NEBRASKA ORGAN RECOVERY SYSTEM

Address
8502 WEST CENTER ROAD
OMAHA, NE 68124
Contact
Website: http://www.nedonation.org
Phone: +1 (402) 733-1800
Nonprofit
NTEE: E65 - Organ and Tissue Banks
EIN: 47-0597541

Mission

THE MISSION OF NEBRASKA ORGAN RECOVERY SYSTEM IS TO MAXIMIZE THE RECOVERY AND QUALITY OF ORGANS AND TISSUES FOR TRANSPLANTATION WHILE MAINTAINING SENSITIVITY, COMPASSION AND RESPECT FOR PEOPLE OF ALL CULTURES.WE ACCOMPLISH THIS BY WORKING IN PARTNERSHIP WITH HOSPITALS IN THE SERVICE AREA AND BY PROVIDING EDUCATION TO POTENTIAL DONOR FAMILIES, HEALTHCARE PROFESSIONALS AND THE PUBLIC WE SERVE.
 20172016201520142013
Basic features of the organization
Year of formation1977
Subsection code03
PF filing required0    
Metropolitan statistical area5920
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$308,025.00$282,538.00$268,432.00$226,350.00$148,081.00
Sum of reportable (W2/1099) compensation$494,184.00$364,433.00$334,121.00$199,979.00$125,333.00
Number of employees6666394536
Number of people compensated >$100k32210
Number of volunteers00000
Number of highly compensated contractors71085 
Personnel
Cutleriii, William
TitleCHAIRCHAIRCHAIRPRESIDENTPRESIDENT
Name of key/compensated personWILLIAM A CUTLERIIIWILLIAM A CUTLERIIIWILLIAM A CUTLERIIIWILLIAM A CUTLERIIIWILLIAM CUTLERIII
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.00 
Fedderson, Julie
TitleMEMBERMEMBER   
Name of key/compensated personJULIE FEDDERSON MDJULIE FEDDERSON MD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00    
Goldner, John
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personJOHN GOLDNER MDJOHN GOLDNER MDJOHN GOLDNER MDJOHN GOLDNER MDJOHN GOLDNER MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.00 
Herber, Kyle
TitlePRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEOEXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personKYLE HERBERKYLE HERBERKYLE HERBERKYLE HERBERKYLE HERBER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$174,169.00$157,934.00$155,270.00$134,257.00$80,901.00
Other comp, non-reportable, from org and related orgs$23,590.00$17,334.00$22,194.00$21,071.00$17,657.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.00 
Honz, Jim
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personJIM HONZJIM HONZJIM HONZJIM HONZJIM HONZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.00 
Lester, Melissa
TitleFINANCE & HR MANAGERFINANCE & HR MANAGERFINANCE & HR MANAGERACCOUNTANTACCOUNTANT
Name of key/compensated personMELISSA LESTER MBAMELISSA LESTER MBAMELISSA LESTER MBAMELISSA LESTER MBAMELISSA LESTER MBA
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$99,025.00$94,931.00$78,805.00$65,722.00$44,432.00
Other comp, non-reportable, from org and related orgs$11,241.00$12,339.00$12,163.00$5,299.00$5,091.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.00 
Liakos, John
TitleMEMBER THRU 9/27/2016MEMBERMEMBERMEMBERMEMBER
Name of key/compensated personJOHN LIAKOSJOHN LIAKOSJOHN LIAKOSJOHN LIAKOSJOHN LIAKOS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.00 
Min, Clarke
TitleVICE CHAIRVICE CHAIRVICE CHAIRVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personCLARKE MUNDHENKE D MINCLARKE MUNDHENKE D MINCLARKE MUNDHENKE D MINCLARKE MUNDHENKE D MINCLARKE MUNDHENKE D MIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.00 
Montrie, Megan
TitleCLINICAL SERVICES MANAGER    
Name of key/compensated personMEGAN MONTRIE    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$103,014.00    
Other comp, non-reportable, from org and related orgs$5,517.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Sorrell, Micahel
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personMICAHEL F SORRELL MDMICAHEL F SORRELL MDMICAHEL F SORRELL MD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00 0.00  
Woodford, Thomas
TitleCOOCOOOPERATIONS DIRECTOR  
Name of key/compensated personTHOMAS WOODFORDTHOMAS WOODFORDTHOMAS WOODFORD  
Position of compensated person
Current officer True   
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$117,976.00$111,568.00$100,046.00  
Other comp, non-reportable, from org and related orgs$10,840.00$13,464.00$13,459.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00 0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesORGAN AND TISSUE RECOVERY FOR THE PURPOSE OF TRANSPLANTATIONORGAN AND TISSUE RECOVERY FOR THE PURPOSE OF TRANSPLANTATIONORGAN AND TISSUE RECOVERY FOR THE PURPOSE OF TRANSPLANTATIONORGAN AND TISSUE RECOVERY FOR THE PURPOSE OF TRANSPLANTATIONORGAN AND TISSUE RECOVERY FOR THE PURPOSE OF TRANSPLANTATION
Program service expenses, total$7,357,943.00$8,065,873.00$7,624,869.00$6,514,011.00$4,778,590.00
Programs, including revenue & expenses
EDUCATION OF THE PUBLIC AND HEALTHCARE PROFESSIONALS ON ORGAN AND TISSUE DONATION.
Program expenses$395,724.00$479,445.00$469,339.00$317,805.00$281,662.00
Grants and allocations made$1,601.00$1,150.00 $2,600.00$500.00
Program descriptionEDUCATION OF THE PUBLIC AND HEALTHCARE PROFESSIONALS ON ORGAN AND TISSUE DONATION.EDUCATION OF THE PUBLIC AND HEALTHCARE PROFESSIONALS ON ORGAN AND TISSUE DONATION.EDUCATION OF THE PUBLIC AND HEALTHCARE PROFESSIONALS ON ORGAN AND TISSUE DONATION.EDUCATION OF THE PUBLIC AND HEALTHCARE PROFESSIONALS ON ORGAN AND TISSUE DONATION.EDUCATION OF THE PUBLIC AND HEALTHCARE PROFESSIONALS ON ORGAN AND TISSUE DONATION.
OPERATION OF ORGAN PROCUREMENT SYSTEM; RECOVERY OF ORGANS AND TISSUES FOR TRANSPLANTATION, LAB TESTING AND TRANSPORTING ORGANS AND TISSUES TO LOCATIONS WHERE THEY MAY BE EFFECTIVELY USED.
Program expenses$6,962,219.00$7,586,428.00$7,155,530.00$6,196,206.00$4,496,928.00
Program descriptionOPERATION OF ORGAN PROCUREMENT SYSTEM; RECOVERY OF ORGANS AND TISSUES FOR TRANSPLANTATION, LAB TESTING AND TRANSPORTING ORGANS AND TISSUES TO LOCATIONS WHERE THEY MAY BE EFFECTIVELY USED.OPERATION OF ORGAN PROCUREMENT SYSTEM; RECOVERY OF ORGANS AND TISSUES FOR TRANSPLANTATION, LAB TESTING AND TRANSPORTING ORGANS AND TISSUES TO LOCATIONS WHERE THEY MAY BE EFFECTIVELY USED.OPERATION OF ORGAN PROCUREMENT SYSTEM; RECOVERY OF ORGANS AND TISSUES FOR TRANSPLANTATION, LAB TESTING AND TRANSPORTING ORGANS AND TISSUES TO LOCATIONS WHERE THEY MAY BE EFFECTIVELY USED.OPERATION OF ORGAN PROCUREMENT SYSTEM; RECOVERY OF ORGANS AND TISSUES FOR TRANSPLANTATION, LAB TESTING, AND TRANSPORTING ORGANS AND TISSUES TO LOCATIONS WHERE THEY MAY BE EFFECTIVELY USED.OPERATION OF ORGAN PROCUREMENT SYSTEM; RECOVERY OF ORGANS AND TISSUES FOR TRANSPLANTATION, LAB TESTING, AND TRANSPORTING ORGANS AND TISSUES TO LOCATIONS WHERE THEY MAY BE EFFECTIVELY USED.
Financial data
Revenue
Total revenue$9,673,340.00$9,513,117.00$9,567,703.00$8,334,503.00$6,523,597.00
Revenue from contributions (total)$21,275.00$10,181.00$5,990.00$18,518.00$5,226.00
Investment income, current yr$115,472.00$119,427.00$134,511.00$49,699.00$21,991.00
Total revenue from grants, etc., current yr$21,275.00$10,181.00$5,990.00$18,518.00$5,226.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$3,200.00$5,000.00$0.00$285.00$5,157.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$9,533,393.00$9,378,509.00$9,427,202.00$8,266,001.00$6,491,223.00
Gross receipts$9,673,340.00$9,513,117.00$11,307,595.00$8,477,092.00$6,523,597.00
Sources of contributions
Revenue from all other contributions$21,275.00$10,181.00$5,990.00$18,518.00$5,226.00
Other types of revenue
Miscellaneous revenue (total)$3,200.00$5,000.00 $285.00$5,157.00
Income from dividends, interest, and similar investments$108,972.00$119,427.00$102,872.00$58,887.00$13,193.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$8,861,783.00$9,564,947.00$8,845,969.00$7,360,967.00$5,525,385.00
Total functional expenses: program service $7,357,943.00$8,065,873.00$7,624,869.00$6,514,011.00$4,778,590.00
Total functional expenses: management and general$1,503,840.00$1,499,074.00$1,221,100.00$846,956.00$746,795.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$39,491.00$36,697.00$1,243.00$51,400.00$70,890.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$21,943.00$21,030.00$21,044.00  
Assets and liabilities
Total assets$11,614,424.00$9,778,972.00$10,140,925.00$10,149,431.00$8,580,905.00
Total assets, beginning of year$9,778,972.00$10,140,925.00$10,149,431.00$8,580,905.00$7,613,561.00
Total liabilities$1,001,732.00$357,734.00$585,639.00$1,244,357.00$876,253.00
Total liabilities, beginning of year$357,734.00$585,639.00$1,244,357.00$876,253.00$907,121.00
Unrestricted net assets, end of yr$10,612,692.00$9,421,238.00$9,555,286.00$8,905,074.00$7,704,652.00
Net assets$10,612,692.00$9,421,238.00$9,555,286.00$8,905,074.00$7,704,652.00
Net assets, beginning of year$9,421,238.00$9,555,286.00$8,905,074.00$7,704,652.00$6,706,440.00
Other liabilities$367,416.00 $0.00$394,075.00$327,311.00
Other assets$0.00$722,598.00$687,573.00  
Investments: publicly traded securities$4,514,053.00$4,061,992.00$4,065,847.00  
Cash: non-interest bearing$1,177,814.00$588,565.00$485,622.00$994,868.00$1,275,294.00
Cash: non-interest bearing, beginning of year$588,565.00$485,622.00$994,868.00$1,275,294.00$513,296.00
Other financial variables
Revenue less expenses$811,557.00-$51,830.00$721,734.00$973,536.00$998,212.00
Savings & temp cash investment$1,278,304.00$2,061,108.00$2,041,189.00$6,570,776.00$4,287,024.00
Accounts receivable, net$1,806,911.00$865,276.00$1,306,796.00$1,003,891.00$1,444,409.00
Prepaid expenses & deferred charges$78,984.00$62,846.00$38,750.00$48,078.00$43,828.00
Accounts payable & accrued expenses$634,316.00$357,734.00$585,639.00$850,282.00$548,942.00
Total net assets or fund balances$10,612,692.00$9,421,238.00$9,555,286.00$8,905,074.00$7,704,652.00
Depreciation, depletion, amortization$140,730.00$130,060.00$113,729.00$111,991.00$116,659.00
Governance and accountability
Number of voting members67655
Number of independent voting members67655
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
LobbiedTrueTrueTrue True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-042017-02-222016-01-282014-10-142013-11-13
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201703179349307665201603149349302605201532929349300933201412659349300721201302689349300715
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