2023-12-06T16:06:00-06:00 2022-12-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2022-01-01 812380381 NEVADA DONOR NETWORK FOUNDATION NEVA 7023171167 2055 E SAHARA AVE LAS VEGAS NV 89104 JOSEPH M FERREIRA PRESIDENT/CEO 7023171167 2023-12-06 1 JOSEPH FERREIRA 999009999 1 AMY A O'LOUGHLIN P00869687 6022646835 2023-12-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN PERALTA 2055 E SAHARA AVE LAS VEGAS NV 89104 302608 0 X WWW.NVDONOR.ORG/MISSION X 1987 NV TO PARTNER WITH NEVADA DONOR NETWORK AND THE COMMUNITY TO LEAD THE ADVANCEMENT OF HEALTHCARE IN NEVADA 15 15 0 15 0 0 205121 286245 0 0 0 0 -310 -1057 204811 285188 10000 9999 0 0 0 0 0 0 0 97727 327177 107727 337176 97084 -51988 487775 430717 481008 525939 6767 -95222 THE NEVADA DONOR NETWORK FOUNDATION (NDNF) SHALL BE OPERATED TO BE A SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF NEVADA DONOR NETWORK, INC., A NEVADA NONPROFIT CORPORATION. 0 0 9999 9999 THE MISSION OF THE FOUNDATION IS TO CREATE AND STEWARD OPPORTUNITY AND SECURE CONTRIBUTIONS, GIFTS, GRANTS, BEQUESTS OF REAL AND PERSONAL PROPERTY FROM INDIVIDUALS AND PARTNERSHIPS BOTH PRIVATE AND PUBLIC FOR THE BENEFIT OF THE NEVADA DONOR NETWORK TO SAVE AND ENHANCE LIFE THROUGH INCREASED TRANSPLANTATION IN NEVADA. 9999 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 1 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 NV X JASON MAHFOOD 7027969600 2055 E SAHARA AVE LAS VEGAS NV 89104 JAN JONES BLACKHURST CHAIR 2.00 1.00 X X 0 0 0 SHELLEY BERKLEY VICE CHAIR 2.00 0.00 X X 0 0 0 MENDY ELLIOT SECRETARY 2.00 0.00 X X 0 0 0 RITA VASWANI TREASURER 2.00 0.00 X X 0 0 0 BARBARA MOLASKY DIRECTOR 2.00 0.00 X 0 0 0 MITCH BRITTEN DIRECTOR 2.00 0.00 X 0 0 0 KERRY BUBOLZ DIRECTOR 2.00 0.00 X 0 0 0 DAWN GIBBONS DIRECTOR 2.00 0.00 X 0 0 0 JAMES JIMMERSON DIRECTOR 2.00 0.00 X 0 0 0 KELLY LEGROW DIRECTOR 2.00 0.00 X 0 0 0 CAROL JIMMERSON DIRECTOR 2.00 0.00 X 0 0 0 DAMON SCHILLING DIRECTOR 2.00 0.00 X 0 0 0 GORDON PROUTY DIRECTOR 2.00 0.00 X 0 0 0 JOHN FARAHI DIRECTOR 2.00 0.00 X 0 0 0 KARLA PEREZ DIRECTOR 2.00 0.00 X 0 0 0 LAUREN MOLASKY FIERST DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL YOUNG DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH FERREIRA PRESIDENT/CEO, NEVADA DONO 1.00 42.50 X 0 457966 30747 JASON MAHFOOD CFO, NEVADA DONOR NETWORK 2.00 40.00 X 0 338179 50005 STEVEN PERALTA FOUNDATION PRESIDENT 40.00 0.00 X 0 241390 28698 0 1037535 109450 0 0 1 0 0 258636 27609 286245 16363 17420 -1057 -1057 285188 0 0 -1057 X 9999 9999 25492 25492 1516 1516 116545 116545 8027 8027 BAD DEBT EXPENSE 140000 140000 COMMUNITY SERVICES 35597 35597 337176 9999 327177 0 208238 254940 275000 175000 4537 777 487775 430717 28200 4500 452808 521439 481008 525939 X 6767 -95222 6767 -95222 487775 430717 -51988 -50001 0 X 0 1 X 1 0 X X X 1 NEVADA DONOR NETWORK INC 880253675 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INTERCOMPANY PAYABLE 521439 521439 X PART X, LINE 2: THE ORGANIZATION'S FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO SIX YEARS.NEVADA DONOR NETWORK, INC., THE NEVADA DONOR NETWORK FOUNDATION AND THE NEVADA DONOR NETWORK SUPPORT FOUNDATION QUALIFY AS TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THESE ENTITIES QUALIFY FOR THE CHARITABLE DEDUCTION UNDER SECTION 170 OF THE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") WOULD BE TAXABLE. THE ORGANIZATION EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. THE ORGANIZATION BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS. SWING FOR HOPE 16363 16363 17420 16363 16363 17420 17420 -1057 1 THE IXS FOUNDATION 5525 POLARIS AVE STE D LAS VEGAS NV 89118 882637317 501(C)(3) 9999 0 PROGRAM SUPPORT PART I, LINE 2 GRANTS ARE GIVEN TO IRS RECOGNIZED PUBLIC CHARITIES WITH EXEMPT PURPOSES SIMILAR TO THE ORGANIZATION. NO FURTHER MONITORING IS CONSIDERED NECESSARY. 0 0 0 0 0 0 0 1 0 JOSEPH FERREIRA PRESIDENT/CEO, NEVADA DONO 0 437201 0 20765 0 0 0 20006 0 10741 0 488713 0 0 JASON MAHFOOD CFO, NEVADA DONOR NETWORK 0 296516 0 41663 0 0 0 20163 0 29842 0 388184 0 0 STEVEN PERALTA FOUNDATION PRESIDENT 0 232210 0 9180 0 0 0 6868 0 21831 0 270089 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDES NON-FIXED PAYMENTS TO EMPLOYEES MEETING ORGANIZATIONAL GOALS. THE PAYMENTS ARE APPROVED BY THE BOARD OF DIRECTORS. PART I, LINE 3: NDNSF DOES NOT PAY COMPENSATION. COMPENSATION FOR THE PRESIDENT IS PAID BY NEVADA DONOR NETWORK, INC., A RELATED ORGANIZATION. THE FOLLOWING METHODS ARE USED BY NEVADA DONOR NETWORK TO ESTABLISH COMPENSATION: - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 2 CAROL JIMMERSON AND JAMES JIMMERSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS NO EMPLOYEES. ADMINISTRATIVE SUPPORT IS PROVIDED BY THE EMPLOYEES OF NEVADA DONOR NETWORK. FORM 990, PART VI, SECTION A, LINE 7A AS STATED IN THE BYLAWS, NEVADA DONOR NETWORK, AS THE SUPPORTED ORGANIZATION, HAS THE AUTHORITY TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SUPPORTED ORGANIZATIONS, BY MAJORITY VOTE, SHALL HAVE THE EXCLUSIVE POWER TO MAKE, ALTER, AMEND, AND REPEAL THE BYLAWS OF THE CORPORATION. CERTAIN AMENDMENTS, AS STATED IN ARTICLE IV OF THE AMENDED & RESTATED BYLAWS, REQUIRE THE APPROVAL OF NEVADA DONOR NETWORK (NDN), AS LONG AS NDN IS A SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT VIA EMAIL AND REGULAR MAIL TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 116,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,545. NEVADA DONOR NETWORK INC 2055 E SAHARA AVENUE LAS VEGAS NV 89104 880253675 ORGAN DONATIONS NV 501(C)(3) LINE 10 N/A 0 BLUE FLAG PO BOX 61734 LAS VEGAS NV 89160 475262223 INVESTMENTS NV C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 NEVADA DONOR NETWORK INC C 258636