2014-09-24T17:56:43-05:00 2013-12-31 946214841 ARMANINO LLP 12657 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834600 990 2013-01-01 943062436 CALIFORNIA TRANSPLANT DONOR NETWORK CALI 5104448500 1000 BROADWAY NO 600 OAKLAND CA 94607 CYNTHIA SILJESTROM CEO 5104448500 2014-09-23 1 LYNN HENLEY P00356034 9257902600 2013 2015-11-30 17:44:51Z CYNTHIA SILJESTROM 1000 BROADWAY NO 600 OAKLAND CA 94607 64545964 0 X WWW.CTDN.ORG X 1987 CA HUMAN ORGAN PROCUREMENT FOR TRANSPLANTATION 18 17 375 300 0 0 171338 328030 60224149 63841055 192597 251364 -16892 62315 60571192 64482764 0 0 0 0 27484293 31103521 0 0 0 30164769 30674842 57649062 61778363 2922130 2704401 27613477 32374280 8711252 10925573 18902225 21448707 X THE CALIFORNIA TRANSPLANT DONOR NETWORK'S MISSION IS TO SAVE AND IMPROVE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION.WE CONCENTRATE OUR EFFORTS ON THE RECOVERY OF VITAL ORGAN SUCH AS LUNGS, HEART, LIVER, KIDNEYS, PANCREAS AND SMALL BOWEL FROM DECEASED DONORS AND PLACEMENT OF THESE ORGANS WITH THE MORE THAN 133,000 PEOPLE WHO ARE CURRENTLY WAITING FOR A LIFE-SAVING ORGAN TRANSPLANT IN OUR COUNTRY. WE ALSO FOCUS ON THE RECOVERY OF TISSUES FOR TRANSPLANTATION INCLUDING SKIN, HEART VALVES, CORNEAS, AND MUSCULOSKELETAL TISSUES. TISSUES ARE PROCESSED AND PLACED THROUGH SEVERAL TISSUE BANKS TO HELP HEAL THOUSANDS WITH THESE GIFTS. 0 0 54396166 63841055 MORE THAN 11,000 PEOPLE WAIT FOR A LIFESAVING ORGAN TRANSPLANT AND THOUSANDS MORE FOR TISSUE TRANSPLANTS IN THE CTDN SERVICE AREA. THE RECOVERY AND PLACEMENT OF ORGANS AND TISSUES IS VITAL TO THE ORGANIZATION'S MISSION OF SAVING AND IMPROVING LIVES.OUR CLINICAL OPERATIONS STAFF PROVIDED CARE FOR MORE THAN A THOUSAND FAMILIES LAST YEAR DURING A VERY EMOTIONAL TIME IN THEIR LIVES AS THEY SUFFERED THE LOSS OF THEIR LOVED ONES. FAMILIES WERE EITHER INFORMED OF THEIR LOVED ONES WISH TO BE A DONOR THROUGH THEIR REGISTRATION ON THE STATE DONOR REGISTRY OR WERE GIVEN THE INFORMATION NEEDED IN ORDER TO MAKE THE DECISION TO DONATE FOR THEIR LOVED ONE. THROUGH THEIR GENEROSITY, THOUSANDS OF OTHERS WERE SAVED OR HEALED BECAUSE OF THESE GIFTS OF LIFE.IN 2013, WE RECOVERED 920 ORGANS FOR TRANSPLANTATION FROM 281 ORGAN DONORS AND PROVIDED TISSUES FOR TRANSPLANTATION FROM 2,007 TISSUE DONORS; AN ESTIMATED 66,500 LIVES WERE IMPROVED AS A RESULT. 2164244 OUR DONOR FAMILIES ARE CARED FOR THROUGHOUT THE WHOLE DONATION PROCESS AS WELL AS AFTER THE DONATION OCCURS. OUR PROFESSIONAL STAFF FOLLOWS UP WITH THE FAMILIES FOR A YEAR POST-DONATION AND OFFERS RESOURCES AND SUPPORT. WE HOSTED THREE DONOR FAMILY GATHERINGS TO HONOR AND CELEBRATE THE DONOR FAMILIES AND THEIR LOVED ONES WHO GAVE THE GIFT OF LIFE THROUGH ORGAN AND TISSUE DONATION IN 2013. DONOR FAMILY GATHERINGS WERE HELD IN PLEASANTON, RENO AND FRESNO ON THREE SEPARATE DAYS TO ACCOMMODATE THE 2,288 FAMILIES WHOSE LOVED ONES BECAME DONORS IN 2013. 1269424 THE SHORTAGE OF AVAILABLE ORGANS AND TISSUES IS A SERIOUS ISSUE -- EACH DAY IN OUR COUNTRY 18 PEOPLE DIE WHILE WAITING FOR AN ORGAN TRANSPLANT. PUBLIC EDUCATION EFFORTS ARE FOCUSED ON INCREASING REGISTRATIONS ON THE CALIFORNIA AND NEVADA STATE DONOR REGISTRIES KNOWN AS THE DONATE LIFE CALIFORNIA REGISTRY AND DONATE LIFE NEVADA REGISTRY. IN 2013, ADDED 369,289 NEW NAMES TO THE REGISTRIES IN OUR SERVICE AREA THROUGH A VARIETY OF EFFORTS.IN 2013, THE COMMUNITY EDUCATION DEPARTMENT FOCUSED ON SEVERAL KEY CAMPAIGNS TO INCREASE DONOR REGISTRATIONS. THESE CAMPAIGNS INCLUDED WORKING WITH OUR 75 DEPARTMENT OF MOTOR VEHICLE OFFICES, COMMUNITY HEALTH CLINICS, HIGH SCHOOLS, FAITH ORGANIZATIONS AND FOCUSING ON MULTICULTURAL MEDIA. WE REGULARLY WORK WITH OUR DEPARTMENT OF MOTOR VEHICLE OFFICES TO PROVIDE INFORMATION, APPRECIATION AND DEVELOP RELATIONSHIPS WITH EACH OFFICE TO ENSURE THE RECORDING OF THE DONATION DECISIONS OF MILLIONS OF CALIFORNIANS AND NEVADANS. WE SUCCESSFULLY REACHED MANY MULTICULTURAL COMMUNITY CLINICS WITH INFORMATION AND IN-SERVICES, WORKED WITH HIGH SCHOOL TEACHERS TO INTEGRATE ORGAN AND TISSUE DONATION INFORMATION IN HEALTH/SCIENCE CURRICULUMS AND ENGAGED FAITH LEADERS IN GROWING SUPPORT FOR DONATION IN THEIR CONGREGATIONS. WE DOCUMENTED 81 PROACTIVE FREE MEDIA STORIES THAT WERE SEEN ACROSS THE COUNTRY. THE RESULTS - 38% OF OUR ORGAN DONORS WERE ON THE STATE REGISTRIES. THESE INDIVIDUALS HAD OFFICIALLY DOCUMENTED THEIR DECISION TO BE A DONOR AND WE WERE ABLE TO FOLLOW THROUGH ON THEIR WISHES. 57829834 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 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 0 0 0 0 1 1 0 375 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SANDRA MEJIA CFO 5102736708 1000 BROADWAY SUITE 600 OAKLAND CA 94607 JOHN ROBERTS CHAIRMAN 4.00 X X 0 0 0 NANCY LEE CHAIR-ELECT 4.00 X X 0 0 0 REECE FAWLEY SECRETARY-TREASURER 4.00 X X 0 0 0 TIM BUCKHOUT DIRECTOR 4.00 X 0 0 0 CARLOS ESQUIVEL DIRECTOR 4.00 X 0 0 0 KATHLEEN F LYNAUGH DIRECTOR 4.00 X 0 0 0 BEVERLY JONES DIRECTOR 4.00 X 0 0 0 HAMILA KOWNACKI DIRECTOR 4.00 X 0 0 0 JOHN RABKIN DIRECTOR 4.00 X 0 0 0 JILL SULLIVAN DIRECTOR 4.00 X 0 0 0 DOLLY B TYAN DIRECTOR 4.00 X 0 0 0 CHRIS YOUNG DIRECTOR 4.00 X 0 0 0 BRIAN DOWLING DIRECTOR 4.00 X 0 0 0 CHERYL A FAMA DIRECTOR 4.00 X 0 0 0 JAMES KIEHM DIRECTOR, AUDIT COMMITTEE CHAIR 4.00 X 0 0 0 LLOYD LACUESTA DIRECTOR 4.00 X 0 0 0 CATHERINE LAN TRAN DIRECTOR 4.00 X 0 0 0 BILL MANNS DIRECTOR 4.00 X 0 0 0 MICHELLE ZYROMSKI DIRECTOR 4.00 X 0 0 0 SILJESTROM CYNTHIA CHIEF EXECUTIVE OFFICER 40.00 X X 368412 0 29978 KINDER DENISE CHIEF OPERATIONS OFFICER 40.00 X 262173 0 38895 MEJIA SANDRA CHIEF FINANCIAL OFFICER 40.00 X 256539 0 23992 CRUMP MATTHEW VP OF TISSUE PROGRAM AND SHARED SERVICES 40.00 X 239927 0 22947 VAN SLYCK SEAN VP OF ORGAN PROGRAM 40.00 X 221445 0 26408 PATTON KIM DIRECTOR OF CLINICAL SERVICES 40.00 X 206316 0 31512 CIESZKOWSKI COLLEEN DIRECTOR OF HOSPITAL AND FAMILY SERVICES 40.00 X 197182 0 20247 BORER MARK VP QUALITY SYSTEMS/CORPORATE COMPLIANCE OFFICER 40.00 X 171977 0 36609 MASON JOHN VP OF INFORMATION TECHNOLOGY 40.00 X 181251 0 26109 NEIDLINGER NIKOLE MEDICAL DIRECTOR 32.00 X 186440 0 16590 MAYEN LUIS DIRECTOR OF PROCUREMENT SERVICES 40.00 X 166670 0 24046 ROSATI ANGELA DIRECTOR OF TISSUE RECOVERY SERVICES 40.00 X 166273 0 15064 SHAMOON SHARON TRANSPLANT COORDINATOR 40.00 X 192821 0 26201 ELIZONDO RICARDO MANAGER OF CLINICAL SERVICES 40.00 X 163995 0 39133 GUERRERO SALVADOR FAMILY RESOURCE COORDINATOR 40.00 X 161988 0 34271 LILLEY JOHN MANAGER OF CLINICAL SERVICES 40.00 X 147295 0 41987 NGUYEN JOHN ADVANCED PRACTICE COORDINATOR 40.00 X 161774 0 17434 3452478 0 471423 99 0 1 0 TRANSPLANT TRANSPORTATION SERVICES INC PO BOX 937 PENNGROVE CA 94951 TRANSPORTATION 1804511 LABS INC PO BOX 843224 KANSAS CITY MO 641843224 LABORATORY 850832 KELLY SERVICES INC PO BOX 31001-0422 PASADENA CA 911100422 TEMPORARY STAFFING 773571 TRANSPLANT CONNECT 2701 OCEAN PARK BLVD SUITE 222 SANTA MONICA CA 90405 SOFTWARE (SAAS) 263012 ADP INC PO BOX 31001-1568 PASADENA CA 911101568 PAYROLL PROCESSING 209078 12 139921 188109 328030 ORGAN ACQ FEES 621500 61650049 61650049 MEDICARE/MEDICAID PMTS 900099 2191006 2191006 63841055 251364 251364 0 139921 63200 -63200 -63200 INSURANCE REIMBURSEMENT AND OTHER 900099 125515 125515 125515 64482764 63841055 0 313679 3272443 2560907 711536 14963400 14398427 564973 772782 718687 54095 10310754 9589001 721753 1784142 1659252 124890 233214 7913 225301 66853 66853 409743 383750 25993 1213846 530057 683789 1802627 1246545 556082 2065890 2065890 698344 608470 89874 404556 281166 123390 391525 391525 IMPORT ORGAN EXPENSE 10160338 10160338 DONOR HOSPITAL MAINT. 6291896 6291896 PRESERVATION 2753630 2753630 SURGEON FEES 1744920 1744920 2437460 2437460 61778363 57829834 3948529 0 6417902 7885769 3003725 1190391 10872584 14088313 1036073 1233429 2907919 1929642 1105213 978277 5177980 6998101 27613477 32374280 8447138 10726957 264114 198616 8711252 10925573 X 18893262 21448707 8963 0 18902225 21448707 27613477 32374280 2704401 -157919 0 X X 0 1 X 1 0 X 72199 46688 75378 171338 328030 693633 40111523 52527213 59037893 60224149 63841055 275741833 40183722 52573901 59113271 60395487 64169085 276435466 0 0 0 276435466 54043 118781 161427 192597 251364 778212 54043 118781 161427 192597 251364 778212 9492 74882 9270 125515 219159 40237765 52702174 59349580 60597354 64545964 277432837 0.99640 0.99670 0.00280 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1486631 1231377 255254 1421288 698265 723023 978277 INVESTMENT SECURITIES 6998101 F 6998101 DEFERRED LEASE PAYABLE 198616 198616 X 64388045 -157919 -157919 64545964 -63200 -63200 64482764 61841563 0 61841563 -63200 -63200 61778363 PART X, LINE 2: CTDN 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, 2013,AND 2012, CDTN DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -63,200. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -63,200. DONATE LIFE WALK 139921 139921 8289 15059 3367 36485 139921 139921 8289 15059 3367 36485 63200 -63200 X 1 1 X X X 0 0 0 0 0 0 0 0 0 SILJESTROM CYNTHIA CHIEF EXECUTIVE OFFICER 303762 0 64650 0 0 0 18589 0 11389 0 398390 0 0 0 KINDER DENISE CHIEF OPERATIONS OFFICER 234495 0 27678 0 0 0 18806 0 20089 0 301068 0 0 0 MEJIA SANDRA CHIEF FINANCIAL OFFICER 227367 0 29172 0 0 0 13715 0 10277 0 280531 0 0 0 CRUMP MATTHEW VP OF TISSUE PROGRAM AND SHARED SERV 212396 0 27531 0 0 0 11939 0 11008 0 262874 0 0 0 VAN SLYCK SEAN VP OF ORGAN PROGRAM 196881 0 24564 0 0 0 15927 0 10481 0 247853 0 0 0 PATTON KIM DIRECTOR OF CLINICAL SERVICES 181051 0 25265 0 0 0 14857 0 16655 0 237828 0 0 0 CIESZKOWSKI COLLEEN DIRECTOR OF HOSPITAL AND FAMILY SERV 174210 0 22972 0 0 0 10101 0 10146 0 217429 0 0 0 BORER MARK VP QUALITY SYSTEMS/CORPORATE COMPLIA 154370 0 17607 0 0 0 10081 0 26528 0 208586 0 0 0 MASON JOHN VP OF INFORMATION TECHNOLOGY 161585 0 19666 0 0 0 9060 0 17049 0 207360 0 0 0 NEIDLINGER NIKOLE MEDICAL DIRECTOR 166215 0 20225 0 0 0 8324 0 8266 0 203030 0 0 0 MAYEN LUIS DIRECTOR OF PROCUREMENT SERVICES 149897 0 16773 0 0 0 11425 0 12621 0 190716 0 0 0 ROSATI ANGELA DIRECTOR OF TISSUE RECOVERY SERVICES 151980 0 14293 0 0 0 8483 0 6581 0 181337 0 0 0 SHAMOON SHARON TRANSPLANT COORDINATOR 176258 0 16563 0 0 0 9456 0 16745 0 219022 0 0 0 ELIZONDO RICARDO MANAGER OF CLINICAL SERVICES 144208 0 19787 0 0 0 11992 0 27141 0 203128 0 0 0 GUERRERO SALVADOR FAMILY RESOURCE COORDINATOR 142361 0 19627 0 0 0 7972 0 26299 0 196259 0 0 0 LILLEY JOHN MANAGER OF CLINICAL SERVICES 127841 0 19454 0 0 0 10293 0 31694 0 189282 0 0 0 NGUYEN JOHN ADVANCED PRACTICE COORDINATOR 147338 0 14436 0 0 0 10871 0 6563 0 179208 0 0 0 PART I, LINE 1A ALL REGULAR CTDN EMPLOYEES MAY RECEIVE UP TO $30 PER MONTH FOR A GYM MEMBERSHIP OR EXERCISE CLASS AS PART OF THE EMPLOYEE HEALTH BENEFIT. PROOF OF PAYMENT IS REQUIRED. REIMBURSEMENT IS PROCESSED THROUGH THE PAYROLL SYSTEM. INITIATION, COUNTRY CLUB AND GOLF FEES ARE EXCLUDED FROM REIMBURSEMENT. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO THE ENTIRE GOVERNING BODY BEFORE FILING. THE FORM 990 IS REVIEWED AND APPROVED BY THE CHAIR OF THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS OF THE CALIFORNIA TRANSPLANT DONOR NETWORK HAS ADOPTED A POLICY ON CONFLICTS OF INTEREST OF ITS BOARD MEMBERS AND EMPLOYEES. CTDN IS COMMITTED TO THIS POLICY AND DOES PERFORM AN ANNUAL REVIEW OF THIS POLICY. TO CARRY OUT THIS POLICY, EACH BOARD MEMBER IS TO IDENTIFY ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS DESCRIBED IN THE POLICY WITH RESPECT TO OUTSIDE INTERESTS, INVESTMENTS, OR OTHER ACTIVITIES THAT MIGHT RELATE TO SERVICES PROVIDED TO CTDN. FORM 990, PART VI, SECTION B, LINE 15 CTDN UTILIZES A COMPREHENSIVE SALARY SURVEY CONDUCTED BY THE ASSOCIATIONS OF ORGAN PROCUREMENT ORGANIZATIONS UTILIZING MCGLADREY CONSULTING SERVICES AS WELL AS OTHER PUBLICLY AVAILABLE SALARY INFORMATION TO SET EXECUTIVE SALARIES. THE EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS ALSO REVIEWS ANY SALARY INCREASE FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENT, 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.