2025-11-04T17:05:30-06:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-01-01 923408704 DONOR NETWORK WEST FOUNDATION DONO 8885709400 12667 ALCOSTA BLVD 500 SAN RAMON CA 94583 JANICE WHALEY PRESIDENT AND CEO 5104448500 2025-11-04 1 1 MATTHEW PETROSKI P00853132 9257902600 2025-11-04 2024 2025-03-06 01:10:19Z JANICE WHALEY 12667 ALCOSTA BLVD 500 SAN RAMON CA 94583 880879 0 X WWW.DONORNETWORKWEST.ORG/FOUNDATION X 2023 CA TO SUPPORT DONOR FAMILIES AND TRANSPLANT RECIPIENTS, TO FUND CLINICAL (CONTINUED ON SCHEDULE O)INNOVATION AND RESEARCH, AND EDUCATE OUR COMMUNITIES ABOUT THE POWER OF ORGAN, EYE AND TISSUE DONATION. 11 8 0 0 0 0 2120102 806195 0 0 2772 56049 -44071 -202521 2078803 659723 0 0 0 0 15604 397075 0 0 132148 48296 484944 63900 882019 2014903 -222296 2014903 2659287 0 818714 2014903 1840573 IT IS THE FOUNDATION'S MISSION TO SUPPORT DONOR FAMILIES AND TRANSPLANT RECIPIENTS, TO FUND CLINICAL INNOVATION AND RESEARCH, AND EDUCATE OUR COMMUNITIES ABOUT THE POWER OF ORGAN, EYE AND TISSUE DONATION. 0 0 569263 DONOR NETWORK WEST FOUNDATION SUPPORTED FAMILIES OF DECEASED ORGAN DONORS, LIVING DONORS, AND TRANSPLANT RECIPIENTS THROUGH OFFERING THE OPPORTUNITY TO HONOR, REMEMBER AND PAY TRIBUTE THROUGH OUR ANNUAL RUN/WALK EVENTS, DONATE LIFE FLOAT AT THE ROSE PARADE, AND OTHER REMEMBRANCE OPPORTUNITIES. 30280 DONOR NETWORK WEST FOUNDATION RAISES FUNDS TO SUPPORT A CAPITAL CAMPAIGN WHICH AIMS TO GROW ORGAN DONATION AND MAKE RECOVERIES MORE EFFICIENT. IN ADDITION TO CAPITAL CAMPAIGN FUNDRAISING, THE FOUNDATION RAISES FUNDS TO SUPPORT DONOR FAMILIES AND INNOVATIVE RESEARCH. 6056 THROUGH COMMUNITY EVENTS AND PROGRAMS WITH TRANSPLANT PARTNERS, OUR FOUNDATION WORKED TO PROMOTE THE POWER OF ORGAN DONATION AND EDUCATION OUR COMMUNITIES. 605599 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 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA NV X JANICE F WHALEY PRESIDENT AND CHIEF EXECUTIVE OFFICER 8885709400 12667 ALCOSTA BLVD STE 500 SAN RAMON CA 94583 JANICE WHALEY CHAIRPERSON 0.00 40.00 X X 0 730941 32058 ROBYNN VAN PATTEN SECRETARY 0.00 40.00 X X 0 443225 19670 JEREMY GIMBEL TREASURER (THRU 10/24) 0.00 40.00 X X 0 364976 9005 SANDY WOODBURY TREASURER 0.00 40.00 X X 0 181124 12397 TOM CYCYOTA DIRECTOR 0.40 4.00 X 0 0 0 STEPHANIE KRUSE DIRECTOR 0.40 0.00 X 0 0 0 ERIK LARSEN DIRECTOR 0.40 0.00 X 0 0 0 STEVEN LLOYD DIRECTOR 0.40 0.00 X 0 0 0 LAUREN MACMADU DIRECTOR 0.40 0.00 X 0 0 0 ANGELA MOORE DIRECTOR 0.40 0.00 X 0 0 0 RON REAGAN DIRECTOR 0.40 0.00 X 0 0 0 NA'EEM SALAAM DIRECTOR (THRU 05/24) 0.40 4.00 X 0 0 0 ANNIE ZUCKER DIRECTOR 0.40 0.00 X 0 0 0 WILLIAM PARIS EXECUTIVE DIRECTOR 40.00 0.00 X 200122 0 26589 200122 1720266 99719 1 0 1 0 0 416151 390044 15183 806195 56049 56049 18635 416151 221156 -202521 -202521 659723 0 0 -146472 226711 226711 114981 77224 37757 8234 4117 4117 23055 11528 11527 24094 21885 2209 9918 4959 4959 35050 25555 7623 1872 57012 24667 25964 6381 41215 24791 15975 449 13147 7477 4901 769 16884 9102 3478 4304 274011 135827 19811 118373 609 513 96 OTHER ADMIN EXPENSES 37098 31243 5855 882019 605599 144272 132148 19964 437660 1982772 488278 7500 113000 1591676 4667 28673 2014903 2659287 0 104108 0 714606 0 818714 X 2014903 1840573 2014903 1840573 2014903 2659287 -222296 47966 0 X 0 1 X 1 0 X 2120102 806195 2926297 2120102 806195 2926297 2926297 2772 56049 58821 2985118 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO/FROM DNW 714606 714606 X PART X, LINE 2: DONOR NETWORK WEST IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) 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, 2024 AND 2023, DONOR NETWORK WEST DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. GOLF TOURNAMENT 194171 179966 14205 2050 32420 700 7173 RUNWALK SAN RAMON 160897 158682 2215 55777 1717 3260 30788 1 79718 77503 2215 51620 762 600 34289 434786 416151 18635 109447 34899 4560 72250 221156 -202521 1 X X X 0 0 0 0 0 0 0 0 0 JANICE WHALEY CHAIRPERSON 0 675755 0 55186 0 0 0 0 0 32058 0 762999 0 24343 ROBYNN VAN PATTEN SECRETARY 0 414050 0 29175 0 0 0 0 0 19670 0 462895 0 41128 JEREMY GIMBEL TREASURER (THRU 10/24) 0 342503 0 22473 0 0 0 0 0 9005 0 373981 0 12240 WILLIAM PARIS EXECUTIVE DIRECTOR 190122 0 10000 0 0 0 5903 0 20686 0 226711 0 0 0 SANDY WOODBURY TREASURER 0 167371 0 13753 0 0 0 0 0 12397 0 193521 0 14998 PART I, LINE 1A WILLIAM PARIS, EXECUTIVE DIRECTOR, RECEIVED A $5,000 AUTO ALLOWANCE AS PART OF HIS COMPENSATION PACKAGE. THIS AMOUNT IS TAXABLE AND HAVE ALREADY BEEN REPORTED ON HIS 2024 FORM W-2. 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 THERE IS AN ANNUAL TRAINING REQUIREMENT, AND AN ANNUAL FORM. THE ORGANIZATION FOLLOWS UP ON ALL LISTED CONFLICTS, AND ANY TIME THEY BECOME AWARE OF ONE THAT WAS NOT DISCLOSED, THEY INVESTIGATE. IF THERE IS A SUBSTANTIAL INFRACTION, THIS CAN LEAD TO HR DISCIPLINE, UP TO AND INCLUDING DISMISSAL. FORM 990, PART VI, SECTION B, LINE 15A WILLIAM PARIS'S COMPENSATION, AS EXECUTIVE DIRECTOR, WAS DETERMINED THROUGH A MARKET-BASED ANALYSIS. THE ORGANIZATION SENT HIS JOB DESCRIPTION TO ITS OUTSIDE COMPENSATION ANALYST, WHO REVIEWS ALL NEW POSITIONS AND CONDUCTS A MARKET STUDY. AFTER COMPLETING THE ANALYSIS, THE CONSULTANT PROVIDED A PAYSCALE OUTLINING THE MINIMUM, MIDPOINT, AND MAXIMUM COMPENSATION RANGES FOR THE ROLE. THE CEO AND HEAD OF HR REVIEWED THE PAYSCALE AND OFFERED WILLIAM A BASE SALARY ALIGNED WITH HIS EXPERIENCE AND EXPERTISE UPON JOINING DNWEST. ALL EXECUTIVE-LEVEL POSITIONS RECEIVE A CAR ALLOWANCE, AND HIS ROLE IS ALSO ELIGIBLE FOR ANNUAL COLA AND MERIT INCREASES. HIS COMPENSATION WAS PROCESSED UNDER DNW'S TAX ID NUMBER AND RECORDED AS AN INTERCOMPANY TRANSACTION ON THE DNW FOUNDATION'S BOOKS. 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 12667 ALCOSTA BLVD STE 500 SAN RAMON CA 94583 943062436 ORGAN AND TISSUE TRANSPLANT CA 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0