NATIONAL MARROW DONOR PROGRAM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MARROW DONOR PROGRAM (EIN 84-0865803)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-07-31
- IRS object ID
- 201532129349300738
- Schema version
- 2013v4.0
- 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 | 2015-07-31T11:47:57-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NICOLLET MALL STE 1300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554027033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6126275800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 BROADWAY ST NE STE 100 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55413 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY RONNEBERG | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6126275800 | PhoneNum |
| Signature | 2015-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIM HUNWARDSEN CPA | PreparerPersonNm |
| PTIN | P00484560 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2015-07-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BE THE MATCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR JEFFREY CHELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 BROADWAY ST NE STE 100 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55413 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $396,431,517 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | SAVING LIVES WITH CELLULAR THERAPY THROUGH SCIENCE, SERVICE AND SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1047 | TotalEmployeeCnt |
| Total Volunteers | 3120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,907,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,722,897 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $332,541,177 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $331,815,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,673,969 | PYInvestmentIncomeAmt |
| CY Investment Income | -$377,790 | CYInvestmentIncomeAmt |
| PY Other Revenue | $145,360 | PYOtherRevenueAmt |
| CY Other Revenue | $58,012 | CYOtherRevenueAmt |
| PY Total Revenue | $389,267,721 | PYTotalRevenueAmt |
| CY Total Revenue | $383,218,318 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,193,789 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $439,744 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $74,287,821 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $86,262,675 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,620,267 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $286,313,389 | PYOtherExpensesAmt |
| CY Other Expenses | $281,452,663 | CYOtherExpensesAmt |
| PY Total Expenses | $362,794,999 | PYTotalExpensesAmt |
| CY Total Expenses | $368,155,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,472,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,063,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $253,532,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $266,592,467 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $136,597,074 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $131,372,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $116,935,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,220,447 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAVING LIVES WITH CELLULAR TRANSPLANTATION THROUGH SCIENCE, SERVICE AND SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $225,526,048 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $331,227,853 | RevenueAmt |
| Desc | 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 - "SAVING LIVES THROUGH CELLULAR TRANSPLANTATION - SCIENCE, SERVICE AND SUPPORT" - CAPTURES AND COMMUNICATES THE REASON FOR NMDP'S EXISTENCE. EACH YEAR, THE NMDP INCURS PROGRAM MEDICAL EXPENSES RELATED TO MATCHING UNRELATED DONORS WITH PATIENTS. IN FISCAL YEAR 2014, MORE THAN 16,000 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.SEE SCHEDULE OAPPROXIMATELY 6,300 PATIENTS WENT ON TO RECEIVE A TRANSPLANT. SINCE BEGINNING OPERATIONS, THE NMDP HAS FACILITATED MORE THAN 68,000 MARROW AND CORD BLOOD TRANSPLANTS FOR PATIENTS WHO DO NOT HAVE A MATCHING DONOR IN THEIR FAMILY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,464,990 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $313,065 | RevenueAmt |
| Desc | THE BE THE MATCH REGISTRY PROVIDES THE MOST DIVERSE LISTING OF POTENTIAL DONORS AND CORD BLOOD UNITS IN THE WORLD. WITH MORE THAN 12.5 MILLION POTENTIAL DONORS AND NEARLY 209,000 CORD BLOOD UNITS, OUR GROWING REGISTRY IS HELPING MORE PATIENTS THAN EVER BEFORE GET THE TRANSPLANT THEY NEED. IN THE UNITED STATES, ON AVERAGE, 45,500 NEW POTENTIAL DONORS JOIN THE REGISTRY EACH MONTH, WITH MORE THAN 546,000 NEW POTENTIAL DONORS JOINING IN 2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,271,878 | ExpenseAmt |
| Grant | $207,725 | GrantAmt |
| Revenue | $65,640 | RevenueAmt |
| Desc | THE NATIONAL MARROW DONOR PROGRAM (NMDP) CONDUCTS RESEARCH THROUGH THE CIBMTR (CENTER FOR INTERNATIONAL BLOOD AND MARROW TRANSPLANT RESEARCH), A COMBINED RESEARCH PROGRAM OF THE 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. THE CIBMTR IS THE RESEARCH ARM OF THE NMDP. NMDP FACILITATES EXTENSIVE RESEARCH AND SCIENTIFIC SERVICES FOR IMPROVING OUTCOMES THROUGH CLINICAL RESEARCH.SEE SCHEDULE O. 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 2014 APPROXIMATELY $32.3 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 | $19,575,106 | ExpenseAmt |
| Grant | $232,019 | GrantAmt |
| Revenue | $208,641 | RevenueAmt |
| Desc | 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 ("BTMF"), AND VOLUNTEERING. IN ADDITION, THE 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,575,106 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $232,019 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $208,641 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $315,838,022 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1424 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1047 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | CO | 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 | 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 | ME | 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 | NC | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY RONNEBERG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6126275800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 BROADWAY ST NE SUITE 100 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554131753 | ZIPCode |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL ARNDT | ||||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN ROSSMANN MD PHD | ||||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM POMEROY | ||||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN WINGARD MD | ||||||||||
| CHAIR-ELECT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN ABRAHAMSEN | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER JONES AUSTIN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT BAITTY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN BERKEY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NELSON CHAO MD MBA | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL DAVENPORT | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE ESTAVILLE PHD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY GOLDSTEIN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PANKAJ KAMANI | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIRIAM MARKOWITZ | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MCMANNIS PHD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ENEIDA NEMECEK MD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID PORTER MD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $600 | $0 | $0 | ||||
| DAVID SCHUBERT MBA | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZBIGNIEW SZCZEPIORKOWSKI MD PHD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS TODD PHD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBERLY KASOW WICHLAN DO | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY CHELL MD | ||||||||||
| CHIEF EXECUTIVE OFFICER | 38.00 | 2.00 | $842,581 | $0 | $32,738 | Yes (X) | ||||
| AMY RONNEBERG | ||||||||||
| CHIEF FINANCIAL OFFICER | 38.00 | 2.00 | $116,657 | $0 | $0 | Yes (X) | ||||
| DENNIS CONFER MD | ||||||||||
| CHIEF MEDICAL OFFICER | 39.00 | 1.00 | $427,555 | $0 | $37,493 | Yes (X) | ||||
| MICHAEL JONES | ||||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 0.00 | $358,403 | $0 | $37,792 | Yes (X) | ||||
| G BARRY HUFF | ||||||||||
| SVP - M&C & RECRUITMENT | 39.50 | 0.50 | $334,335 | $0 | $37,792 | Yes (X) | ||||
| KAREN DODSON | ||||||||||
| SVP - OPERATIONS | 39.50 | 0.50 | $298,757 | $0 | $32,738 | Yes (X) | ||||
| MICHAEL BOO | ||||||||||
| CHIEF STRATEGY OFFICER | 39.00 | 1.00 | $374,019 | $0 | $37,792 | Yes (X) | ||||
| JOHN MILLER | ||||||||||
| VP, DONOR MEDICAL SERVICES | 40.00 | 0.00 | $352,750 | $0 | $27,593 | Yes (X) | ||||
| WILLIS NAVARRO | ||||||||||
| VP & MEDICAL DIRECTOR, TRANSPLANT MEDICAL SERVICES | 40.00 | 0.00 | $347,799 | $0 | $27,593 | Yes (X) | ||||
| BRIAN LINDBERG | ||||||||||
| SVP & GENERAL COUNSEL | 39.00 | 1.00 | $336,633 | $0 | $37,792 | Yes (X) | ||||
| CAROL MCCORMICK | ||||||||||
| SVP - HUMAN RESOURCES | 39.50 | 0.50 | $295,955 | $0 | $37,792 | Yes (X) | ||||
| SUBRAMANIAN KRISHNAN | ||||||||||
| FORMER CHIEF FINANCIAL OFFICER | 0.00 | 0.00 | $163,977 | $0 | $7,131 | Yes (X) | ||||
| BRUCE SCHMALTZ | ||||||||||
| FORMER TOP FINANCIAL OFFICIAL | 36.00 | 4.00 | $230,306 | $0 | $32,686 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,480,327 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $386,932 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 100 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DATALINK | |||||
| 10050 CROSSTOWN CIRCLE SUITE 500 | EDEN PRAIRIE | MN | 55344 | IT CONSULTING | $3,349,872 |
| AMBIENT CONSULTING | |||||
| VB 107 PO BOX 9202 | MINNEAPOLIS | MN | 55480 | IT CONSULTING | $1,944,920 |
| ORACLE AMERICA INC | |||||
| 500 ORACLE PARKWAY | REDWOOD PARKWAY | CA | 94065 | IT CONSULTING | $1,747,847 |
| DATACOM CONSULTING CORPORATION | |||||
| 15764 VENTURE LANE | EDEN PRAIRIE | MN | 55344 | IT CONSULTING | $1,260,170 |
| TSHIBANDA & ASSOCIATES | |||||
| 1717 OAK STREET | KANSAS CITY | MO | 64108 | IT CONSULTING | $1,198,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 89 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,462,279 | RelatedOrganizationsAmt |
| Government Grants | $43,747,935 | GovernmentGrantsAmt |
| All Other Contributions | $2,512,683 | AllOtherContributionsAmt |
| Total Contributions | $51,722,897 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEARCH/PROCUREMENT REV | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $331,815,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $331,815,199 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $331,815,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,849,337 | TotalRevenueColumnAmt |
| Exclusion | $1,849,337 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,012 | TotalRevenueColumnAmt |
| Exclusion | $58,012 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,974,265 | SecuritiesAmt |
| Other | $11,807 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,017,792 | SecuritiesAmt |
| Other | $3,195,407 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $956,473 | SecuritiesAmt |
| Other | -$3,183,600 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,227,127 | TotalRevenueColumnAmt |
| Exclusion | -$2,227,127 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383,218,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $331,815,199 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$319,778 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,019 | TotalAmt |
| Program Services | $232,019 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,725 | TotalAmt |
| Program Services | $207,725 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,880,159 | TotalAmt |
| Management And General | $2,880,159 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,657,098 | TotalAmt |
| Program Services | $48,826,781 | ProgramServicesAmt |
| Management And General | $14,741,416 | ManagementAndGeneralAmt |
| Fundraising | $2,088,901 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,550,259 | TotalAmt |
| Program Services | $2,670,592 | ProgramServicesAmt |
| Management And General | $774,289 | ManagementAndGeneralAmt |
| Fundraising | $105,378 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,081,196 | TotalAmt |
| Program Services | $6,742,277 | ProgramServicesAmt |
| Management And General | $2,036,319 | ManagementAndGeneralAmt |
| Fundraising | $302,600 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,093,963 | TotalAmt |
| Program Services | $3,778,427 | ProgramServicesAmt |
| Management And General | $1,153,247 | ManagementAndGeneralAmt |
| Fundraising | $162,289 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,279 | TotalAmt |
| Management And General | $439,279 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,860 | TotalAmt |
| Management And General | $144,860 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,043 | TotalAmt |
| Management And General | $262,043 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,758 | TotalAmt |
| Management And General | $50,758 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,516,034 | TotalAmt |
| Program Services | $10,215,165 | ProgramServicesAmt |
| Management And General | $2,290,426 | ManagementAndGeneralAmt |
| Fundraising | $10,443 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,490,670 | TotalAmt |
| Program Services | $6,041,235 | ProgramServicesAmt |
| Fundraising | $449,435 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,202,303 | TotalAmt |
| Program Services | $2,401,415 | ProgramServicesAmt |
| Management And General | $2,656,780 | ManagementAndGeneralAmt |
| Fundraising | $144,108 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,915,160 | TotalAmt |
| Program Services | $3,389,420 | ProgramServicesAmt |
| Management And General | $5,525,740 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,267,238 | TotalAmt |
| Program Services | $1,374,110 | ProgramServicesAmt |
| Management And General | $5,800,504 | ManagementAndGeneralAmt |
| Fundraising | $92,624 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,017,781 | TotalAmt |
| Program Services | $3,481,304 | ProgramServicesAmt |
| Management And General | $1,011,367 | ManagementAndGeneralAmt |
| Fundraising | $525,110 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,048 | TotalAmt |
| Program Services | $27,245 | ProgramServicesAmt |
| Fundraising | $1,803 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,868,901 | TotalAmt |
| Program Services | $5,695,862 | ProgramServicesAmt |
| Management And General | $5,163,620 | ManagementAndGeneralAmt |
| Fundraising | $9,419 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,768 | TotalAmt |
| Program Services | $220,201 | ProgramServicesAmt |
| Management And General | $653,702 | ManagementAndGeneralAmt |
| Fundraising | $10,865 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SERVICES EXPENS | $184,552,617 | $184,552,617 | ||
| DONOR RECRUITMENT SERVI | $24,816,947 | $24,816,947 | ||
| FORMS COMPLETION & RESE | $8,888,030 | $8,888,030 | ||
| BTMF OPERATING EXPENSES | $4,000,000 | $1,549,660 | $1,762,210 | $688,130 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,226 | TotalAmt |
| Program Services | $681,990 | ProgramServicesAmt |
| Management And General | $345,074 | ManagementAndGeneralAmt |
| Fundraising | $29,162 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,155,082 | TotalAmt |
| Program Services | $315,838,022 | ProgramServicesAmt |
| Management And General | $47,696,793 | ManagementAndGeneralAmt |
| Fundraising | $4,620,267 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,285,734 | BOYAmt |
| EOY | $46,679,949 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,033,396 | BOYAmt |
| EOY | $4,072,690 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,403 | BOYAmt |
| EOY | $1,888,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,423,304 | BOYAmt |
| EOY | $48,878,133 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,535,451 | BOYAmt |
| EOY | $5,925,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,693,310 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,172,349 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,314,018 | BOYAmt |
| EOY | $68,520,961 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,660,941 | BOYAmt |
| EOY | $87,026,861 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,516,262 | BOYAmt |
| EOY | $3,599,796 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,532,509 | BOYAmt |
| EOY | $266,592,467 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,635,975 | BOYAmt |
| EOY | $61,797,354 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350,907 | BOYAmt |
| EOY | $3,936,147 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,710,508 | BOYAmt |
| EOY | $63,178,444 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,899,684 | BOYAmt |
| EOY | $2,460,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,597,074 | BOYAmt |
| EOY | $131,372,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,935,435 | BOYAmt |
| EOY | $135,220,447 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,935,435 | BOYAmt |
| EOY | $135,220,447 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,532,509 | BOYAmt |
| EOY | $266,592,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,063,236 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,221,776 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,903,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,159,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,928,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,907,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,722,897 | CurrentTaxYearAmt |
| Total | $249,621,021 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,903,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,159,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,928,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,907,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,722,897 | CurrentTaxYearAmt |
| Total | $249,621,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $249,621,021 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,209,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,520,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,337,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,819,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,907,349 | CurrentTaxYearAmt |
| Total | $8,793,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $258,414,796 | TotalSupportAmt |
| Public Support CY170 | 0.96600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $627,520 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $627,520 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $627,520 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $627,520 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $367,527,562 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $380,784,187 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $368,155,082 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $381,411,707 | 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 |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
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 | $667,785 | CurrentYearMinus3Amt |
| Current Year Minus2 | $323,338 | CurrentYearMinus2Amt |
| Current Year Minus1 | $527,186 | CurrentYearMinus1Amt |
| Current Year | $627,520 | CurrentYearAmt |
| Total | $2,145,829 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,234,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,453,781 | DepreciationAmt |
| Book Value | $780,889 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,119,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,392,784 | DepreciationAmt |
| Book Value | $7,726,416 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,339,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,325,784 | DepreciationAmt |
| Book Value | $60,013,656 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,520,961 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PAYABLE | Desc |
| Amt | $2,460,075 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,460,075 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $390,840,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,221,776 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $13,972,000 | OtherRevenueAmt |
| Revenue Not Reported | $17,193,776 | RevenueNotReportedAmt |
| Revenue Subtotal | $373,646,224 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,758 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $9,521,336 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,572,094 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $383,218,318 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $372,849,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,266,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,266,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $358,583,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,758 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $9,521,324 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,572,082 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $368,155,082 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2014 OR 2013. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS FISCAL YEARS 2011 THROUGH 2013 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BTMF REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 12,778,000. BTMF INVESTMENT INCOME 544,000. BTMF CHANGE IN UNREALIZED APPRECIATION ON INVESTMENTS 650,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY CONTRIBUTIONS ELIMINATED FOR CONSOLIDATED FINANCIAL STATEMENTS 9,520,000. ROUNDING DUE TO PRESENTATION ON FINANCIAL STATEMENTS 1,336. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BTMF EXPENSES ELIMINATED FOR CONSOLIDATED FINANCIAL STATEMENT PURPOSES 14,266,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY EXPENSES ELIMINATED FOR CONSOLIDATED FINANCIAL STATEMENTS 9,520,000. ROUNDING DUE TO PRESENTATION ON FINANCIAL STATEMENTS 1,324. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | MEDICAL | $2,219,267 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | MEDICAL | $27,600,075 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | MEDICAL | $2,682,793 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | MEDICAL | $1,116,965 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | MEDICAL | $29,339 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | MEDICAL | $307,509 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | MEDICAL | $315,075 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | MEDICAL | $78,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $34,349,758 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $34,349,758 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | IMGT/HLA DATABASE RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $207,725 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC FUND/WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | TRANSPLANT CENTERS INTERNATIONAL BONE MARROW REGISTRIES THROUGHOUT THE WORLD WORK IN AFFILIATION WITH THE NATIONAL MARROW DONOR PROGRAM. ALSO, PROGRESS REPORTS ARE SUBMITTED BY RESEARCH SCIENTISTS, 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. |
| PART I, LINE 3: | THE TOTAL EXPENDITURES BY REGION CALCULATED AMOUNT EQUALS THE CHECKS THAT ACCOUNTS PAYABLE CUT DURING FY14. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASSOCIATION OF PEDIATRIC ONCOLOGY SOCIAL WORKERS | |||||||
| 5100 POPLAR AVENUE SUITE 617 | MEMPHIS | TN | 38137 | 251428562 | 501(C)(3) | $5,000 | ANNUAL CONFERENCE SPONSORSHIP. |
| ASSOCIATION OF ONCOLOGY SOCIAL WORKERS | |||||||
| 100 NORTH 20TH STREET | PHILADELPHIA | PA | 19103 | 133736895 | 501(C)(3) | $5,000 | ANNUAL CONFERENCE SPONSORSHIP. |
| BLOOD & MARROW TRANSPLANT INFORMATION NETWORK | |||||||
| 1548 OLD SKOKIE ROAD SUITE 1 | HIGHLAND PARK | IL | 60035 | 363774980 | 501(C)(3) | $5,000 | ANNUAL CONFERENCE SPONSORSHIP. |
| NATIONAL BONE MARROW TRANSPLANT LINK | |||||||
| 20411 W 12 MILE ROAD | SOUTHFIELD | MI | 480766404 | 383027625 | 501(C)(3) | $5,000 | PARTNERSHIP. |
| CORD BLOOD FORUM INC | |||||||
| 1601 N SEPULVEDO BLVD PMB-729 | MANHATTEN BEACH | CA | 90266 | 204039506 | 501(C)(3) | $40,000 | SPONSORSHIP OF INTERNATIONAL CORD BLOOD SYMPOSIUM & FORUM. |
| MEDED CONSULTING INC | |||||||
| 129 DORAL DRIVE | BLUE BELL | PA | 19422 | 275404779 | $5,000 | EDUCATIONAL GRANT FOR CONFERENCE. | |
| AMERICAN SOCIETY OF HEMATOLOGY | |||||||
| 1900 M STREET NW SUITE 200 | WASHINGTON | DC | 20036 | 237080568 | 501(C)(3) | $47,500 | EDUCATIONAL GRANT TO HOLD SYMPOSIUM AT ANNUAL CONFERENCE. |
| PEDIATRIC BLOOD & MARROW TRANSPLANT FOUNDATION | |||||||
| 222 EAST HUNTINTON DRIVE SUITE 100 | MONROVIA | CA | 91016 | 461432359 | 501(C)(3) | $15,000 | ANNUAL CONFERENCE SPONSORSHIP. |
| ASHI - AMERICAN SOCIETY FOR HISTOCOMPATIBILITY AND IMMUNOGENETICS | |||||||
| 1120 ROUTE 73 SUITE 200 | MT LAUREL | NJ | 08054 | 510173356 | 501(C)(3) | $5,000 | ANNUAL CONFERENCE SPONSORSHIP. |
| DISTANCE LEARNING NETWORK INC | |||||||
| 6300 OLSON MEMORIAL HIGHWAY | GOLDEN VALLEY | MN | 55427 | 300238641 | 501(C)(3) | $12,500 | OPTUMHEALTH ANNUAL CONFERENCE SPONSORSHIP. |
| TRANSPLANT FINANCIAL COORDINATORS ASSOCIATION | |||||||
| PO BOX 28555 | RICHMOND | VA | 23228 | 470832998 | 501(C)(3) | $6,000 | ANNUAL CONFERENCE SPONSORSHIP. |
| BE THE MATCH FOUNDATION | |||||||
| 3001 BROADWAY ST NE 601 | MINNEAPOLIS | MN | 55413 | 411704734 | 501(C)(3) | $58,012 | FURTHER THEIR PROGRAM EFFORTS AROUND PATIENT ASSISTANCE GRANTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 MD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $526,221 | $0 | $212,318 | $0 | $104,042 | $0 | $0 | $0 | $32,738 | $0 | $875,319 | $0 | $0 | $0 |
| DENNIS CONFER MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $305,466 | $0 | $56,935 | $0 | $65,154 | $0 | $0 | $0 | $37,493 | $0 | $465,048 | $0 | $14,643 | $0 |
| MICHAEL JONES | ||||||||||||||
| CHIEF INFORMATION OFFICER | $270,520 | $0 | $44,895 | $0 | $42,988 | $0 | $0 | $0 | $37,792 | $0 | $396,195 | $0 | $9,575 | $0 |
| G BARRY HUFF | ||||||||||||||
| SVP - M&C & RECRUITMENT | $241,723 | $0 | $56,545 | $0 | $36,067 | $0 | $0 | $0 | $37,792 | $0 | $372,127 | $0 | $1,302 | $0 |
| KAREN DODSON | ||||||||||||||
| SVP - OPERATIONS | $215,261 | $0 | $53,008 | $0 | $30,488 | $0 | $0 | $0 | $32,738 | $0 | $331,495 | $0 | $0 | $0 |
| MICHAEL BOO | ||||||||||||||
| CHIEF STRATEGY OFFICER | $272,388 | $0 | $47,603 | $0 | $54,028 | $0 | $0 | $0 | $37,792 | $0 | $411,811 | $0 | $12,016 | $0 |
| JOHN MILLER | ||||||||||||||
| VP, DONOR MEDICAL SERVICES | $277,815 | $0 | $48,312 | $0 | $26,623 | $0 | $0 | $0 | $27,593 | $0 | $380,343 | $0 | $0 | $0 |
| WILLIS NAVARRO | ||||||||||||||
| VP & MEDICAL DIRECTOR, TRANSPLANT ME | $277,793 | $0 | $46,467 | $0 | $23,539 | $0 | $0 | $0 | $27,593 | $0 | $375,392 | $0 | $0 | $0 |
| BRIAN LINDBERG | ||||||||||||||
| SVP & GENERAL COUNSEL | $245,217 | $0 | $59,466 | $0 | $31,950 | $0 | $0 | $0 | $37,792 | $0 | $374,425 | $0 | $0 | $0 |
| CAROL MCCORMICK | ||||||||||||||
| SVP - HUMAN RESOURCES | $211,109 | $0 | $53,721 | $0 | $31,125 | $0 | $0 | $0 | $37,792 | $0 | $333,747 | $0 | $0 | $0 |
| SUBRAMANIAN KRISHNAN | ||||||||||||||
| FORMER CHIEF FINANCIAL OFFICER | $32,584 | $0 | $0 | $0 | $131,393 | $0 | $0 | $0 | $7,131 | $0 | $171,108 | $0 | $0 | $0 |
| BRUCE SCHMALTZ | ||||||||||||||
| FORMER TOP FINANCIAL OFFICIAL | $130,953 | $0 | $87,886 | $0 | $11,467 | $0 | $0 | $0 | $32,686 | $0 | $262,992 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | SUBRAMANIAN KRISHNAN'S LAST DAY AT NMDP WAS JANUARY 4, 2013. HE RECEIVED A SEPARATION PAYMENT OF $100,000 DURING CALENDAR YEAR 2013. "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 BENEFITS 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. THE AFTER-TAX CONTRIBUTIONS INTO THE EXECUTIVE SAVINGS PLAN ACCUMULATE TAX-FREE AND MAY BE DISTRIBUTED WITHOUT TAXATION ON GAINS. 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 ORGANIZATION'S FINANCIAL STATEMENTS. THE SUPPLEMENTAL PLAN ALSO PROVIDES FOR ADDITIONAL LIFE INSURANCE UP TO $750,000." AMOUNTS PAID IN CURRENT YEAR - 457(F) CAPITAL ACCUMULATION: DENNIS CONFER $14,643 MICHAEL BOO $12,016 MICHAEL JONES $9,575 G. BARRY HUFF $1,302 |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 416005375 | BondIssuerEIN |
| CUSIP | 603786GJ7 | CUSIPNum |
| Bond Issued | 2010-08-19 | BondIssuedDt |
| Issue Price | $68,285,066 | IssuePriceAmt |
| Purpose | DEVELOPMENT OF CUSTOMIZED COMPUTER SOFTWARE. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,360,000 | RetiredAmt |
| Total Proceeds | $68,205,076 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $373,419 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $10,594,139 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $57,237,518 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, SUPPLEMENTAL INFORMATION: PART II, LINE 3: | THE CITY OF MINNEAPOLIS, MINNESOTA, ISSUED REVENUE BONDS, NATIONAL MARROW DONOR PROGRAM PROJECT - SERIES 2010 ("SERIES 2010 BONDS") ON BEHALF OF THE ORGANIZATION FOR $67,640,000 FOR THE ACQUISITION, DEVELOPMENT, INSTALLATION, AND IMPLEMENTATION OF COMPUTER HARDWARE, DATABASE LICENSES, APPLICATION LICENSES, PACKAGED AND CUSTOMIZED COMPUTER SOFTWARE, AND RELATED ITEMS ("THE PROJECT"), WHICH COMMENCED ON AUGUST 1, 2010, AND IS EXPECTED TO BE COMPLETED IN 2014. THE SERIES 2010 BONDS WERE ISSUED ON AUGUST 16, 2010, AND HAVE A FINAL MATURITY DATE OF AUGUST 1, 2025. INTEREST RATES ARE FIXED BASED ON THE SERIAL OR TERM BOND MATURITY DATE WITHIN THE SERIES 2010 BONDS. INTEREST RATES RANGE FROM 4% TO 5%. INTEREST IS PAYABLE SEMIANNUALLY ON FEBRUARY 1 AND AUGUST 1. THE ORGANIZATION INCURRED $2,937,000 OF INTEREST EXPENSE DURING THE YEAR ENDED SEPTEMBER 30, 2013, OF WHICH $2,929,000 WAS CAPITALIZED NET OF INTEREST INCOME OF $8,000. THE ORGANIZATION INCURRED $3,037,000 OF INTEREST EXPENSE DURING THE YEAR ENDED SEPTEMBER 30, 2012, OF WHICH $2,934,000 WAS CAPITALIZED NET OF INTEREST INCOME OF $103,000. THE SERIES 2010 BONDS ARE SECURED BY A SECURITY INTEREST IN CERTAIN TANGIBLE AND INTANGIBLE PERSONAL PROPERTY OF THE ORGANIZATION, SUBJECT TO CERTAIN EXCLUDED PROPERTY AND PERMITTED ENCUMBRANCES, GRANTED PURSUANT TO A SECURITY AGREEMENT, DATED AUGUST 1, 2010. THE SERIES 2010 BONDS ARE ALSO GUARANTEED BY BTMF. THIS GUARANTEE IS SECURED BY A SECURITY INTEREST IN THE TANGIBLE AND INTANGIBLE PERSONAL PROPERTY OF BTMF, SUBJECT TO CERTAIN EXCLUDED PROPERTY, GRANTED PURSUANT TO A SECURITY AGREEMENT, DATED AUGUST 1, 2010. IN ADDITION TO CERTAIN NONFINANCIAL COVENANTS, THE ORGANIZATION IS REQUIRED TO MAINTAIN A DEBT SERVICE COVERAGE RATIO OF NO LESS THAN 1.2 TO 1. THE DEBT SERVICE COVERAGE RATIO IS CALCULATED AS INCOME AVAILABLE FOR DEBT SERVICE FOR SUCH PERIOD TO THE MAXIMUM ANNUAL DEBT SERVICE REQUIREMENT FOR SUCH PERIOD. THE ORGANIZATION WAS IN COMPLIANCE WITH THE DEBT SERVICE COVERAGE RATIO AT SEPTEMBER 30, 2013 AND 2012. THE ORGANIZATION IS REQUIRED TO MAINTAIN A RESERVE AND A SECONDARY RESERVE RELATED TO THE SERIES 2010 BONDS. THE ORGANIZATION'S RESERVE REQUIREMENT IS EQUAL TO THE LESSER OF (I) 10% OF THE PROCEEDS OF THE SERIES 2010 BONDS, (II) 125% OF THE AVERAGE ANNUAL DEBT SERVICE ON THE SERIES 2010 BONDS, OR (III) THE MAXIMUM ANNUAL DEBT SERVICE WITH RESPECT TO THE SERIES 2010 BONDS. THE REQUIRED RESERVE IS $6,764,000 AT SEPTEMBER 30, 2013 AND 2012. THE ORGANIZATION'S REQUIRED SECONDARY RESERVE IS $3,382,000 AT SEPTEMBER 30, 2013 AND 2012. THE SECONDARY RESERVE IS EQUAL TO 5% OF THE PRINCIPAL AMOUNT OF THE SERIES 2010 BONDS; PROVIDED, HOWEVER, THAT THE SECONDARY RESERVE REQUIREMENT SHALL BE REDUCED TO $1,691,000 IF, AFTER ANY FULL FISCAL YEAR FOLLOWING THE COMPLETION OF THE PROJECT, THE DEBT SERVICE COVERAGE RATIO EXCEEDS 1.50. THE SECONDARY RESERVE REQUIREMENT SHALL BE REDUCED TO ZERO IN THE EVENT THE DEBT SERVICE COVERAGE RATIO EXCEEDS 1.50 FOR ANY TWO CONSECUTIVE FISCAL YEARS FOLLOWING THE COMPLETION OF THE PROJECT. |
| SCHEDULE K - PART II, LINE 9 | AMOUNTS REPORTED HERE CONSIST OF EXPENSES THAT DO NOT MEET OUR CAPITALIZATION POLICY AND ARE MOSTLY RELATED TO EMPLOYEE AND CONTRACTOR ROLES THAT ARE EITHER FULLY OR PARTIALLY EXPENSED BASED ON THE SPECIFIC WORK THEY DO. |
| SCHEDULE K - PART V | DIFFERENCES BETWEEN THE ISSUE PRICE (PART I) AND TOTAL PROCEEDS (PART II, LINE 3) ARE DUE TO INVESTMENT EARNINGS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE 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 EX OFFICIO MEMBERS OF THE COMMITTEE." 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." |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING INDIVIDUALS ON THE NMDP BOARD OF DIRECTORS HAVE A REPORTABLE BUSINESS RELATIONSHIP: MIRIAM MARKOWITZ AND ZBIGNIEW SZCZEPIORKOWSKI (MS. MARKOWITZ AND DR. SZCZEPIORKOWSKI ARE, RESPECTIVELY, AN EMPLOYEE OF, AND A DIRECTOR OF, THE SAME TAX EXEMPT ORGANIZATION). |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION CONTRACTED WITH THE OUTSIDE PUBLIC ACCOUNTING FIRM, EIDE BAILLY, LLP TO PREPARE THE FORM 990. PULLING TOGETHER THE DETAILS AND SUPPORTING REPORTS FOR THE RETURN IS A COLLABORATIVE EFFORT AMONG A SMALL GROUP OF INDIVIDUALS IN THE FINANCIAL REPORTING & COMPLIANCE GROUP IN FINANCE AND INTERNAL AUDIT. THAT WORK IS THEN REVIEWED BY THE CONTROLLER PRIOR TO SENDING TO EIDE BAILLY. ONCE A DRAFT IS RECEIVED BACK, IT IS REVIEWED BY THE STAFF THAT PULLED THE DETAILS TOGETHER, CONTROLLER, CHIEF LEGAL OFFICER, AND CHIEF FINANCIAL OFFICER. A COPY OF THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS OF NMDP PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY STATES THE FOLLOWING: "ALL NMDP MEMBERS MUST DISCLOSE TO THE EXECUTIVE COMMITTEE ALL CONFLICTS OF INTEREST AND BUSINESS AND FAMILY RELATIONSHIPS AND MUST ANNUALLY COMPLETE AND RETURN TO THE EXECUTIVE COMMITTEE THE QUESTIONNAIRE WHICH IS A PART OF THIS POLICY. WHENEVER IN THE COURSE OF EVENTS AN NMDP MEMBER'S CIRCUMSTANCES CHANGE SUCH THAT THE NMDP MEMBER KNOWS OR HAS REASON TO BELIEVE THAT THE NMDP MEMBER MAY HAVE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, SUCH NMDP MEMBER SHALL PROMPTLY DISCLOSE THE POTENTIAL CONFLICT TO THE EXECUTIVE COMMITTEE. 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 BY THE EXECUTIVE COMMITTEE 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 EXECUTIVE COMMITTEE RESOLVES THE CONFLICT OF INTEREST QUESTION. THE EXISTENCE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TURNS ON THE SPECIFIC FACTS AND CIRCUMSTANCES IN EACH CASE. IF AN NMDP MEMBER HAS AN INTEREST WHICH MAY CONFLICT WITH THOSE OF THE NMDP, HE OR SHE MUST IMMEDIATELY DISCLOSE THE MATTERS AND DISCUSS THEM FULLY AND FRANKLY WITH THE EXECUTIVE COMMITTEE. AN NMDP MEMBER MUST NOT PARTICIPATE IN ANY MATTER IN WHICH THAT THE NMDP MEMBER MAY HAVE A CONFLICT OF INTEREST WITHOUT THE EXPRESS APPROVAL OF THE NMDP EXECUTIVE COMMITTEE." |
| FORM 990, PART VI, SECTION B, LINE 15 | 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." |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND 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 FINANCIAL STATEMENTS MAY BE OBTAINED AT THE MN OFFICE OF THE ATTORNEY GENERAL. |
| FORM 990, PART VII, SECTION A, LINE 1A, COLUMN A: | THE HOURS LISTED ON THE 990 PART VII ARE BASED ON A 40 HOUR WEEK THAT THESE INDIVIDUALS DEVOTED TO NMDP & BTMF DURING THE YEAR. IT IS ESTIMATED THAT EMPLOYEES OF NMDP WORK APPROXIMATELY 40-50 HOURS IN TOTAL FOR BOTH NMDP & BTMF. THE HOURS LISTED FOR THE MEMBERS OF THE GOVERNING BODY REPRESENTS TIME DEVOTED TO NMDP BASED ON A 40 HOUR WEEK. FOR NMDP BOARD MEMBERS ALSO SERVING ON THE BTMF BOARD OF DIRECTORS, THE HOURS LISTED INDICATES TIME DEVOTED TO NMDP AND BTMF. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN D: NMDP PROVIDED A FORM 1099-MISC TO DAVID PORTER FOR CONSULTING SERVICES PROVIDED TO THE CIBMTR RCI BMT DATA AND SAFETY MONITORING BOARD DURING CALENDAR YEAR 2013. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BE THE MATCH FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 BROADWAY STREET NE SUITE 601 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55413 | ZIPCode |
| 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 | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MARROW DONOR PROGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BE THE MATCH FOUNDATION | ||
| B | $58,012 | COST |
| BE THE MATCH FOUNDATION | ||
| C | $5,462,279 | COST |
| BE THE MATCH FOUNDATION | ||
| P | $4,000,000 | COST |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Electing OrganizationElectingOrganizationInd | 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 DONAOR PROGRAM | |||||||||||||||
| 3001 BROADWAY STREET NE SUITE 100 | MINNEAPOLIS | MN | 55413 | 840865803 | Yes (X) | $0 | $627,520 | $627,520 | $367,527,562 | $368,155,082 | $1,000,000 | $250,000 | $0 | $0 | $627,520 |
| BE THE MATCH FOUNDATION | |||||||||||||||
| 3001 BROADWAY STREET NE SUITE 601 | MINNEAPOLIS | MN | 55413 | 411704734 | $0 | $0 | $0 | $13,256,625 | $13,256,625 | $812,831 | $203,208 | $0 | $0 | $0 | |