40.00 | 163709 | 0 | 25783 | X | |||
| SHARON SHAMOON | ||||||||
| TRANSPLANT COORDINATOR | 40.00 | 187616 | 0 | 35755 | X | |||
| RICARDO ELIZONDO | ||||||||
| MANAGER OF CLINICAL SERVICES | 40.00 | 151676 | 0 | 38580 | X | |||
| SALVADOR GUERRERO | ||||||||
| FAMILY RESOURCE COORDINATOR | 40.00 | 151519 | 0 | 31824 | X | |||
| JOHN LILLEY | ||||||||
| SUPERVISOR OF CLINICAL SERVICES | 40.00 | 143033 | 0 | 36795 | X | |||
| JOHN NGUYEN | ||||||||
| ADVANCED PRACTICE COORDINATOR | 40.00 | 160411 | 0 | 16623 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3012798 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 388647 | TotalOtherCompensation |
| Number Individuals GT100 K | 85 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TRANSPLANT TRANSPORTATION SERVICES INC | |||||
| PO BOX 937 | PENNGROVE | CA | 94951 | TRANSPORTATION | 1493679 |
| STATLINE LLC | |||||
| 6440 S FIDDLERS GREEN CIRCLE STE | GREENWOOD | CO | 80111 | CALL CENTER | 626717 |
| LABS INC | |||||
| PO BOX 843224 | KANSAS CITY | MO | 641843224 | LABORATORY | 423810 |
| APPLEONE EMPLOYMENT SERVICES | |||||
| PO BOX 29048 | GLENDALE | CA | 912099048 | TEMPORARY STAFFING | 310962 |
| ANGEL WORLDWIDE TRANSPORTATION | |||||
| 982 E LEWELING BLVD | HAYWARD | CA | 94541 | TRANSPORTATION | 290940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Fundraising Events | 89668 | FundraisingEvents |
| All Other Contributions | 81670 | AllOtherContributions |
| Total Contributions | 171338 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ORGAN ACQ FEES | 621500 | 60050728 | 60050728 |
| MEDICARE/MEDICAID PMTS | 900099 | 173421 | 173421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 60224149 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192597 | TotalRevenueColumn |
| Exclusion | $192,597 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 89668 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26162 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26162 | TotalRevenueColumn |
| Exclusion | -$26,162 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9270 | TotalRevenueColumn |
| Exclusion | $9,270 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9270 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60571192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60224149 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $175,705 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2631653 | Total |
| Program Services | 2087975 | ProgramServices |
| Management And General | 543678 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19100907 | Total |
| Program Services | 17884726 | ProgramServices |
| Management And General | 1216181 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646042 | Total |
| Program Services | 594359 | ProgramServices |
| Management And General | 51683 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3563759 | Total |
| Program Services | 3278658 | ProgramServices |
| Management And General | 285101 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1541932 | Total |
| Program Services | 1418577 | ProgramServices |
| Management And General | 123355 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131571 | Total |
| Management And General | 131571 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66693 | Total |
| Management And General | 66693 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588055 | Total |
| Program Services | 242930 | ProgramServices |
| Management And General | 345125 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1328805 | Total |
| Program Services | 536700 | ProgramServices |
| Management And General | 792105 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1515052 | Total |
| Program Services | 1052858 | ProgramServices |
| Management And General | 462194 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2470760 | Total |
| Program Services | 2470760 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651298 | Total |
| Program Services | 509038 | ProgramServices |
| Management And General | 142260 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417029 | Total |
| Program Services | 246942 | ProgramServices |
| Management And General | 170087 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470946 | Total |
| Program Services | 470946 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| IMPORT ORGAN EXPENSE | 8124586 | 8124586 |
| DONOR HOSPITAL MAINT. | 6769030 | 6769030 |
| PRESERVATION | 2505708 | 2505708 |
| COORDINATION | 1797398 | 1797398 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3327838 | Total |
| Program Services | 3316230 | ProgramServices |
| Management And General | 11608 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57649062 | Total |
| Program Services | 53307421 | ProgramServices |
| Management And General | 4341641 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7091856 | BOY |
| EOY | 6417902 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1468673 | BOY |
| EOY | 3003725 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9271133 | BOY |
| EOY | 10872584 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709119 | BOY |
| EOY | 1036073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2630299 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1525086 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1166929 | BOY |
| EOY | 1105213 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4634433 | BOY |
| EOY | 5177980 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24342143 | BOY |
| EOY | 27613477 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8003496 | BOY |
| EOY | 8447138 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299499 | BOY |
| EOY | 264114 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8302995 | BOY |
| EOY | 8711252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16032855 | BOY |
| EOY | 18893262 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6293 | BOY |
| EOY | 8963 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16039148 | BOY |
| EOY | 18902225 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24342143 | BOY |
| EOY | 27613477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2922130 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -59053 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171338 | CurrentTaxYear |
| Total | 415300 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43988865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40111523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52527213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59037893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60224149 | CurrentTaxYear |
| Total | 255889643 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44038562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40183722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52573901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59113271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60395487 | CurrentTaxYear |
| Total | 256304943 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 256304943 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192597 | CurrentTaxYear |
| Total | 742413 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192597 | CurrentTaxYear |
| Total | 742413 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9270 | CurrentTaxYear |
| Total | 93644 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44254127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40237765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52702174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59349580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60597354 | CurrentTaxYear |
| Total | 257141000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1410391 | OtherCostOrOtherBasis |
| Depreciation | 893843 | Depreciation |
| Book Value | 516548 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1219908 | OtherCostOrOtherBasis |
| Depreciation | 631243 | Depreciation |
| Book Value | 588665 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1105213 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT SECURITIES | Description |
| Book Value | 5177980 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5177980 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED LEASE PAYABLE | Description |
| Amount | $264,114 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 264114 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 60512139 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -59053 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -59053 | RevenueNotRptdF990 |
| Revenue Subtotal | 60571192 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 60571192 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 57649062 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 57649062 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 57649062 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | CTDN 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, 2012,AND 2011, CDTN DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DONATE LIFE WALK | NameOfEvent1 |
| Gross Receipts Event1 | 89668 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 89668 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 4841 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3506 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 503 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17312 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 89668 | GrossReceiptsTotal |
| Charitable Contributions Total | 89668 | CharitableContributionsTotal |
| Non Cash Prizes Total Events | 4841 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3506 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 503 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17312 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26162 | DirectExpenseSummaryEvents |
| Net Income Summary | -26162 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYNTHIA SILJESTROM | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 325925 | 0 | 30175 | 0 | 0 | 0 | 15000 | 0 | 10764 | 0 | 381864 | 0 | 0 | 0 |
| DENISE KINDER | ||||||||||||||
| VICE PRESIDENT OF CLINICAL | 236056 | 0 | 19650 | 0 | 0 | 0 | 18378 | 0 | 19007 | 0 | 293091 | 0 | 0 | 0 |
| SANDRA MEJIA | ||||||||||||||
| VICE PRESIDENT OF FINANCE | 219743 | 0 | 19200 | 0 | 0 | 0 | 13411 | 0 | 9979 | 0 | 262333 | 0 | 0 | 0 |
| MATTHEW CRUMP | ||||||||||||||
| DIR OF TISSUE SERVICES | 192978 | 0 | 18875 | 0 | 0 | 0 | 11284 | 0 | 11344 | 0 | 234481 | 0 | 0 | 0 |
| KIM PATTON | ||||||||||||||
| DIR OF CLINICAL SERVICES | 179462 | 0 | 21353 | 0 | 0 | 0 | 14753 | 0 | 16340 | 0 | 231908 | 0 | 0 | 0 |
| NIKOLE NEIDLINGER | ||||||||||||||
| MEDICAL DIRECTOR | 192017 | 0 | 17850 | 0 | 0 | 0 | 5843 | 0 | 11656 | 0 | 227366 | 0 | 0 | 0 |
| SEAN VAN SLYCK | ||||||||||||||
| DIR OF PROCUREMENT | 185857 | 0 | 12832 | 0 | 0 | 0 | 15077 | 0 | 10819 | 0 | 224585 | 0 | 0 | 0 |
| EUGENE OSBORNE | ||||||||||||||
| VICE PRESIDENT OF ADMINISTRATION | 210556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210556 | 0 | 0 | 0 |
| COLLEEN CIESZKOWSKI | ||||||||||||||
| DIR OF FAMILY SERVICES | 162051 | 0 | 10254 | 0 | 0 | 0 | 9831 | 0 | 9801 | 0 | 191937 | 0 | 0 | 0 |
| JOHN MASON | ||||||||||||||
| DIR OF INFORMATION SERVICES | 153709 | 0 | 10000 | 0 | 0 | 0 | 9137 | 0 | 16646 | 0 | 189492 | 0 | 0 | 0 |
| SHARON SHAMOON | ||||||||||||||
| TRANSPLANT COORDINATOR | 169321 | 0 | 18295 | 0 | 0 | 0 | 9232 | 0 | 26523 | 0 | 223371 | 0 | 0 | 0 |
| RICARDO ELIZONDO | ||||||||||||||
| MANAGER OF CLINICAL SERVICES | 142453 | 0 | 9223 | 0 | 0 | 0 | 11915 | 0 | 26665 | 0 | 190256 | 0 | 0 | 0 |
| SALVADOR GUERRERO | ||||||||||||||
| FAMILY RESOURCE COORDINATOR | 142963 | 0 | 8556 | 0 | 0 | 0 | 7740 | 0 | 24084 | 0 | 183343 | 0 | 0 | 0 |
| JOHN LILLEY | ||||||||||||||
| SUPERVISOR OF CLINICAL SERVICES | 123993 | 0 | 19040 | 0 | 0 | 0 | 10220 | 0 | 26575 | 0 | 179828 | 0 | 0 | 0 |
| JOHN NGUYEN | ||||||||||||||
| ADVANCED PRACTICE COORDINATOR | 140145 | 0 | 20266 | 0 | 0 | 0 | 10428 | 0 | 6195 | 0 | 177034 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | ALL REGULAR CTDN 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. |
| PART I, LINES 4A-B | CINDY SILJESTROM, CHIEF EXECUTIVE OFFICER AND SANDRA MEJIA, VICE PRESIDENT OF FINANCE, PARTICIPATED IN THE CTDN 457(B) PLAN. EUGENE OSBORNE RECEIVED SEVERANCE OF $210,556. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED TO EXTEND THE TERMS FOR THE CURRENT BOARD MEMBERS BY ONE ADDITIONAL YEAR. |
| 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 THE CALIFORNIA TRANSPLANT DONOR NETWORK HAS ADOPTED A POLICY ON CONFLICTS OF INTEREST OF ITS BOARD MEMBERS AND EMPLOYEES. CTDN IS COMMITTED TO THIS POLICY AND WILL 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 CTDN. |
| FORM 990, PART VI, SECTION B, LINE 15 | CTDN 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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