NATIONAL MARROW DONOR PROGRAM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NATIONAL MARROW DONOR PROGRAM (EIN 84-0865803)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-06-07
IRS object ID: 201831589349300448
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-06-07T13:56:46-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 E Wisconsin Ave	AddressLine1Txt
City	Milwaukee	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840865803	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL MARROW DONOR PROGRAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% AMY RONNEBERG	InCareOfNm
Business Name Control	NATI	BusinessNameControlTxt
Phone	7634065800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 N 5th St	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554011206	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY RONNEBERG	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7634068694	PhoneNum
Signature	2018-06-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Daniel V Romano	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	4142898200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	BE THE MATCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	C Randal Mills	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 N 5th St	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554011206	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$391,630,568	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BETHEMATCH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	WE SAVE LIVES THROUGH CELLULAR THERAPY.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	1058	TotalEmployeeCnt
Total Volunteers	4115	TotalVolunteersCnt
Total Gross UBI	-$21,785	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$26,460	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$51,087,431	PYContributionsGrantsAmt
CY Contributions Grants	$53,550,922	CYContributionsGrantsAmt
PY Program Service Revenue	$339,752,301	PYProgramServiceRevenueAmt
CY Program Service Revenue	$335,484,500	CYProgramServiceRevenueAmt
PY Investment Income	$994,576	PYInvestmentIncomeAmt
CY Investment Income	$1,924,761	CYInvestmentIncomeAmt
PY Other Revenue	$126,098	PYOtherRevenueAmt
CY Other Revenue	$46,716	CYOtherRevenueAmt
PY Total Revenue	$391,960,406	PYTotalRevenueAmt
CY Total Revenue	$391,006,899	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,350,845	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,864,615	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$86,333,230	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$90,429,301	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$837,670	CYTotalFundraisingExpenseAmt
PY Other Expenses	$280,802,116	PYOtherExpensesAmt
CY Other Expenses	$271,789,496	CYOtherExpensesAmt
PY Total Expenses	$370,486,191	PYTotalExpensesAmt
CY Total Expenses	$365,083,412	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,474,215	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$25,923,487	CYRevenuesLessExpensesAmt
Total Assets BOY	$325,206,218	TotalAssetsBOYAmt
Total Assets EOY	$361,819,626	TotalAssetsEOYAmt
Total Liabilities BOY	$149,830,555	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$149,393,689	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$175,375,663	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$212,425,937	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOR PATIENTS WITH BLOOD CANCERS LIKE LEUKEMIA, LYMPHOMA, OR OTHER LIFE-THREATENING BLOOD DISORDERS, THERE IS HOPE FOR A CURE THROUGH MARROW TRANSPLANTATION. THE FIRST STEP IS TO FIND A MATCHED DONOR, BUT 70% PERCENT OF PATIENTS DO NOT HAVE A SUITABLY MATCHED DONOR IN THEIR FAMILY AND DEPEND ON OUR BE THE MATCH REGISTRY TO FIND A MARROW DONOR. WITH THE SUPPORT OF OUR CONTRIBUTORS, EACH YEAR WE: -Facilitate more marrow and cord blood transplants -grow and diversify the world's largest and most diverse donor registry -support patients and their families before, during, and after tansplant -conduct research and education to expand treatment and improve outcomes -engage the public in our life-saving mission. AS THE WORLD'S LEADING NONPROFIT ORGANIZATION FOCUSED ON SAVING LIVES THROUGH CELLULAR THERAPY, BE THE MATCH CONTINUES TO IMPROVE ACCESS TO TRANSPLANT BY LEADING EFFORTS TO REMOVE BARRIERS TO TREATMENT AND STRENGTHEN OUR ABILITY TO MEET THE GROWING NEED. THANKS TO OUR COMMUNITY OF DONOR	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$220,855,063	ExpenseAmt
Revenue	$335,119,607	RevenueAmt
Desc	TRANSPLANT - IN 1987, THE FOUNDERS OF NATIONAL MARROW DONOR PROGRAM (NMDP) MADE A COMMITMENT TO INCREASE ACCESS TO TRANSPLANTS AND TO FIND PEOPLE WILLING TO DONATE AND SUPPORT RESEARCH TO EXTEND AND IMPROVE LIVES. NMDP'S MISSION STATEMENT - "WE SAVE LIVES THROUGH CELLULAR THERAPY" - CAPTURES AND COMMUNICATES THE REASON FOR NMDP'S EXISTENCE. EACH YEAR, NMDP INCURS PROGRAM MEDICAL EXPENSES RELATED TO MATCHING UNRELATED DONORS WITH PATIENTS. IN FISCAL YEAR 2017, MORE THAN 16,400 U.S. AND INTERNATIONAL SEARCHES OF THE BE THE MATCH REGISTRY WERE CONDUCTED ON BEHALF OF PATIENTS SEEKING A MATCHING DONOR OR CORD BLOOD UNIT. NEARLY 6,100 PATIENTS WENT ON TO RECEIVE A TRANSPLANT SINCE BEGINNING OPERATIONS. NMDP HAS FACILITATED MORE THAN 86,000 MARROW AND CORD BLOOD TRANSPLANTS FOR PATIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$40,087,465	ExpenseAmt
Revenue	$112,470	RevenueAmt
Desc	RECRUITMENT - THE BE THE MATCH REGISTRY PROVIDES THE MOST DIVERSE LISTING OF POTENTIAL DONORS AND CORD BLOOD UNITS IN THE WORLD. WITH 19 MILLION POTENTIAL DONORS AND 249,000 CORD BLOOD UNITS, OUR GROWING REGISTRY IS HELPING MORE PATIENTS THAN EVER BEFORE GET THE TRANSPLANT THEY NEED. In FICASL YEAR 2017, 493,000 new potential donors were added to the be the match registry. Although there are millions on the registry, patients sometimes still can not find a match. This is due in part to the patient's ethnic background. On average, a patient's likelihood of finding a match on THE BE THE MATCH REGISTRY RANGES FROM 19% TO 80% DEPENDING ON THE ETHNIC BACKGROUND. SOME ETHNIC GROUPS HAVE MORE COMPLEX TISSUE TYPES THAN OTHERS, SO A PERSON'S BEST CHANCE OF FINDING A DONOR IS WITH SOMEONE OF THE SAME ETHNIC BACKGROUND. THE IMPORTANCE OF INCREASING DIVERSITY ON THE REGISTRY IS AN ORGANIZATION GOAL AND PRIORITY AT BE THE MATCH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$34,149,488	ExpenseAmt
Grant	$239,055	GrantAmt
Revenue	$40,808	RevenueAmt
Desc	RESEARCH - Be the Match CONDUCTS RESEARCH THROUGH THE CIBMTR (CENTER FOR INTERNATIONAL BLOOD AND MARROW TRANSPLANT RESEARCH), A COMBINED RESEARCH PROGRAM OF NMDP AND THE MEDICAL COLLEGE OF WISCONSIN. THE CIBMTR FACILITATES CRITICAL, CUTTING-EDGE RESEARCH THAT HAS LED TO INCREASED SURVIVAL AND AN ENRICHED QUALITY OF LIFE FOR THOUSANDS OF PATIENTS WORLDWIDE. NMDP facilitates extensive research and scientifIc services for improving outcomes throuGh clinical research. This work includes establishing and maintaining an extensive database for researchers, conducting observational studies, and planning and facilitating clinical trials that assess trends and therapies. During fiscal year 2017, approximately $34 million was used to fund research programs to improve the marrow donation process and advance transplant science.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$11,976,648	ExpenseAmt
Grant	$2,625,560	GrantAmt
Revenue	$211,615	RevenueAmt
Desc	PUBLIC AWARENESS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,976,648	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,625,560	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$211,615	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$307,068,664	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1314	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1058	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AMY RONNEBERG	PersonNm
Phone	7634068694	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 N 5TH STREET	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554011206	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Lynn Abrahamsen
Chair	1.0	0.0	Yes (X)	$0	$0	$0
John Wingard
Immediate Past Chair	1.0	0.0	Yes (X)	$0	$0	$0
David Porter
Vice Chair	1.0	0.0	Yes (X)	$600	$0	$0
Yvonne Ybarra
Council Chair - thru 1/2017	1.0	0.0	Yes (X)	$0	$0	$0
Gary Goldstein
Council Chair - as of 2/2017	1.0	0.0	Yes (X)	$0	$0	$0
Pankaj Kamani
Secretary	1.0	0.0	Yes (X)	$0	$0	$0
Daniel Arndt
Director	1.0	0.0	Yes (X)	$0	$0	$0
Jennifer Jones Austin
Director - thru 10/2016	1.0	0.0	Yes (X)	$0	$0	$0
Ann Berkey
Director	1.0	0.0	Yes (X)	$0	$0	$0
Melinda Caltabiano
Director	1.0	0.0	Yes (X)	$0	$0	$0
Michael Davenport
Director	1.0	0.0	Yes (X)	$0	$0	$0
Uri Herzberg
Director	1.0	0.0	Yes (X)	$0	$0	$0
Michael Lang
Director	1.0	0.0	Yes (X)	$0	$0	$0
John McMannis
Director - thru 5/2017	1.0	0.0	Yes (X)	$0	$0	$0
Miguel-Angel Perales
Director	1.0	0.0	Yes (X)	$0	$0	$0
Brian Reithel
Director	1.0	0.0	Yes (X)	$0	$0	$0
Harpreet Sandhu
Director	1.0	0.0	Yes (X)	$0	$0	$0
David Schubert
Director	1.0	0.0	Yes (X)	$0	$0	$0
Robert Soiffer
Director	1.0	0.0	Yes (X)	$0	$0	$0
Abigail West
Director	1.0	0.0	Yes (X)	$0	$0	$0
Lori White
Director	1.0	0.0	Yes (X)	$0	$0	$0
Kimberly Kasow Wichlan
Director	1.0	0.0	Yes (X)	$0	$0	$0
Jeffrey Chell
CEO - thru 6/2017	48.0	2.0		$977,403	$0	$46,084	Yes (X)
C Randal Mills
CEO - as of 7/2017	48.0	2.0		$0	$0	$0	Yes (X)
Dennis Confer
Chief Medical Officer	48.0	2.0		$491,385	$0	$55,516	Yes (X)
Amy Ronneberg
Chief Financial Officer	49.0	1.0		$444,893	$0	$28,160	Yes (X)
Karen Dodson
Chief Operations Officer	49.5	0.5		$384,168	$0	$45,558	Yes (X)
Michael McCullough
Chief Information Officer	45.0	5.0		$376,509	$0	$52,793		Yes (X)
Michael Boo
CSO - thru 4/2017	49.0	1.0		$400,808	$0	$46,059			Yes (X)
Brian Lindberg
Chief Legal Officer	49.0	1.0		$392,359	$0	$53,023			Yes (X)
John Miller
VP & Sr. Medical Director	50.0	0.0		$376,137	$0	$37,637			Yes (X)
Linda Burns
VP & Medical Dir., Research	50.0	0.0		$346,460	$0	$45,401			Yes (X)
Tracy Schmidt
Chief Human Resources Officer	49.0	1.0		$277,859	$0	$55,024			Yes (X)
G Barry Huff
Former Key Employee	0.0	0.0		$212,953	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,681,534	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$465,255	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	134	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SPACE 150 INC
212 THIRD AVENUE NORTH STE 150	MINNEAPOLIS	MN	55401	MARKETING CONSULTING	$2,932,428
ORACLE AMERICA INC
500 ORACLE PARKWAY	REDWOOD PARKWAY	CA	64065	IT SERVICE	$2,067,647
THE EMMES CORPORATION
401 N WASHINGTON STREET STE 700	ROCKVILLE	MD	20850	DATA COLLECTION	$1,637,355
BERGHUIS AND HUNT
910 1/2 MAIN STREET	HOPKINS	MN	55343	IT SERVICE	$1,455,885
Datalink
10050 CROSSTOWN CIRCLE SUITE 500	EDEN PRAIRIE	MN	55344	IT SERVICE	$1,370,286

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	75	CntrctRcvdGreaterThan100KCnt
Related Organizations	$4,672,060	RelatedOrganizationsAmt
Government Grants	$42,113,022	GovernmentGrantsAmt
All Other Contributions	$6,765,840	AllOtherContributionsAmt
Total Contributions	$53,550,922	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SEARCH/PROCUREMENT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$335,484,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$335,484,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$335,484,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,131,232	TotalRevenueColumnAmt
Exclusion	$2,131,232	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$325,702	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$353,075	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	-$27,373	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,373	TotalRevenueColumnAmt
Unrelated Business Revenue	-$27,373	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$57,123	SecuritiesAmt
Other	$7,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$57,121	SecuritiesAmt
Other	$213,473	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2	SecuritiesAmt
Other	-$206,473	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$206,471	TotalRevenueColumnAmt
Exclusion	-$206,471	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PARKING LOT RENTAL	900099	$64,255	$64,255
AUDITORIUM/RENTAL SERVICES	900099	$9,834	$4,246	$5,588

Field	Value	IRS element (for citing)
Other Revenue Total	$74,089	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$391,006,899	TotalRevenueColumnAmt
Related Or Exempt Func Income	$335,484,500	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$21,785	UnrelatedBusinessRevenueAmt
Exclusion	$1,993,262	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,625,560	TotalAmt
Program Services	$2,625,560	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$239,055	TotalAmt
Program Services	$239,055	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,234,261	TotalAmt
Management And General	$3,234,261	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$69,228,816	TotalAmt
Program Services	$50,952,320	ProgramServicesAmt
Management And General	$18,171,795	ManagementAndGeneralAmt
Fundraising	$104,701	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,947,221	TotalAmt
Program Services	$2,871,665	ProgramServicesAmt
Management And General	$1,071,377	ManagementAndGeneralAmt
Fundraising	$4,179	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,586,705	TotalAmt
Program Services	$5,547,705	ProgramServicesAmt
Management And General	$3,030,318	ManagementAndGeneralAmt
Fundraising	$8,682	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,432,298	TotalAmt
Program Services	$3,946,428	ProgramServicesAmt
Management And General	$1,477,968	ManagementAndGeneralAmt
Fundraising	$7,902	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$363,103	TotalAmt
Management And General	$363,103	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$169,999	TotalAmt
Management And General	$169,999	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$370,272	TotalAmt
Management And General	$370,272	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$57,834	TotalAmt
Management And General	$57,834	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,540,836	TotalAmt
Program Services	$14,186,717	ProgramServicesAmt
Management And General	$2,687,306	ManagementAndGeneralAmt
Fundraising	$666,813	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,642,154	TotalAmt
Program Services	$7,332,396	ProgramServicesAmt
Management And General	$1,304,970	ManagementAndGeneralAmt
Fundraising	$4,788	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,351,096	TotalAmt
Program Services	$2,084,842	ProgramServicesAmt
Management And General	$1,232,204	ManagementAndGeneralAmt
Fundraising	$34,050	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,078,092	TotalAmt
Program Services	$4,395,439	ProgramServicesAmt
Management And General	$3,682,653	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,909,787	TotalAmt
Program Services	$478,880	ProgramServicesAmt
Management And General	$4,430,907	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,027,097	TotalAmt
Program Services	$3,104,112	ProgramServicesAmt
Management And General	$918,650	ManagementAndGeneralAmt
Fundraising	$4,335	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$248,472	TotalAmt
Program Services	$164,428	ProgramServicesAmt
Management And General	$84,044	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,923,807	TotalAmt
Management And General	$2,923,807	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,770,371	TotalAmt
Program Services	$9,188,640	ProgramServicesAmt
Management And General	$10,581,731	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$806,961	TotalAmt
Program Services	$140,586	ProgramServicesAmt
Management And General	$666,137	ManagementAndGeneralAmt
Fundraising	$238	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SERVICES EXPENSES	$170,752,612	$170,752,612
DONOR RECRUITMENT SERVICES	$19,641,825	$19,641,825
FORMS COMPLETION & RESEARCH	$8,723,627	$8,723,627
INTERCOMPANY ALLOCATIONS	-$27,373		-$27,373

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,438,924	TotalAmt
Program Services	$691,827	ProgramServicesAmt
Management And General	$745,115	ManagementAndGeneralAmt
Fundraising	$1,982	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$365,083,412	TotalAmt
Program Services	$307,068,664	ProgramServicesAmt
Management And General	$57,177,078	ManagementAndGeneralAmt
Fundraising	$837,670	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40,285,971	BOYAmt
EOY	$65,615,083	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,072,820	BOYAmt
EOY	$21,226,498	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,153,418	BOYAmt
EOY	$2,450,276	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,829,730	BOYAmt
EOY	$49,666,745	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,478,485	BOYAmt
EOY	$5,506,774	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$189,566,252	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$82,404,754	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$113,265,907	BOYAmt
EOY	$107,161,498	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$84,708,389	BOYAmt
EOY	$98,728,783	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,000,000	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,411,498	BOYAmt
EOY	$6,463,969	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$325,206,218	BOYAmt
EOY	$361,819,626	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,094,003	BOYAmt
EOY	$62,249,261	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,024,138	BOYAmt
EOY	$9,142,849	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,205,000	BOYAmt
EOY	$18,310,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,507,414	BOYAmt
EOY	$59,691,579	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$149,830,555	BOYAmt
EOY	$149,393,689	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$175,375,663	BOYAmt
EOY	$212,425,937	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$175,375,663	BOYAmt
EOY	$212,425,937	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$325,206,218	BOYAmt
EOY	$361,819,626	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$25,923,487	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,326,787	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,800,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,907,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,722,897	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,831,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,087,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,550,922	CurrentTaxYearAmt
Total	$266,099,889	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$332,541,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$331,815,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$340,231,303	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$339,752,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$335,484,500	CurrentTaxYearAmt
Total	$1,679,824,480	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$387,448,392	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$383,538,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$395,062,727	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$390,839,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$389,035,422	CurrentTaxYearAmt
Total	$1,945,924,369	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,945,924,369	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,813,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,907,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,845,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,773,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,199,733	CurrentTaxYearAmt
Total	$9,539,657	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,813,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,907,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,845,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,773,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,199,733	CurrentTaxYearAmt
Total	$9,539,657	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$23,596	CurrentTaxYearMinus1YearAmt
Total	$23,596	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$389,261,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$385,445,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$396,908,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$392,636,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$391,235,155	CurrentTaxYearAmt
Total	$1,955,487,622	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99511	PublicSupportCY509Pct
Public Support PY509	0.99548	PublicSupportPY509Pct
Investment Income CY	0.00488	InvestmentIncomeCYPct
Investment Income PY	0.00450	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$426,631	FilingOrganizationsTotalAmt
Affiliated Group Total	$426,631	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$426,631	FilingOrganizationsTotalAmt
Affiliated Group Total	$426,631	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$364,656,781	FilingOrganizationsTotalAmt
Affiliated Group Total	$377,356,445	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$365,083,412	FilingOrganizationsTotalAmt
Affiliated Group Total	$377,783,076	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$627,520	CurrentYearMinus3Amt
Current Year Minus2	$683,160	CurrentYearMinus2Amt
Current Year Minus1	$440,463	CurrentYearMinus1Amt
Current Year	$426,631	CurrentYearAmt
Total	$2,177,774	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,208,870	OtherCostOrOtherBasisAmt
Depreciation	$7,318,205	DepreciationAmt
Book Value	$52,890,665	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,244,089	OtherCostOrOtherBasisAmt
Depreciation	$2,026,045	DepreciationAmt
Book Value	$4,218,044	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,520,334	OtherCostOrOtherBasisAmt
Depreciation	$14,056,078	DepreciationAmt
Book Value	$13,464,256	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,592,959	OtherCostOrOtherBasisAmt
Depreciation	$59,004,426	DepreciationAmt
Book Value	$36,588,533	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$107,161,498	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LONG TERM CAPITAL LEASE	$55,997,631
DEFERRED COMPENSATION PAYABLE	$3,693,947

Field	Value	IRS element (for citing)
Total Liability	$59,691,578	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Organization's Liability for Uncertain Tax Positions under ASC 740	FormAndLineReferenceDesc
Explanation	Schedule D, Part X, Line 2 THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE PROGRAM AND BTMF ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE NOT-FOR-PROFIT STATUS OF THE PROGRAM AND BTMF ARE CONSIDERED TAX POSITIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2017 OR 2016. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. BTMB is treated as a disregarded entity for income tax reporting purposes. As such, BTMBs income, losses and credits are included in the tax return of its sole member and parent, NMDP. BTMBTS is a regarded entity for tax purposes and files a separate tax return. CLR is an exempted company operating subject to the Companies Law (Revised) of Cayman Islands and is included in the tax return of NMDP.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt
East Asia and the Pacific	Program Services	Medical	$3,006,810
Europe (Including Iceland and Greenland)	Program Services	Medical	$37,591,258
Middle East and North Africa	Program Services	Medical	$2,691,415
North America	Program Services	Medical	$1,842,779
Russia and the Newly Independent States	Program Services	Medical	$21,851
South America	Program Services	Medical	$2,247,251
South Asia	Program Services	Medical	$574,525
Sub-Saharan Africa	Program Services	Medical	$119,844
Central America and the Caribbean	Program Services	Medical	$1,403,658
Central America and the Caribbean	Program Services	Captive Insurance	$926,243	1

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Total Office	1	TotalOfficeCnt
Subtotal Spent	$50,425,634	SubtotalSpentAmt
Total Spent	$50,425,634	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Purpose Of Grant	RESEARCH	PurposeOfGrantTxt
Cash Grant	$239,055	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Procedure for Monitoring Use of Grant Funds Outside U.S.

Schedule F, Part I, Line 2 International transplant centers throughout the world work in affiliation with the National Marrow Donor Program to find donors for the patients in need. Progress reports are submitted by research scientists for NMDP's review. if the progress is satisfactory, funds are distributed to the scientists. If no progress report is submitted or the progress is deemed unsatisfactory, no funds will be distributed.

Total Expenditures by Region

Schedule F, Part I, Line 3 The total expenditures by region calculated amount equals the checks that accounts payable cut during FY17.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ONCOLOGY NURSING SOCIETY
PO BOX 3500	PITTSBURGH	PA	15230	251410081	501(C)(3)	$6,710	CONFERENCE SPONSOR
SICKLE CELL COMMUNITY CONSORTIUM
2265 LEXINGTON LANE	CUMMING	GA	30040	474771677	501(C)(3)	$14,350	CONFERENCE SPONSOR
SICKLE CELL DISEASE ASSOC OF AMERICA
3700 KOPPERS ST	BALTIMORE	MD	21227	237175985	501(C)(3)	$20,000	CONFERENCE SPONSOR
THE LEUKEMIA AND LYMPHOMA SOCIETY
651 WERST WASHINGTON BLVD	CHICAGO	IL	60661	135644916	501(C)(3)	$6,000	CONFERENCE SPONSOR
AMERICAN ASSOCIATION OF BLOOD BANKS
8101 GLENBOOK ROAD	BETHESDA	MD	20814	362384118	501(C)(3)	$18,000	CONFERENCE SPONSOR
STANFORD UNIVERSITY 40160
3373 HILLVIEW AVENUE	PALO ALTO	CA	94304	941156365	501(C)(3)	$10,000	RESEARCH FUND
TRANSPLANT FINANCIAL COORDINATORS ASSOC
PO BOX 28555	RICHMOND	VA	23228	470832998	501(C)(3)	$6,500	CONFERENCE SPONSOR
BE THE MATCH FOUNDATION
500 N 5TH ST	MINNEAPOLIS	MN	55401	411704734	501(C)(3)	$2,500,000	FOUNDATION OPERATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Procedure for Monitoring the Use of Grant Funds Inside U.S.	FormAndLineReferenceDesc
Explanation	Schedule I, Part I, Line 2 Before any check is cut for event or other sponsorship, the documentation around what the expenditure is for is reviewed and routed through approvals following our organization's chart of authority.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jeffrey Chell
CEO - thru 6/2017	$613,150	$0	$177,633	$0	$186,620	$0	$24,251	$0	$21,833	$0	$1,023,487	$0	$66,289	$0
Dennis Confer
Chief Medical Officer	$362,775	$0	$64,525	$0	$64,085	$0	$24,251	$0	$31,265	$0	$546,901	$0	$0	$0
Amy Ronneberg
Chief Financial Officer	$340,347	$0	$69,483	$0	$35,063	$0	$24,251	$0	$3,909	$0	$473,053	$0	$0	$0
Karen Dodson
Chief Operations Officer	$302,166	$0	$41,089	$0	$40,913	$0	$24,251	$0	$21,307	$0	$429,726	$0	$0	$0
Michael McCullough
Chief Information Officer	$263,516	$0	$58,961	$0	$54,032	$0	$24,251	$0	$28,542	$0	$429,302	$0	$0	$0
Michael Boo
CSO - thru 4/2017	$299,147	$0	$55,749	$0	$45,912	$0	$24,251	$0	$21,808	$0	$446,867	$0	$0	$0
Brian Lindberg
Chief Legal Officer	$287,850	$0	$67,909	$0	$36,600	$0	$24,251	$0	$28,772	$0	$445,382	$0	$0	$0
John Miller
VP & Sr. Medical Director	$300,815	$0	$45,296	$0	$30,026	$0	$24,251	$0	$13,386	$0	$413,774	$0	$0	$0
Linda Burns
VP & Medical Dir., Research	$281,958	$0	$42,804	$0	$21,698	$0	$24,251	$0	$21,150	$0	$391,861	$0	$0	$0
Tracy Schmidt
Chief Human Resources Officer	$207,099	$0	$45,172	$0	$25,588	$0	$24,251	$0	$30,773	$0	$332,883	$0	$0	$0
G Barry Huff
Former Key Employee	$0	$0	$0	$0	$212,953	$0	$0	$0	$0	$0	$212,953	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Separation or Change-Of-Control Payment	Schedule J, Part I, Line 4A G. Barry Huff left NMDP in September 2015. During calendar year 2016, he received separation payments of $212,953, which is reported in Schedule J, Part II, Column B(III).
Supplemental Nonqualified Retirement Plan	Schedule J, Part I, Line 4B The organization offers its officers, vice presidents, and directors a 457(B) deferred compensation plan (the "plan") created in accordance with applicable provisions of the internal revenue code. The plan permits employees to defer a portion of their salary until future years. The accumulated deferred compensation balance is not available to employees until termination, retirement, death, or unforeseeable emergency. All amounts of compensation deferred under the plan, and all income attributable to those amounts are (until paid or made available to the employee or other beneficiary) solely the property of the organization, and the organization has all the related rights of ownership (not restricted to the payment of benefits under the plan), subject only to the claim of the organization's general creditors. Participants' rights under the plan are equal to those of general creditors of the organization in an amount equal to the fair market value of the deferred account for each participant. The related assets and liabilities are reported at fair market value based on quoted market prices and are included within deferred compensation funds and deferred compensation payable in the consolidated statements of financial position. The organization offers a supplemental benefit plan (the "supplemental plan") for its officers, senior vice presidents and vice presidents. Each year, the supplemental plan contributes 14% of salary for the chief executive officer, 9% for other officers and senior vice presidents, and 4% for vice presidents. The supplemental plan is a flexible benefit plan allowing the supplemental plan participants to select from limited options, which include payment for spousal long-term care, and the balance as a contribution into the 457(B) deferred compensation plan (above) and/or an executive savings plan to supplement current basic and supplemental benefits. The executive savings plan replaced the capital accumulation plan effective January 1, 2013. All supplemental plan participants receive life insurance, disability salary continuation, long-term disability and long-term care insurance. The executive savings plan was created in accordance with applicable provisions of the Internal Revenue Code (IRC Sec 7702) whereby after-tax contributions into the plan accumulate without taxation and may be distributed without taxation using a combination of tax-free withdrawals and loans. Contributions will result in current income taxation. Plan balances are personally owned by the plan participants immediately and are not subject to a risk of forfeiture; as such, the plan assets are not recorded on the Organizations financial statements. The Supplemental Plan also provides for additional life insurance up to $750,000. Amounts paid in current year - 457(F) capital accumulation: - Jeffrey Chell $66,289
Non-Fixed Payments	Schedule J, Part I, Line 7 Employee discretionary bonus and incentive plan payments are determined each year as part of the performance evaluation completed by human resources in collaboration with the individual's manager.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	City of Minneapolis	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	416005375	BondIssuerEIN
Bond Issued	2015-09-24	BondIssuedDt
Issue Price	$30,000,000	IssuePriceAmt
Purpose	develop customized comp software	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$11,690,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$30,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$30,000,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other Program Services	Form 990, Part III, Line 4D Public Awareness - National Marrow Donor Program (NMDP) works with patient families, faith communities, corporations, colleges and universities, and other organizations to raise awareness about the opportunity to give patients hope by joining the registry, making a gift through Be the Match Foundation, and volunteering. In addition, NMDP is a leader in providing health care professionals with the education, resources and services they need to provide the best care for transplant patients. Delegation of Authority Form 990, Part VI, LINE 1 NMDP bylaws state: "The executive committee shall at all times include the chair of the board, the immediate past chair (when in office), the chair elect (when in office), the vice chair, the secretary, the chief executive officer, and any government representatives. All members of the executive committee shall be voting directors, except the chief executive officer and government representatives, who shall serve as non-voting ex officio members of the committee. The Executive Committee shall, to the extent determined by the Board of Directors, have the authority of the Board in the oversight of the business of the Corporation between meetings of the full Board and shall have such other authority and responsibilities as set forth in the Executive Committee Charter." The executive committee charter states: "The executive committee shall, to the extent determined by the board of directors, have the authority of the board in the oversight of the business of the corporation between meetings of the full board. The executive committee shall manage the business of the corporation and direct and coordinate the work activities of committees between meetings of the board. The executive committee shall also review key board-level policies and procedures on a periodic basis and recommend new or modified policies and initiatives. With the board, the executive committee is responsible for oversight of the strategic planning process, developing a calendar for board activities, and providing guidance to the board and corporation staff regarding the appropriate roles of each. The executive committee, in close coordination with the finance committee, shall monitor the financial integrity of operations, including evaluating performance against the corporation's budget and strategic and business plans. In addition, the executive committee shall represent the corporation in its interactions with other organizations, congress, federal agencies, participating centers, constituent groups, professional organizations, and the public."
Reportable Relationships	Form 990, Part VI, Line 2 The following individuals on the NMDP Board of Directors have a reportable business relationship: Melinda Caltabiano and Jennifer Jones Austin (Ms. Caltabiano and Ms. Jones Austin were, respectively, an employee of, and a director of, the same tax exempt organization during fiscal year 2017). The following officers of NMDP have a reportable business relationship: Jeffrey Chell and Amy Ronneberg (Mr. Chell and Ms. Ronneberg were both officers of CLR Insurance, Ltd. during fiscal year 2017).
Form 990 Review Process	Form 990, Part VI, Line 11B The organization contracted with the outside public accounting firm, Grant Thornton LLP, to prepare the Form 990. Preparing the details and supporting reports for the return is a collaborative effort among a small group of individuals in the financial reporting & compliance area of finance, internal audit and human resources. That work is then reviewed by the Manager of Financial Reporting prior to sending to Grant Thornton LLP; the Chief Legal Officer also reviews the governance sections and the Chief HR Officer reviews the compensation data prior to sending to Grant Thornton LLP. Once a draft is received back from Grant Thornton LLP, it is reviewed by the staff that pulled the details together, Vice President of Finance and Chief Financial Officer. A copy of the return is provided to the organization's Audit and finance committee and Board of Directors prior to filing.
Conflict of Interest Policy Monitoring & Enforcement	Form 990, Part VI, Line 12c The Conflict of Interest Policy states the following: "All Members must disclose to the applicable Organization's Board of Directors or Executive Committee all conflicts of interest and reportable relationships, and must annually complete and submit the Conflict of Interest Questionnaire which is required by this Policy. Whenever in the course of events a Member's circumstances change such that the Member knows or has reason to believe that the Member may have an actual or perceived conflict of interest, such Member shall promptly disclose the potential conflict to the applicable Organization's Board of Directors or Executive Committee. For the purposes of this Article, a Member may formally disclose a conflict or reportable relationship to the Chief Executive Officer (CEO) of NMDP, the BTMF Executive director and Senior Vice President (SVP) of Philanthropy, or the NMDP Chief Legal Officer (CLO), as applicable, who shall inform the applicable Organization's Board of Directors or Executive Committee for resolution. As noted herein, if the potential conflict involves a Director, that Director shall not participate in or vote upon such matters until the question of the existence of the conflict of interest has been resolved in accordance with this Policy. Likewise, an officer or key employee may not become substantially involved in decision-making involving any covered litigation, contract or transaction until the resolution of the matter in accordance with this Policy. The existence of an actual or potential conflict of interest turns on the specific facts and circumstances in each case. If a Member has an interest which may conflict with those of NMDP and/or BTMF, he or she must immediately disclose the matters and discuss them fully and frankly with the applicable Organization's full Board or the Executive Committee, as set forth in detail below. A Member must not participate in any matter in which that the Member may have an actual or potential conflict of interest without the express approval of the applicable Organization's Board of Directors or its Executive Committee."
Process for Determining Compensation	Form 990, Part VI, Lines 15A & 15B The NMDP Bylaws state: "The Compensation Committee shall be comprised only of Voting Directors and shall include the Chair of the Board and at least one (1) non-officer Board member as voting committee members. The Compensation Committee shall review and evaluate the overall compensation and benefit structure of the Corporation and shall have such other authority and responsibilities as set forth in the Compensation Committee Charter." The Compensation Committee Charter states: "The Compensation Committee shall review and evaluate the overall compensation and benefit structure of the Corporation. The Compensation Committee shall conduct the Chief Executive Officer performance evaluation and make Chief Executive Officer compensation and benefit recommendations to the Executive Committee. In making the Chief Executive Officer's compensation and benefit recommendations, the Committee shall utilize, among other things, comparability data for compliance with IRS Intermediate Sanction rules. On a periodic basis, the Compensation Committee shall obtain comparability data from an independent compensation consultant. In addition, the Compensation Committee shall advise the Chief Executive Officer in the evaluation and compensation of and benefits for senior corporation employees, as well as the President of any affiliate of the Corporation reporting to the Chief Executive Officer."
How Documents Are Made Available to the Public	Form 990, Part VI, Line 19 The conflict of interest policy, articles of incorporation and consolidated audited financial statements are available to the public upon request. Summary financial statements are also included in our annual report, which is mailed to key stakeholders and posted on our website. Additionally, articles of incorporation are available through the MN Office of the Secretary of State, and consolidated audited financial statements may be obtained at the MN Office of the Attorney General.
Hours for Related Organization	Form 990, Part VII, Line 1A, Column B The hours listed on the 990 Part VII are based on a 50 hour week that these individuals devoted to NMDP and BTMF in total during the year.
Compensation	Form 990, Part VII, Section A, Line 1A, Column D NMDP provided a Form 1099-MISC to David Porter for consulting services provided as chair of the CIBMTR data safety monitoring board meetings during calendar year 2016.
Other Changes in Net Assets or fund balances	Form 990, Part XI, Line 9 In Fiscal year 2016, NMDP started a new company - Be the Match BioTherapies, LLC, a disregarded subsidiary. During the second year of operations, NMDP made capital contributions to this organization. capital contributions $5,800,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BE THE MATCH BIOTHERAPIES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 N 5TH ST	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554011206	ZIPCd

Field	Value	IRS element (for citing)
EIN	811241889	EIN
Primary Activities	CELL THERAPY	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Total Income	-$1,608,488	TotalIncomeAmt
End Of Year Assets	$5,649,459	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NMDP	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BE THE MATCH FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 N 5th ST	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554011206	ZIPCd

Field	Value	IRS element (for citing)
EIN	411704734	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	07	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NMDP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
CLR INSURANCE LTD
62 FORUM LN 3RD FL KY1-1203	PO Box	Grand Cayman	CJ	KY1-1203	840865803	CAPTIVE INSURance	CJ	NMDP	C Corp	$996,901	$2,142,018	1.00000	Yes (true)
BE THE MATCH BIOTHERAPIES SERVICES LLC
					811248190	CELLular THERAPY		NMDP	C Corp	$0	$1,106,546	1.00000	Yes (true)	500 N 5th ST	MINNEAPOLIS	MN	554011206	MN

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BE THE MATCH BIOTHERAPIES SERVICES LLC
A	$325,702	FMV
BE THE MATCH FOUNDATION
B	$2,500,000	COST
BE THE MATCH FOUNDATION
C	$4,672,060	COST
BE THE MATCH FOUNDATION
N	$147,131	COST
BE THE MATCH FOUNDATION
O	$804,439	COST
BE THE MATCH BIOTHERAPIES SERVICES LLC
R	$973,876	COST

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Total Grassroots LobbyTotalGrassrootsLobbyAmt	Total Direct LobbyTotalDirectLobbyAmt	Total Lobby ExpenditureTotalLobbyExpenditureAmt	Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt	Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt	Lobby NontxLobbyNontxAmt	Grassroots NontxGrassrootsNontxAmt	Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt	Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt	Share Excess Lobby ExpendShareExcessLobbyExpendAmt
NATIONAL MARROW DONOR PROGRA
500 N 5th St	MINNEAPOLIS	MN	55401	840865803	$0	$426,631	$426,631	$364,656,781	$365,083,412	$1,000,000	$250,000	$0	$0	$0
BE THE MATCH FOUNDATION
500 N 5th St	MINNEAPOLIS	MN	55401	411704734	$0	$0	$0	$12,699,664	$12,699,664	$784,983	$196,246	$0	$0	$0