2013-08-02T12:24:01-05:00 2012-12-31 946214841 ARMANINO LLP 12667 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834427 990 2012-01-01 943062436 CALIFORNIA TRANSPLANT DONOR NETWORK CALI 5104448500 1000 BROADWAY NO 600 OAKLAND CA 94607 CYNTHIA SILJESTROM 5104448500 2013-08-02 1 BARBARA CYPHERS P00386728 9257902600 2012 2016-02-24 21:20:13Z CYNTHIA SILJESTROM 1000 BROADWAY NO 600 OAKLAND CA 94607 60597354 0 X WWW.CTDN.ORG X 1987 CA HUMAN ORGAN PROCUREMENT FOR TRANSPLANTATION 14 13 316 300 0 0 75378 171338 59037893 60224149 149555 192597 60428 -16892 59323254 60571192 0 0 0 0 24878953 27484293 0 0 0 31039149 30164769 55918102 57649062 3405152 2922130 24342143 27613477 8302995 8711252 16039148 18902225 X 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. 0 0 53307421 60224149 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. 53307421 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 316 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SANDRA MEJIA VICE PRESIDENT OF FINANCE 5102736708 1000 BROADWAY SUITE 600 OAKLAND CA 94607 JOHN ROBERTS 4.00 X X 0 0 0 CHERYL A FAMA 4.00 X X 0 0 0 KATHLEEN F LYNAUGH 4.00 X 0 0 0 TIM BUCKHOUT 4.00 X 0 0 0 CARLOS ESQUIVEL 4.00 X 0 0 0 REECE FAWLEY 4.00 X 0 0 0 BEVERLY JONES 4.00 X 0 0 0 HAMILA KOWNACKI 4.00 X 0 0 0 NANCY LEE 4.00 X 0 0 0 JOHN RABKIN 4.00 X 0 0 0 JILL SULLIVAN 4.00 X 0 0 0 DOLLY B TYAN 4.00 X 0 0 0 CHRIS YOUNG 4.00 X 0 0 0 CYNTHIA SILJESTROM 40.00 X X 356100 0 25764 DENISE KINDER 40.00 X 255706 0 37385 SANDRA MEJIA 40.00 X 238943 0 23390 MATTHEW CRUMP 40.00 X 211853 0 22628 KIM PATTON 40.00 X 200815 0 31093 NIKOLE NEIDLINGER 32.00 X 209867 0 17499 SEAN VAN SLYCK 40.00 X 198689 0 25896 EUGENE OSBORNE 40.00 X 210556 0 0 COLLEEN CIESZKOWSKI 40.00 X 172305 0 19632 JOHN MASON 40.00 X 163709 0 25783 SHARON SHAMOON 40.00 X 187616 0 35755 RICARDO ELIZONDO 40.00 X 151676 0 38580 SALVADOR GUERRERO 40.00 X 151519 0 31824 JOHN LILLEY 40.00 X 143033 0 36795 JOHN NGUYEN 40.00 X 160411 0 16623 3012798 0 388647 85 0 1 0 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 16 89668 81670 171338 ORGAN ACQ FEES 621500 60050728 60050728 MEDICARE/MEDICAID PMTS 900099 173421 173421 60224149 192597 192597 0 89668 26162 -26162 -26162 OTHER INCOME 900099 9270 9270 9270 60571192 60224149 0 175705 2631653 2087975 543678 19100907 17884726 1216181 646042 594359 51683 3563759 3278658 285101 1541932 1418577 123355 131571 131571 66693 66693 588055 242930 345125 1328805 536700 792105 1515052 1052858 462194 2470760 2470760 651298 509038 142260 417029 246942 170087 470946 470946 IMPORT ORGAN EXPENSE 8124586 8124586 DONOR HOSPITAL MAINT. 6769030 6769030 PRESERVATION 2505708 2505708 COORDINATION 1797398 1797398 3327838 3316230 11608 57649062 53307421 4341641 0 7091856 6417902 1468673 3003725 9271133 10872584 709119 1036073 2630299 1525086 1166929 1105213 4634433 5177980 24342143 27613477 8003496 8447138 299499 264114 8302995 8711252 X 16032855 18893262 6293 8963 16039148 18902225 24342143 27613477 2922130 -59053 0 X X 0 1 X 1 0 X 49697 72199 46688 75378 171338 415300 43988865 40111523 52527213 59037893 60224149 255889643 44038562 40183722 52573901 59113271 60395487 256304943 0 0 0 256304943 215565 54043 118781 161427 192597 742413 215565 54043 118781 161427 192597 742413 9492 74882 9270 93644 44254127 40237765 52702174 59349580 60597354 257141000 0.99670 0.99630 0.00290 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1410391 893843 516548 1219908 631243 588665 1105213 INVESTMENT SECURITIES 5177980 F 5177980 DEFERRED LEASE PAYABLE 264114 264114 X 60512139 -59053 -59053 60571192 0 60571192 57649062 0 57649062 0 57649062 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. DONATE LIFE WALK 89668 89668 4841 3506 503 17312 89668 89668 4841 3506 503 17312 26162 -26162 X 1 1 X X X X X 1 1 0 0 0 0 0 0 0 CYNTHIA SILJESTROM 325925 0 30175 0 0 0 15000 0 10764 0 381864 0 0 0 DENISE KINDER 236056 0 19650 0 0 0 18378 0 19007 0 293091 0 0 0 SANDRA MEJIA 219743 0 19200 0 0 0 13411 0 9979 0 262333 0 0 0 MATTHEW CRUMP 192978 0 18875 0 0 0 11284 0 11344 0 234481 0 0 0 KIM PATTON 179462 0 21353 0 0 0 14753 0 16340 0 231908 0 0 0 NIKOLE NEIDLINGER 192017 0 17850 0 0 0 5843 0 11656 0 227366 0 0 0 SEAN VAN SLYCK 185857 0 12832 0 0 0 15077 0 10819 0 224585 0 0 0 EUGENE OSBORNE 210556 0 0 0 0 0 0 0 0 0 210556 0 0 0 COLLEEN CIESZKOWSKI 162051 0 10254 0 0 0 9831 0 9801 0 191937 0 0 0 JOHN MASON 153709 0 10000 0 0 0 9137 0 16646 0 189492 0 0 0 SHARON SHAMOON 169321 0 18295 0 0 0 9232 0 26523 0 223371 0 0 0 RICARDO ELIZONDO 142453 0 9223 0 0 0 11915 0 26665 0 190256 0 0 0 SALVADOR GUERRERO 142963 0 8556 0 0 0 7740 0 24084 0 183343 0 0 0 JOHN LILLEY 123993 0 19040 0 0 0 10220 0 26575 0 179828 0 0 0 JOHN NGUYEN 140145 0 20266 0 0 0 10428 0 6195 0 177034 0 0 0 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. 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.