NATIONAL MARROW DONOR PROGRAM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MARROW DONOR PROGRAM (EIN 84-0865803)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-07-30
- IRS object ID
- 201422119349301207
- Schema version
- 2012v2.1
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-30T15:02:13-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 South Sixth Street | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840865803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Marrow Donor Program | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6126275800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Broadway Street NE No 100 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 554131753 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY RONNEBERG | Name |
| Title | Chief Financial Officer | Title |
| Phone | 6126275800 | Phone |
| Date Signed | 2014-07-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristina Rasmussen | Name |
| PTIN | P00143920 | PTIN |
| Phone | 6123974000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Be The Match | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Jeffrey Chell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Broadway Street NE No 100 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 554131753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 389311331 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bethematch.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Saving lives with cellular therapy through science, service and support. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 953 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 53928055 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 54907215 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 295323629 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 332541177 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2287937 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1673969 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49890 | OtherRevenuePriorYear |
| Other Revenue Current Year | 145360 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 351589511 | TotalRevenuePriorYear |
| Total Revenue Current Year | 389267721 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1806682 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2193789 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 65236726 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 74287821 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4987575 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 265180938 | OtherExpensePriorYear |
| Other Expenses Current Year | 286313389 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 332224346 | TotalExpensesPriorYear |
| Total Expenses Current Year | 362794999 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19365165 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26472722 | RevenuesLessExpensesCY |
| Total Assets BOY | 212582397 | TotalAssetsBOY |
| Total Assets EOY | 253532509 | TotalAssetsEOY |
| Total Liabilities BOY | 124908525 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 136597074 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 87673872 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116935435 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Saving lives through cellular transplantation - science, service and support. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 221851914 | Expense |
| Grants | 1607546 | Grants |
| Revenue | 331715856 | Revenue |
| Description | 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 donors. In 2013, more than 15,000 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 O.Approximately 6,300 patients went on to receive a transplant. Since beginning operations, the NMDP has facilitated more than 61,000 marrow and cord blood transplants for patients who do not have a matching donor in their family. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41189661 | Expense |
| Revenue | 432445 | Revenue |
| Description | The Be The Match Registry provides the most diverse listing of potential donors and cord blood units in the world. With more than 11 million potential donors and nearly 193,000 cord blood units, our growing registry is helping more patients than ever before get the transplant they need. In the United States, on average, 45,000 new potential donors join the Registry each month, with more than 539,000 new potential donors joining in 2013. Since 1987, NMDP has facilitated more than 61,000 transplants providing patients with a second chance at life. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32605201 | Expense |
| Grants | 78565 | Grants |
| Revenue | 196313 | Revenue |
| Description | 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 FY13 approximately $32.7 million was used to fund research programs to improve the marrow donation process and advance transplant science. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18549270 | Expense |
| Grants | 507678 | Grants |
| Revenue | 196563 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 18549270 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 507678 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 196563 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 314196046 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1347 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 953 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy Ronneberg | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6126275800 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Daniel D Arndt | ||||||||||
| Director, Chair | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| Miriam A Markowitz | ||||||||||
| Director, Vice Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Zbigniew M Szczepiorkowski | ||||||||||
| Director, Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Rebecca A Lewis | ||||||||||
| Director, Past Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Lynn M Abrahamsen | ||||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| Jennifer Jones Austin | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Robert L Baitty | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Ann Richardson Berkey | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Nelson J Chao | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Michael T Davenport | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Lawrence E Estaville | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Gary A Goldstein | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Pankaj Kamani | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Eneida R Nemecek | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| William G Pomeroy | ||||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| David L Porter | ||||||||||
| Director | 1.00 | 0.00 | X | 600 | 0 | 0 | ||||
| Susan N Rossmann | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Dennis M Todd | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Kimberly Kasow Wichlan | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Jeffrey W Chell | ||||||||||
| Chief Executive Officer | 38.00 | 2.00 | 626352 | 0 | 92903 | X | ||||
| Amy L Ronneberg | ||||||||||
| CFO (starting 7/15/13) | 38.00 | 2.00 | 0 | 0 | 0 | X | ||||
| Bruce P Schmaltz | ||||||||||
| VP Fin & Cntrlr (10/4/12 - 7/14/13) | 38.00 | 2.00 | 135102 | 0 | 22936 | X | ||||
| Subramanian Krishnan | ||||||||||
| CFO (ending 10/3/12) | 38.00 | 2.00 | 316420 | 0 | 21698 | X | ||||
| Dennis L Confer | ||||||||||
| Chief Medical Officer | 38.00 | 2.00 | 376078 | 0 | 53120 | X | ||||
| Michael Jones | ||||||||||
| Chief Information Officer | 40.00 | 0.00 | 333148 | 0 | 43304 | X | ||||
| G Barry Huff | ||||||||||
| SVP - M&C & Recruitment | 39.50 | 0.50 | 283664 | 0 | 37180 | X | ||||
| Karen Dodson | ||||||||||
| SVP - Operations | 39.50 | 0.50 | 254043 | 0 | 35085 | X | ||||
| John P Miller | ||||||||||
| VP, Donor Medical Services | 40.00 | 0.00 | 320934 | 0 | 37180 | X | ||||
| Michael J Boo | ||||||||||
| Chief Strategy Officer | 38.00 | 2.00 | 340296 | 0 | 39639 | X | ||||
| Willis H Navarro | ||||||||||
| VP & Med. Dir., Transplant Services | 40.00 | 0.00 | 305711 | 0 | 27130 | X | ||||
| Brian L Lindberg | ||||||||||
| SVP & General Counsel | 38.00 | 2.00 | 282258 | 0 | 38542 | X | ||||
| Navneet S Majhail | ||||||||||
| Medical Dir., Health Svcs Research | 40.00 | 0.00 | 257242 | 0 | 36087 | X | ||||
| Gordon C Bryan | ||||||||||
| CFO (until 9/30/11) | 0.00 | 0.00 | 635578 | 0 | 17622 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4467426 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 502426 | TotalOtherCompensation |
| Number Individuals GT100 K | 70 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Datalink | |||||
| 10050 Crosstown Circle Suite 500 | Eden Prairie | MN | 55344 | IT Consulting, Fixed Assets | 4289085 |
| Velos Inc | |||||
| 2201 Walnut Ave Suite 208 | Fremonth | CA | 94538 | IT Consulting | 2098405 |
| Tshibanda and Associates | |||||
| 1717 Oak Street | Kansas City | MO | 64108 | IT Consulting | 2042875 |
| Datacom Consulting Corporation | |||||
| 15764 Venture Lane | Eden Prairie | MN | 55344 | IT Consulting | 1827566 |
| Oracle America Inc | |||||
| 500 Oracle Parkway | Redwood Shores | CA | 940651677 | IT Consulting, Fixed Assets | 1723409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 97 | NumberOfContractorsGT100K |
| Related Organizations | 5232932 | RelatedOrganizations |
| Government Grants | 45623199 | GovernmentGrants |
| All Other Contributions | 4051084 | AllOtherContributions |
| Total Contributions | 54907215 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Search/Procurement Rev | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 332541177 | TotalRevenueColumn |
| Related Or Exempt Function Income | 332541177 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 332541177 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1667752 | TotalRevenueColumn |
| Exclusion | $1,667,752 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145360 | TotalRevenueColumn |
| Exclusion | $145,360 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44827 | Securities |
| Other | 5000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39029 | Securities |
| Other | 4581 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5798 | Securities |
| Other | 419 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6217 | TotalRevenueColumn |
| Exclusion | $6,217 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 389267721 | TotalRevenueColumn |
| Related Or Exempt Function Income | 332541177 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,819,329 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2115224 | Total |
| Program Services | 2115224 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78565 | Total |
| Program Services | 78565 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2833928 | Total |
| Management And General | 2833928 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56726267 | Total |
| Program Services | 41533853 | ProgramServices |
| Management And General | 13177601 | ManagementAndGeneral |
| Fundraising | 2014813 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3200376 | Total |
| Program Services | 2323946 | ProgramServices |
| Management And General | 766860 | ManagementAndGeneral |
| Fundraising | 109570 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6791447 | Total |
| Program Services | 4678691 | ProgramServices |
| Management And General | 1852649 | ManagementAndGeneral |
| Fundraising | 260107 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4735803 | Total |
| Program Services | 3433431 | ProgramServices |
| Management And General | 1140622 | ManagementAndGeneral |
| Fundraising | 161750 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383430 | Total |
| Management And General | 383430 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154138 | Total |
| Management And General | 154138 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221445 | Total |
| Management And General | 221445 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44817 | Total |
| Management And General | 44817 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15484846 | Total |
| Program Services | 14266000 | ProgramServices |
| Management And General | 1217476 | ManagementAndGeneral |
| Fundraising | 1370 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7040105 | Total |
| Program Services | 6602149 | ProgramServices |
| Fundraising | 437956 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4992906 | Total |
| Program Services | 2580161 | ProgramServices |
| Management And General | 2230416 | ManagementAndGeneral |
| Fundraising | 182329 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7672535 | Total |
| Program Services | 2062392 | ProgramServices |
| Management And General | 5609930 | ManagementAndGeneral |
| Fundraising | 213 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6836098 | Total |
| Program Services | 1494886 | ProgramServices |
| Management And General | 5239654 | ManagementAndGeneral |
| Fundraising | 101558 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4749866 | Total |
| Program Services | 3346737 | ProgramServices |
| Management And General | 922490 | ManagementAndGeneral |
| Fundraising | 480639 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35438 | Total |
| Program Services | 29843 | ProgramServices |
| Management And General | 3843 | ManagementAndGeneral |
| Fundraising | 1752 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61000 | Total |
| Program Services | 53100 | ProgramServices |
| Management And General | 7900 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8274043 | Total |
| Program Services | 3298740 | ProgramServices |
| Management And General | 4960459 | ManagementAndGeneral |
| Fundraising | 14844 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881549 | Total |
| Program Services | 193721 | ProgramServices |
| Management And General | 675725 | ManagementAndGeneral |
| Fundraising | 12103 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medical Services | 171818468 | 171818468 | ||
| Donor Search & Recruit. | 43415518 | 43415518 | ||
| Forms & Research | 9376105 | 9376105 | ||
| BTMF Operating Expenses | 4019172 | 885726 | 1964505 | 1168941 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851910 | Total |
| Program Services | 608790 | ProgramServices |
| Management And General | 203490 | ManagementAndGeneral |
| Fundraising | 39630 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362794999 | Total |
| Program Services | 314196046 | ProgramServices |
| Management And General | 43611378 | ManagementAndGeneral |
| Fundraising | 4987575 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10700103 | BOY |
| EOY | 49285734 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2504423 | BOY |
| EOY | 3033396 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72050 | BOY |
| EOY | 763403 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48525029 | BOY |
| EOY | 49423304 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5301648 | BOY |
| EOY | 5535451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 95287486 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23973468 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59942520 | BOY |
| EOY | 71314018 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82394270 | BOY |
| EOY | 69660941 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3142354 | BOY |
| EOY | 4516262 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212582397 | BOY |
| EOY | 253532509 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51923549 | BOY |
| EOY | 62635975 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2629417 | BOY |
| EOY | 2350907 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67251148 | BOY |
| EOY | 67710508 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3104411 | BOY |
| EOY | 3899684 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124908525 | BOY |
| EOY | 136597074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87673872 | BOY |
| EOY | 116935435 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87673872 | BOY |
| EOY | 116935435 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212582397 | BOY |
| EOY | 253532509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 26472722 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2788841 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51642894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44903322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44159532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53928055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54907215 | CurrentTaxYear |
| Total | 249541018 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51642894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44903322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44159532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53928055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54907215 | CurrentTaxYear |
| Total | 249541018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 249541018 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1209106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1520164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2337827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1819329 | CurrentTaxYear |
| Total | 7163393 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 256704411 | TotalSupport |
| Gross Receipts From Admissions Etc | 445979691 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 527186 | FilingOrganizationsTotals |
| Affiliated Group Totals | 527186 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 527186 | FilingOrganizationsTotals |
| Affiliated Group Totals | 527186 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 362267813 | FilingOrganizationsTotals |
| Affiliated Group Totals | 375376287 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 362794999 | FilingOrganizationsTotals |
| Affiliated Group Totals | 375903473 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 841688 | CurrentYearMinus3 |
| Current Year Minus2 | 667785 | CurrentYearMinus2 |
| Current Year Minus1 | 323338 | CurrentYearMinus1 |
| Current Year | 527186 | CurrentYear |
| Total | 2359997 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | Members of the Affiliated Group: National Marrow Donor Program ("NMDP") 3001 Broadway Street NE, Suite 100 Minneapolis, MN 55413 EIN: 84-0865803 Total Lobbying Expenditures: $527,186 Other Exempt Purpose Expenditures: $362,267,813 Excess Lobbying Expenditures: $0 NMDP has made the 501(h) election. Be The Match Foundation ("BTMF") 3001 Broadway Street NE, Suite 601 Minneapolis, MN 55413 EIN: 41-1704734 Total Lobbying Expenditures: $0 Other Exempt Purpose Expenditures: $13,108,474 Excess Lobbying Expenditures: $0 BTMF has not made the 501(h) election. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5119390 | OtherCostOrOtherBasis |
| Depreciation | 4155579 | Depreciation |
| Book Value | 963811 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21716726 | OtherCostOrOtherBasis |
| Depreciation | 13102281 | Depreciation |
| Book Value | 8614445 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68451370 | OtherCostOrOtherBasis |
| Depreciation | 6715608 | Depreciation |
| Book Value | 61735762 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 71314018 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred compensation payable | Description |
| Amount | $3,899,684 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3899684 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 396382000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2788841 | NetUnrealizedGainsInvestments |
| Other Revenues | 15375000 | OtherRevenues |
| Revenue Not Rptd F990 | 18163841 | RevenueNotRptdF990 |
| Revenue Subtotal | 378218159 | RevenueSubtotal |
| Investment Expenses Not Included | 44817 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 11004745 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11049562 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 389267721 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 365560000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13814000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13814000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 351746000 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 44817 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 11004182 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 11048999 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 362794999 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | Tax-Exempt Status - The Internal Revenue Service has determined that NMDP and BTMF are tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code. The not-for-profit status of NMDP and BTMF are considered tax positions under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes. The Organization has reviewed its tax positions for all open tax years and has concluded that the Organization's not-for-profit tax positions have no impact on the consolidated financial statements. |
| Part XI, Line 2d - Other Adjustments: | BTMF revenue included in consolidated financial statements 14,288,000. BTMF investment income 454,000. BTMF change in unrealized appreciation on investments 633,000. | |
| Part XI, Line 4b - Other Adjustments: | Intercompany contributions eliminated for consolidated financial statements 11,004,000. Rounding due to presentation on financial statements 745. | |
| Part XII, Line 2d - Other Adjustments: | BTMF expenses eliminated for consolidated financial statement purposes 13,814,000. | |
| Part XII, Line 4b - Other Adjustments: | Intercompany expenses eliminated for consolidated financial statements 11,004,000. Rounding due to presentation on financial statements 182. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program services | Medical | 2738689 |
| Europe (including Iceland & Greenland) | 0 | 0 | Program services | Medical | 21137151 |
| Middle East and North Africa | 0 | 0 | Program services | Medical | 1827738 |
| North America | 0 | 0 | Program services | Medical | 1203455 |
| Russia & the Newly Independent States | 0 | 0 | Program services | Medical | 19618 |
| South America | 0 | 0 | Program services | Medical | 377530 |
| South Asia | 0 | 0 | Program services | Medical | 105722 |
| Sub-Saharan Africa | 0 | 0 | Program services | Medical | 92044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 27501947 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 27501947 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (including Iceland & Greenland) | Region |
| Purpose Of Grant | IMGT/HLA Database Research | PurposeOfGrant |
| Amount Of Cash Grant | 78565 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Electronic Fund/Wire | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: Transplant centers international bone marrow registries throughout the world work in affiliate 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| Be The Match Foundation | ||||||||||
| 3001 Broadway Street NE Suite 601 | Minneapolis | MN | 554131753 | 411704734 | 501(c)(3) | 1607546 | 0 | N/A | Further their program efforts around patient assistance grants | |
| Be The Match Foundation | ||||||||||
| 3001 Broadway Street NE Suite 601 | Minneapolis | MN | 554131753 | 411704734 | 501(c)(3) | 145360 | 0 | N/A | Unrestricted gift of royalty income received by NMDP | |
| National Bone Marrow Transplant Link | ||||||||||
| 20411 West 12 Mile Road Suite 108 | Southfield | MI | 48076 | 383027625 | 501(c)(3) | 10000 | 0 | N/A | Patient and Health Professional Services educational resources | |
| Sickle Cell Disease Assoc of America | ||||||||||
| 231 East Baltimore Street Suite 800 | Baltimore | MD | 21202 | 237175985 | 501(c)(3) | 5000 | 0 | N/A | Annual Convention | 800 |
| Supersibs | ||||||||||
| 660 North First Bank Drive | Palatine | IL | 60607 | 320038863 | 501(c)(3) | 10000 | 0 | N/A | Month long events for month of September | |
| National Foundation for Transplants | ||||||||||
| 5350 Poplar Avenue Suite 430 | Memphis | TN | 38119 | 581527254 | 501(c)(3) | 5000 | 0 | N/A | Patient education programs and resources through website | |
| State of Connecticut | ||||||||||
| 410 Capital Avenue | Hartford | CT | 06106 | Gov't Entity | 10000 | 0 | N/A | Cord Blood Collection Program | ||
| Childrens Organ Transplant Association | ||||||||||
| 2501 West Cota Drive | Bloomington | IN | 47403 | 351674365 | 501(c)(3) | 5000 | 0 | N/A | Patient and Health Professional Services educational resources | |
| HelpHopeLive Inc | ||||||||||
| 100 Matson Ford Road Suite 100 | Radnor | PA | 19087 | 531322317 | 501(c)(3) | 5000 | 0 | N/A | Patient and Health Professional Services educational resources | |
| Young Adult Alliance | ||||||||||
| PO Box 300205 | Austin | TX | 78703 | 454509389 | 501(c)(3) | 5000 | 0 | N/A | Annual Conference | |
| Aplastic Anemia and MDS International Foundation | ||||||||||
| 100 Park Avenue Suite 108 | Rockville | MD | 20850 | 521336903 | 501(c)(3) | 5000 | 0 | N/A | Patient and Family Conference | |
| Leukemia Research Foundation | ||||||||||
| 2700 Patriot Boulevard Suite 100 | Glenview | IL | 600268021 | 366102182 | 501(c)(3) | 10000 | 0 | N/A | 2013 and 2014 Treatment Options conference | |
| American Society of Hematology | ||||||||||
| 1900 M Street NW Suite 200 | Washington | DC | 20036 | 237080568 | 501(c)(3) | 90000 | 0 | N/A | December 2012 and 2013 Annual Meeting | |
| Kansas University Endowment Association | ||||||||||
| PO Box 928 | Lawrence | KS | 66044 | 480547734 | 501(c)(3) | 5000 | 0 | N/A | Advances in Blood and Marrow Transplantation Meeting | |
| University of Minnesota | ||||||||||
| 2221 University Avenue SE Ste 111 | Minneapolis | MN | 55414 | 416007513 | 501(c)(3) | 57548 | 0 | N/A | Unrestricted gift; Sponsor international student to work on machine learning; Adarsh | |
| American Society for Blood and Marrow Transplantation | ||||||||||
| PO Box 3348 | Huntsville | AL | 38510 | 521850793 | 501(c)(3) | 25000 | 0 | N/A | Systems Capacity Initiative Projects | |
| Pediatric Blood and Marrow Transplant Foundation | ||||||||||
| 222 East Huntington Drive Suite 100 | Monrovia | CA | 91016 | 461432359 | 501(c)(3) | 25000 | 0 | N/A | PBMTC Meeting New Frontiers in Allogenic Stem Cell Transplantation | 100 |
| Cord Blood Forum Inc | ||||||||||
| 1601 N Sepulveda Blvd PMB-729 | Manhattan Beach | CA | 90266 | 204039506 | 501(c)(3) | 40000 | 0 | N/A | Cord Blood Symposium | |
| Distance Learning Network | ||||||||||
| 6300 Olson Memorial Highway | Golden Valley | MN | 55427 | 300238641 | 501(c)(3) | 12500 | 0 | N/A | OptumHealth Education sponsorship | |
| Transplant Financial Coordinators Association | ||||||||||
| PO Box 28555 | Richmond | VA | 23228 | 470832998 | 501(c)(3) | 5000 | 0 | N/A | Annual Meeting | |
| Association of Oncology Social Workers | ||||||||||
| 100 North 20th Street | Philadelphia | PA | 19103 | 133736895 | 501(c)(3) | 5000 | 0 | N/A | Annual Conference | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The National Marrow Donor Program cuts the checks to and has contractual agreements with the typing labs and research organizations that the Be The Match Foundation helps support. The NMDP monitors these agreements and payments. Patient assistance grants are awarded through Be The Match Foundation. Patients apply for pre- and post-transplant support grants through Patient & Health Professional Services, a department within the National Marrow Donor Program. The pre-transplant grants are awarded to cover potentially uninsured donor search assistance funds, and checks are written directly to transplant centers (organizations). The post-transplant grants are awarded to the applicant based on financial need and are used to cover such items as uninsured costs, co-pays, food, lodging, and ground transportation. Checks are written directly to the patient/applicant (individual). Donor assistance checks are also awarded to the applicant based on financial needs and are used to offset having to take unpaid time off from work in order to donate. Checks are written directly to the donor (individual). | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jeffrey W Chell | ||||||||||||||
| Chief Executive Officer | 489367 | 0 | 115474 | 0 | 21511 | 0 | 60225 | 0 | 32678 | 0 | 719255 | 0 | 0 | 0 |
| Bruce P Schmaltz | ||||||||||||||
| VP Fin & Cntrlr (10/4/12 - 7/14/13) | 121701 | 0 | 12017 | 0 | 1384 | 0 | 0 | 0 | 22936 | 0 | 158038 | 0 | 0 | 0 |
| Subramanian Krishnan | ||||||||||||||
| CFO (ending 10/3/12) | 256018 | 0 | 42358 | 0 | 18044 | 0 | 6918 | 0 | 14780 | 0 | 338118 | 0 | 0 | 0 |
| Dennis L Confer | ||||||||||||||
| Chief Medical Officer | 287839 | 0 | 51316 | 0 | 36923 | 0 | 15231 | 0 | 37889 | 0 | 429198 | 0 | 14907 | 0 |
| Michael Jones | ||||||||||||||
| Chief Information Officer | 261553 | 0 | 46956 | 0 | 24639 | 0 | 5117 | 0 | 38187 | 0 | 376452 | 0 | 5812 | 0 |
| G Barry Huff | ||||||||||||||
| SVP - M&C & Recruitment | 228244 | 0 | 35649 | 0 | 19771 | 0 | 0 | 0 | 37180 | 0 | 320844 | 0 | 0 | 0 |
| Karen Dodson | ||||||||||||||
| SVP - Operations | 209668 | 0 | 29072 | 0 | 15303 | 0 | 0 | 0 | 35085 | 0 | 289128 | 0 | 0 | 0 |
| John P Miller | ||||||||||||||
| VP, Donor Medical Services | 269697 | 0 | 32395 | 0 | 18842 | 0 | 0 | 0 | 37180 | 0 | 358114 | 0 | 0 | 0 |
| Michael J Boo | ||||||||||||||
| Chief Strategy Officer | 265425 | 0 | 46984 | 0 | 27887 | 0 | 12509 | 0 | 27130 | 0 | 379935 | 0 | 6704 | 0 |
| Willis H Navarro | ||||||||||||||
| VP & Med. Dir., Transplant Services | 273439 | 0 | 30727 | 0 | 1545 | 0 | 0 | 0 | 27130 | 0 | 332841 | 0 | 0 | 0 |
| Brian L Lindberg | ||||||||||||||
| SVP & General Counsel | 226667 | 0 | 37085 | 0 | 18506 | 0 | 1362 | 0 | 37180 | 0 | 320800 | 0 | 0 | 0 |
| Navneet S Majhail | ||||||||||||||
| Medical Dir., Health Svcs Research | 228313 | 0 | 27600 | 0 | 1329 | 0 | 0 | 0 | 36087 | 0 | 293329 | 0 | 0 | 0 |
| Gordon C Bryan | ||||||||||||||
| CFO (until 9/30/11) | 80753 | 0 | 53585 | 0 | 501240 | 0 | 0 | 0 | 17622 | 0 | 653200 | 0 | 12112 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Supplemental Information | Part III | Part I, Line 4a: Gordon Bryan retired on September 30, 2011 and received a separation payment of $457,703 during calendar year 2012. Part I, Line 4b: The Organization (NMDP) offers its officers and senior vice presidents 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 on the consolidated statement of financial position. The Organization also offers a supplemental benefits plan (the "Supplemental Plan") for its officers and vice presidents. Each year the Supplemental Plan contributes 14% of salary for the chief executive officer, 9% for other officers, and 4% for senior vice presidents. The Supplemental Plan is a flexible benefit plan allowing the officer to select from limited options, which include payment for individual long-term care, and the balance as a contribution into the 457(b) deferred compensation plan (above), and/or a capital accumulation account to supplement current basic and supplemental benefits. For the vice presidents, the Supplemental Plan is a flexible benefit plan allowing them to select from limited options, which includes a contribution into the 457(b) deferred compensation plan (above), and/or a capital accumulation account to supplement current basic and supplemental benefits. All Supplemental Plan participants receive life insurance. The capital accumulation account was created in accordance with applicable provisions of the Internal Revenue Code. The contributions into the capital accumulation account are subject to a two year vesting period, with an employee election prior to the end of the first year to extend this to a five year vesting period. If the participant remains employed by the Organization after the vesting period, the accumulated account balance within the capital accumulation account will be paid out to each plan participant. The Supplemental Plan also provides for additional life insurance up to two times salary. 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 on the consolidated statement of financial position. Amounts paid in current year - 457(f) Capital Accumulation: Dennis Confer $14,907 Gordon Bryan $12,112 Michael Boo $6,704 Michael Jones $5,812 |
| Supplemental Information | Part III | 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
Form990 Schedule K Part I Form990ScheduleKPartI
| 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) |
|---|---|---|
| Issuer EIN | 416005375 | IssuerEIN |
| CUSIP Number | 603786GJ7 | CUSIPNumber |
| Date Issued | 2010-08-19 | DateIssued |
| Issue Price | 68285066 | IssuePrice |
| Description Of Purpose | Development of Customized Computer Software | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 68204659 | TotalProceeds |
| Issuance Costs From Proceeds | 373419 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 10201005 | WorkingCapitalExpenditures |
| Capital Expenditures | 55053609 | CapitalExpenditures |
| Amount Unspent | 2576626 | AmountUnspent |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K Supplental Information | Identifier |
| Explanation | 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. Part V: Differences between the issue price (Part I) and total proceeds (Part II, line 3) are due to investment earnings. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 BTMF Board of Directors were also employees of NMDP during tax year 2013, thereby creating a business relationship: Jeffrey Chell, Dennis Confer, Subramanian Krishnan and Bruce Schmaltz. |
| Form 990, Part VI, Section A, line 4 | An amendment to NMDP's corporate Bylaws was approved by the Board of Directors on June 6, 2013. That amendment changed the length of a Council Director's term from one (1) year to two (2) years. With the amendment, all Voting Directors (i.e., Affiliated Directors, Independent Directors, and the Council Director) serve two-year terms. There were no material changes made to the voting rights of any director, member, or class of directors or members. |
| Form 990, Part VI, Section B, line 11 | The organization contracted with the outside public accounting firm, Deloitte Tax, 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 Assistant Controller and Controller prior to sending to Deloitte. Once a draft is received back from Deloitte, it is reviewed by the staff that pulled the details together, the Assistant Controller, Controller and CFO. A copy of the return is provided to the NMDP Board of Directors 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 as set forth in detail below. 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: | 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 work week. For NMDP Board members also serving on the BTMF Board of Directors, the hours listed indicates time devoted to NMDP & BTMF. |
| Form 990, Part VII: | Subramanian Krishnan served as the NMDP CFO and was the top financial official of NMDP until 10/3/12. During the period of 10/4/12 to 7/14/13, Bruce Schmaltz served as the top financial official of NMDP. Amy Ronneberg served as the NMDP CFO and was the top financial official of NMDP starting on 7/15/13 and continuing through the remainder of the tax year. |
| Form 990, Part VII: | 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 2012. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Be The Match Foundation | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
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 Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Be The Match Foundation | ||
| B | 1752906 | Cost |
| Be The Match Foundation | ||
| C | 5232932 | Cost |
| Be The Match Foundation | ||
| P | 4019172 | Cost |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Schedule R, Part V: | ReturnReference |
| Explanation | NMDP provides reimbursement for the pre-transplant Search Assistance Funds program and post-transplant Transplant Support Assistance programs that BTMF awards. BTMF provides reimbursement to NMDP for the Anthony Nolan & Amy Manasevit Scholar research programs that the NMDP has contracts with, gifts money over to offset recruitment typing expenses, as well as, helps fund other programs and projects within Marketing, Patient Services, Bioinformatics and the annual Council Meeting event. NMDP also covers the operating expenses of BTMF so all contributions can go toward program service or event expenses. | Explanation |