NATIONAL MARROW DONOR PROGRAM: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MARROW DONOR PROGRAM (EIN 84-0865803)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-06-16
IRS object ID
201611689349300611
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-16T09:00:22-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 E Wisconsin AveAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840865803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Marrow Donor ProgramBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% AMY RONNEBERGInCareOfNm
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)
PersonAMY RONNEBERGPersonNm
Person TitleCFOPersonTitleTxt
Phone7634065800PhoneNum
Signature2016-06-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel V RomanoPreparerPersonNm
PTINP00504182PTIN
Phone4142898200PhoneNum
Preparation2016-06-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Be The MatchBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJeffrey ChellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 N 5TH STAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554011206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$403,743,184GrossReceiptsAmt
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee1130TotalEmployeeCnt
Total Volunteers2443TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$51,722,897PYContributionsGrantsAmt
CY Contributions Grants$54,831,424CYContributionsGrantsAmt
PY Program Service Revenue$331,815,199PYProgramServiceRevenueAmt
CY Program Service Revenue$340,231,303CYProgramServiceRevenueAmt
PY Investment Income-$377,790PYInvestmentIncomeAmt
CY Investment Income$2,446,886CYInvestmentIncomeAmt
PY Other Revenue$58,012PYOtherRevenueAmt
CY Other Revenue$128,131CYOtherRevenueAmt
PY Total Revenue$383,218,318PYTotalRevenueAmt
CY Total Revenue$397,637,744CYTotalRevenueAmt
PY Grants And Similar Paid$439,744PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,166,570CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$86,262,675PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$89,654,446CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,859,745CYTotalFundraisingExpenseAmt
PY Other Expenses$281,452,663PYOtherExpensesAmt
CY Other Expenses$281,495,654CYOtherExpensesAmt
PY Total Expenses$368,155,082PYTotalExpensesAmt
CY Total Expenses$375,316,670CYTotalExpensesAmt
PY Revenues Less Expenses$15,063,236PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,321,074CYRevenuesLessExpensesAmt
Total Assets BOY$266,592,467TotalAssetsBOYAmt
Total Assets EOY$246,896,498TotalAssetsEOYAmt
Total Liabilities BOY$131,372,020TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,408,977TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$135,220,447NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$148,487,521NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWe save lives through cellular therapy.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$228,765,126ExpenseAmt
Revenue$339,478,375RevenueAmt
DescIn 1987, the founders of National Marrow Donor Program (NMDP) made a commitment to increase access to transplants and to find people willing to donate and support research to extend and improve lives. NMDP's mission statement - "We save lives through cellular therapy" - captures and communicates the reason for NMDP's existence. Each year, NMDP incurs program medical expenses related to matching donors with patients. In fiscal year 2015, more than 15,700 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. Approximately 6,400 patients went on to receive a transplant. Since beginning operations, NMDP has facilitated more than 74,000 marrow and cord blood transplants for patients who do not have a matching donor in their family.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,792,109ExpenseAmt
Grant$3,748,180GrantAmt
Revenue$490,483RevenueAmt
DescThe Be the Match registry provides the most diverse listing of potential donors and cord blood units in the world. With more than 13.5 million potential donors and nearly 680,000 cord blood units, our growing registry is helping more patients than ever before get the transplant they need. In the United States, on average, more than 30,000 new potential donors join the registry each month, with more than 537,000 new potential donors joining during 2015.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$34,023,634ExpenseAmt
Grant$176,636GrantAmt
Revenue$16,542RevenueAmt
DescNational Marrow Donor Program (NMDP) conducts research through the CIBMTR (Central for International Blood and Marrow Transplant Research), a combined research program of NMDP and the Medical College of Wisconsin. The CIBMTR facilitates critical, cutting-edge research that has led to increased survival and an enriched quality of life for thousands of patients worldwide. The CIBMTR is the research arm of NMDP. NMDP facilitates extensive research and scientific services for improving outcomes through clinical research. This work includes establishing and maintaining an extensive database for researchers, conducting observational studies, and planning and facilitating clinical trials that assess trends and therapies. During fiscal year 2015, approximately $34.0 million was used to fund research programs to improve the marrow donation process and advance transplant science.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$21,522,281ExpenseAmt
Grant$241,754GrantAmt
Revenue$245,903RevenueAmt
Descpublic awarenessDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$21,522,281TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$241,754TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$245,903TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$332,103,150TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
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 OfficefalseForeignOfficeInd
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 BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
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Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
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IRP Document1424IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1130EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
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Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
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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
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Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY RONNEBERGPersonNm
Phone7634068694PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 N 5TH STAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554011206ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
John Wingard MD
Chair1.00.0Yes (X)$1,000$0$0
Daniel Arndt
Immediate Past Chair1.00.0Yes (X)$0$0$0
Lynn Abrahamsen
Vice Chair1.01.0Yes (X)$0$0$0
William Pomeroy
Secretary1.01.0Yes (X)$0$0$0
Jennifer Jones Austin
Director1.00.0Yes (X)$0$0$0
Robert Baitty
Director1.00.0Yes (X)$0$0$0
Ann Berkey
Director1.00.0Yes (X)$0$0$0
Melinda Caltabiano
Director1.00.0Yes (X)$0$0$0
Nelson Chao MD MBA
Director1.00.0Yes (X)$0$0$0
Michael Davenport
Director1.00.0Yes (X)$0$0$0
Pankaj Kamani
Director1.00.0Yes (X)$0$0$0
John McMannis PhD MD
Director1.00.0Yes (X)$0$0$0
Eneida Nemecek MD MBA
Director1.00.0Yes (X)$0$0$0
David Porter MD
Director1.00.0Yes (X)$0$0$0
Brian Reithel PhD
Director1.00.0Yes (X)$0$0$0
David Schubert MBA
Director1.00.0Yes (X)$0$0$0
Robert Soiffer MD
Director1.00.0Yes (X)$0$0$0
Zbigniew SzczepiorkowskiMDPhd
Director1.00.0Yes (X)$0$0$0
Dennis Todd PhD
Director1.00.0Yes (X)$0$0$0
Kimberly Kasow Wichlan DO
Director1.00.0Yes (X)$0$0$0
Jeffrey Chell MD
Chief Executive Officer38.02.0$1,089,698$0$42,273Yes (X)
Dennis Confer MD
Chief Medical Officer39.01.0$484,635$0$51,210Yes (X)
Amy Ronneberg
Chief Financial Officer38.02.0$314,870$0$27,263Yes (X)
Karen Dodson
Chief Operations Officer39.50.5$312,482$0$41,731Yes (X)
Michael Jones
CIO - Thru 11/201440.00.0$466,508$0$46,508Yes (X)
Steve Willems
VP - IT Solutions40.00.0$211,969$0$37,980Yes (X)
G Barry Huff
SVP - M&C & COMM. ENGAGEMENT39.50.5$324,269$0$48,724Yes (X)
Michael Boo
Chief Strategy Officer39.01.0$401,047$0$47,187Yes (X)
Brian Lindberg
Chief Legal Officer39.01.0$349,937$0$48,614Yes (X)
John Miller
VP - Donor Medical Services40.00.0$348,088$0$35,459Yes (X)
Carol McCormick
SVP - HUMAN RESOURCES39.50.5$275,172$0$44,953Yes (X)
Willis Navarro
VP & Medical Dir., Transplant40.00.0$215,003$0$30,450Yes (X)
Bruce Schmaltz
Former Top Financial Official36.04.0$177,790$0$36,871Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,972,468TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$539,223TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K111IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmt
PRESTON KELLY INC
222 FIRST AVENUE NEMINNEAPOLISMN55413Consulting$2,018,638
ORACLE AMERICA INC
500 ORACLE PARKWAYREDWOOD PARKWAYCA94065IT Consulting$1,899,764
DATALINK
10050 CROSSTOWN CIRCLE SUITE 500EDEN PRAIRIEMN55344IT Consulting$1,821,533
ENVENTIS CORPORATION
2950 XENIUM LANE NORTH SUITE 138PLYMOUTHMN55441IT Consulting$1,250,024
AMBIENT CONSULTING
VB 107 PO BOX 9202MINNEAPOLISMN55480IT Consulting$1,102,281
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K76CntrctRcvdGreaterThan100KCnt
Related Organizations$7,238,342RelatedOrganizationsAmt
Government Grants$43,970,978GovernmentGrantsAmt
All Other Contributions$3,622,104AllOtherContributionsAmt
Total Contributions$54,831,424TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSEARCH/PROCUREMENT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$340,231,303TotalRevenueColumnAmt
Related Or Exempt Func Income$340,231,303RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$340,231,303TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,717,714TotalRevenueColumnAmt
Exclusion$1,717,714ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,131TotalRevenueColumnAmt
Exclusion$128,131ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,801,929SecuritiesAmt
Other$32,683OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,087,846SecuritiesAmt
Other$17,594OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$714,083SecuritiesAmt
Other$15,089OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$729,172TotalRevenueColumnAmt
Exclusion$729,172ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$397,637,744TotalRevenueColumnAmt
Related Or Exempt Func Income$340,231,303RelatedOrExemptFuncIncomeAmt
Exclusion$2,575,017ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,989,934TotalAmt
Program Services$3,989,934ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$176,636TotalAmt
Program Services$176,636ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,631,637TotalAmt
Management And General$3,631,637ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$67,805,894TotalAmt
Program Services$53,335,241ProgramServicesAmt
Management And General$13,046,004ManagementAndGeneralAmt
Fundraising$1,424,649FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
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Program Services$2,964,639ProgramServicesAmt
Management And General$721,750ManagementAndGeneralAmt
Fundraising$66,184FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
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Program Services$7,068,351ProgramServicesAmt
Management And General$1,787,245ManagementAndGeneralAmt
Fundraising$191,499FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
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Program Services$4,232,281ProgramServicesAmt
Management And General$1,071,044ManagementAndGeneralAmt
Fundraising$113,922FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$391,705TotalAmt
Management And General$391,705ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,108TotalAmt
Management And General$96,108ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$404,301TotalAmt
Management And General$404,301ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$53,889TotalAmt
Management And General$53,889ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,861,625TotalAmt
Program Services$9,088,614ProgramServicesAmt
Management And General$1,194,842ManagementAndGeneralAmt
Fundraising$578,169FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
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Program Services$4,248,932ProgramServicesAmt
Management And General$595,246ManagementAndGeneralAmt
Fundraising$476FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,222,189TotalAmt
Program Services$3,225,397ProgramServicesAmt
Management And General$899,967ManagementAndGeneralAmt
Fundraising$96,825FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,627,121TotalAmt
Program Services$7,368,426ProgramServicesAmt
Management And General$2,258,695ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,258,330TotalAmt
Program Services$1,841,746ProgramServicesAmt
Management And General$5,348,452ManagementAndGeneralAmt
Fundraising$68,132FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,563,876TotalAmt
Program Services$3,558,796ProgramServicesAmt
Management And General$735,539ManagementAndGeneralAmt
Fundraising$269,541FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$198,955TotalAmt
Program Services$180,904ProgramServicesAmt
Management And General$1,405ManagementAndGeneralAmt
Fundraising$16,646FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$999,745TotalAmt
Program Services$53,100ProgramServicesAmt
Management And General$946,645ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,473,495TotalAmt
Program Services$10,284,761ProgramServicesAmt
Management And General$6,183,542ManagementAndGeneralAmt
Fundraising$5,192FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$871,552TotalAmt
Program Services$177,848ProgramServicesAmt
Management And General$687,481ManagementAndGeneralAmt
Fundraising$6,223FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SERVICES EXPENSE$185,369,229$185,369,229
DONOR RECRUITMENT SERVICES$25,118,970$25,118,970
FORMS COMPLETION & RESEARCH$8,981,488$8,981,488
.

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,158,422TotalAmt
Program Services$837,857ProgramServicesAmt
Management And General$298,278ManagementAndGeneralAmt
Fundraising$22,287FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$375,316,670TotalAmt
Program Services$332,103,150ProgramServicesAmt
Management And General$40,353,775ManagementAndGeneralAmt
Fundraising$2,859,745FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,679,949BOYAmt
EOY$20,197,887EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,072,690BOYAmt
EOY$17,841,627EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,888,400BOYAmt
EOY$920,723EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,878,133BOYAmt
EOY$51,565,635EOYAmt

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,925,677BOYAmt
EOY$5,057,668EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$116,402,783LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,183,172LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,520,961BOYAmt
EOY$70,219,611EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$87,026,861BOYAmt
EOY$76,719,708EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,599,796BOYAmt
EOY$4,373,639EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$266,592,467BOYAmt
EOY$246,896,498EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,797,354BOYAmt
EOY$61,006,072EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,936,147BOYAmt
EOY$4,080,985EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,178,444BOYAmt
EOY$30,642,409EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,460,075BOYAmt
EOY$2,679,511EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,372,020BOYAmt
EOY$98,408,977EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,220,447BOYAmt
EOY$148,487,521EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$135,220,447BOYAmt
EOY$148,487,521EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$266,592,467BOYAmt
EOY$246,896,498EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$22,321,074ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,608,000NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$6,446,000OtherChangesInNetAssetsAmt
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$44,159,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,928,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,907,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,722,897CurrentTaxYearMinus1YearAmt
Current Tax Year$54,831,424CurrentTaxYearAmt
Total$259,549,123TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,823,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,323,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,541,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$331,815,199CurrentTaxYearMinus1YearAmt
Current Tax Year$340,231,303CurrentTaxYearAmt
Total$1,570,735,205TotalAmt

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$314,983,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,251,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,448,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$383,538,096CurrentTaxYearMinus1YearAmt
Current Tax Year$395,062,727CurrentTaxYearAmt
Total$1,830,284,328TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,830,284,328PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,346,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,283,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,813,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,907,349CurrentTaxYearMinus1YearAmt
Current Tax Year$1,845,845CurrentTaxYearAmt
Total$8,195,940TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,346,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,283,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,813,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,907,349CurrentTaxYearMinus1YearAmt
Current Tax Year$1,845,845CurrentTaxYearAmt
Total$8,195,940TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316,329,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$350,534,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389,261,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385,445,445CurrentTaxYearMinus1YearAmt
Current Tax Year$396,908,572CurrentTaxYearAmt
Total$1,838,480,268TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99554PublicSupportCY509Pct
Public Support PY5090.99570PublicSupportPY509Pct
Investment Income CY0.00446InvestmentIncomeCYPct
Investment Income PY0.00430InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$683,160FilingOrganizationsTotalAmt
Affiliated Group Total$683,160AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$683,160FilingOrganizationsTotalAmt
Affiliated Group Total$683,160AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$374,633,510FilingOrganizationsTotalAmt
Affiliated Group Total$390,000,759AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$375,316,670FilingOrganizationsTotalAmt
Affiliated Group Total$390,683,919AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$323,338CurrentYearMinus3Amt
Current Year Minus2$527,186CurrentYearMinus2Amt
Current Year Minus1$627,520CurrentYearMinus1Amt
Current Year$683,160CurrentYearAmt
Total$2,161,204TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,212,768OtherCostOrOtherBasisAmt
Depreciation$5,052,685DepreciationAmt
Book Value$160,083BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,308,607OtherCostOrOtherBasisAmt
Depreciation$14,548,144DepreciationAmt
Book Value$8,760,463BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,881,408OtherCostOrOtherBasisAmt
Depreciation$26,582,343DepreciationAmt
Book Value$61,299,065BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$70,219,611TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFFERED COMPENSATION PAYABLEDesc
Amt$2,679,511Amt
FieldValueIRS element (for citing)
Total Liability$2,679,511TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOrganization's Liability for Uncertain Tax Positions under ASC 740FormAndLineReferenceDesc
ExplanationSchedule D, Part X, Line 2 THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE PROGRAM AND BTMF ARE TAX EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE NOT-FOR-PROFIT STATUS OF THE PROGRAM AND BTMF ARE CONSIDERED TAX POSITIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2015 OR 2014. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS FISCAL YEARS 2012 THROUGH 2014 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCnt
East Asia and the PacificProgram ServicesMedical$2,195,033
Europe (Including Iceland and Greenland)Program ServicesMedical$31,626,744
Middle East and North AfricaProgram ServicesMedical$2,785,051
North AmericaProgram ServicesMedical$1,184,623
Russia and the Newly Independent StatesProgram ServicesMedical$29,668
South AmericaProgram ServicesMedical$981,117
South AsiaProgram ServicesMedical$144,515
Sub-Saharan AfricaProgram ServicesMedical$62,757
Central America and the CaribbeanProgram ServicesMedical$538,555
Central America and the CaribbeanProgram ServicesCaptive Insurance$474,5591
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Total Office1TotalOfficeCnt
Subtotal Spent$40,022,622SubtotalSpentAmt
Total Spent$40,022,622TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (Including Iceland and Greenland)RegionTxt
Purpose Of GrantResearchPurposeOfGrantTxt
Cash Grant$176,636CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Procedure for Monitoring Use of Grant Funds Outside U.S.Schedule F, Part I, Line 2 Transplant Centers International Bone Marrow registries throughout the world work in affiliation with the National Marrow Donor Program. Also, progress reports are submitted by research scientists. if the progress is satisfactory, funds are distributed to the scientists. If no progress report is submitted or the progress is deemed unsatisfactory, no funds will be distributed.
Total Expenditures by RegionSchedule F, Part I, Line 3 The total expenditures by region calculated amount equals the checks that accounts payable cut during FY15.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DISTANCE LEARNING NETWORK INC
6300 Olson MemorialGolden ValleyMN55427300238641501(C)(3)$12,500annual conference
DUKE UNIVERSITY MEDICAL CENTER
PO BOX 602651CHARLOTTENC28260560532129501(C)(3)$13,750Project sponsorship
PEDIATRIC BLOOD & MARROW TRANSPLANT FDN
222 East Huntinton DrMonroviaCA90266204039506501(C)(3)$10,000Annual conference
BE THE MATCH FOUNDATION
500 N 5th stMinneapolisMN55401411704734501(C)(3)$128,131Further program
BE THE MATCH FOUNDATION
500 n 5th stMinneapolisMN55401411704734501(C)(3)$3,748,180Operations
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
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 PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
Jeffrey Chell MD
Chief Executive Officer$559,207$0$421,342$0$109,149$0$23,354$0$18,919$0$1,131,971$0$0$0
Dennis Confer MD
Chief Medical Officer$342,240$0$71,534$0$70,861$0$23,354$0$27,856$0$535,845$0$15,234$0
Amy Ronneberg
Chief Financial Officer$249,513$0$40,000$0$25,357$0$23,354$0$3,909$0$342,133$0$0$0
Karen Dodson
Chief Operations Officer$249,615$0$29,616$0$33,251$0$23,354$0$18,377$0$354,213$0$0$0
Michael Jones
CIO - Thru 11/2014$295,499$0$92,608$0$78,401$0$23,354$0$23,154$0$513,016$0$5,118$0
Steve Willems
VP - IT Solutions$176,079$0$21,563$0$14,327$0$12,919$0$25,061$249,949$0$0$0
G Barry Huff
SVP - M&C & COMM. ENGAGEMENT$260,664$0$27,742$0$35,863$0$23,354$0$25,370$0$372,993$0$0$0
Michael Boo
Chief Strategy Officer$281,640$0$64,011$0$55,396$0$23,354$0$23,833$0$448,234$0$12,512$0
Brian Lindberg
Chief Legal Officer$272,112$0$43,917$0$33,908$0$23,354$0$25,260$398,551$0$0$0
John Miller
VP - Donor Medical Services$286,750$0$34,402$0$26,936$0$23,354$0$12,105$383,547$0$0$0
Carol McCormick
SVP - HUMAN RESOURCES$201,235$0$45,654$0$28,283$0$23,354$0$21,599$0$320,125$0$0$0
Willis Navarro
VP & Medical Dir., Transplant$202,179$0$0$0$12,824$0$23,354$0$7,096$0$245,453$0$0$0
Bruce Schmaltz
Former Top Financial Official$144,387$0$17,855$0$15,548$0$11,138$0$25,733$0$214,661$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Severance PaymentSchedule J, Part I, Line 4A Michael Jones's last day at NMDP was November 14, 2014. He received a separation payment of $41,016.85 during the calendar year 2014. This amount has been included in Schedule J, Part II, Column B(III). Supplemental Nonqualified Retirement Plan Schedule J, Part I, Line 4B The organization offers its officers, vice presidents, and directors a 457(B) deferred compensation plan (the "plan") created in accordance with applicable provisions of the internal revenue code. The plan permits employees to defer a portion of their salary until future years. The accumulated deferred compensation balance is not available to employees until termination, retirement, death, or unforeseeable emergency. All amounts of compensation deferred under the plan, and all income attributable to those amounts are (until paid or made available to the employee or other beneficiary) solely the property of the organization, and the organization has all the related rights of ownership (not restricted to the payment of benefits under the plan), subject only to the claim of the organization's general creditors. Participants' rights under the plan are equal to those of general creditors of the organization in an amount equal to the fair market value of the deferred account for each participant. The related assets and liabilities are reported at fair market value based on quoted market prices and are included within deferred compensation funds and deferred compensation payable in the consolidated statements of financial position. The organization offers a supplemental benefit plan (the "supplemental plan") for its officers, senior vice presidents and vice presidents. Each year, the supplemental plan contributes 14% of salary for the chief executive officer, 9% for other officers and senior vice presidents, and 4% for vice presidents. The supplemental plan is a flexible benefit plan allowing the supplemental plan participants to select from limited options, which include payment for spousal long-term care, and the balance as a contribution into the 457(B) deferred compensation plan (above) and/or an executive savings plan to supplement current basic and supplemental benefits. The executive savings plan replaced the capital accumulation plan effective January 1, 2013. All supplemental plan participants receive life insurance, disability salary continuation, long-term disability and long-term care insurance. The executive savings plan was created in accordance with applicable provisions of the internal revenue code (IRC sec 7702) whereby after-tax contributions into the plan accumulate without taxation and may be distributed without taxation using a combination of tax-free withdrawals and loans. The after-tax contributions into the executive savings plan accumulate tax-free and may be distributed without taxation or gains. Contributions will result in current income taxation, plan balances are personally owned by the plan participants immediately and are not subject to a risk of forfeiture; as such, the plan assets are not recorded on the organization's financial statements. The supplemental plan also provides for additional life insurance up to $750,000. Amounts paid in current year - 457(F) capital accumulation: - Dennis Confer $15,234 - Michael Jones $5,118 - Michael Boo $12,512
Non-fixed PaymentsSchedule J, Part I, Line 7 Employee discretionary bonus and incentive plan payments are determined each year as part of the performance evaluation completed by human resources in collaboration with the individual's manager.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1City of MinneapolisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN416005375BondIssuerEIN
Bond Issued2015-09-24BondIssuedDt
Issue Price$30,000,000IssuePriceAmt
Purposedevelop customized comp softwarePurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$30,000,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$0IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Current RefundingfalseCurrentRefundingInd
Advance RefundingYes (true)AdvanceRefundingInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part III, Part IV, and Part VFormAndLineReferenceDesc
ExplanationBond Policies Sch K, Part III, Part IV, and Part V NMDP is working on developing a bond policy related to private business use, arbitrage, and procedures to undertake corrective action that meet the IRS requirements. This policy is expected to be approved and in place before the end of fiscal year 2016. Although the official policy isn't yet in place, the organization has been following best practices since the start of the bonds.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Program ServicesForm 990, Part III, Line 4D National Marrow Donor Program (NMDP) works with patient families, faith communities, corporations, colleges and universities, and other organizations to raise awareness about the opportunity to give patients hope by joining the registry, making a gift through Be the Match Foundation, and volunteering. In addition, NMDP is a leader in providing health care professionals with the education, resources and services they need to provide the best care for transplant patients. Delegation of Authority Form 990, Part VI, LINE 1 NMDP bylaws state: "The executive committee shall at all times include the chair of the board, the immediate past chair (when in office), the chair elect (when in office), the vice chair, the secretary, the chief executive officer, and any government representatives. All members of the executive committee shall be voting directors, except the chief executive officer and government representatives, who shall serve as 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."
Reportable RelationshipsForm 990, Part VI, Line 2 The following individuals on the NMDP Board of Directors have a reportable business relationship: Melinda Caltabiano and Jennifer Jones Austin (Ms. Caltabiano and Ms. Jones Austin were, respectively, an employee of, and a director of, the same tax exempt organization during tax year 2015).
Form 990 Review ProcessForm 990, Part VI, Line 11B The organization contracted with the outside public accounting firm, Grant Thornton LLP, to prepare the Form 990. Preparing the details and supporting reports for the return is a collaborative effort among a small group of individuals in the financial reporting & compliance area of finance, internal audit and human resources. That work is then reviewed by the Controller prior to sending to Grant Thornton LLP; the Chief Legal Officer also reviews the compensation and governance sections prior to sending to Grant Thornton LLP. Once a draft is received back from Grant Thornton LLP, it is reviewed by the staff that pulled the details together, the Controller and Chief Financial Officer. A copy of the return is provided to the organization's Board of Directors prior to filing.
Conflict of Interest Policy Monitoring & EnforcementForm 990, Part VI, Line 12c The Conflict of Interest Policy states the following: "All Members must disclose to the applicable Organization's Board of Directors or Executive Committee all conflicts of interest and reportable relationships, and must annually complete and submit the Conflict of Interest Questionnaire which is required by this Policy. Whenever in the course of events a Member's circumstances change such that the Member knows or has reason to believe that the Member may have an actual or perceived conflict of interest, such Member shall promptly disclose the potential conflict to the applicable Organizations Board of Directors or Executive Committee. For the purposes of this Article, a Member may formally disclose a conflict or reportable relationship to the Chief Executive Officer (CEO) of NMDP or the President of BTMF, as applicable, who shall inform the applicable Organizations Board of Directors or Executive Committee for resolution. As noted herein, if the potential conflict involves a Director, that Director shall not participate in or vote upon such matters until the question of the existence of the conflict of interest has been resolved in accordance with this Policy. Likewise, an officer or key employee may not become substantially involved in decision-making involving any covered litigation, contract or transaction until the resolution of the matter in accordance with this Policy. The existence of an actual or potential conflict of interest turns on the specific facts and circumstances in each case. If a Member has an interest which may conflict with those of NMDP and/or BTMF, he or she must immediately disclose the matters and discuss them fully and frankly with the applicable Organizations full Board or the Executive Committee, as set forth in detail below. A Member must not participate in any matter in which that the Member may have an actual or potential conflict of interest without the express approval of the applicable Organization's Board of Directors or its Executive Committee."
Process for Determining CompensationForm 990, Part VI, Lines 15A & 15B The NMDP Bylaws state: "The Compensation Committee shall be comprised only of Voting Directors and shall include the Chair of the Board and at least one (1) non-officer Board member as voting committee members. The Compensation Committee shall review and evaluate the overall compensation and benefit structure of the Corporation and shall have such other authority and responsibilities as set forth in the Compensation Committee Charter." The Compensation Committee Charter states: "The Compensation Committee shall review and evaluate the overall compensation and benefit structure of the Corporation. The Compensation Committee shall conduct the Chief Executive Officer performance evaluation and make Chief Executive Officer compensation and benefit recommendations to the Executive Committee. In making the Chief Executive Officer's compensation and benefit recommendations, the Committee shall utilize, among other things, comparability data for compliance with IRS Intermediate Sanction rules. On a periodic basis, the Compensation Committee shall obtain comparability data from an independent compensation consultant. In addition, the Compensation Committee shall advise the Chief Executive Officer in the evaluation and compensation of and benefits for senior corporation employees, as well as the President of any affiliate of the Corporation reporting to the Chief Executive Officer."
How Documents Are Made Available to the PublicForm 990, Part VI, Line 19 The conflict of interest policy, articles of incorporation and consolidated audited financial statements are available to the public upon request. Summary financial statements are also included in our annual report, which is mailed to key stakeholders and posted on our website. Additionally, articles of incorporation are available through the MN Office of the Secretary of State, and consolidated audited financial statements may be obtained at the MN Office of the Attorney General.
Hours for Related OrganizationForm 990, Part VII, Line 1A, Column A The hours listed on the 990 Part VII are based on a 40 hour week that these individuals devoted to NMDP and BTMF during the year. It is estimated that employees of NMDP work approximately 40-50 hours in total for both NMDP and BTMF. The hours listed for the members of the governing body represent time devoted to NMDP based on a 40 hour week. For NMDP board members also serving on the BTMF board of directors, the hours listed indicate time devoted to NMDP and BTMF.
CompensationForm 990, Part VII, Section A, Line 1A, Column D NMDP provided a Form 1099-MISC to John Wingard and Carol McCormick for consulting services provided for ASH meeting and executive coaching program respectively during calendar year 2014.
Other Changes in Net AssetsForm 990, Part XI, Line 9 Loss on debt extinguishment -6,446,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Be The Match FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 N 5th StreetAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55401ZIPCd
FieldValueIRS element (for citing)
EIN411704734EIN
Primary ActivitiesFundraisingPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status07PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NMDPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CLR Insurance LTDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line162 Forum Ln 3rd FlAddressLine1Txt
CityP.O. Box 30600CityNm
Province Or StateGrand CaymanProvinceOrStateNm
CountryCJCountryCd
Foreign PostalKY1-1203ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesCaptive InsurancePrimaryActivitiesTxt
Legal Domicile Foreign CountryCJLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NMDPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorpEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$1,018,347ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
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 (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CLR Insurance LTD
b$100,000Cost
Be The Match Foundation
b$3,876,311Cost
Be The Match Foundation
c$7,238,342Cost
Be The Match Foundation
n$185,173Cost
Be The Match Foundation
o$5,841,306Cost
Be The Match Foundation
q$3,744,460Cost
CLR Insurance LTD
r$474,559Cost

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINTotal 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 Progra
500 N 5th StMinneapolisMN55401840865803$0$683,160$683,160$374,633,510$375,316,670$1,000,000$250,000$0$0$0
Be The Match Foundation
500 N 5th StMinneapolisMN55401411704734$0$0$0$15,367,249$15,367,249$918,362$229,591$0$0$0

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