2025-10-30T16:03:28-05:00 2024-12-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2024-01-01 812380381 NEVADA DONOR NETWORK FOUNDATION NEVA 7023171167 2055 E SAHARA AVE LAS VEGAS NV 89104 JASON MAHFOOD CFO 7023171167 2025-10-29 1 1 AMY A O'LOUGHLIN P00869687 6022646835 2025-10-29 2024 2025-03-06 01:10:19Z STEVEN PERALTA 2055 E SAHARA AVE LAS VEGAS NV 89104 402503 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 16 16 0 16 0 0 160297 367441 0 0 0 0 -10092 -298285 150205 69156 7500 5000 0 0 277389 210324 0 0 0 225945 115792 510834 331116 -360629 -261960 628288 413912 1084139 1131723 -455851 -717811 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 241525 5000 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. 241525 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 1 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 X JASON MAHFOOD 7027969600 2055 E SAHARA AVE LAS VEGAS NV 89104 JAN JONES BLACKHURST CHAIR 2.00 3.00 X X 0 0 0 MENDY ELLIOT SECRETARY 2.00 X X 0 0 0 RITA VASWANI TREASURER 2.00 X X 0 0 0 BARBARA MOLASKY DIRECTOR 2.00 X 0 0 0 MITCH BRITTEN DIRECTOR 2.00 X 0 0 0 KERRY BUBOLZ DIRECTOR 2.00 X 0 0 0 DAWN GIBBONS DIRECTOR 2.00 X 0 0 0 JAMES JIMMERSON DIRECTOR 2.00 X 0 0 0 KELLY LEGROW DIRECTOR 2.00 X 0 0 0 DAMON SCHILLING DIRECTOR 2.00 X 0 0 0 JOHN FARAHI DIRECTOR 2.00 X 0 0 0 KARLA PEREZ DIRECTOR 2.00 X 0 0 0 LAUREN MOLASKY FIERST DIRECTOR 2.00 X 0 0 0 MICHAEL YOUNG DIRECTOR 2.00 X 0 0 0 JOSEPH FERREIRA PRESIDENT/CEO, NEVADA DONO 1.00 42.50 X 0 561631 40295 JASON MAHFOOD CFO, NEVADA DONOR NETWORK 2.00 40.00 X 0 394594 48820 STEVEN PERALTA FOUNDATION PRESIDENT (UNTIL 5/24) 40.00 X 0 102566 14098 GORDON PROUTY FOUNDATION PRESIDENT (STARTED 9/24) 40.00 X 0 58640 0 0 1117431 103213 0 0 1 0 0 275233 92208 52650 367441 35062 275233 333347 -298285 -298285 69156 0 0 -298285 X 5000 5000 180229 144183 36046 15451 12361 3090 14644 11715 2929 682 682 69000 55200 13800 4776 4776 4573 3658 915 BAD DEBT 25000 25000 MEALS AND ENTERTAINMENT 7353 5882 1471 COMMUNITY SERVICES 3158 2526 632 TRAINING 480 384 96 770 616 154 331116 241525 89591 0 497309 358412 129800 55500 1179 0 628288 413912 0 13006 1084139 1118717 1084139 1131723 X -455851 -717811 -455851 -717811 628288 413912 -261960 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 1118717 1118717 X PART X, LINE 2: NEVADA DONOR NETWORK, INC. AND THE NEVADA DONOR NETWORK FOUNDATION QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE ("IRC") 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. GALA 301827 275233 26594 323103 SWING FOR HOPE 8468 8468 10244 310295 275233 35062 333347 333347 -298285 1 1 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 476517 0 83062 0 2052 0 14475 0 25820 0 601926 0 0 JASON MAHFOOD CFO, NEVADA DONOR NETWORK 0 323984 0 68750 0 1860 0 23000 0 25820 0 443414 0 0 PART I, LINE 7 THE DIRECTOR'S AND CEO'S BONUSES WERE ACCRUED BASED ON PRE-DETERMINED GOALS AND OBJECTIVES TIED TO PERFORMANCE METRICS. THE METRICS INCLUDE ORGANIZATIONAL NET INCOME AS WELL AS SPECIFIC STRATEGIC PLAN GOALS. THE BONUS IS A FIXED TARGET PERCENTAGE THAT INCLUDES A CAP. THE CFO AND COO BONUS PAID IS TIED TO PERFORMANCE METRICS AS WELL AS EMPLOYMENT AGREEMENTS 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 X SPECIAL EVENT ITEMS 24 275233 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CAROL JIMMERSON AND JAMES JIMMERSON HAVE A FAMILY RELATIONSHIP. BARBARA MOLASKY AND LAUREN MOLASKY FIERST HAVE A FAMILY RELATIONHIP. 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 55,200. MANAGEMENT AND GENERAL EXPENSES 13,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,000. 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 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0