2013-05-14T08:55:11-05:00 2012-09-30 861065772 Deloitte Tax LLP 50 South Sixth Street Minneapolis MN 55402 990 2011-10-01 411704734 Be the Match Foundation BETH 6126275800 3001 Broadway Street NE No 601 Minneapolis MN 554131753 Bruce Schmaltz 6126275800 2013-05-13 1 Kristina Rasmussen P00143920 6123974000 2011 2016-02-25 16:41:14Z Christine C Fleming 3001 Broadway Street NE No 601 Minneapolis MN 554131753 14057711 0 X www.marrow.org X 1992 MN Support of the National Marrow Donor Program, a 501(c)3 entity 84-0865803. 11 8 29 1170 0 0 12777812 13317653 0 0 187400 156975 356030 -1817 13321242 13472811 10788557 7095499 0 0 2103907 2237368 305743 351159 1226097 1377857 1291529 14576064 10975555 -1254822 2497256 18948952 19736583 3620954 1332451 15327998 18404132 X Every year, 10,000 patients with leukemia, lymphoma, sickle cell and other life-threatening diseases need a marrow transplant from an unrelated donor, but only half receive one. Half is not enough. Every Patient Counts! See Schedule OBe The Match Foundation raises funds to support the life-saving mission of the National Marrow Donor Program, a 501(c)3 entity 84-0865803. Together, we help patients who need a marrow or umbilical cord blood transplant find a donor and receive the treatment they need. A gift to Be The Match Foundation delivers tangible relief to patients struggling with thousands in uninsured costs, ignites hope for searching patients by adding donors to the marrow registry and turns the impossible into the achievable by investing in research discoveries. 0 0 4292097 4292097 Recruitment - Be The Match Registry grew by approximately 440,000 people from diverse populations during fiscal year 2012. Be The Match Foundation was able to help cover a portion of the typing lab costs incurred by the National Marrow Donor Program. 2396981 2396981 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 787 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 923 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. 246421 246421 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 FY12, three 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. 1391117 160000 0 1391117 160000 8326616 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 770 0 29 1 0 0 0 0 0 1 1 0 0 0 0 0 X 11 8 1 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CO CT FL GA IL KS KY ME MD MA MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WV WI X X Bruce Schmaltz 6126275800 3001 Broadway St NE Suite 100 Minneapolis MN 554131753 X Rebecca A Lewis Esq 0.50 X 0 0 0 William Pomeroy 0.50 X 0 0 0 Becky McCullough 0.50 X 0 0 0 Daniel D Arndt 0.50 X 0 0 0 Barbara Peterson Burwell 0.50 X 0 0 0 James E Kwiatkowski 0.50 X 0 0 0 Joseph M Loughran 0.50 X 0 0 0 Jiro Okochi 0.50 X 0 0 0 Jeffrey W Chell MD 2.00 X X 0 589759 87451 Dennis L Confer MD 3.00 X X 0 371182 50923 Subramanian Krishnan 2.00 X X 0 44945 1585 Schmaltz Bruce P 8.00 X X 0 104231 20667 Christine C Fleming 35.00 X 297269 0 30864 Kingsriter Douglas J 40.00 X 227831 0 27626 Friesen Tiffany S 40.00 X 106451 0 17074 Gordon C Bryan 0.00 X 0 403450 36285 631551 1513567 272475 3 1 1 0 Carolina's Healthcare Foundation PO Box 32861 Charlotte NC 282322861 Partial Event Proceeds 436793 PD Marketing Svcs Inc DBA Pinnacle Dir 15260 113th St North Stillwater MN 55082 Direct Mail Consultant 195574 Charity Dynamics Inc 3420 Exec Center Drive Ste G-100 Austin TX 78731 Fundraising Consultant 126556 Convio Inc 11501 Domain Drive Suite 200 Austin TX 78758 Fundraising Consultant 115625 4 960992 5559230 6797431 228208 13317653 156082 156082 9455 8562 893 893 893 574521 960992 576338 -1817 -1817 13472811 0 0 155158 4698518 4698518 2396981 2396981 341493 34149 239045 68299 1487832 769648 486013 232171 69030 41191 10994 16845 212731 78208 104269 30254 126282 49481 55503 21298 42000 42000 351159 351159 1952 1952 429100 15784 56213 357103 410096 117351 246990 45755 12319 12319 217503 87454 91986 38063 139331 36651 37530 65150 1200 1200 25751 25751 12277 12277 10975555 8326616 1422842 1226097 -106215 14658457 6879751 1627099 1137116 45400 15134 15500 8400 165524 97875 91572 67649 2345139 11022986 272000 605547 18948952 19736583 2954199 572077 666755 760374 0 3620954 1332451 X 10517955 13130432 4810043 5273700 0 15327998 18404132 18948952 19736583 X 2497256 578878 X 0 1 1 X 0 X 11399850 16607489 13196593 14001441 13891111 69096484 11399850 16607489 13196593 14001441 13891111 69096484 73004 69023480 207944 219944 96434 187400 156083 867805 69964289 31563442 0.98660 0.98180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4810306 6572987 0 5236657 872936 0 5273700 6815488 8134046 0 9602027 537201 0 4810306 10037993 9681432 0 11527609 1376328 0 6815488 6854793 7024037 0 2457759 1313780 69298 10037993 1.00000 1 0 105141 60044 45097 55388 34917 20471 4995 2914 2081 67649 13472811 10975555 2497256 578878 578878 3076134 358545000 578876 354696495 355275371 3269629 10203182 10203182 13472811 333540000 332767338 332767338 772662 10202893 10202893 10975555 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: 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 the Program 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 XII, Line 2d - Other Adjustments: NMDP total revenue eliminated for consolidated financial statement reconciliation purposes 349,266,000. NMDP investment income 2,222,157. NMDP change in unrealized appreciation on investments 2,632,000. Fundraising events direct expenses 576,338. Part XII, Line 4b - Other Adjustments: Intercompany contributions eliminated for consolidated financial statements 10,201,384. Rounding 1,798. Part XIII, Line 2d - Other Adjustments: NMDP expenses eliminated for consolidated financial statement purposes 332,191,000. Fundraising events direct expenses 576,338. Part XIII, Line 4b - Other Adjustments: Intercompany expenses eliminated for consolidated financial statements 10,201,384. Rounding 1,509. 0 Europe (including Iceland & Greenland) 0 0 Program Services IMGT/HLA Database Research 37355 0 0 0 0 0 0 37355 0 37355 X Europe (including Iceland & Greenland) IMGT/HLA Database Research 37355 Electronic Fund/Wire 0 N/A FMV 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: Be The Match Foundation helps cover a portion of the costs related to research efforts at the Anthony Nolan Bone Marrow Trust Royal Free Hospital located in Europe. These costs are reflected as program services and support the IMGT/HLA Database research projects, which Be The Match Foundation's related organization, the National Marrow Donor Program, maintains contractual agreements with Anthony Nolan to support. Progress reports are submitted by research scientists periodically, and if the progress is satisfactory, funds are distributed to the research organization. If no progress report is submitted or the progress is deemed unsatisfactory, no funds are distributed. X X X X X X 1 PD Marketing Services Inc DBA Pinnacle Direct Inc 15260 113th Street North Stillwater MN 55082 Direct Mail Consultant 0 343066 195574 147492 Charity Dynamics Inc 3420 Executive Center Drive Suite Austin TX 78731 Fundraising Consultant 0 0 156556 -156556 Convio Inc 11501 Domain Drive Suite 200 Austin TX 78758 Fundraising Consultant 0 0 115625 -115625 343066 467755 -124689 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY Learn, Live, Hope Hendrick Golf Eve 421698 258522 163176 0 6862 31650 9552 1320 18597 Minneapolis Tribute Event 314877 129620 185257 0 4165 0 55131 6520 70072 9 798938 572850 226088 0 27354 105411 1469 200 238035 1535513 960992 574521 38381 137061 66152 8040 326704 576338 -1817 Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) The professional fee expenses listed on Sch. 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 PD Marketing Services gross receipts amount was calculated based on the Direct Mail appeals in Raiser's Edge, our gift database. 1 National Marrow Donor Program 3001 Broadway St NE Suite 100 Minneapolis MN 554131753 840865803 501(c)(3) 4292097 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) 246421 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) 160000 0 N/A Support of various programs of the NMDP Patient Services & Marketing Cost Centers 1 0 Patient Search Assistance Funds 787 1350555 0 N/A Patient Post Transplant Support Assistance 923 953441 0 N/A Donor Assistance 165 92985 0 N/A 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. NMDP's Scientific Services cost center fosters and maintains the long-standing relationships with the various labs tasked with typing our new recruits. The NMDP CIBMTR and Scientific Services cost centers also work 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 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). 0 1 0 0 0 0 0 1 0 Jeffrey W Chell MD 0 458447 0 110362 0 20950 0 55950 0 31501 0 677210 0 0 Dennis L Confer MD 0 277212 0 54378 0 39592 0 14638 0 36285 0 422105 0 18076 Christine C Fleming 249014 0 27542 0 20713 0 4016 0 26848 0 328133 0 0 0 Kingsriter Douglas J 186236 0 24840 0 16755 0 0 0 27626 0 255457 0 0 0 Gordon C Bryan 0 291623 0 66277 0 45550 0 0 0 36285 0 439735 0 8326 Part I, Line 3 BTMF uses NMDP's compensation committee which is charged with setting the compensation of the organization'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. 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 organization, and the organization has all the related rights of ownership (not restricted to the payment of benefits under the Plan), subject only to the claim of the organization's general creditors. Participants' rights under the Plan are equal to those of general creditors of the organization in an amount equal to the fair market value of the deferred account for each participant. The related assets and liabilities are reported at fair market value based on quoted market prices and are included within deferred compensation funds and deferred compensation payable on the consolidated statement of financial position. The organization 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: Jeffrey Chell $0 Dennis Confer $18,076 Gordon Bryan $35,770 Christine Fleming $0 Part I, Line 7 Discretionary bonus payments are determined each year as part of the performance evaluation completed by Human Resources in collaboration with the individual's manager. X 10 3649 Cost/selling price X 41023 Cost/selling price X 10573 Cost/selling price X 18 18661 Cost/selling price X 164 12753 Cost/selling price X Jewelry 21 4495 Cost/selling price X Gift Cert. 90 12572 Cost/selling price X Hotel Stay 34 90839 Cost/selling price X Tickets 139 33643 Cost/selling price 0 0 1 0 Part III, Line 4a-d: The National Marrow Donor Program (NMDP), a nonprofit organization, is the global leader in providing bone marrow and umbilical cord blood transplants to patients in need. As Be The Match, we operate the Be The Match Registry, the world's largest listing of potential marrow donors and donated cord blood units and raise funds to help provide transplants to all patients through the Be The Match Foundation. We also match patients with donors, educate health care professionals and conduct research through our research arm, the Center for International Blood and Marrow Transplant Research (CIBMTR), so more lives can be saved. Today Our registry - now called the Be The Match Registry - has grown to 10 million donors and nearly 165,000 umbilical cord blood units, the largest and most racially and ethnically diverse registry of its kind in the world. Medical advances are making marrow and umbilical cord blood transplants available to more patients all the time. Since we began operations in 1987, we have facilitated more than 55,000 transplants to give patients a second chance at life. Today, we facilitate more than 5,800 transplants a year. As a leader in the field of marrow and cord blood transplantation, we work every day to connect patients, doctors, donors and researchers to the resources they need. To help people of every racial and ethnic background live longer, healthier lives, we: offer people the unique opportunity to save a life through Be The Match, add more members and donated umbilical cord blood to our Be The Match Registry every day, support patients with resources and services to reduce barriers to transplant and improve their quality of life after transplant, educate doctors about transplant advances and patient care post transplant, conduct and support cutting-edge research to advance the science of transplant, develop innovative tools, systems and services so we can continue to increase the number of patients we serve. Building for the future - Many more patients still need our help. We are working to meet this need, but we can't do it alone. Our efforts are sustained by: a network of relationships with donor centers, transplant centers, cord blood banks, and registries in more than 40 countries, agreements with cooperative donor registries and cord blood banks worldwide through which we provide patients access to nearly 20.5 million donors and nearly 590,000 cord blood units, the U.S. government, which has entrusted us to operate the C. W. Bill Young Cell Transplantation Program, the federal program supporting bone marrow and cord blood donation and transplantation, partnerships with corporations, service organizations, student groups, faith-based communities and other organizations and people like you. Get involved. Help save a life. Join the Be The Match Registry. Make a financial contribution, stay in touch and engage your organization. As a person committed to Be The Match, you may be surprised to learn that only half of all patients who would benefit from a life-saving marrow transplant actually receive one. Why? Some can't find a marrow match, some can't afford the expenses that will not be covered by their insurance, and others simply cannot be considered a candidate because more research is needed to expand the use of bone marrow transplant for every patient. We want to ensure that every patient in need receives their transplant, and you can help. Please join us in supporting our new Every Patient Counts campaign that celebrates each life impacted by marrow donation. Though this is a new campaign for Be The Match Foundation, the philosophy is not. Our work has always been based on the patients we serve and how important each and every one of them is to us, and to their friends, family and community. Thank you for helping transplant patients as only you can. Form 990, Part VI, Section A, line 2 The following individuals on the BTMF Board of Directors are also employees of NMDP, thereby creating a business relationship: Jeffrey Chell, Dennis Confer, Subramanian Krishnan. Form 990, Part VI, Section A, line 4 Amendments to NMDP's corporate Bylaws were approved by the Board of Directors on September 27, 2012. Those amendments were designed to eliminate duplication and inconsistencies between the Bylaws and the former NMDP Council & Committees Policy (the latter having since been repealed), and to create a more coherent and concise governance document. The most substantive changes were made to: (i) clarify the roles, responsibilities, and administrative provisions specific to Board Committees and Advisory Groups; (ii) clarify and provide detail with regard to the NMDP's indemnity obligations to directors, officers, employees, and volunteers; and (iii) clarify procedures related to meetings of corporate members. There were no material changes made to the voting rights of any director, member, or class of directors or members. Form 990, Part VI, Section A, line 6 Be the Match Foundation is a wholly owned subsidiary of the National Marrow Donor Program. 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 & Internal Audit areas of finance. That work is then reviewed by the NMDP Assistant Controller and Controller prior to sending to Deloitte. Once a draft is received back from Deloitte, it is reviewed by the staff that pulled the details together, the Assistant Controller, Controller, and 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 As a wholly owned subsidiary of NMDP, BTMF officers, directors, and key employees 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 Executive Committee all conflicts of interest and business and family relationships and must annually complete and return to the Executive Committee the questionnaire which is a part of this Policy. Whenever in the course of events an NMDP Member's circumstances change such that the NMDP Member knows or has reason to believe that the NMDP Member may have an actual or perceived conflict of interest, such NMDP Member shall promptly disclose the potential conflict to the Executive Committee. As noted herein, if the potential conflict involves a Director, that Director shall not participate in or vote upon such matters until the question of the existence of the conflict of interest has been resolved by the Executive Committee in accordance with this Policy. Likewise, an officer or key employee may not become substantially involved in decision-making involving any covered litigation, contract or transaction until the Executive Committee resolves the conflict of interest question. The existence of an actual or potential conflict of interest turns on the specific facts and circumstances in each case. If an NMDP Member has an interest which may conflict with those of the NMDP, he or she must immediately disclose the matters and discuss them fully and frankly with the Executive Committee as set forth in detail below. An NMDP Member must not participate in any matter in which that the NMDP Member may have a conflict of interest without the express approval of the NMDP Executive Committee. Form 990, Part VI, Section B, line 15 For purposes of the 990, Christine Fleming is considered a key employee and reports directly to the NMDP CEO. 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 consolidated 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 Financial Statements may be obtained at the MN Office of Attorney General. Average hours devoted to related org(s) when related comp is reported: Form 990, Part VII: Jeffrey W. Chell, M.D., Subramanian Krishnan, Dennis L. Confer, M.D., and Bruce P. Schmaltz were employees of NMDP; however, their job responsibilities included some BTMF work. The hours listed on the BTMF 990 Part VII are average hours per week these individuals devoted to BTMF during the year. On average, these individuals work approximately 40-50 hours in total for both NMDP & BTMF. Average hours/week provided to related organizations (NMDP): Jeffrey W. Chell, M.D. 38-48 Subramanian Krishnan 38-48 Dennis L. Confer, M.D. 37-47 Bruce P. Schmaltz 32-42 Christine C. Fleming 5-15 Form 990, Part VII: Gordon C. Bryan served as the BTMF Board Treasurer and CFO and was the top financial official of BTMF until 9/30/2011. During the period from 10/1/2011 to 11/21/2011 Bruce Schmaltz served as the Interim BTMF Board Treasurer and as the top financial official of BTMF. Subramanian Krishnan served as the BTMF Board Treasurer and CFO and was the top financial official of BTMF starting on 11/22/2011 and continuing through the remainder of the tax year. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 578,878. National Marrow Donor Program 3001 Broadway Street NE Suite 100 Minneapolis MN 554132197 840865803 Save lives through cellular transplantation CO 501(c)(3) Line 7: 170(b)(1)(a) N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0