NMDP FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NMDP FOUNDATION (EIN 41-1704734)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-01
- IRS object ID
- 201441219349300419
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-01T10:08:49-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 South Sixth Street | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411704734 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Be the Match Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETH | NameControl |
| Phone | 6126275800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Broadway Street NE No 601 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 554131753 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amy Ronneberg | Name |
| Title | Chief Financial Officer | Title |
| Phone | 6126275800 | Phone |
| Date Signed | 2014-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristina Rasmussen | Name |
| PTIN | P00143920 | PTIN |
| Phone | 6123974000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Christine C Fleming | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Broadway Street NE No 601 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 554131753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17279505 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bethematch.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | Support of the National Marrow Donor Program, a 501(c)3 entity 84-0865803. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 2115 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13317653 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13613895 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 156975 | InvestmentIncomePriorYear |
| Investment Income Current Year | 628642 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1817 | OtherRevenuePriorYear |
| Other Revenue Current Year | -51220 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13472811 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14191317 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7095499 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8542187 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2237368 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2573613 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 351159 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 319850 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1512728 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1291529 | OtherExpensePriorYear |
| Other Expenses Current Year | 1672824 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10975555 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13108474 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2497256 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1082843 | RevenuesLessExpensesCY |
| Total Assets BOY | 19736583 | TotalAssetsBOY |
| Total Assets EOY | 22059197 | TotalAssetsEOY |
| Total Liabilities BOY | 1332451 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2094224 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18404132 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19964973 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our Mission: Delivering Cures For Blood Cancers. For patients with blood cancers like leukemia and lymphoma, and other life-threatening diseases, a cure exists. See Schedule O. We are a community of donors, volunteers, health care professionals and researchers who deliver cures by helping patients get the life-saving marrow or cord blood transplant they need. Our passion to save lives drives us to help more patients survive each year. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4600000 | Expense |
| Grants | 4600000 | Grants |
| Description | Recruitment The Be The Match Registry is the world's largest and most diverse donor registry. In 2013, we added 539,000 new potential donors, of which 44 percent were racially and ethnically diverse. We have 11 million donors and 193,000 cord blood units on the Be The Match Registry, and access to 22.5 million potential donors and 601,000 cord blood units worldwide. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3309255 | Expense |
| Grants | 3309255 | Grants |
| Description | Patient Assistance - Be The Match Foundation's search assistance program is a pre-transplant grant program that provides guarantees of payment for search and/or procurement costs, enabling patients to proceed to search without delays caused by financial and/or insurance barriers. This fiscal year 709 awards were granted to transplant centers on behalf of patients. The transplant support assistance is a post-transplant grant program that provides direct financial assistance to families in financial need, to help with uncovered post-transplant expenses, such as food, ground transportation, lodging, co-pays, and insurance premiums. This year 1,203 patient awards were granted. The Donor Assistance program helps donors that will suffer a hardship when they take time off work to make a donation. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 570711 | Expense |
| Grants | 492146 | Grants |
| Description | Research - Research-driven innovations make transplants a viable treatment for more patients. Funding clinical trials, both pediatric and adult, continues to be a priority, giving doctors new tools that impact a patient's survival rate as well as his or her quality of life. Research is conducted in hope of creating better cellular transplant therapies for survival and quality of life. Be The Match Foundation helps cover a portion of the research scholar grants, and during FY13, five Amy Manasevit research scholars as well as collaborative work done by a team of researchers at the Anthony Nolan Trust performed work related to these research efforts. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1341154 | Expense |
| Grants | 140786 | Grants |
| Description | BTMF fundraising staff partner with their National Marrow Donor Program colleagues on various initiatives important to both organizations. The related contributions come into BTMF and then are gifted to the NMDP applicable cost center that is incurring the specific expenses (i.e. the annual Council Meeting). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1341154 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 140786 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 9821120 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1093 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy Ronneberg | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6126275800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Broadway St NE Suite 100 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 554131753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Daniel D Arndt | ||||||||||
| Board Chair | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| Jiro Okochi | ||||||||||
| Board Vice Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Joseph M Loughran | ||||||||||
| Board Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Lynn Abrahamsen | ||||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| Barbara Peterson Burwell | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| James E Kwiatkowski | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Anne McGeorge | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| William Pomeroy | ||||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| Anthony Prioletti | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Richard P Rieger | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Jeffrey W Chell MD | ||||||||||
| Director & CEO | 2.00 | 38.00 | X | 0 | 626352 | 92903 | X | |||
| Dennis L Confer MD | ||||||||||
| Director & CMO | 2.00 | 38.00 | X | 0 | 376078 | 53120 | X | |||
| Bruce P Schmaltz | ||||||||||
| Brd Treas. (from 10/4/12 to 9/30/13) | 2.00 | 38.00 | X | 0 | 135102 | 22936 | X | |||
| Subramanian Krishnan | ||||||||||
| Board Treas. & CFO (until 10/3/12) | 2.00 | 38.00 | X | 0 | 316420 | 21698 | X | |||
| Christine C Fleming | ||||||||||
| President | 35.00 | 5.00 | 312163 | 0 | 30883 | X | ||||
| Tiffany S Friesen | ||||||||||
| Regional Director, SE Region | 40.00 | 0.00 | 116204 | 0 | 17041 | X | ||||
| Joan L Wadkins | ||||||||||
| Senior Director, BTMF | 40.00 | 0.00 | 103155 | 0 | 14888 | X | ||||
| Angela K Dahl | ||||||||||
| Corporate Relations Director | 40.00 | 0.00 | 101047 | 0 | 10557 | X | ||||
| Gordon C Bryan | ||||||||||
| Fmr Brd Treas. & CFO (until 9/30/11) | 0.00 | 0.00 | 0 | 635578 | 17622 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 632569 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2089530 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 281648 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Mal Warwick & Associates | |||||
| 2550 Ninth Street Suite 103 | Berkeley | CA | 94710 | Direct Response | 341920 |
| OP3 Inc | |||||
| 4 Meadow Road Unit 3 | Provincetown | MA | 02657 | Event Planning | 172500 |
| Convio Inc | |||||
| 11501 Domain Drive Suite 200 | Austin | TX | 78758 | Online Giving | 138751 |
| Charity Dynamics Inc | |||||
| 3420 Exec Center Drive Ste G-100 | Austin | TX | 78731 | Online Giving | 120184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 2007781 | FundraisingEvents |
| Related Organizations | 5772078 | RelatedOrganizations |
| All Other Contributions | 5834036 | AllOtherContributions |
| Noncash Contributions | 257375 | NoncashContributions |
| Total Contributions | 13613895 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 345680 | TotalRevenueColumn |
| Exclusion | $345,680 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2640381 | Securities |
| Other | 15000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2366981 | Securities |
| Other | 5438 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 273400 | Securities |
| Other | 9562 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 282962 | TotalRevenueColumn |
| Exclusion | $282,962 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 664549 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2007781 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 715769 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -51220 | TotalRevenueColumn |
| Exclusion | -$51,220 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14191317 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $577,422 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5232932 | Total |
| Program Services | 5232932 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3309255 | Total |
| Program Services | 3309255 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366562 | Total |
| Program Services | 164953 | ProgramServices |
| Management And General | 183281 | ManagementAndGeneral |
| Fundraising | 18328 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1721808 | Total |
| Program Services | 694467 | ProgramServices |
| Management And General | 714702 | ManagementAndGeneral |
| Fundraising | 312639 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82061 | Total |
| Program Services | 28056 | ProgramServices |
| Management And General | 35829 | ManagementAndGeneral |
| Fundraising | 18176 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251238 | Total |
| Program Services | 82333 | ProgramServices |
| Management And General | 133122 | ManagementAndGeneral |
| Fundraising | 35783 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151944 | Total |
| Program Services | 48341 | ProgramServices |
| Management And General | 80574 | ManagementAndGeneral |
| Fundraising | 23029 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Management And General | 45000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319850 | Total |
| Fundraising | 319850 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10121 | Total |
| Management And General | 10121 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645604 | Total |
| Program Services | 45073 | ProgramServices |
| Management And General | 43177 | ManagementAndGeneral |
| Fundraising | 557354 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321011 | Total |
| Program Services | 54404 | ProgramServices |
| Management And General | 183858 | ManagementAndGeneral |
| Fundraising | 82749 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28602 | Total |
| Management And General | 28602 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155948 | Total |
| Program Services | 49492 | ProgramServices |
| Management And General | 81782 | ManagementAndGeneral |
| Fundraising | 24674 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338805 | Total |
| Program Services | 100765 | ProgramServices |
| Management And General | 144248 | ManagementAndGeneral |
| Fundraising | 93792 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21376 | Total |
| Management And General | 21376 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13413 | Total |
| Management And General | 13413 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Registration/Membership | 69076 | 750 | 42464 | 25862 |
| Recognition | 8279 | 2468 | 5735 | 76 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15589 | Total |
| Program Services | 7831 | ProgramServices |
| Management And General | 7342 | ManagementAndGeneral |
| Fundraising | 416 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13108474 | Total |
| Program Services | 9821120 | ProgramServices |
| Management And General | 1774626 | ManagementAndGeneral |
| Fundraising | 1512728 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6879751 | BOY |
| EOY | 8630145 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1137116 | BOY |
| EOY | 504968 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15134 | BOY |
| EOY | 59770 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8400 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 148870 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 108035 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67649 | BOY |
| EOY | 40835 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11022986 | BOY |
| EOY | 12017565 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605547 | BOY |
| EOY | 805914 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19736583 | BOY |
| EOY | 22059197 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572077 | BOY |
| EOY | 1457385 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760374 | BOY |
| EOY | 636839 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332451 | BOY |
| EOY | 2094224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13130432 | BOY |
| EOY | 15522458 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5273700 | BOY |
| EOY | 4442515 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18404132 | BOY |
| EOY | 19964973 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19736583 | BOY |
| EOY | 22059197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1082843 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 477998 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16607489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13196593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14001441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13891111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14288006 | CurrentTaxYear |
| Total | 71984640 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16607489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13196593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14001441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13891111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14288006 | CurrentTaxYear |
| Total | 71984640 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 71984640 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 345680 | CurrentTaxYear |
| Total | 1005541 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 72990181 | TotalSupport |
| Gross Receipts From Admissions Etc | 5772078 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5273700 | BeginningOfYearBalance |
| Contributions | 6728306 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6563161 | GrantsOrScholarships |
| Other Expenditures | 996330 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 4442515 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4810306 | BeginningOfYearBalance |
| Contributions | 6572987 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5236657 | GrantsOrScholarships |
| Other Expenditures | 872936 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 5273700 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6815488 | BeginningOfYearBalance |
| Contributions | 8134046 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9602027 | GrantsOrScholarships |
| Other Expenditures | 537201 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 4810306 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10037993 | BeginningOfYearBalance |
| Contributions | 9681432 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 11527609 | GrantsOrScholarships |
| Other Expenditures | 1376328 | OtherExpenditures |
| End Of Year Balance | 6815488 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6854793 | BeginningOfYearBalance |
| Contributions | 7024037 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2457759 | GrantsOrScholarships |
| Other Expenditures | 1313780 | OtherExpenditures |
| Administrative Expenses | 69298 | AdministrativeExpenses |
| End Of Year Balance | 10037993 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105141 | OtherCostOrOtherBasis |
| Depreciation | 65613 | Depreciation |
| Book Value | 39528 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38734 | OtherCostOrOtherBasis |
| Depreciation | 37843 | Depreciation |
| Book Value | 891 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4995 | OtherCostOrOtherBasis |
| Depreciation | 4579 | Depreciation |
| Book Value | 416 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40835 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 396382000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 477998 | NetUnrealizedGainsInvestments |
| Other Revenues | 392726769 | OtherRevenues |
| Revenue Not Rptd F990 | 393204767 | RevenueNotRptdF990 |
| Revenue Subtotal | 3177233 | RevenueSubtotal |
| Investment Expenses Not Included | 10121 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 11003964 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11014085 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14191318 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 365560000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 363465769 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 363465769 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2094231 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 10121 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 11004123 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 11014244 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13108475 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | See Schedule O, Form 990, Part III, Line 4a-d disclosure. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Internal Revenue Service has determined that NDMP and BTMF are tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code. The not-for-profit status of NDMP and BTMF are considered tax positions under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes. The Organization has reviewed its tax positions for all open tax years and has concluded that the Organization's not-for-profit tax positions have no impact on the consolidated financial statements. |
| Part XI, Line 2d - Other Adjustments: | NMDP total revenue eliminated for consolidated financial statement reconciliation purposes 387,594,000. NMDP investment income 1,491,000. NMDP change in unrealized appreciation on investments 2,926,000. Fundraising events direct expenses 715,769. | |
| Part XI, Line 4b - Other Adjustments: | Intercompany contributions eliminated for consolidated financial statements 11,004,000. Rounding -36. | |
| Part XII, Line 2d - Other Adjustments: | NMDP expenses eliminated for consolidated financial statement purposes 362,750,000. Fundraising events direct expenses 715,769. | |
| Part XII, Line 4b - Other Adjustments: | Intercompany expenses eliminated for consolidated financial statements 11,004,000. Rounding 123. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Mal Warwick & Associates | ||||||||
| 2550 Ninth Street Suite 103 | Berkeley | CA | 94710 | Fundraising Consultant | 0 | 234348 | 429500 | -195152 |
| Charity Dynamics Inc | ||||||||
| 3420 Executive Center Drive G-100 | Austin | TX | 78731 | Fundraising Consultant | 0 | 0 | 102532 | -102532 |
| Convio Inc | ||||||||
| 11501 Domain Drive Suite 200 | Austin | TX | 78758 | Fundraising Consultant | 0 | 0 | 125424 | -125424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 234348 | TotalGrossReceipts |
| Total Retained By Contractors | 657456 | TotalRetainedByContractors |
| Total Net To Organization | -423108 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Learn, Live, Hope Hendrick Golf Eve | NameOfEvent1 |
| Gross Receipts Event1 | 748209 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 670864 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 77345 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 11364 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 46644 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9318 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6161 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Minneapolis Tribute Event | NameOfEvent2 |
| Gross Receipts Event2 | 360710 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 246764 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 113946 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 2617 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 11741 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 53793 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 47498 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 19792 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 14 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1563411 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1090153 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 473258 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Other Direct Expenses Other Events | 506841 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2672330 | GrossReceiptsTotal |
| Charitable Contributions Total | 2007781 | CharitableContributionsTotal |
| Gross Revenue Total Events | 664549 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 13981 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 58385 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 63111 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 47498 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 532794 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 715769 | DirectExpenseSummaryEvents |
| Net Income Summary | -51220 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | The professional fee expenses listed on Schedule G Part I are for the consulting work and related fees. We are unable to break out the consulting costs from the printing, paper, and other expenses. Also, the gross receipts column from the Charity Dynamics & Convio activity is not able to be provided as the costs relate to consulting work for various fundraising activities and appeals used to raise money throughout the fiscal year. The gross receipts from activities for Mal Warwick was determined by summing all of our Direct Mail appeals in our Raiser's Edge gift database. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| National Marrow Donor Program | |||||||||
| 3001 Broadway St NE Suite 100 | Minneapolis | MN | 554131753 | 840865803 | 501(c)(3) | 4600000 | 0 | N/A | Donor Recruitment to the Be The Match Registry |
| National Marrow Donor Program | |||||||||
| 3001 Broadway St NE Suite 100 | Minneapolis | MN | 554131753 | 840865803 | 501(c)(3) | 492146 | 0 | N/A | Anthony Nolan Bone Marrow Trust & Amy Strelzer Manasevit Research Scholar Programs |
| National Marrow Donor Program | |||||||||
| 3001 Broadway St NE Suite 100 | Minneapolis | MN | 554131753 | 840865803 | 501(c)(3) | 140786 | 0 | N/A | Various NMDP programs including Bioinformatics KIR Conference and NMDP Council Meeting |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| Patient Search Assistance Funds | 617 | 1589704 | 0 | N/A |
| Patient Post Transplant Support Assistance | 1190 | 1640670 | 0 | N/A |
| Donor Assistance | 149 | 78881 | 0 | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedure for Monitoring Grants in the U.S.: | Part I, Line 2: | Schedule I, Part I, Line 2: The National Marrow Donor Program cuts the checks to and has contractual agreements with the recruitment typing labs and research organizations that the Be The Match Foundation helps support. The NMDP monitors these agreements and payments. The NMDP fosters and maintains the long-standing relationships with the various labs tasked with typing our new recruits. NMDP works closely with the research scholars all the way from the grant award application through the end of the project. |
| Schedule I, Part III: | Patient search assistance grants are awarded through Be The Match Foundation. Patients apply for pre- and post-transplant support grants through Patient and Health Professional Services, a department within the National Marrow Donor Program, who review applications weekly, determines the grant needs based on the preliminary registry search and transplant center match criteria. The pre-transplant grants are awarded to cover potentially uninsured donor search assistance funds, and checks are written directly to transplant centers (organizations). The patient post-transplant grants are awarded to the applicant based on financial need and are used to cover such items as uninsured costs, co-pays, food, lodging, and ground transportation. Checks are written directly to the patient/applicant (individual). Donor assistance checks are also awarded to the applicant based on financial needs and are used to offset having to take unpaid time off from work in order to donate. Checks are written directly to the donor (individual). |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jeffrey W Chell MD | ||||||||||||||
| Director & CEO | 0 | 489367 | 0 | 115474 | 0 | 21511 | 0 | 60225 | 0 | 32678 | 0 | 719255 | 0 | 0 |
| Dennis L Confer MD | ||||||||||||||
| Director & CMO | 0 | 287839 | 0 | 51316 | 0 | 36923 | 0 | 15231 | 0 | 37889 | 0 | 429198 | 0 | 14907 |
| Bruce P Schmaltz | ||||||||||||||
| Brd Treas. (from 10/4/12 to 9/30/13) | 0 | 121701 | 0 | 12017 | 0 | 1384 | 0 | 0 | 0 | 22936 | 0 | 158038 | 0 | 0 |
| Subramanian Krishnan | ||||||||||||||
| Board Treas. & CFO (until 10/3/12) | 0 | 256018 | 0 | 42358 | 0 | 18044 | 0 | 6918 | 0 | 14780 | 0 | 338118 | 0 | 0 |
| Christine C Fleming | ||||||||||||||
| President | 251819 | 0 | 37565 | 0 | 22779 | 0 | 3753 | 0 | 27130 | 0 | 343046 | 0 | 0 | 0 |
| Gordon C Bryan | ||||||||||||||
| Fmr Brd Treas. & CFO (until 9/30/11) | 0 | 80753 | 0 | 53585 | 0 | 501240 | 0 | 0 | 0 | 17622 | 0 | 653200 | 0 | 12112 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | BTMF provided for a social club membership for Christine Fleming. This membership was only used for the business purpose of cultivating contributors for BTMF. There was no personal use of this membership. | |
| Part I, Line 3 | BTMF uses NMDP's compensation committee which is charged with setting the compensation of NMDP's CEO. As reported on NMDP's Form 990, Schedule J, a compensation committee, independent compensation consultant, written employment contract(s), compensation surveys or studies, and approval by the board or compensation committee are all utilized when determining compensation. 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." | |
| Part III | Part I, Line 4a: Gordy Bryan retired on September 30, 2011 and received a separation payment of $457,703 during calendar year 2012. Part I, Line 4b: The organization (BTMF through the National Marrow Donor Program) 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 NMDP, and the NMDP has all the related rights of ownership (not restricted to the payment of benefits under the Plan), subject only to the claim of the NMDP's general creditors. Participants' rights under the Plan are equal to those of general creditors of the NMDP in an amount equal to the fair market value of the deferred account for each participant. The related assets and liabilities are reported at fair market value based on quoted market prices and are included within deferred compensation funds and deferred compensation payable on the consolidated statement of financial position. The organization offers a supplemental benefits plan (the "Supplemental Plan") for its officers and vice presidents. Each year the Supplemental Plan contributes 14% of salary for the chief executive officer, 9% for other officers, and 4% for vice presidents. The Supplemental Plan is a flexible benefit plan allowing the officer to select from limited options, which include payment for individual long-term care, and the balance as a contribution into the 457(b) deferred compensation plan (above), and/or a capital accumulation account to supplement current basic and supplemental benefits. For the vice presidents, the Supplemental Plan is a flexible benefit plan allowing them to select from limited options, which includes a contribution into the 457(b) deferred compensation plan (above), and/or a capital accumulation account to supplement current basic and supplemental benefits. All Supplemental Plan participants receive life insurance. The capital accumulation account was created in accordance with applicable provisions of the Internal Revenue Code. The contributions into the capital accumulation account are subject to a two year vesting period, with an employee election prior to the end of the first year to extend this to a five year vesting period. If the participant remains employed by the organization after the vesting period, the accumulated account balance within the capital accumulation account will be paid out to each plan participant. The Supplemental Plan also provides for additional life insurance up to two times salary. The related assets and liabilities are reported at fair market value based on quoted market prices and are included within deferred compensation funds and deferred compensation payable on the consolidated statement of financial position. Amounts paid in current year 457(f) Capital Accumulation: Dennis Confer - $14,907 Gordon Bryan - $12,112 | Supplemental Information |
| Part III | Part I, Line 7: Employee discretionary bonus and incentive plan payments are determined each year as part of the performance evaluation completed by Human Resources in collaboration with the individual's manager. | Supplemental Information |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2825 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/selling price | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 52763 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/selling price | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 19995 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/selling price | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3295 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/selling price | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 132 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28814 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/selling price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Jewelry | 8 | 2190 | Cost/selling price |
| X | Gift Cert. | 102 | 68263 | Cost/selling price |
| X | Tickets | 92 | 79230 | Cost/selling price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part III, Line 4a-d: | The heart of our mission: Delivering cures for blood cancers. For patients with blood cancers like leukemia and lymphoma, and other life-threatening diseases, a cure exists. Thanks to you-our community of donors, volunteers, health care professionals, researchers and financial supporters-more patients every year are receiving the life-saving marrow or umbilical cord blood transplant they need. Every four minutes someone is diagnosed with a blood cancer. And 70 percent do not have a donor in their family. They depend on Be The Match to find their life-saving match. As the world's leading nonprofit organization focused on saving lives through marrow and cord blood transplantation, Be The Match continues to improve access to transplant by leading efforts to remove barriers to treatment and strengthen our ability to meet the growing need. Thanks to your support, we continue to: - Facilitate more marrow and cord blood transplants every year - Grow and manage the world's largest and most diverse donor registry - Support patients and their families before, during and after transplant - Conduct research and education to expand treatment and improve outcomes - Engage the public in our life-saving mission On behalf of all the people who count on us when they need it most, we thank you for your never-ending passion and dedication to saving lives. |
| Form 990, Part VI, Section A, line 2 | The following individuals on the BTMF Board of Directors were also employees of NMDP during tax year 2013, thereby creating a business relationship: Jeffrey Chell, Dennis Confer, Subramanian Krishnan and Bruce Schmaltz. |
| Form 990, Part VI, Section A, line 6 | National Marrow Donor Program is the sole corporate member of Be the Match Foundation. The National Marrow Donor Program board elects the Board of Directors of Be the Match Foundation and approves the actions of Be the Match Foundation. |
| Form 990, Part VI, Section A, line 7a | See explanation for Form 990, Part VI, Section A, Line 6. |
| Form 990, Part VI, Section A, line 7b | See explanation for Form 990, Part VI, Section A, Line 6. Form 990, Part VI, Section A, Line 9: All current and former officers, directors, trustees, and key employees can be reached through the organization's mailing address. |
| Form 990, Part VI, Section B, line 11 | The organization contracted with the outside public accounting firm, Deloitte Tax, to prepare the Form 990. Pulling together the details and supporting reports for the return is a collaborative effort among a small group of individuals in the Financial Reporting & Compliance and Internal Audit areas of finance. That work is then reviewed by the Assistant Controller and Controller prior to sending to Deloitte. Once a draft is received back from Deloitte, it is reviewed by the staff that pulled the details together, the Assistant Controller, Controller, CFO and President of Be The Match Foundation. A copy of the return is provided to the organization's Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | BTMF officers, directors, and key employees (NMDP Members) are required to follow the Conflict of Interest Policy enacted by NMDP. The Conflict of Interest Policy states the following: "All NMDP Members must disclose to the [NMDP] Executive Committee all conflicts of interest and business and family relationships and must annually complete and return to the [NMDP] Executive Committee the questionnaire which is a part of this Policy. Whenever in the course of events an NMDP Member's circumstances change such that the NMDP Member knows or has reason to believe that the NMDP Member may have an actual or perceived conflict of interest, such NMDP Member shall promptly disclose the potential conflict to the [NMDP] Executive Committee. As noted herein, if the potential conflict involves a Director, that Director shall not participate in or vote upon such matters until the question of the existence of the conflict of interest has been resolved by the [NMDP] Executive Committee in accordance with this Policy. Likewise, an officer or key employee may not become substantially involved in decision-making involving any covered litigation, contract or transaction until the [NMDP] Executive Committee resolves the conflict of interest question. The existence of an actual or potential conflict of interest turns on the specific facts and circumstances in each case. If an NMDP Member has an interest which may conflict with those of the NMDP, he or she must immediately disclose the matters and discuss them fully and frankly with the [NMDP] Executive Committee as set forth in detail below. An NMDP Member must not participate in any matter in which that the NMDP Member may have a conflict of interest without the express approval of the NMDP Executive Committee." |
| Form 990, Part VI, Section B, line 15 | For purposes of the 990 and as President of BTMF, Christine Fleming is considered a key employee and reports directly to the NMDP CEO. The compensation of the BTMF President is reviewed, evaluated, and set in accordance with the NMDP Bylaws and Compensation Committee Charter. The NMDP Bylaws state: "The Compensation Committee shall be comprised only of Voting Directors and shall include the Chair of the Board and at least one (1) non-officer Board member as voting committee members. The Compensation Committee shall review and evaluate the overall compensation and benefit structure of the Corporation and shall have such other authority and responsibilities as set forth in the Compensation Committee Charter." The Compensation Committee Charter states: "The Compensation Committee shall review and evaluate the overall compensation and benefit structure of the Corporation. The Compensation Committee shall conduct the Chief Executive Officer performance evaluation and make Chief Executive Officer compensation and benefit recommendations to the Executive Committee. In making the Chief Executive Officer's compensation and benefit recommendations, the Committee shall utilize, among other things, comparability data for compliance with IRS Intermediate Sanction rules. On a periodic basis, the Compensation Committee shall obtain comparability data from an independent compensation consultant. In addition, the Compensation Committee shall advise the Chief Executive Officer in the evaluation and compensation of and benefits for senior corporation employees, as well as the President of any affiliate of the Corporation reporting to the Chief Executive Officer." |
| Form 990, Part VI, Section C, line 19 | The conflict of interest policy, Articles of Incorporation and consolidated audited financial statements and additional consolidating information are all made available to the public upon request. The consolidated audited financial statements are also available on our website. 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 at the MN Office of the Secretary of State, and consolidated audited financial statements may be obtained at the MN Office of Attorney General. |
| Form 990, Part VII: | The hours listed on the 990 Part VII are based on a 40 hour week that these individuals devoted to NMDP & BTMF during the year. It is estimated that employees of NMDP work approximately 40-50 hours in total for both NMDP & BTMF. The hours listed for the members of the governing body represents time devoted to BTMF based on a 40 hour week. For BTMF Board members also serving on the NMDP Board of Directors, the hours listed indicates time devoted to NMDP & BTMF. |
| Form 990, Part VII: | Subramanian Krishnan served as the BTMF Board Treasurer and was the top financial official of BTMF until 10/3/12. During the period of 10/4/12 to 9/30/13, Bruce Schmaltz served as the Interim BTMF Board Treasurer and as the top financial official of BTMF. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Marrow Donor Program | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Broadway Street NE Suite 100 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 554132197 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840865803 | EIN |
| Primary Activities | Save lives through cellular transplantation | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Schedule A, Line 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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