2024-09-30T13:54:31-05:00 2023-12-31 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-01-01 943062436 DONOR NETWORK WEST DONO 8885709400 12667 ALCOSTA BLVD 500 SAN RAMON CA 94583 JANICE WHALEY PRESIDENT AND CHIEF EXECUTIVE OFFIC 5104448500 2024-09-27 1 1 MATTHEW PETROSKI P00853132 9257902600 2024-09-27 2023 2024-10-15 13:58:12Z JANICE WHALEY 12667 ALCOSTA BLVD 500 SAN RAMON CA 94583 155537006 0 X DONORNETWORKWEST.ORG X 1987 CA TO SAVE AND IMPROVE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION. 20 19 518 137 0 0 6616357 139661 128871110 154277359 477305 390053 1621638 264786 137586410 155071859 0 2000000 0 0 54631299 60443417 0 0 839759 75267566 95215289 129898865 157658706 7687545 -2586847 80293322 75711288 38649987 35796040 41643335 39915248 X DONOR NETWORK WEST IS THE FEDERALLY DESIGNATED ORGAN PROCUREMENT ORGANIZATION SERVING NORTHERN CALIFORNIA AND NORTHERN NEVADA. THE SERVICE AREA INCLUDES NEARLY 14 MILLION PEOPLE ACROSS 100,000 SQUARE MILES. APPROXIMATELY 110,000 PEOPLE ARE WAITING FOR LIFESAVING ORGAN TRANSPLANTS IN THE U.S.DONOR NETWORK WEST SAVES AND HEALS LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION AND RESEARCH. WE FACILITATE THE RECOVERY AND PLACEMENT OF ORGANS AND TISSUES SUCH AS HEARTS, LUNGS, LIVERS, KIDNEYS, PANCREAS, SMALL BOWEL, SKIN, HEART VALVES, VEINS, CORNEAS AND MUSCULOSKELETAL TISSUES. WE WORK IN CLOSE PARTNERSHIP WITH FAMILIES, 175 HOSPITALS INCLUDING 5 LOCAL TRANSPLANT CENTERS, 44 CORONER/MEDICAL EXAMINERS AND 500+ FUNERAL HOMES TO CONNECT DONORS TO RECIPIENTS. WE RESPECT THE DONOR FAMILIES WE SERVE WITH COMPASSIONATE CARE, AND INSPIRE OUR COMMUNITIES TO DONATE LIFE. 0 0 137270802 2000000 154277359 DONOR NETWORK WEST SUPPORTED THOUSANDS OF FAMILIES LAST YEAR THROUGH THEIR GRIEF AS THEY SUFFERED THE LOSS OF THEIR LOVED ONES. FAMILIES WERE EITHER INFORMED OF THEIR LOVED ONE'S DONATION DECISION MADE ON THE DONOR REGISTRY OR AUTHORIZED DONATION FOR THEIR LOVED ONE. BY GIVING THE GIFT OF LIFE, THE GENEROSITY OF OUR DONORS AND THEIR FAMILIES SAVED AND HEALED MANY LIVES.IN 2023, 1,357 ORGANS TRANSPLANTED FROM 473 ORGAN DONORS, 2,394 TISSUE DONORS, AND 6,089 RESEARCH SAMPLES. 4289713 DONOR FAMILIES ARE CARED FOR THROUGHOUT THE DONATION PROCESS AND FOLLOWING DONATION. OUR PROFESSIONAL STAFF PROVIDES SUPPORT AND INFORMATION IN THE MOMENT AND PROVIDES AFTERCARE RESOURCES AND SUPPORT TO DONOR FAMILIES FOR A YEAR POSTDONATION. DONOR NETWORK WEST HOSTED THREE SEPARATE REGIONAL DONOR FAMILY CEREMONIES IN 2023. THESE CEREMONIES HONORED AND CELEBRATED DONOR FAMILIES AND THEIR LOVED ONES WHO GAVE THE GIFT OF LIFE THROUGH ORGAN AND TISSUE DONATION. 1429903 THE SHORTAGE OF AVAILABLE ORGANS IS A SERIOUS HEALTHCARE ISSUE AS APPROXIMATELY 17-22 PEOPLE NATIONALLY WILL DIE EACH DAY WAITING FOR AN ORGAN TRANSPLANT. DONOR NETWORK WEST'S PUBLIC EDUCATION EFFORTS FOCUS ON INCREASING REGISTRATIONS ON THE OFFICIAL DONOR REGISTRIES IN CALIFORNIA AND NEVADA ALONG WITH THE DONATE LIFE AMERICA NATIONAL REGISTRY. OUR COMMUNITY EDUCATION DEPARTMENT HAS SEVERAL KEY CAMPAIGNS TO INCREASE DONOR REGISTRATIONS. THESE CAMPAIGNS INCLUDE WORKING WITH HIGH SCHOOLS, FAITH ORGANIZATIONS, CONSULATE OFFICES, CIVIC GROUPS AND A FOCUSES ON MULTICULTURAL OUTREACH. WE PARTNER WITH OUR DEPARTMENT OF MOTOR VEHICLE OFFICES TO PROVIDE INFORMATION AND DEVELOP RELATIONSHIPS WITH EACH OFFICE TO ENSURE THE RECORDING OF THE DONATION DECISIONS OF MILLIONS OF CALIFORNIANS AND NEVADANS. OUR STAFF AND VOLUNTEERS REGULARLY VISIT, EDUCATE, AND PROVIDE EDUCATION TO INSPIRE THE PUBLIC TO REGISTER AND BECOME DONORS. 142990418 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 266 0 1 518 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NV X JANICE F WHALEY PRESIDENT AND CHIEF EXECUTIVE OFFICER 8885709400 12667 ALCOSTA BLVD STE 500 SAN RAMON CA 94583 JANICE WHALEY PRESIDENT & CEO 40.00 X X 870292 0 55149 CAROLYN LIGHT CHAIRPERSON 4.00 X X 0 0 0 ERIC L WILLIAMS FACHE CHAIR ELECT 4.00 X X 0 0 0 TOM CYCYOTA SECRETARY-TREASURER 1.00 0.40 X X 0 0 0 STEPHEN BUSQUE MD DIRECTOR 4.00 X 0 0 0 CLARK ANDREW BONHAM MD DIRECTOR 4.00 X 0 0 0 MICHAEL J FERENC MD DIRECTOR 4.00 X 0 0 0 CHRIS FREISE MD DIRECTOR 4.00 X 0 0 0 CHRISTINE HARTLEY RN DIRECTOR 4.00 X 0 0 0 ROMOANENTIA LOFTON DNP DIRECTOR 4.00 X 0 0 0 HARISH MAHANTY MD DIRECTOR 4.00 X 0 0 0 FRANCES MCNEIL ESQ DIRECTOR 4.00 X 0 0 0 AMEET NANDA MHA DIRECTOR 4.00 X 0 0 0 RAJALINGAM RAJA PHD DABHI DIRECTOR 4.00 X 0 0 0 ANTHONY ROBINSON DIRECTOR 4.00 X 0 0 0 NA'EEM SALAAM DIRECTOR 1.00 0.40 X 0 0 0 BALJEET SANGHA MPH DIRECTOR 4.00 X 0 0 0 SEAN TOWNSEND MD DIRECTOR 4.00 X 0 0 0 ROBERT WENZ DIRECTOR 4.00 X 0 0 0 BRYSON WHITE PHD DIRECTOR 4.00 X 0 0 0 ROBYNN VAN PATTEN EXEC VP CHIEF LEGAL & ADMIN 40.00 X 429285 0 51158 JUSTIN JOHNSON EXEC VP & COO 40.00 X 333107 0 75371 JEREMY GIMBEL EXEC VP & CFO 40.00 X 353723 0 29638 JOHN MASON SEN. VP OF IT 40.00 X 341144 0 57166 MARK BORER SEN. VP OF QUALITY SYSTEMS 40.00 X 336330 0 61367 LUIS MAYEN VP OF EXT AFFAIRS & STRAT. PARTNERSHIPS 40.00 X 328210 0 45198 MATTHEW GRAVES VP OF TISSUE OPERATIONS 40.00 X 295056 0 53947 ANINDA DUTTA VP OF BUS INTELLIGENCE & DATA SOLUTIONS 40.00 X 308733 0 33918 KIM PATTON VP OF ORGAN OPERATIONS 40.00 X 278056 0 36021 LYNNETTE JOHNSON VP OF PEOPLE SERVICES 40.00 X 252233 0 35886 ZIFA WANG SURGICAL ORGAN RECOVERY SP 40.00 X 502142 0 24362 TABITHA GRIFFIN ORGAN PRESERVATION COORDIN 40.00 X 296643 0 28118 AHMAD SALEHI SENIOR DIRECTOR OF RESEARCH PROGRAM 40.00 X 252652 0 33808 KRISTIN HOLTSMAN O.R. CIRCULATOR 40.00 X 244965 0 28514 JOCELYN COOPER DIRECTOR OF ORGAN PRESERVA 40.00 X 219952 0 43175 5642523 0 692796 246 0 1 0 GRANDVIEW AVIATION TTSI PO BOX 913 WEST PLAINS MO 65775 TRANSPORTATION 5919621 EUROFINS VRL INC (FORMERLY LABS INC) PO BOX 1469 CAROL STREAM IL 60132 LABORATORY 4701337 BLUE SKIES TRANSPLANT LLC 1380 GREG STREET SUITE 236 SPARKS NV 89431 TRANSPORTATION 2014063 REGENTS UNIVERSITY OF CALIFORNIA-HISTO 1855 FOLSOM STREET SUITE 425 BOX 0 SAN FRANCISCO CA 94143 LABORATORY 1407500 DASH LIMOUSINE & SEDAN SERVICE 12935 ALCOSTA BLVD PO BOX 2021 SAN RAMON CA 94582 TRANSPORTATION 1352353 27 107178 32483 139661 RECOVERY FEES 621500 146380922 146380922 MEDICAL CONTRACTUAL AL 621500 7896437 7896437 154277359 642657 642657 186947 439551 -252604 -252604 -252604 0 107178 25596 -25596 -25596 SCREENING SERVICE FEES 900099 178028 178028 OTHER REVENUE 900099 112354 112354 290382 155071859 154277359 0 654839 2000000 2000000 4661665 3352459 1309206 45531788 41214258 4317530 1947188 930148 1017040 5062941 2445252 2617689 3239835 2942742 297093 287595 115182 172413 97300 48650 48650 15000 15000 1891896 1390318 399750 101828 890605 348868 454974 86763 2437017 1465866 944588 26563 3161267 1797812 1178520 184935 951340 512868 195975 242497 456419 226247 32999 197173 1012258 852625 159633 1893546 1594934 298612 DONOR HOSPITAL/IMPORT/R 64788584 64788584 CLINICAL SUPPLIES AND E 6167687 6167687 LABORATORY FEES 5799417 5799417 SURGEON/PHYSICIAN FEES 3002257 3002257 2363101 1994244 368857 157658706 142990418 13828529 839759 20632374 16475017 2964266 254906 26707290 30729995 284727 284727 1563127 1872009 12999624 8489517 5142054 4510107 3709146 4048744 3100292 3545252 16190046 13990531 80293322 75711288 20555321 19988742 18094666 15807298 38649987 35796040 X 41625283 39899294 18052 15954 41643335 39915248 80293322 75711288 -2586847 858760 0 X 0 1 X 1 0 X 228122 123909 160531 6672791 32483 7217836 98436998 109999402 120871564 128871110 154277359 612456433 98665120 110123311 121032095 135543901 154309842 619674269 0 0 0 619674269 258713 208890 262954 341276 642657 1714490 258713 208890 262954 341276 642657 1714490 81582 81582 263275 247669 323095 1658454 290382 2782875 99187108 110579870 121618144 137543631 155324463 624253216 0.99270 0.99290 0.00270 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 15000 15000 0 PART II-B, LINE 1: CONDUCTS LOBBYING ACTIVITIES FOR CHANGES IN MEDICARE POLICIES. 7731101 4804154 2926947 3236834 2292158 944676 2031689 1393205 638484 4510107 DEPOSITS 209395 ROU ASSET 13781136 13990531 LEASE LIABILITY 15807298 15807298 X PART X, LINE 2: DONOR NETWORK WEST IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. DONOR NETWORK WEST 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, 2023 AND 2022, DONOR NETWORK WEST DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. DONATE LIFE WALK 107178 107178 500 475 24621 107178 107178 500 475 24621 25596 -25596 0 DONOR NETWORK WEST FOUNDATION 12667 ALCOSTA BLVD SUITE 500 SAN RAMON CA 94583 923408704 501(C)(3) 2000000 0 GENERAL SUPPORT 1 0 X X 1 1 X X X 0 0 0 0 0 0 0 1 0 JANICE WHALEY PRESIDENT & CEO 632940 0 225352 0 12000 0 31461 0 23688 0 925441 0 0 0 ZIFA WANG SURGICAL ORGAN RECOVERY SP 501642 0 500 0 0 0 24212 0 150 0 526504 0 0 0 ROBYNN VAN PATTEN EXEC VP CHIEF LEGAL & ADMIN 398080 0 31205 0 0 0 11967 0 39191 0 480443 0 0 0 JUSTIN JOHNSON EXEC VP & COO 308403 0 24704 0 0 0 10520 0 64851 0 408478 0 0 0 JOHN MASON SEN. VP OF IT 297570 0 43574 0 0 0 21183 0 35983 0 398310 0 0 0 MARK BORER SEN. VP OF QUALITY SYSTEMS 292898 0 43432 0 0 0 22126 0 39241 0 397697 0 0 0 JEREMY GIMBEL EXEC VP & CFO 298596 0 55127 0 0 0 17762 0 11876 0 383361 0 0 0 LUIS MAYEN VP OF EXT AFFAIRS & STRAT. PARTNERSH 287644 0 40566 0 0 0 20045 0 25153 0 373408 0 0 0 MATTHEW GRAVES VP OF TISSUE OPERATIONS 255625 0 39431 0 0 0 15837 0 38110 0 349003 0 0 0 ANINDA DUTTA VP OF BUS INTELLIGENCE & DATA SOLUTI 269742 0 38991 0 0 0 19652 0 14266 0 342651 0 0 0 TABITHA GRIFFIN ORGAN PRESERVATION COORDIN 292643 0 4000 0 0 0 4793 0 23325 0 324761 0 0 0 KIM PATTON VP OF ORGAN OPERATIONS 252566 0 25490 0 0 0 20053 0 15968 0 314077 0 0 0 LYNNETTE JOHNSON VP OF PEOPLE SERVICES 227130 0 25103 0 0 0 12964 0 22922 0 288119 0 0 0 AHMAD SALEHI SENIOR DIRECTOR OF RESEARCH PROGRAM 229970 0 22682 0 0 0 18155 0 15653 0 286460 0 0 0 KRISTIN HOLTSMAN O.R. CIRCULATOR 238757 0 6208 0 0 0 12698 0 15816 0 273479 0 0 0 JOCELYN COOPER DIRECTOR OF ORGAN PRESERVA 196285 0 23667 0 0 0 11538 0 31637 0 263127 0 0 0 PART I, LINE 1A ALL REGULAR DONOR NETWORK WEST EMPLOYEES MAY RECEIVE UP TO $30 PER MONTH FOR A GYM MEMBERSHIP OR EXERCISE CLASS AS PART OF THE EMPLOYEES WELLNESS BENEFIT. PROOF OF PAYMENT IS REQUIRED. REIMBURSEMENT IS PROCESSED THROUGH THE PAYROLL SYSTEM. INITIATION, COUNTRY CLUB AND GOLF FEES ARE EXCLUDED FROM REIMBURSEMENT. THE WELLNESS BENEFITS OR REIMBURSEMENT IS TAXABLE TO THE EMPLOYEES. JANICE WHALEY, PRESIDENT AND CEO, RECEIVED A HOUSING ALLOWANCE TOTALING $12,000 IN 2023. PART I, LINE 7 PER 2022 EMPLOYEE HANDBOOK, SECTION 3.8 BONUSES, ANY BONUSES PROVIDED BY DONOR NETWORK WEST ARE STRICTLY DISCRETIONARY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE AND MADE AVAILABLE FOR REVIEW TO THE ENTIRE GOVERNING BODY IN SEPTEMBER BEFORE FILING. 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. THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND ALL EMPLOYEES. ITEMS COVERED INCLUDE FINANCIAL INTERESTS, INSIDE INFORMATION, GIFTS AND FAVORS, AND DIRECT REPORTING RELATIONSHIPS WITH FAMILY MEMBERS. THERE IS AN ANNUAL BOARD REPORTING PROCESS. EACH BOARD MEMBER SIGNS THE STATEMENT. ANY CONFLICTS FOR THE BOARD SHOULD BE REPORTED TO THE BOARD CHAIR AND ANY CONFLICTS FOR EMPLOYEES SHOULD BE REPORTED TO EITHER THE HR MANAGER. ACTION FOR CONFLICTS VARIES FROM SIMPLE DISCLOSURE TO DIRECTED ACTION. WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS, IT SHALL BE THE RESPONSIBILITY OF THE PERSON INVOLVED OR ANY OTHER PERSON WITH KNOWLEDGE TO NOTIFY THE BOARD OF TRUSTEES OF THE CIRCUMSTANCES RESULTING IN THE POTENTIAL CONFLICT SO THAT THE BOARD OF TRUSTEES CAN PROVIDE SUCH GUIDANCE AND TAKE SUCH ACTION AS IT SHALL DEEM APPROPRIATE. NO TRUSTEE WHO DIRECTLY OR INDIRECTLY IS INVOLVED IN A POTENTIAL CONFLICT IS CONSIDERED, NOR SHALL THE TRUSTEE VOTE ON ANY ACTION OF THE BOARD REGARDING THAT POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 DONOR NETWORK WEST UTILIZES A COMPREHENSIVE SALARY SURVEY. DONOR NETWORK WEST UTILIZES PROFESSIONAL CONSULTING SERVICES AS WELL AS OTHER PUBLICLY AVAILABLE SALARY INFORMATION TO SET EXECUTIVE SALARIES. THE EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS REVIEWS ANY SALARY INCREASE FOR THE CEO AND MAKES FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. DONOR NETWORK WEST FOUNDATION 12667 ALCOSTA BLVD STE 500 SAN RAMON CA 94583 923408704 SUPPORT DONOR FAMILIES AND TRANSPLANT RECIPIENTS CA 501(C)(3) LINE 7 DONOR NETWORK WEST 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 DONOR NETWORK WEST FOUNDATION B 2000000 FMV DONOR NETWORK WEST FOUNDATION P 2108111 FMV