2025-10-30T16:04:03-05:00 2024-12-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2024-01-01 880253675 NEVADA DONOR NETWORK INC 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 JOSEPH FERREIRA 2055 E SAHARA AVE LAS VEGAS NV 89104 74737363 0 X WWW.NVDONOR.ORG X 1986 NV TO MAXIMIZE THE GIFT OF LIFE AND HEALTH THROUGH ORGAN, EYE, AND TISSUE DONATION. 13 13 275 210 0 0 3776913 6459978 52163045 67792510 263834 395257 -540347 89618 55663445 74737363 133773 303621 0 0 22777708 27527344 0 0 0 30457909 42790000 53369390 70620965 2294055 4116398 33136759 41067181 11591364 17474751 21545395 23592430 X NEVADA DONOR NETWORK (THE "NETWORK") IS A FEDERALLY DESIGNATED NOT-FOR-PROFIT ORGAN, TISSUE, AND EYE PROCUREMENT ORGANIZATION. THE NETWORK IS RESPONSIBLE FOR THE COORDINATION, RECOVERY, AND DISTRIBUTION OF DONATED HUMAN ORGANS AND TISSUES INTENDED FOR TRANSPLANTATION, MEDICAL EDUCATION AND RESEARCH. THE NETWORK PROVIDES SERVICES TO HOSPITALS AND HEALTHCARE FACILITIES THROUGHOUT NEVADA AND PARTICIPATES IN THE NATIONAL ORGAN AND TISSUE SHARING PROGRAM. 0 0 36105574 50853995 ORGAN RECOVERY FOCUSES ON LIFE SAVING SOLID ORGANS SUCH AS THE HEART, LIVER, LUNGS, INTESTINES, PANCREAS AND KIDNEYS. ORGAN RECOVERY SUPPORTS THE SOLID ORGAN TRANSPLANT PROGRAMS AT UNIVERSITY MEDICAL CENTER AND OTHER TRANSPLANT PROGRAMS ACROSS THE COUNTRY.PROGRAM EXPENSES REPORTED ARE DIRECT EXPENSES ONLY AND DO NOT INCLUDE UNALLOCATED EXPENSES, SOME OF WHICH ARE REPORTED IN PROGRAM 4D BELOW. 8318226 13488949 TISSUE AND EYE RECOVERY INCLUDES BONES, TENDONS, SKIN, HEART VALVES, VEINS AND CORNEAS. TISSUES ARE RECOVERED BY THE NETWORK STAFF AND SENT TO VARIOUS ORGANIZATIONS FOR FURTHER PROCESSING AND SUBSEQUENT DISTRIBUTION. THE NETWORK ALSO OPERATES A FULL SERVICE EYE BANK THAT PROVIDES OCULAR TISSUE FOR TRANSPLANTATION. OCULAR TISSUE IS UTILIZED LOCALLY AND SHARED WITH OTHER EYE BANKS THROUGHOUT THE UNITED STATES AND OTHER COUNTRIES THROUGH THE INTERNATIONAL CORNEA PROJECT. THIS ROGRAM INCLUDES THE NORTHERN NEVADA OFFICE THAT ALSO PERFORMS TISSUE AND EYE RECOVERY.PROGRAM EXPENSES REPORTED ARE DIRECT EXPENSES ONLY AND DO NOT INCLUDE UNALLOCATED EXPENSES, SOME OF WHICH ARE REPORTED IN PROGRAM 4D BELOW. 2839094 3150778 THE HLA LABORATORY PERFORMS TISSUE TYPING ON POTENTIAL ORGAN DONORS, RECIPIENTS AND LIVING RELATED MATCHES.PROGRAM EXPENSES REPORTED ARE DIRECT EXPENSES ONLY AND DO NOT INCLUDE UNALLOCATED EXPENSES, SOME OF WHICH ARE REPORTED IN PROGRAM 4D BELOW. 10960289 303621 298788 NEVADA DONOR NETWORK PROVIDES EDUCATION, AWARENESS AND INFORMATION TO THE MEDICAL COMMUNITY AND GENERAL PUBLIC THROUGH PROFESSIONAL EDUCATION SEMINARS, HOSPITAL IN-SERVICES, CEU PROGRAMS, PUBLIC EDUCATION, HEALTH FAIRS, BEREAVEMENT PROGRAMS, AND SCHOOL PRESENTATIONS. 10960289 303621 298788 58223183 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 127 0 1 275 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JASON MAHFOOD 7023171167 2055 E SAHARA AVE LAS VEGAS NV 89104 BILL WELCH PAST CHAIR 3.00 X X 0 0 0 TODD SKLAMBERG MEMBER 3.00 X 0 0 0 CHRIS BOSSE TREASURER 3.00 X 0 0 0 SHERRY WATSON-LAWLER SECRETARY 3.00 X 0 0 0 TRUDY LARSON MD BOARD CHAIR 3.00 X 0 0 0 MASON VANHOUWELING MEMBER 3.00 X 0 0 0 STEPHEN CORRIGAN RAYHILL MD MEMBER 3.00 X 0 0 0 CLAUDE WISE MEMBER 3.00 X 0 0 0 DR SEBASTIAN GIWA MEMBER 3.00 X 0 0 0 KAREN RUBEL MEMBER 3.00 X 0 0 0 PATRICIA ALLEN MEMBER 3.00 X 0 0 0 JAN JONE BLACKHURST MEMBER 3.00 X 0 0 0 DR JOHN PACKHAM MEMBER 3.00 X 0 0 0 JOSEPH FERREIRA PRESIDENT/CEO 40.00 2.50 X 561631 0 40295 JASON MAHFOOD EXECUTIVE VICE PRESIDENT & CHIEF FINANCIAL OFFICER 40.00 X 394594 0 48820 PHILLIP RUIZ MEDICAL DIRECTOR OF CLINICAL LABORATORIES 40.00 X 328624 0 7031 SARA LEVINSON VP OF PEOPLE 40.00 X 222793 0 28458 CHRIS JOHNS SENIOR DIRETOR OF TISSUE OPERATIONS 40.00 X 155574 0 34100 ELIZABETH MARIE SHIPMAN VICE PRESIDENT OF ORGAN SERVICES 40.00 X 207877 0 23293 TYRE LAMONT GRAY CHIEF ADMINISTRATIVE OFFICER AND LEGAL OFFICER 40.00 X 297272 0 26538 JOSHUA JAMES ADAM DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 180941 0 26980 KELSI KOLLE ADVANCED PRACTICE COORDINATOR 40.00 X 211228 0 17593 AARON ALMEROTH DIRECTOR OF FINANCE 40.00 X 181321 0 30219 HARRISON POLLINGER PROCUREMENT TRANSPLANT SURGEON 40.00 X 476361 0 43593 JEDD KINZIE SUPERVISOR OF SURGICAL SERVICES 40.00 X 215220 0 17494 3433436 0 344414 72 0 1 0 SUNRISE HOSPITAL & MEDICAL CNT PO BOX 403399 ATLANTA GA 30384 DONOR HOSPITALIZATION 2283022 DONOR NETWORK OF ARIZONA LOCKBOX PO 31001-3209 PASADENA CA 91101 DONOR SERVICES 2112000 ONELEGACY 1300 W OPITCAL DR ASUZA CA 91702 DONOR SERVICES 2067000 TRANSPLANT STAFFING RESOURCES 20638 CHATHAM RIDGE BLVD WESTFIELD IN 46074 ORGAN/TISSUE RECOVERY SERVICES 1748424 DONOR SERVICES LABORATORY INC 2085 E SAHARA AVE LAS VEGAS NV 89104 DONOR SEROLOGIES 1644594 68 6435494 24484 6459978 ORGAN RECOVERY 621500 50853995 50853995 TISSUE & EYE RECOVERY 621500 13488949 13488949 HLA LABORTORY 621500 3150778 3150778 ALL OTHER FEES 621500 298788 298788 67792510 395257 395257 OTHER INCOME 541900 89618 89618 89618 74737363 67792510 0 484875 303621 303621 2630227 2115805 514422 20082162 16250155 3832007 574616 431132 143484 2521122 1887728 633394 1719217 1420397 298820 181176 181176 92167 92167 87779 87779 4823535 4566931 256604 507983 275738 232245 1545832 1213845 331987 1571503 1032530 538973 676300 523909 152391 38979 3048 35931 530110 252393 277717 446689 337021 109668 IMPORT COSTS 8988657 8988657 RECOVERY COSTS 7581822 7581822 MEDICAL SUPPLIES 5993438 5993438 GRANT REIMBURSED EXPENS 3241724 3241724 6482306 5045013 1437293 70620965 58223183 12397782 0 0 833074 5183935 9575434 1497082 316211 12689973 14363990 765625 917904 539078 827049 902929 17120585 5807592 8358022 11312993 19195 18888 20575 9727 3623024 2429232 33136759 41067181 10523635 15725237 36016 161972 647708 582052 750000 384005 255490 11591364 17474751 X 21545395 23592430 21545395 23592430 33136759 41067181 4116398 -2069363 0 X 0 1 X 1 1 1 X 6143534 3113553 782172 3776913 6459978 20276150 35463166 40456682 47625710 52163045 67792510 243501113 41606700 43570235 48407882 55939958 74252488 263777263 0 0 0 263777263 30567 780 76886 280991 395257 784481 30567 780 76886 280991 395257 784481 36676 65699 78014 89618 270007 41637267 43607691 48550467 56298963 74737363 264831751 0.99600 0.99660 0.00300 0.00260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2021 AMOUNT: $ 36,676. 2022 AMOUNT: $ 65,699. 2023 AMOUNT: $ 49,117. 2024 AMOUNT: $ 89,618. GROSS FUNDRAISING REVENUE - 2023 AMOUNT: $ 28,897. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 87779 87779 0 PART II-B, LINE 1, LOBBYING ACTIVITIES NDN PAYS DUES TO THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATION (AOPO), OF WHICH A SMALL PORTION IS USED FOR LOBBYING. 423012 423012 4482004 1562148 2919856 4661152 1521122 3140030 2888200 2476351 411849 4666217 247971 4418246 11312993 DUE TO/FROM BLUE FLAG 169823 DUE TO/FROM NEVADA DONOR NETWORK FOUNDATION 1118717 DEPOSITS 40175 457 ASSET 150325 INVESTMENT IN DSL AND BLUE FLAG 815194 RIGHT OF USE ASSETS 134998 2429232 RIGHT OF USE LIABILITY 255490 255490 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. 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. 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. 1 RENOWN HEALTH FOUNDATION 245 E LIBERTY ST 400 RENO NV 89501 942972749 501(C)(3) 10000 0 PROGRAM SUPPORT VEGAS GOLDEN KNIGHTS FOUNDATION 1550 S PAVILLION CENTER DR LAS VEGAS NV 89134 815478336 501(C)(3) 28000 0 PROGRAM SUPPORT UNOS 700 NORTH 4TH STREET RICHMOND VA 23219 541327878 7500 0 PROGRAM SUPPORT TUORO UNIVERSITY 50 W 47TH ST NEW YORK NY 10036 680646771 6000 0 PROGRAM SUPPORT GIRL SCOUTS OF SOUTHERN NEVADA 2941 E HARRIS AVE LAS VEGAS NV 89101 131624016 501(C)(3) 7500 0 PROGRAM SUPPORT INTERNATIONAL ASSOCIATION OF CORONERS & MEDICAL EXAMINERS 840 S RANCHO RD STE 4-410 LAS VEGAS NV 89106 800478018 7500 0 PROGRAM SUPPORT LAS VEGAS METROPOLITAN POLICE DEPT FOUNDATION 400 S MARTIN LUTHER KING BLVD LAS VEGAS NV 89106 880429730 6500 0 PROGRAM SUPPORT NEVADA HOSPITAL ASSOCIATION 5190 NEIL ROAD STE 400 RENO NV 89502 900545067 20000 0 PROGRAM SUPPORT NATHAN ADELSON HOSPICE FOUNDATION 4131 UNIVERSITY CENTER DRIVE LAS VEGAS NV 89119 880197147 7500 0 PROGRAM SUPPORT ONELEGACY FOUNDATION 1303 W OPTICAL DR AZUSZ CA 91702 752534164 15000 0 PROGRAM SUPPORT TRUE HERITAGE FOUNDATION DBA LEGENDS RANCH 8213 RANCHO DESTINO RD LAS VEGAS NV 89123 813170232 8000 0 PROGRAM SUPPORT BLACK KNIGHT SPORTS 1550 S PAVILION CENTER DRIVE 2ND FLOOR LAS VEGAS NV 89135 880368469 7500 0 PROGRAM SUPPORT WOLF PACK SPORTS PO BOX 843038 KANSAS CITY MO 641843038 6500 0 PROGRAM SUPPORT SK BASEBALL 250 EVANS AVE RENO NV 89501 39000 0 PROGRAM SUPPORT LAS VEGAS LIGHTS 850 N LAS VEGAS BLVD LAS VEGAS NV 89101 830481538 21500 0 PROGRAM SUPPORT LAS VEGAS BASKETBALL 1415 RAIDERS WAY SUITE 110 HENDERSON NV 89052 880233952 6000 0 PROGRAM SUPPORT 13 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION GIVES TO PRE-SELECTED CHARITIES THAT SUPPORT THE MISSION OF THE ORGANIZATION. NO FURTHER MONITORING IS CONSIDERED NECESSARY. X 1 1 X X X X 0 0 0 0 0 1 0 1 0 JOSEPH FERREIRA PRESIDENT/CEO 476517 0 83062 0 2052 0 14475 0 25820 0 601926 0 0 0 HARRISON POLLINGER PROCUREMENT TRANSPLANT SURGEON 423059 0 52750 0 552 0 24165 0 19428 0 519954 0 0 0 JASON MAHFOOD EXECUTIVE VICE PRESIDENT & CHIEF FIN 323984 0 68750 0 1860 0 23000 0 25820 0 443414 0 0 0 PHILLIP RUIZ MEDICAL DIRECTOR OF CLINICAL LABORAT 325270 0 0 0 3354 0 0 0 7031 0 335655 0 0 0 TYRE LAMONT GRAY CHIEF ADMINISTRATIVE OFFICER AND LEG 281032 0 14500 0 1740 0 10424 0 16114 0 323810 0 0 0 SARA LEVINSON VP OF PEOPLE 203803 0 15000 0 3990 0 1916 0 26542 0 251251 0 0 0 JEDD KINZIE SUPERVISOR OF SURGICAL SERVICES 208466 0 5881 0 873 0 5951 0 11543 0 232714 0 0 0 ELIZABETH MARIE SHIPMAN VICE PRESIDENT OF ORGAN SERVICES 203935 0 0 0 3942 0 10006 0 13287 0 231170 0 0 0 KELSI KOLLE ADVANCED PRACTICE COORDINATOR 196936 0 13392 0 900 0 9556 0 8037 0 228821 0 0 0 AARON ALMEROTH DIRECTOR OF FINANCE 164581 0 15000 0 1740 0 8927 0 21292 0 211540 0 0 0 JOSHUA JAMES ADAM DIRECTOR OF INFORMATION TECHNOLOGY 176951 0 0 0 3990 0 520 0 26460 0 207921 0 0 0 CHRIS JOHNS SENIOR DIRETOR OF TISSUE OPERATIONS 153834 0 0 0 1740 0 8280 0 25820 0 189674 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES TRAVEL FOR COMPANIONS TO THE BOARD OF DIRECTORS. FORM 1099 IS ISSUED TO THE BOARD MEMBER IF THE $600 REPORTING THRESHOLD IS MET. PART I, LINE 3 NEVADA DONOR NETWORK CONDUCTS A COMPENATION STUDY AT REGULAR INTERVALS, USING A THRID PARTY COMPENSATION CONSULTANT. CERTAIN EXECUTIVES HAVE WRITTED EMPLOYMENT CONTRACTS WHICH ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. PART I, LINE 6 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. 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 B, LINE 12C THE ORGANIZATION HAS A POLICY ON CORPORATE COMPLIANCE THAT ALL EMPLOYEES, MEMBERS OF THE GOVERNING AND ADVISORY BOARDS AND MEMBERS OF THEIR IMMEDIATE HOUSEHOLD MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND ABSTAIN FROM ANY ACTION OR VOTE INVOLVING THE DISCLOSED POTENTIAL OR ACTUAL CONFLICT. TRAINING IS DONE ON AN ANNUAL BASIS FOR BOTH EMPLOYEES AND BOARD MEMBERS AND ALL SIGN-OFF THAT THEY UNDERSTAND AND WILL ADHERE TO POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL WAGES AND BENEFITS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES USING AN INDEPENDENT THIRD PARTY SALARY STUDY. 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). NEVADA DONOR NETWORK FOUNDATION 2055 E SAHARA AVENUE LAS VEGAS NV 89104 812380381 FOUNDATION NV 501(C)(3) LINE 12A, I NEVADA DONOR NETWORK INC 1 BLUE FLAG INC 2055 E SAHARA AVENUE LAS VEGAS NV 89104 475262223 INVESTING NV NEVADA DONOR NETWORK INC C 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0