2025-11-07T13:47:26-06:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-01-01 943062436 DONOR NETWORK WEST DONO 8885709400 12667 ALCOSTA BLVD 500 SAN RAMON CA 94583 JANICE WHALEY PRESIDENT AND CHIEF EXECUTIVE OFFIC 5104448500 2025-11-06 1 1 MATTHEW PETROSKI P00853132 9257902600 2025-11-06 2024 2025-03-06 01:10:19Z JANICE WHALEY 12667 ALCOSTA BLVD 500 SAN RAMON CA 94583 161294238 0 X DONORNETWORKWEST.ORG X 1987 CA TO SAVE AND IMPROVE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION. 21 20 513 150 0 0 139661 0 154277359 159572958 390053 755017 264786 239025 155071859 160567000 2000000 0 0 0 60443417 68198726 0 0 922875 95215289 91245496 157658706 159444222 -2586847 1122778 75711288 73379796 35796040 32030324 39915248 41349472 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 137691916 159572958 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 2024, 1,476 ORGANS TRANSPLANTED FROM 446 ORGAN DONORS, 2,590 TISSUE DONORS, AND 6,768 RESEARCH SAMPLES. 4302872 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 2024. THESE CEREMONIES HONORED AND CELEBRATED DONOR FAMILIES AND THEIR LOVED ONES WHO GAVE THE GIFT OF LIFE THROUGH ORGAN AND TISSUE DONATION. 1434291 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. 143429079 1 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 184 0 1 513 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 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 0.00 X X 730941 0 56401 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 4.00 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 SHANNON FITZPATRICK 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 ANTHONY ROBINSON DIRECTOR 4.00 X 0 0 0 EMILY ROTHBAUM PERITO DIRECTOR 4.00 X 0 0 0 NA'EEM SALAAM DIRECTOR 4.00 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 0.00 X 443225 0 60798 JUSTIN JOHNSON EXEC VP & COO 40.00 X 389488 0 86888 JEREMY GIMBEL EXEC VP & CFO (THRU 10/24) 0.00 X 364976 0 21245 MARK BORER SEN. VP OF QUALITY SYSTEMS 40.00 X 331342 0 64781 JOHN MASON SEN. VP OF IT 40.00 X 322887 0 49021 KIM PATTON VP OF ORGAN OPERATIONS 40.00 X 323135 0 45124 LUIS MAYEN VP OF EXT AFFAIRS & STRAT. PARTNERSHIPS 40.00 X 295336 0 50662 MATTHEW GRAVES VP OF TISSUE OPERATIONS 40.00 X 281815 0 57068 ANINDA DUTTA VP OF BUS INTELLIGENCE & DATA SOLUTIONS 40.00 X 298140 0 36058 LYNNETTE JOHNSON VP OF PEOPLE SERVICES 40.00 X 252338 0 37249 ZIFA WANG SURGICAL ORGAN RECOVERY SP 40.00 X 415728 0 26779 DONALD COX MACHINE PERFUSIONIST SPECIALIST 40.00 X 423554 0 17094 DANIEL CORDOVA MACHINE PERFUSIONIST SPECIALIST 40.00 X 317984 0 41764 YASMINE LIPSEY MACHINE PERFUSIONIST SPECIALIST 40.00 X 315778 0 31841 TABITHA GRIFFIN ORGAN PRESERVATION COORDIN 40.00 X 289408 0 31185 5796075 0 713958 234 0 1 0 BLUE SKIES TRANSPLANT LLC 8780 LARKHAVEN TRAIL RENO NV 89523 TRANSPORTATION 8673589 EUROFINS VRL INC PO BOX 1469 CAROL STREAM IL 601321469 LABORATORY 4823001 THE REGENTS OF THE UNIVERSITY OF CALIFOR PO BOX 744683 LOS ANGELES CA 900744683 LABORATORY 1603700 J & J SERVICES 1931 MARTA DRIVE PLEASANT HILL CA 94523 TRANSPORTATION 1483157 AIRSPACE TECHNOLOGIES PO BOX 737032 DALLAS TX 753737032 COURIER 1451695 31 RECOVERY FEES 621500 149261541 149261541 MEDICAL CONTRACTUAL AL 621500 10311417 10311417 159572958 679377 679377 785651 17227 727238 0 58413 17227 75640 75640 MISCELLANEOUS 900099 126081 126081 SCREENING SERVICE FEES 900099 112944 112944 239025 160567000 159572958 0 994042 4598914 3344372 1254542 52415271 47291575 5123696 2147485 1024412 1123073 5421465 2615412 2806053 3615591 3284041 331550 730567 292592 437975 119230 59615 59615 48750 48750 1583579 1190131 306282 87166 948943 355961 475994 116988 2753663 1654898 1068711 30054 3434364 1953123 1280331 200910 1021908 550911 210513 260484 512737 247427 38037 227273 1053466 887334 166132 1862567 1573551 289016 DONOR HOSPITAL/IMPORT/R 58703755 58703755 CLINICAL SUPPLIES & EQU 7999819 7999819 LABORATORY FEES 6294606 6294606 SURGEON/PHYSICIAN FEES 3725018 3725018 452524 380526 71998 159444222 143429079 15092268 922875 16475017 13817977 254906 24230 30729995 34709217 284727 284727 1872009 1730877 13375195 9507009 4510107 3868186 4048744 4102350 3545252 3053110 13990531 11789122 75711288 73379796 19988742 18573230 15807298 13457094 35796040 32030324 X 39899294 41333518 15954 15954 39915248 41349472 75711288 73379796 X 1122778 329816 -18370 X 0 1 X 1 0 X 123909 160531 6672791 32483 0 6989714 109999402 120871564 128871110 154277359 159572958 673592393 110123311 121032095 135543901 154309842 159572958 680582107 0 0 0 680582107 208890 262954 341276 642657 679377 2135154 208890 262954 341276 642657 679377 2135154 81582 0 81582 247669 323095 1658454 290382 239025 2758625 110579870 121618144 137543631 155324463 160491360 685557468 0.99270 0.99270 0.00310 0.00270 X 0 0 0 0 0 0 0 0 1 48750 48750 0 PART II-B, LINE 1: CONDUCTS LOBBYING ACTIVITIES FOR CHANGES IN MEDICARE POLICIES. 7731101 5430822 2300279 3239959 2492690 747269 2404135 1583497 820638 3868186 DEPOSITS 209395 ROU ASSET 11579727 11789122 LEASE LIABILITY 13457094 13457094 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, 2024 AND 2023, DONOR NETWORK WEST DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X X 1 1 X X X 0 0 0 0 0 0 0 1 0 JANICE WHALEY PRESIDENT & CEO 663755 0 55186 0 12000 0 32058 0 24343 0 787342 0 0 0 ROBYNN VAN PATTEN EXEC VP CHIEF LEGAL & ADMIN 414050 0 29175 0 0 0 19670 0 41128 0 504023 0 0 0 JUSTIN JOHNSON EXEC VP & COO 366360 0 23128 0 0 0 18452 0 68436 0 476376 0 0 0 ZIFA WANG SURGICAL ORGAN RECOVERY SP 415728 0 0 0 0 0 26779 0 0 0 442507 0 0 0 DONALD COX MACHINE PERFUSIONIST SPECIALIST 421019 0 2535 0 0 0 8856 0 8238 0 440648 0 0 0 MARK BORER SEN. VP OF QUALITY SYSTEMS 314022 0 17320 0 0 0 23653 0 41128 0 396123 0 0 0 JEREMY GIMBEL EXEC VP & CFO (THRU 10/24) 342503 0 22473 0 0 0 9005 0 12240 0 386221 0 0 0 JOHN MASON SEN. VP OF IT 305510 0 17377 0 0 0 20922 0 28099 0 371908 0 0 0 KIM PATTON VP OF ORGAN OPERATIONS 304752 0 18383 0 0 0 22568 0 22556 0 368259 0 0 0 DANIEL CORDOVA MACHINE PERFUSIONIST SPECIALIST 313042 0 4942 0 0 0 12876 0 28888 0 359748 0 0 0 YASMINE LIPSEY MACHINE PERFUSIONIST SPECIALIST 311064 0 4714 0 0 0 11998 0 19843 0 347619 0 0 0 LUIS MAYEN VP OF EXT AFFAIRS & STRAT. PARTNERSH 279259 0 16077 0 0 0 20804 0 29858 0 345998 0 0 0 MATTHEW GRAVES VP OF TISSUE OPERATIONS 266307 0 15508 0 0 0 16552 0 40516 0 338883 0 0 0 ANINDA DUTTA VP OF BUS INTELLIGENCE & DATA SOLUTI 282203 0 15937 0 0 0 21382 0 14676 0 334198 0 0 0 TABITHA GRIFFIN ORGAN PRESERVATION COORDIN 282931 0 6477 0 0 0 5684 0 25501 0 320593 0 0 0 LYNNETTE JOHNSON VP OF PEOPLE SERVICES 237913 0 14425 0 0 0 12906 0 24343 0 289587 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 2024. 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 NOVEMBER 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. FORM 990, PART XI, LINE 9: RECLASS OF INCOME TO DNW FOUNDATION -18,370. 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 P 288829 FMV