NATIONAL MARROW DONOR PROGRAM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MARROW DONOR PROGRAM (EIN 84-0865803)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-14
IRS object ID
202412279349302381
Schema version
2022v5.0
Note
A later return for the same period supersedes this one.
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-14T13:28:25+00:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Tilly Advisory Group LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 South 6th St Suite 2300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840865803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MARROW DONOR PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7634065800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 N 5TH STAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554011206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKatherine HeyerdahlPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone7634065800PhoneNum
Signature2024-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren A GriesPreparerPersonNm
PTINP00078514PTIN
Phone6128764500PhoneNum
Preparation2024-07-31PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NMDPBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Katherine HeyerdahlBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 N 5TH STAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554011206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$578,283,764GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BETHEMATCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionWE SAVE LIVES THROUGH CELLULAR THERAPY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee1651TotalEmployeeCnt
Total Volunteers14591TotalVolunteersCnt
Total Gross UBI$202,398TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$113,302NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$64,335,916PYContributionsGrantsAmt
CY Contributions Grants$59,636,648CYContributionsGrantsAmt
PY Program Service Revenue$434,102,011PYProgramServiceRevenueAmt
CY Program Service Revenue$508,370,767CYProgramServiceRevenueAmt
PY Investment Income$2,293,761PYInvestmentIncomeAmt
CY Investment Income$9,770,958CYInvestmentIncomeAmt
PY Other Revenue$102,365PYOtherRevenueAmt
CY Other Revenue$205,398CYOtherRevenueAmt
PY Total Revenue$500,834,053PYTotalRevenueAmt
CY Total Revenue$577,983,771CYTotalRevenueAmt
PY Grants And Similar Paid$1,913,720PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,569,319CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$180,389,634PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$211,703,987CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,299,168CYTotalFundraisingExpenseAmt
PY Other Expenses$326,568,329PYOtherExpensesAmt
CY Other Expenses$352,883,430CYOtherExpensesAmt
PY Total Expenses$508,871,683PYTotalExpensesAmt
CY Total Expenses$571,156,736CYTotalExpensesAmt
PY Revenues Less Expenses-$8,037,630PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,827,035CYRevenuesLessExpensesAmt
Total Assets BOY$311,842,955TotalAssetsBOYAmt
Total Assets EOY$352,274,534TotalAssetsEOYAmt
Total Liabilities BOY$129,567,932TotalLiabilitiesBOYAmt
Total Liabilities EOY$154,795,316TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$182,275,023NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$197,479,218NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule O:MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$326,744,866ExpenseAmt
Grant$3,999,996GrantAmt
Revenue$486,940,997RevenueAmt
DescTRANSPLANT: AT NMDP, WE BELIEVE EACH OF US HOLDS THE KEY TO CURING BLOOD CANCERS AND DISORDERS. AS A GLOBAL NONPROFIT LEADER IN CELL THERAPY, NMDP CREATES ESSENTIAL CONNECTIONS BETWEEN RESEARCHERS AND SUPPORTERS TO INSPIRE ACTION AND ACCELERATE INNOVATION TO FIND LIFE-SAVING CURES. WITH THE HELP OF BLOOD STEM DONORS FROM THE WORLD'S MOST DIVERSE REGISTRY AND OUR EXTENSIVE NETWORK OF TRANSPLANT PARTERS, PHYSICIANS AND CAREGIVERS, WE'RE EXPANDING ACCESS TO TREATMENT SO THAT EVERY PATIENT CAN RECEIVE THEIR LIFE-SAVING CELL THERAPY. NMDP. FIND CURES. SAVE LIVES. CURRENTLY THERE ARE MORE THAN 9 MILLION TOTAL POTENTIAL U.S. DONORS ON THE NMDP REGISTRY. NMDP FACILITATES ALL UNRELATED TRANSPLANTS IN THE U.S., ASSISTING DOCTORS IN SEARCHING MORE THAN 41 MILLION POTENTIAL DONORS WORLDWIDE. NMDP HAS FACILITATED MORE THAN 125,000 TRANSPLANTS SINCE 1987.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$65,608,785ExpenseAmt
Grant$299,612GrantAmt
Revenue$21,500,197RevenueAmt
DescRESEARCH: RESEARCH INNOVATIONS ARE CRITICAL TO EXPANDING TREATMENT TO MORE PATIENTS AND IMPROVING OUTCOMES. EACH YEAR, NMDP Foundation IS PROUD TO INVEST IN RESEARCH THROUGH: THE AMY STRELZER MANASEVIT RESEARCH PROGRAM (AMY PROGRAM): OUR FLAGSHIP RESEARCH FELLOWSHIP, THE AMY PROGRAM FUNDS EARLY CAREER INVESTIGATORS FOCUSED ON ADVANCES IN THE PREVENTION AND TREATMENT OF POST-CELL THERAPY COMPLICATIONS (E.G., GRAFT-VERSUS-HOST-DISEASE AND INFECTION). IN 2023, WE FUNDED THE WORK OF 12 AMY SCHOLARS. AMY SCHOLARS HAVE GONE ON TO BECOME LEADERS IN THE FIELD, PURSUING SCIENTIFIC ADVANCES THAT HELP NMDP PATIENTS LIVE LONGER, HEALTHIER LIVES. SINCE 1998, NMDP FOUNDATION HAS INVESTED NEARLY $12.5 MILLION TO HELP LAUNCH THE CAREERS OF 49 YOUNG PHYSICIAN-SCIENTISTS. AFTER RECEIVING THEIR AMY SCHOLAR AWARDS, THIS GROUP HAS GONE ON TO WIN MORE THAN $250 MILLION IN SUBSEQUENT GOVERNMENT GRANT FUNDING TO PURSUE THE DISCOVERIES THAT WILL HELP PATIENTS LIVE LONGER, HEALTHIER LIVES AFTER CELL THERAPY. TODAY, THE NMDP AMY STRELZER MANASEVIT RESEARCH PROGRAM FOR THE STUDY OF POST-CELL THERAPY COMPLICATIONS IS ONE OF THE LARGEST AND MOST COVETED FELLOWSHIPS IN THE FIELD OF TRANSPLANTATION. DONOR FOR ALL: THIS SERIES OF TRANSFORMATIONAL MULTI-CENTER STUDIES ARE TESTING A NEW TRANSPLANT PROTOCOL AIMED AT MAKING MISMATCHED DONOR TRANSPLANTS SAFER AND MORE EFFECTIVE, WITH THE GOAL OF EXPANDING ACCESS TO TRANSPLANT TO THOUSANDS OF PATIENTS WHO LACK A FULLY MATCHED DONOR. ANTHONY NOLAN TRUST: PROVIDE SUPPORT TO THE ANTHONY NOLAN RESEARCH INSTITUTE TO CONTINUE DEVELOPMENT AND MAINTENANCE OF AN HLA CLASS I AND II SEQUENCE DATABASE AND PROVISION OF HLA CLASS I AND II SEQUENCE INFORMATION. NMDP'S CENTER FOR INTERNATIONAL BLOOD AND MARROW TRANSPLANT RESEARCH (CIBMTR): A PARTNERSHIP WITH THE MEDICAL COLLEGE OF WISCONSIN IS THE LEADING HUB FOR TRANSPLANT AND CELL THERAPY RESEARCH. NMDP Foundation HELPS TO FUND VARIOUS OTHER INNOVATIVE RESEARCH STUDIES LED AND MANAGED BY THE CIBMTR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$48,671,415ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescRECRUITMENT: THE NMDP REGISTRY IS THE MOST DIVERSE LISTING OF POTENTIAL DONORS AND CORD BLOOD UNITS IN THE WORLD. EVERY SEARCH THROUGH NMDP PROVIDES PATIENTS WITH ACCESS TO MORE THAN 41 MILLION POTENTIAL ADULT DONORS AND MORE THAN 800,000 CORD BLOOD UNITS WORLDWIDE. THE BEST MATCH FOR A PATIENT IS TYPICALLY SOMEONE WHO SHARES THEIR ETHNIC BACKGROUND. IMPROVING THE ETHNIC DIVERSITY OF THE NMDP REGISTRY IMPROVES ALL PATIENTS' ODDS OF FINDING THEIR BEST MATCH, REGARDLESS OF ETHNIC BACKGROUND. PEOPLE BETWEEN THE AGES OF 18 AND 35 ARE MOST URGENTLY NEEDED. RESEARCH HAS SHOWN THAT CELLS FORM YOUNGER DONORS LEAD TO BETTER LONG-TERM SURVIVAL FOR PATIENTS. IN FY23, MORE THAN 330,000 POTENTIAL DONORS JOINED THE NMDP REGISTRY AND MORE THAN 4,200 UMBILICAL CORD UNITS WERE ADDED TO THE REGISTRY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$22,381,318ExpenseAmt
Grant$2,269,711GrantAmt
Revenue$70,427RevenueAmt
DescPUBLIC AWARENESS: NMDP PARTNERS WITH NMDP FOUNDATION TO ADVANCE VARIOUS INITIATIVES TIED TO THE SHARED MISSION. THESE PROGRAMS INCLUDE: NMDP PROVIDES COMPREHENSIVE EDUCATION AND SUPPORT SERVICES TO PATIENTS AND THEIR FAMILIES THROUGH ONE-ON-ONE NAVIGATION SUPPORT, VIDEO, PRINTED, AND DIGITAL EDUCATION RESOURCES, COUNSELING, NMDP PEER CONNECT PROGRAM, NMDP SURVIVORSHIP PROGRAM, NMDP SICKLE CELL WARRIOR PROGRAM, AND THE JASON CARTER CLINICAL TRIALS SEARCH AND SUPPORT PROGRAM, WHICH HELPS PATIENTS WITH LIFE-THREATENING BLOOD DISORDERS FIND CLINICAL TRIALS. NMDP Foundation RAISES FUNDS TO SUPPORT THESE CRITICAL SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$22,381,318TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,269,711TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$70,427TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$463,406,384TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1500IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1651EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryMXForeignCountryCd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Katherine HeyerdahlBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7634065800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 N 5TH STAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554011206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRIAN J REITHEL
CHAIR1.00Yes (X)Yes (X)$0$0$0
Judy GASSON
Vice Chair1.00Yes (X)Yes (X)$0$0$0
KRISHNA Komanduri
Secretary1.00Yes (X)Yes (X)$0$0$0
ROBERT SOIFFER
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
ABBY WEST
DIRECTOR1.00Yes (X)$0$0$0
ANNE McGeorge
DIRECTOR1.00Yes (X)$0$0$0
Elizabeth SHPALL
DIRECTOR1.00Yes (X)$0$0$0
Garheng KONG
DIRECTOR1.00Yes (X)$0$0$0
LAURIE STRONGIN
DIRECTOR1.00Yes (X)$0$0$0
LYNN Abrahamsen
DIRECTOR1.00Yes (X)$0$0$0
Melinda Caltabiano
DIRECTOR1.00Yes (X)$0$0$0
Michael LANG
DIRECTOR1.00Yes (X)$0$0$0
Ravyn MILLER
DIRECTOR1.00Yes (X)$0$0$0
Stephanie LEE
DIRECTOR1.00Yes (X)$0$0$0
URI Herzberg
DIRECTOR1.00Yes (X)$0$0$0
VICKI Rasmusen
DIRECTOR1.00Yes (X)$0$0$0
AMY RONNEBERG
Chief Executive Officer48.02.0Yes (X)$1,487,126$0$25,812
KRISTA DUSIL
CHIEF FINANCIAL OFFICER49.01.0Yes (X)$565,014$0$52,445
STEVEN DEVINE
Chief Medical Officer50.00Yes (X)$864,390$0$51,118
Erica Jensen
SVP, Registry Growth & Development49.00$586,063$0$53,978Yes (X)
Jamie Margolis
SVP, Donor Services49.50$593,226$0$33,771Yes (X)
Jeffery Auletta
SVP, Health Equity and Chief Scientific Director49.00$633,391$0$56,926Yes (X)
Joy King
Chief Advancement Officer30.020.0$337,951$225,301$49,675Yes (X)
Julie Smolich
SVP, PATIENT & PROVIDER SERVICES49.00$736,297$0$53,528Yes (X)
Michael McCullough
Chief Digital and Information Officer47.00$674,040$0$51,411Yes (X)
Brian Lindberg
CHIEF ADMINISTRATIVE OFFICER49.00$829,778$0$54,290Yes (X)
Heather Stefanski
Vice President, Medical Service50.00$498,257$0$48,174Yes (X)
Huy Pham
Medical Director - Strategic Initiative Only50.00$482,539$0$49,624Yes (X)
John Miller
Vice President, Medical & Quality Services50.00$685,062$0$33,590Yes (X)
Patricia Jones
SVP, Human Resources49.00$662,117$0$54,038Yes (X)
gina graves
former officer0.00.0$358,453$0$36,354Yes (X)
jeffrey chell
former officer0.00.0$100,002$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,093,706TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$225,301TotReportableCompRltdOrgAmt
Total Other Compensation$704,734TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K517IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
THE EMMES CORPORATION
401 N WASHINGTON STREET SUITE 700ROCKVILLEMD20850RESEARCH DATA COLLECTION$11,679,576
MMS USA INVESTMENTS INC
35 WEST WACKER DRIVECHICAGOIL60601NATIONAL CAMPAIGN MEDIA FEES$7,106,128
COHERENT SOLUTIONS INC
1600 UTICA AVE S STE 120MINNEAPOLISMN55416IT SERVICES$5,943,412
HOLLSTADT AND ASSOCIATES INC
1305 CORPORATE CENTER DRIVEeaganMN55121BUSINESS CONSULTING$5,372,445suite 310
EPLUS TECHNOLOGY
13595 DULLES TECHNOLOGY DRIVEHERNDONVA20171IT Services$3,862,152
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K178CntrctRcvdGreaterThan100KCnt
Related Organizations$3,659,840RelatedOrganizationsAmt
Government Grants$55,397,011GovernmentGrantsAmt
All Other Contributions$579,797AllOtherContributionsAmt
Total Contributions$59,636,648TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSEARCH/PROCUREMENT REVDesc
Business621990BusinessCd
Total Revenue Column$508,370,767TotalRevenueColumnAmt
Related Or Exempt Func Income$508,370,767RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$508,370,767TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,004,501TotalRevenueColumnAmt
Exclusion$3,004,501ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$328,324RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$125,926RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$202,398RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,398TotalRevenueColumnAmt
Unrelated Business Revenue$202,398UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,886,373SecuritiesAmt
Other$54,151OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$145,993SecuritiesAmt
Other$28,074OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,740,380SecuritiesAmt
Other$26,077OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,766,457TotalRevenueColumnAmt
Exclusion$6,766,457ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,000TotalRevenueColumnAmt
Exclusion$3,000ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$577,983,771TotalRevenueColumnAmt
Related Or Exempt Func Income$508,370,767RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$202,398UnrelatedBusinessRevenueAmt
Exclusion$9,773,958ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,269,707TotalAmt
Program Services$6,269,707ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$299,612TotalAmt
Program Services$299,612ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,565,710TotalAmt
Management And General$6,565,710ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$87,613TotalAmt
Management And General$87,613ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$162,884,859TotalAmt
Program Services$116,566,810ProgramServicesAmt
Management And General$44,822,111ManagementAndGeneralAmt
Fundraising$1,495,938FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,868,634TotalAmt
Program Services$6,997,702ProgramServicesAmt
Management And General$2,775,895ManagementAndGeneralAmt
Fundraising$95,037FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,046,170TotalAmt
Program Services$12,367,313ProgramServicesAmt
Management And General$7,520,757ManagementAndGeneralAmt
Fundraising$158,100FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,251,001TotalAmt
Program Services$8,756,336ProgramServicesAmt
Management And General$3,384,609ManagementAndGeneralAmt
Fundraising$110,056FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,748,495TotalAmt
Management And General$2,748,095ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$132,583TotalAmt
Management And General$132,583ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$610,140TotalAmt
Program Services$610,140ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$138,679TotalAmt
Management And General$138,679ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,592,996TotalAmt
Program Services$17,584,679ProgramServicesAmt
Management And General$3,008,317ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,402,952TotalAmt
Program Services$5,596,597ProgramServicesAmt
Management And General$2,806,355ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,120,185TotalAmt
Program Services$2,969,696ProgramServicesAmt
Management And General$28,466ManagementAndGeneralAmt
Fundraising$122,023FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,673,629TotalAmt
Program Services$28,381,608ProgramServicesAmt
Management And General$10,582,965ManagementAndGeneralAmt
Fundraising$1,709,056FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,129,965TotalAmt
Program Services$377,815ProgramServicesAmt
Management And General$3,730,325ManagementAndGeneralAmt
Fundraising$21,825FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,032,699TotalAmt
Program Services$2,847,886ProgramServicesAmt
Management And General$1,181,191ManagementAndGeneralAmt
Fundraising$3,622FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,677,314TotalAmt
Program Services$403,677ProgramServicesAmt
Management And General$1,273,637ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,641,654TotalAmt
Management And General$1,641,654ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,834,840TotalAmt
Program Services$8,172,245ProgramServicesAmt
Management And General$9,085,778ManagementAndGeneralAmt
Fundraising$576,817FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,426,090TotalAmt
Program Services$234,005ProgramServicesAmt
Management And General$1,189,968ManagementAndGeneralAmt
Fundraising$2,117FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Medical Services Expense$218,084,683$218,084,683
DONOR RECRUITMENT SERVICES$13,571,293$13,571,293
FORMS COMPLETION & RESEARCH$12,232,058$12,232,058

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,833,175TotalAmt
Program Services$1,082,522ProgramServicesAmt
Management And General$746,476ManagementAndGeneralAmt
Fundraising$4,177FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$571,156,736TotalAmt
Program Services$463,406,384ProgramServicesAmt
Management And General$103,451,184ManagementAndGeneralAmt
Fundraising$4,299,168FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,519,183BOYAmt
EOY$41,177,059EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,949,494BOYAmt
EOY$8,384,238EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,609,192BOYAmt
EOY$70,960,978EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,871,161BOYAmt
EOY$10,391,345EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$169,715,350LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$92,784,351LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$81,849,311BOYAmt
EOY$76,930,999EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$97,423,013BOYAmt
EOY$108,433,532EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$26,473,234BOYAmt
EOY$28,667,436EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,148,367BOYAmt
EOY$7,328,947EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$311,842,955BOYAmt
EOY$352,274,534EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,061,814BOYAmt
EOY$104,956,882EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,860,036BOYAmt
EOY$2,788,616EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,646,082BOYAmt
EOY$47,049,818EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,567,932BOYAmt
EOY$154,795,316EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$182,275,023BOYAmt
EOY$197,479,218EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$182,275,023BOYAmt
EOY$197,479,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$311,842,955BOYAmt
EOY$352,274,534EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,827,035ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,259,283NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$117,877PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,288,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,072,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,162,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,021,069CurrentTaxYearMinus1YearAmt
Current Tax Year$59,636,648CurrentTaxYearAmt
Total$280,181,705TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386,677,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$385,698,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$388,404,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,102,011CurrentTaxYearMinus1YearAmt
Current Tax Year$508,370,767CurrentTaxYearAmt
Total$2,103,253,577TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$441,965,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$435,771,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,567,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$498,123,080CurrentTaxYearMinus1YearAmt
Current Tax Year$568,007,415CurrentTaxYearAmt
Total$2,383,435,282TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,540,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,611,960CurrentTaxYearMinus1YearAmt
Current Tax Year$76,145,656CurrentTaxYearAmt
Total$193,298,324TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,540,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,611,960CurrentTaxYearMinus1YearAmt
Current Tax Year$76,145,656CurrentTaxYearAmt
Total$193,298,324TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,190,136,958PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,257,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,232,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,680,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,976,195CurrentTaxYearMinus1YearAmt
Current Tax Year$3,004,500CurrentTaxYearAmt
Total$15,151,145TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,257,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,232,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,680,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,976,195CurrentTaxYearMinus1YearAmt
Current Tax Year$3,004,500CurrentTaxYearAmt
Total$15,151,145TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,787CurrentTaxYearMinus1YearAmt
Current Tax Year$113,302CurrentTaxYearAmt
Total$430,424TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,800CurrentTaxYearMinus1YearAmt
Current Tax Year$3,000CurrentTaxYearAmt
Total$4,800TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$445,288,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$439,088,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$442,331,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$501,183,862CurrentTaxYearMinus1YearAmt
Current Tax Year$571,128,217CurrentTaxYearAmt
Total$2,399,021,651TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9129PublicSupportCY509Pct
Public Support PY5090.9411PublicSupportPY509Pct
Investment Income CY0.01InvestmentIncomeCYPct
Investment Income PY0.0066InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 1800.0, COLUMN E - 3000.0, COLUMN F - 4800.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$898,244DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$194,368OtherActivitiesAmt
Total Lobbying Expenditures$1,092,612TotalLobbyingExpendituresAmt
Not Described Section501c3Yes (true)NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationA non-profit leader in bone marrow transplant, NMDP creates essential connections between volunteers and elected officials to inspire action and accelerate innovation to find life-saving cures for blood cancer and disorders. NMDP is entrusted to operate the national registry of the world's most diverse bone marrow donors and works with elected officials at the state and federal level to expand access to treatment so that every patient can receive their life saving transplant.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,603,165OtherCostOrOtherBasisAmt
Depreciation$31,674,434DepreciationAmt
Book Value$31,928,731BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,644,556OtherCostOrOtherBasisAmt
Depreciation$4,148,468DepreciationAmt
Book Value$7,496,088BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,029,660OtherCostOrOtherBasisAmt
Depreciation$16,783,526DepreciationAmt
Book Value$6,246,134BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,437,969OtherCostOrOtherBasisAmt
Depreciation$40,177,923DepreciationAmt
Book Value$31,260,046BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,930,999TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRI - FOREIGN SUBSIDIARIES$18,683,574C
PRI - MAGENTA$6,149,986C
PRI - NMDP AUXILIARY SERVICES$3,833,876C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$28,667,436TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LONG TERM CAPITAL LEASE$40,017,878
DEFERRED COMPENSATION & RENT PAYABLE$7,031,940
FieldValueIRS element (for citing)
Total Liability$47,049,818TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$586,889,104TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,259,283NetUnrealizedGainsInvstAmt
Other Revenue$1,811,574OtherRevenueAmt
Revenue Not Reported$10,070,857RevenueNotReportedAmt
Revenue Subtotal$576,818,247RevenueSubtotalAmt
Investment Expenses Not Incld$138,679InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,026,845OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,165,524RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$577,983,771TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$571,802,786TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,811,574OtherExpensesIncludedAmt
Expenses Not Reported$1,811,574ExpensesNotReportedAmt
Expenses Subtotal$569,991,212ExpensesSubtotalAmt
Investment Expenses Not Incld2$138,679InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,026,845OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,165,524ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$571,156,736TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT NMDP AND NMDP FOUNDATION ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE NOT-FOR-PROFIT STATUS OF THE PROGRAM AND NMDP FOUNDATION ARE CONSIDERED TAX POSITIONS UNDER FASB 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, 2023, OR 2022. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. NMDPCS IS TREATED AS A DISREGARDED ENTITY FOR INCOME TAX REPORTING PURPOSES. AS SUCH, NMDPCS'S INCOME, LOSSES AND CREDITS ARE INCLUDED IN THE TAX RETURN OF ITS SOLE MEMBER AND PARENT, NMDP. NMDPAS IS A REGARDED ENTITY FOR TAX PURPOSES AND FILES A SEPARATE TAX RETURN. CLEAR IS AN EXEMPTED COMPANY OPERATING SUBJECT TO THE COMPANIES LAW (REVISED) OF CAYMAN ISLANDS AND IS INCLUDED IN THE TAX RETURN OF NMDP. BTMM IS TREATED AS A FOREIGN CORPORATION FOR U.S INCOME TAX REPORTING PURPOSES. BTMM FILES A SEPARATE TAX RETURN IN MEXICO.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Intercompany Elimination: Products and services - 1811574
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsNMDP Foundation strategic contribution - 676173 Contribution for Compensation - 350672
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Intercompany Elimination: Products and services - 1811574
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsNMDP Foundation strategic contribution - 676173 Contribution for Compensation - 350672

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean10Program ServicesCAPTIVE INSURANCE$2,365,163
Central America and the Caribbean10MAINTAINING OFFICESCAPTIVE INSURANCE$192,477
Central America and the Caribbean10InvestmentsCAPTIVE INSURANCE$1,881
Central America and the Caribbean10Program ServicesMEDICAL$3,594,054
East Asia and the Pacific00Program ServicesMEDICAL$2,005,025
Europe (Including Iceland and Greenland)00Program ServicesMEDICAL$37,395,560
Europe (Including Iceland and Greenland)00GrantmakingRESEARCH$299,612
Middle East and North Africa00Program ServicesMEDICAL$5,047,120
North America (Canada & Mexico only)10Program ServicesMEDICAL$724,000
North America (Canada & Mexico only)10InvestmentsMEDICAL$2,194,202
North America (Canada & Mexico only)10Program ServicesMEDICAL$6,530,719
Russia and Neighboring States00Program ServicesMEDICAL$18,390
South America00Program ServicesMEDICAL$3,032,177
South Asia00Program ServicesMEDICAL$61,420
Sub-Saharan Africa00Program ServicesMEDICAL$10,667
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office7TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$63,472,467SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$63,472,467TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)RESEARCH$284,951WIRE TRANSFER
Europe (Including Iceland and Greenland)Conference sponsor$14,661WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsSchedule F, Part I, Line 2: Before any check is cut for event or other sponsorship, the documentation around what the expenditure is for is reviewed and routed through our oracle procurement module approvals following our organization's chart of authority. Strict protocols are followed for any activity occurring in countries sanctioned by US Department of Treasury. PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S. INTERNATIONAL TRANSPLANT CENTERS THROUGHOUT THE WORLD WORK IN AFFILIATION WITH NMDP TO FIND DONORS FOR THE PATIENTS IN NEED. PROGRESS REPORTS ARE SUBMITTED BY RESEARCH SCIENTISTS FOR NMDP'S REVIEW. IF THE PROGRESS IS SATISFACTORY, FUNDS ARE DISTRIBUTED TO THE SCIENTISTS. IF NO PROGRESS REPORT IS SUBMITTED OR THE PROGRESS IS DEEMED UNSATISFACTORY, NO FUNDS WILL BE DISTRIBUTED. Schedule F, Part I, Line 3: TOTAL EXPENDITURES BY REGION THE TOTAL EXPENDITURES BY REGION CALCULATED AMOUNT EQUALS THE CHECKS THAT ACCOUNTS PAYABLE CUT DURING FY2023.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsEUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SICKLE CELL CONSORTIUM
2265 LEXINGTON LANECUMMINGGA30040474771677501(C)(3)$5,000SPONSORSHIP FOR SC3 ANNUAL WARRIORS CONVENTION
CORD BLOOD ASSOCIATION
211 GARFIELD STREETGENEVAIL60134814173015501(C)(3)$25,000CONFERENCE SPONSOR
NMDP FOUNDATION (FORMERLY BE THE MATCH FOUNDATION)
500 N 5TH STREETMinneapolisMN55401411704734501(C)(3)$2,215,740HRSA PATIENT ASSISTANCE FUNDING
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationPROCEDURE FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE U.S. BEFORE ANY CHECK IS CUT FOR EVENT OR OTHER SPONSORSHIP, THE DOCUMENTATION AROUND WHAT THE EXPENDITURE IS FOR IS REVIEWED AND ROUTED THROUGH OUR ORACLE PROCUREMENT MODULE APPROVALS FOLLOWING OUR ORGANIZATION'S CHART OF AUTHORITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
gina graves
former officer$219,405$0$127,022$0$12,026$0$25,790$0$10,564$0$394,807$0$0$0
jeffrey chell
former officer$0$0$0$0$100,002$0$0$0$0$0$100,002$0$0$0
AMY RONNEBERG
Chief Executive Officer$726,731$0$738,407$0$21,988$0$25,790$0$22$0$1,512,938$0$0$0
STEVEN DEVINE
Chief Medical Officer$453,909$0$379,871$0$30,610$0$25,790$0$25,328$0$915,508$0$0$0
KRISTA DUSIL
CHIEF FINANCIAL OFFICER$331,370$0$221,373$0$12,271$0$25,790$0$26,655$0$617,459$0$0$0
Julie Smolich
SVP, PATIENT & PROVIDER SERVICES$382,830$0$336,687$0$16,780$0$25,790$0$27,738$0$789,825$0$0$0
Michael McCullough
Chief Digital and Information Officer$352,682$0$307,587$0$13,771$0$25,790$0$25,621$0$725,451$0$0$0
Jeffery Auletta
SVP, Health Equity and Chief Scientific Director$370,351$0$243,044$0$19,996$0$25,790$0$31,136$0$690,317$0$0$0
Erica Jensen
SVP, Registry Growth & Development$301,504$0$272,527$0$12,032$0$25,790$0$28,188$0$640,041$0$0$0
Jamie Margolis
SVP, Donor Services$310,149$0$272,531$0$10,546$0$25,790$0$7,981$0$626,997$0$0$0
Joy King
Chief Advancement Officer$176,658$117,772$154,725$103,150$6,568$4,379$15,474$10,316$14,331$9,554$367,756$245,171$0$0
Brian Lindberg
CHIEF ADMINISTRATIVE OFFICER$435,253$0$374,595$0$19,930$0$25,790$0$28,500$0$884,068$0$0$0
John Miller
Vice President, Medical & Quality Services$406,835$0$246,115$0$32,112$0$25,790$0$7,800$0$718,652$0$0$0
Patricia Jones
SVP, Human Resources$336,070$0$297,571$0$28,476$0$25,790$0$28,248$0$716,155$0$0$0
Heather Stefanski
Vice President, Medical Service$320,037$0$163,876$0$14,344$0$25,790$0$22,384$0$546,431$0$0$0
Huy Pham
Medical Director - Strategic Initiative Only$343,799$0$134,914$0$3,826$0$25,790$0$23,834$0$532,163$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 4b Supplemental nonqualified retirement planFormAndLineReferenceDesc
ExplanationThe Organization offers a supplemental benefits plan (the Supplemental Plan) for its officers, senior vice presidents and vice presidents. All Supplemental Plan participants received $750,000 in life insurance, long-term disability and long-term care insurance. The supplemental plan was created in accordance with applicable provisions of the Internal Revenue Code (IRC Sec 7702). Premiums are paid by the Organization and are treated as taxable income to plan participants. Future benefits received under the plan, if any, will not be taxable. 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 consolidated financial statements.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1AT NMDP, WE BELIEVE EACH OF US HOLDS THE KEY TO CURING BLOOD CANCERS AND DISORDERS. AS A GLOBAL NONPROFIT LEADER IN CELL THERAPY, NMDP CREATES ESSENTIAL CONNECTIONS BETWEEN RESEARCHERS AND SUPPORTERS TO INSPIRE ACTION AND ACCELERATE INNOVATION TO FIND LIFE-SAVING CURES. WITH THE HELP OF BLOOD STEM DONORS FROM THE WORLD'S MOST DIVERSE REGISTRY AND OUR EXTENSIVE NETWORK OF TRANSPLANT PARTERS, PHYSICIANS AND CAREGIVERS, WE'RE EXPANDING ACCESS TO TREATMENT SO THAT EVERY PATIENT CAN RECEIVE THEIR LIFE-SAVING CELL THERAPY. NMDP. FIND CURES. SAVE LIVES. . OUR MISSION: WE SAVE LIVES THROUGH CELL THERAPY. OUR VISION: CREATE A WORLD WHERE EVERY PATIENT CAN RECEIVE THEIR LIFE-SAVING CELL THERAPY. THE NMDP FOUNDATION RAISES FUNDS FOR THREE PROGRAMS CRITICAL TO OUR LIFE-SAVING MISSION: TRANSPLANT RESEARCH, PATIENT FINANCIAL ASSISTANCE AND DONOR RECRUITMENT. SOME OF THE LIFE-CHANGING WORK THAT WE'RE DOING IS SOLEY FUNDING BY OUR COMMUNITY OF SUPPORTERS. WE CONDUCT RESEARCH THROUGH OUR RESEARCH PROGRAM, CIBMTR (CENTER FOR INTERNATIONAL BLOOD AND MARROW TRANSPLANT RESEARCH) IN COLLABORATION WITH THE MEDICAL COLLEGE OF WISCONSIN. OUR RESEARCH LEADS TO MORE LIVES SAVED AND AN ENRICHED QUALITY OF LIFE FOR THOUSANDS OF PATIENTS. THROUGH THE NMDP AMY STRELZER MANASEVIT RESEARCH PROGRAM AND OTHER RESEARCH GRANTS, OUTSTANDING EARLY-CAREER RESEARCHERS ARE DOING INNOVATIVE WORK TO FIND SOLUTIONS TO THE COMPLICATIONS THAT CAN ARISE AFTER TRANSPLANT. THEY'RE DEVELOPING TREATMENT APPROACHES THAT WILL HELP THE NEXT GENERATION OF TRANSPLANT PATIENTS LIVE LONGER, HEALTHIER LIVES. PATIENT FINANCIAL ASSISTANCE HELPS COVER TRANSPLANT-RELATED COSTS NOT COVERED BY INSURANCE THAT CAUSE SIGNIFICANT HARDSHIP OR EVEN PREVENT PATIENTS FROM MOVING FORWARD WITH TRANSPLANT. COSTS LIKE TRANSPORTATION, LODGING, LOST WAGES AND PRESCRIPTIONS. NMDP CONNECTS PATIENTS WITH A MATCHING, UNRELATED DONOR, A SELFLESS STRANGER WHO CAN STEP UP AND DONATE THEIR HEALTHY BLOOD STEM CELLS TO GIVE THEM THE CHANCE AT A LIFE-SAVING TRANSPLANT.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 22,381,318 including grants of $ 2,269,711)(Revenue $ 70,427) PUBLIC AWARENESS: NMDP PARTNERS WITH NMDP FOUNDATION TO ADVANCE VARIOUS INITIATIVES TIED TO THE SHARED MISSION. THESE PROGRAMS INCLUDE: NMDP PROVIDES COMPREHENSIVE EDUCATION AND SUPPORT SERVICES TO PATIENTS AND THEIR FAMILIES THROUGH ONE-ON-ONE NAVIGATION SUPPORT, VIDEO, PRINTED, AND DIGITAL EDUCATION RESOURCES, COUNSELING, NMDP PEER CONNECT PROGRAM, NMDP SURVIVORSHIP PROGRAM, NMDP SICKLE CELL WARRIOR PROGRAM, AND THE JASON CARTER CLINICAL TRIALS SEARCH AND SUPPORT PROGRAM, WHICH HELPS PATIENTS WITH LIFE-THREATENING BLOOD DISORDERS FIND CLINICAL TRIALS. NMDP Foundation RAISES FUNDS TO SUPPORT THESE CRITICAL SERVICES.
Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONSThe following Directors of the NMDP have a reportable business relationship: Anne McGeorge and Amy Ronneberg (Ms. McGeorge and Ms. Ronneberg were both voting directors of Magenta Therapeutics during FY2023). The following Directors of NMDP have a reportable business relationship: Anne McGeorge and Amy Ronneberg (Ms. McGeorge and Ms. Ronneberg were both voting directors of CLEAR Insurance, Ltd. during FY2023).
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe 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 Secretary, the Chief Executive Officer, and any Government Representatives. Any and all additional members of the Executive Committee shall be Voting Directors, except the Chief Executive Officer and Government Representatives, who shall serve as non-voting ex officio members of the committee. The Executive Committee shall, to the extent allowed by applicable law, have the authority of the Board in the oversight of the business of the Corporation between meetings of the full Board and shall have such other authority and responsibilities as set forth in the Executive Committee Charter." The Executive Committee Charter states: "The Executive Committee shall, to the extent determined by the Board of Directors, have the authority of the Board in the oversight of the business of the Corporation between meetings of the full Board. The Executive Committee shall manage the business of the Corporation and direct and coordinate the work activities of committees between meetings of the Board. The Executive Committee shall also review key Board-level policies and procedures on a periodic basis and recommend new or modified policies and initiatives. With the Board, the Executive Committee is responsible for oversight of the strategic planning process, developing a calendar for Board activities, and providing guidance to the Board and Corporation staff regarding the appropriate roles of each. The Executive Committee, in close coordination with the Audit & 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, Line 11b Review of form 990 by governing bodyForm 990 review process: The organization contracted with the outside public accounting firm, Baker Tilly, to prepare the Form 990. Preparing the details and supporting reports for the return is a collaborative effort among a small group of individuals in the financial reporting & compliance area of finance, internal audit and human resources. Once a draft is received back from Baker Tilly, it is reviewed by the team that pulled the details together, Director, Finance and Corporate Controller, and NMDP Chief Financial Officer. The NMDP CHIEF ADMINISTRATIVE OFFICER also reviews the governance sections. A copy of the return is provided to the organization's audit and finance committee and board of directors prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policyThe Conflict of Interest Policy states the following: "The existence of an actual or potential conflict of interest turns on the specific facts and circumstances in each case. If a Member has an interest which may conflict with those of the Organizations, he or she must immediately disclose the matters and discuss them fully and frankly with the applicable Organization's full Board or its Executive Committee, as set forth in detail below. A Member must not participate in any matter in which that Member may have an actual or potential conflict of interest without the express approval of the applicable Organization's Board of Directors or Executive Committee of the Board of Directors (Executive Committee). All Members must disclose to the applicable Organization's Board of Directors or Executive Committee all conflicts of interest and reportable relationships, and must annually complete and submit the Conflict of Interest Questionnaire which is required by this Policy. Whenever in the course of events a Member's circumstances change such that the Member knows or has reason to believe that the Member may have an actual or perceived conflict of interest, such Member shall promptly disclose the potential conflict to the applicable Organization's Board of Directors or Executive Committee. For the purposes of this Article, a Member may formally disclose a conflict or reportable relationship to the NMDP Chief Executive Officer (CEO), the Chief Advancement Officer, or the NMDP Chief Administrative Officer and General Counsel (CAO), as applicable, who shall inform the applicable Organization's Board of Directors or Executive Committee for resolution. As noted herein, if the potential conflict involves a Director or Committee Member, that Director or Committee Member shall not participate in or vote upon such matters until the question of the existence of the conflict of interest has been resolved in accordance with this Policy. Likewise, an officer or key employee may not become substantially involved in decision-making involving any covered litigation, contract or transaction until the resolution of the matter in accordance with this Policy."
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe 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 Committee shall review and evaluate the overall compensation and benefit structure of the Corporation, and approve and adopt a compensation philosophy and principles consistent with the Corporation's non-for-profit status (the "Compensation Philosophy and Principles"). The Committee shall conduct the Chief Executive Officer ("CEO") performance evaluation. The Committee shall make CEO total compensation and benefit recommendations to the Executive Committee, consistent with the Compensation Philosophy and Principles. In making compensation and benefit recommendations for the CEO, the Committee shall utilize, among other things, comparability data for compliance with IRS Intermediate Sanction provisions so as to allow the Corporation to take advantage of the rebuttable presumption of reasonableness. On a periodic basis, the Committee shall obtain comparability data from an independent compensation consultant. In addition, the Committee shall advise the CEO in his/her evaluation of and decisions regarding the compensation of and benefits for senior Corporation employees, as well as the President (or equivalent leader) of any subsidiary of the Corporation reporting to the CEO (together, "Senior Leadership"). In advising the CEO in making his/her compensation and benefit decisions for Senior Leadership, the Committee shall ensure that such decisions are consistent with the Compensation Philosophy and Principles, and utilize, among other things, comparability data for compliance with IRS Intermediate Sanction provisions. If decisions proposed by the CEO are outside the parameters of the Compensation Philosophy and Principles, the CEO must obtain the Committee's approval prior to implementation."
Form 990, Part VI, Line 19 Required documents available to the publicHow documents are made available to the public: The conflict of interest policy, articles of incorporation and consolidated audited financial statements are available to the public upon request. Summary financial statements are also included in our annual report, which is mailed to key stakeholders and posted on our website. Additionally, articles of incorporation are available through the MN office of the secretary of state, and consolidated audited financial statements may be obtained at the MN office of the attorney general.
Form 990, Part XII, Line 2cTHE ORGANIZATION HAS NEITHER CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NMDP COLLECTION SERVICES LLC (FORMERLY BE THE MATCH COLLECTION SERVICES LLCBusinessNameLine1Txt
Business Name Line2)BusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 N 5TH STAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554011206ZIPCd
FieldValueIRS element (for citing)
EIN811241889EIN
Primary ActivitiesCELL THERAPYPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Total Income$1,813,943TotalIncomeAmt
End Of Year Assets$4,402,443EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NMDPBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
NMDP FOUNDATION (FORMERLY BE THE MATCH FOUNDATION)
500 N 5TH STMINNEAPOLISMN554011206411704734FUNDRAISINGMN501(c)(3)7NMDPYes (true)
BE THE MATCH MX AC
RECRUITMENTNMDPYes (true)Veracruz av 93 101 PisoCuidad De mexicocondesaMX06140MX

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

EINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
CLEAR INSURANCE LTD
840865803CAPTIVE INSURANCECJNMDPC Corporation$2,655,906$5,082,838Yes (true)
NMDP AUXILIARY SERVICES LLC
811248190CELL THERAPYNMDPC Corporation$0$234,977Yes (true)500 N 5TH STMINNEAPOLISMN554011206MN
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NMDP AUXILIARY SERVICES LLC
A$325,732FMV
NMDP FOUNDATION
B$6,215,736COST
BE THE MATCH MEXICO
B$2,194,202COST
NMDP FOUNDATION
C$3,439,620COST
BE THE MATCH MEXICO
C$220,220COST
NMDP FOUNDATION
N$156,485COST
NMDP FOUNDATION
O$1,140,000COST
BE THE MATCH MEXICO
O$724,000COST
BE THE MATCH MEXICO
Q$1,682,656COST
CLEAR INSURANCE LTD
R$3,088,364COST

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
NATIONAL MARROW DONOR PROGRAM
500 N 5TH STMINNEAPOLISMN554011206840865803Yes (X)$194,368$898,244$1,092,612$569,713,452$570,806,064$1,000,000$250,000$0$92,612$92,612
NMDP Foundation
500 N 5TH STMinneapolisMN55401411704734Yes (X)$0$0$0$18,261,426$18,261,426$1,000,000$250,000$0$0$0

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