NATIONAL MARROW DONOR PROGRAM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MARROW DONOR PROGRAM (EIN 84-0865803)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-14
- IRS object ID
- 202612269349302606
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-14T12:32:54-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST 1100 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840865803 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MARROW DONOR PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7634065800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N 5TH ST | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554011206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE HEYERDAHL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7634065800 | PhoneNum |
| Signature | 2026-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN A GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 6128764500 | PhoneNum |
| Preparation | 2026-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NMDP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY RONNEBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N 5TH ST | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554011206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $795,046,161 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NMDP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | WE SAVE LIVES THROUGH CELLULAR THERAPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1868 | TotalEmployeeCnt |
| Total Volunteers | 21000 | TotalVolunteersCnt |
| Total Gross UBI | $3,289 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $56,094,143 | PYContributionsGrantsAmt |
| CY Contributions Grants | $56,998,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $579,438,913 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $676,121,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,110,065 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,088,064 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,661 | PYOtherRevenueAmt |
| CY Other Revenue | $22,740 | CYOtherRevenueAmt |
| PY Total Revenue | $666,667,782 | PYTotalRevenueAmt |
| CY Total Revenue | $741,231,321 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,958,409 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,512,573 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $230,212,503 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $258,118,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $922,414 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $384,874,389 | PYOtherExpensesAmt |
| CY Other Expenses | $427,850,595 | CYOtherExpensesAmt |
| PY Total Expenses | $623,045,301 | PYTotalExpensesAmt |
| CY Total Expenses | $694,481,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,622,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,750,042 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $402,742,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $474,546,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $166,402,617 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $185,164,558 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $236,339,982 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $289,381,522 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $442,196,776 | ExpenseAmt |
| Grant | $8,190,603 | GrantAmt |
| Revenue | $657,035,539 | RevenueAmt |
| Desc | TRANSPLANT:AT NMDP, WE BELIEVE EACH OF US HOLDS THE KEY TO CURING BLOOD CANCERS AND DISORDERS. AS A GLOBAL NONPROFIT LEADER IN CELL THERAPY, NMDP CREATES ESSENTIAL CONNECTIONS BETWEEN RESEARCHERS AND SUPPORTERS TO INSPIRE ACTION AND ACCELERATE INNOVATION TO FIND LIFE-SAVING CURES. WITH THE HELP OF BLOOD STEM DONORS AND OUR EXTENSIVE NETWORK OF TRANSPLANT PARTNERS, PHYSICIANS AND CAREGIVERS, WE'RE EXPANDING ACCESS TO TREATMENT SO THAT EVERY PATIENT CAN RECEIVE THEIR LIFE-SAVING CELL THERAPY. CURRENTLY THERE ARE MORE THAN 9 MILLION TOTAL POTENTIAL U.S. DONORS ON THE NMDP REGISTRY. NMDP FACILITATES ALL UNRELATED TRANSPLANTS IN THE U.S., ASSISTING DOCTORS IN SEARCHING MORE THAN 43 MILLION POTENTIAL DONORS WORLDWIDE. NMDP HAS IMPACTED MORE THAN 150,000 LIVES SINCE 1987. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,340,176 | ExpenseAmt |
| Grant | $321,970 | GrantAmt |
| Revenue | $18,893,305 | RevenueAmt |
| Desc | RESEARCH: RESEARCH INNOVATIONS ARE CRITICAL TO EXPANDING TREATMENT TO MORE PATIENTS AND IMPROVING OUTCOMES. EACH YEAR, THE NMDP FOUNDATION IS PROUD TO INVEST IN RESEARCH THROUGH:THE NMDP AMY STRELZER MANASEVIT RESEARCH PROGRAM: THE AMY PROGRAM FUNDS EARLY CAREER INVESTIGATORS FOCUSED ON ADVANCES IN THE PREVENTION AND TREATMENT OF POST-CELL THERAPY COMPLICATIONS (E.G., GRAFT-VERSUS-HOST -DISEASE AND INFECTION).IN 2025, NMDP FOUNDATION FUNDED THE WORK OF 12 AMY SCHOLARS. AMY SCHOLARS HAVE GONE ON TO BECOME LEADERS IN THE FIELD, PURSUING SCIENTIFIC ADVANCES THAT HELP NMDP PATIENTS LIVE LONGER, HEALTHIER LIVES. SINCE 1998, THE NMDP FOUNDATION HAS INVESTED NEARLY $13 MILLION TO HELP LAUNCH THE CAREERS OF 53 YOUNG PHYSICIAN-SCIENTISTS. AFTER RECEIVING THEIR NMDP AMY SCHOLAR AWARD, 53 YOUNG PHYSICIAN-SCIENTISTS HAVE GONE ON TO WIN MORE THAN $250 MILLION IN SUBSEQUENT GOVERNMENT GRANT FUNDING TO PURSUE THE DISCOVERIES TO HELP PATIENTS LIVE LONGER, HEALTHIER LIVES AFTER CELL THERAPY. TODAY, THE AMY STRELZER MANASEVIT RESEARCH PROGRAM FOR THE STUDY OF POST-CELL THERAPY COMPLICATIONS IS ONE OF THE LARGEST AND MOST COVETED FELLOWSHIPS IN THE FIELD OF TRANSPLANTATION.NMDP DONOR FOR ALL: THIS SERIES OF TRANSFORMATIONAL MULTI-CENTER CLINICAL TRIALS IS TESTING A NEW TRANSPLANT PROTOCOL AIMED AT MAKING MISMATCHED DONOR TRANSPLANTS SAFER AND MORE EFFECTIVE, WITH THE GOAL OF EXPANDING ACCESS TO TRANSPLANT TO THOUSANDS OF PATIENTS WHO LACK A FULLY MATCHED DONOR.ANTHONY NOLAN TRUST: PROVIDE SUPPORT TO THE ANTHONY NOLAN RESEARCH INSTITUTE TO CONTINUE DEVELOPMENT AND MAINTENANCE OF AN HLA CLASS I AND II SEQUENCE DATABASE AND PROVISION OF HLA CLASS I AND II SEQUENCE INFORMATION.CIBMTR (CENTER FOR INTERNATIONAL BLOOD AND MARROW TRANSPLANT RESEARCH) A PARTNERSHIP BETWEEN THE MEDICAL COLLEGE OF WISCONSIN AND NMDP IS THE LEADING HUB FOR TRANSPLANT AND CELL THERAPY RESEARCH. NMDP FOUNDATION HELPS TO FUND VARIOUS OTHER INNOVATIVE RESEARCH STUDIES LED AND MANAGED BY CIBMTR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,882,609 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RECRUITMENT:THE NMDP REGISTRY IS A LISTING OF MILLIONS OF POTENTIAL DONORS AND CORD BLOOD UNITS. EVERY SEARCH THROUGH NMDP PROVIDES PATIENTS WITH ACCESS TO MORE THAN 43 MILLION POTENTIAL ADULT DONORS AND MORE THAN 761,000 CORD BLOOD UNITS WORLDWIDE. THE BEST MATCH FOR A PATIENT IS TYPICALLY SOMEONE WHO SHARES THEIR ETHNIC BACKGROUND. IMPROVING THE ETHNIC DIVERSITY OF THE NMDP REGISTRY IMPROVES ALL PATIENTS' ODDS OF FINDING THEIR BEST MATCH, REGARDLESS OF ETHNIC BACKGROUND.PEOPLE BETWEEN THE AGES OF 18 AND 35 ARE MOST URGENTLY NEEDED. RESEARCH HAS SHOWN THAT CELLS FROM YOUNGER DONORS LEAD TO BETTER LONG-TERM SURVIVAL FOR PATIENTS.IN FY25, MORE THAN 230,000 POTENTIAL DONORS JOINED THE NMDP REGISTRY (35% OF WHOM WERE ETHNICALLY DIVERSE) AND MORE THAN 4,300 UMBILICAL CORD UNITS WERE ADDED TO THE REGISTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,476,812 | ExpenseAmt |
| Revenue | $192,901 | RevenueAmt |
| Desc | THE NMDP FOUNDATION PARTNERS WITH NMDP TO ADVANCE VARIOUS INITIATIVES THAT DIRECTLY SUPPORT PATIENTS AND PROVIDERS. THESE PROGRAMS INCLUDE:NMDP PROVIDES COMPREHENSIVE EDUCATION AND SUPPORT SERVICES TO PATIENTS AND THEIR FAMILIES THROUGH ONE-ON-ONE NAVIGATION SUPPORT, VIDEO, PRINTED, AND DIGITAL EDUCATION RESOURCES, COUNSELING, NMDP PEER CONNECT PROGRAM, AND THE JASON CARTER CLINICAL TRIALS SEARCH AND SUPPORT PROGRAM, WHICH HELPS PATIENTS WITH LIFE-THREATENING BLOOD DISORDERS FIND CLINICAL TRIALS. NMDP PROVIDES FINANCIAL ASSISTANCE TO ELIGIBLE PATIENT FAMILIES. IN FY25, WE PROVIDED $7 MILLION TO 3,400 FAMILIES. NMDP ALSO PARTNERS WITH PROVIDERS ACROSS OUR TRANSPLANT CENTER NETWORK AND AT COMMUNITY-BASED HEMATOLOGY/ONCOLOGY PRACTICES AROUND THE COUNTRY, TO ENSURE BROAD ACCESS TO TREATMENT AND SUPPORT SERVICES THROUGH THE PATHWAYS TO TRANSPLANT PROGRAM. NMDP FOUNDATION RAISES FUNDS TO SUPPORT THESE CRITICAL SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $26,476,812 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $192,901 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $592,896,373 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1476 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1868 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE HEYERDAHL | PersonNm |
| Phone | 7634065800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N 5TH ST | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554011206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JUDY GASSON | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE LEE | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SHPALL | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNE MCGEORGE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN REITHEL | |||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARHENG KONG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE STRONGIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI MUFFLY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL STEWART | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NAVNEET MAJHAIL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY RONNEBERG | |||||||||
| CHIEF EXECUTIVE OFFICER | 48.00 | 2.00 | Yes (X) | $1,855,370 | $0 | $296,877 | |||
| STEVEN DEVINE | |||||||||
| CHIEF MEDICAL OFFICER | 50.00 | 0.00 | Yes (X) | $1,006,352 | $0 | $152,261 | |||
| KATHERINE HEYERDAHL | |||||||||
| CHIEF FINANCIAL OFFICER | 48.00 | 2.00 | Yes (X) | $376,054 | $0 | $30,432 | |||
| MICHAEL MCCULLOUGH | |||||||||
| CHIEF DIGITAL & INFO OFFICER | 47.00 | 3.00 | $734,397 | $0 | $5,312 | Yes (X) | |||
| JULIE SMOLICH | |||||||||
| SVP, PATIENT & PROVIDER SE | 49.00 | 1.00 | $815,438 | $0 | $138,725 | Yes (X) | |||
| JAMIE MARGOLIS | |||||||||
| SVP, MEMBER, DONOR & PRODUCT OPERATIONS | 49.50 | 0.50 | $808,519 | $0 | $118,908 | Yes (X) | |||
| JOY KING | |||||||||
| CHIEF ADVANCEMENT OFFICER | 30.00 | 20.00 | $394,471 | $262,980 | $49,185 | Yes (X) | |||
| ERICA JENSEN | |||||||||
| SVP, STRATEGY & ADVANCEMENT | 49.00 | 1.00 | $780,492 | $0 | $145,284 | Yes (X) | |||
| JEFFERY AULETTA | |||||||||
| SVP & CHIEF SCIENTIFIC OFFICER | 49.00 | 1.00 | $839,307 | $0 | $146,017 | Yes (X) | |||
| JOHN MILLER | |||||||||
| VP, MEDICAL & QUALITY SERV | 49.00 | 1.00 | $739,939 | $0 | $39,256 | Yes (X) | |||
| HEATHER STEFANSKI | |||||||||
| VICE PRESIDENT, MEDICAL SE | 50.00 | 0.00 | $610,248 | $0 | $107,989 | Yes (X) | |||
| BRIAN LINDBERG | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 50.00 | 0.00 | $555,245 | $0 | $63,939 | Yes (X) | |||
| CHRISTOPHER MCCLAIN | |||||||||
| EXECUTIVE BIOT SALES AND MARKETING | 50.00 | 0.00 | $537,349 | $0 | $60,351 | Yes (X) | |||
| RAVYN MILLER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYNE ROUCE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TREY LOUGHRAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VICKI RASMUSEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,053,181 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $262,980 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,354,536 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 728 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE EMMES CORPORATION | |||||
| 401 N WASHINGTON STREET SUITE 700 | ROCKVILLE | MD | 20850 | RESEARCH DATA COLLECTION | $7,911,875 |
| COHERENT SOLUTIONS INC | |||||
| 1600 UTICA AVE S SUITE 120 | MINNEAPOLIS | MN | 55416 | INFORMATION TECHNOLOGY SERVICES | $7,495,398 |
| PUBLICIS HEALTH COLLECTIONS | |||||
| 375 HUDSON ST | NEW YORK | NY | 10014 | MARKETING SERVICES | $4,512,119 |
| EPLUS TECHNOLOGY | |||||
| 13595 DULLES TECHNOLOGY DRIVE | HERNDON | VA | 20171 | INFORMATION TECHNOLOGY SERVICES | $4,284,712 |
| BERGHUIS AND HUNT | |||||
| 14550 EXCELSIOR BLVD - SUITE 203 | MINNETONKA | MN | 55345 | INFORMATION TECHNOLOGY SERVICES | $3,920,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 141 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,726,102 | RelatedOrganizationsAmt |
| Government Grants | $52,060,200 | GovernmentGrantsAmt |
| All Other Contributions | $1,212,470 | AllOtherContributionsAmt |
| Total Contributions | $56,998,772 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEARCH/PROCUREMENT REVENUE | Desc |
| Business | 621999 | BusinessCd |
| Total Revenue Column | $676,121,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $676,121,745 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $676,121,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,334,019 | TotalRevenueColumnAmt |
| Exclusion | $4,334,019 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,216 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $927 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,289 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,289 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,289 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,567,958 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,813,169 | SecuritiesAmt |
| Other | $744 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,754,789 | SecuritiesAmt |
| Other | -$744 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,754,045 | TotalRevenueColumnAmt |
| Exclusion | $3,754,045 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,451 | TotalRevenueColumnAmt |
| Exclusion | $19,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,451 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $741,231,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $676,121,745 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,289 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,107,515 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,190,603 | TotalAmt |
| Program Services | $8,190,603 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,970 | TotalAmt |
| Program Services | $321,970 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,532,336 | TotalAmt |
| Management And General | $5,532,336 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,691,671 | TotalAmt |
| Program Services | $155,733,214 | ProgramServicesAmt |
| Management And General | $43,680,964 | ManagementAndGeneralAmt |
| Fundraising | $277,493 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,074,198 | TotalAmt |
| Program Services | $9,244,531 | ProgramServicesAmt |
| Management And General | $2,812,630 | ManagementAndGeneralAmt |
| Fundraising | $17,037 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,514,543 | TotalAmt |
| Program Services | $19,673,755 | ProgramServicesAmt |
| Management And General | $5,816,438 | ManagementAndGeneralAmt |
| Fundraising | $24,350 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,305,363 | TotalAmt |
| Program Services | $11,780,356 | ProgramServicesAmt |
| Management And General | $3,503,982 | ManagementAndGeneralAmt |
| Fundraising | $21,025 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,807 | TotalAmt |
| Management And General | $798,807 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,583 | TotalAmt |
| Management And General | $162,583 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,903 | TotalAmt |
| Program Services | $1,327,903 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,322 | TotalAmt |
| Management And General | $218,322 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,777,606 | TotalAmt |
| Program Services | $14,921,144 | ProgramServicesAmt |
| Management And General | $3,856,462 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,511,621 | TotalAmt |
| Program Services | $14,487,922 | ProgramServicesAmt |
| Management And General | $3,500,357 | ManagementAndGeneralAmt |
| Fundraising | $523,342 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,928,296 | TotalAmt |
| Program Services | $2,897,151 | ProgramServicesAmt |
| Fundraising | $31,145 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,943,728 | TotalAmt |
| Program Services | $34,322,906 | ProgramServicesAmt |
| Management And General | $12,620,822 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,968,174 | TotalAmt |
| Program Services | $142,104 | ProgramServicesAmt |
| Management And General | $3,826,070 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,808,444 | TotalAmt |
| Program Services | $3,528,933 | ProgramServicesAmt |
| Management And General | $1,257,117 | ManagementAndGeneralAmt |
| Fundraising | $22,394 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,675 | TotalAmt |
| Program Services | $1,074,243 | ProgramServicesAmt |
| Management And General | $537,196 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,568 | TotalAmt |
| Management And General | $502,568 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,509,754 | TotalAmt |
| Program Services | $8,200,508 | ProgramServicesAmt |
| Management And General | $9,309,246 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,715 | TotalAmt |
| Program Services | $152,553 | ProgramServicesAmt |
| Management And General | $1,234,898 | ManagementAndGeneralAmt |
| Fundraising | $264 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SERVICES EXP. | $280,380,211 | $280,380,211 | ||
| FORMS COMPLETION & RES. | $16,447,792 | $16,447,792 | ||
| DONOR RECRUITMENT SVCS. | $8,576,387 | $8,576,387 | ||
| OTHER EXPENSES | $2,319,401 | $1,492,187 | $822,086 | $5,128 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,608 | TotalAmt |
| Management And General | $669,608 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,481,279 | TotalAmt |
| Program Services | $592,896,373 | ProgramServicesAmt |
| Management And General | $100,662,492 | ManagementAndGeneralAmt |
| Fundraising | $922,414 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,836,829 | BOYAmt |
| EOY | $97,714,566 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,895,407 | BOYAmt |
| EOY | $11,568,150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,041,679 | BOYAmt |
| EOY | $83,585,017 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,905,822 | BOYAmt |
| EOY | $12,221,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $188,699,197 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,625,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,593,095 | BOYAmt |
| EOY | $78,074,012 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,068,035 | BOYAmt |
| EOY | $145,675,597 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,274,596 | BOYAmt |
| EOY | $37,071,059 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,127,136 | BOYAmt |
| EOY | $8,635,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,742,599 | BOYAmt |
| EOY | $474,546,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,543,232 | BOYAmt |
| EOY | $140,579,208 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,131,876 | BOYAmt |
| EOY | $4,885,915 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,727,509 | BOYAmt |
| EOY | $39,699,435 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,402,617 | BOYAmt |
| EOY | $185,164,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,339,982 | BOYAmt |
| EOY | $289,381,522 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,339,982 | BOYAmt |
| EOY | $289,381,522 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,742,599 | BOYAmt |
| EOY | $474,546,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $46,750,042 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,291,498 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,162,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,021,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,636,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,094,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,998,772 | CurrentTaxYearAmt |
| Total | $287,913,556 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $388,404,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434,102,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,370,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,438,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $676,121,745 | CurrentTaxYearAmt |
| Total | $2,586,437,622 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,567,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,123,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,007,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $635,533,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $733,120,517 | CurrentTaxYearAmt |
| Total | $2,874,351,178 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,540,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,611,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,145,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,843,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,898,898 | CurrentTaxYearAmt |
| Total | $380,040,313 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,540,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,611,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,145,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,843,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,898,898 | CurrentTaxYearAmt |
| Total | $380,040,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,494,310,865 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,680,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,976,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,004,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,920,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,334,019 | CurrentTaxYearAmt |
| Total | $16,915,820 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,680,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,976,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,004,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,920,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,334,019 | CurrentTaxYearAmt |
| Total | $16,915,820 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,289 | CurrentTaxYearAmt |
| Total | $287,431 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,704 | CurrentTaxYearAmt |
| Total | $44,104 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,331,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501,183,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571,128,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639,478,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $737,476,529 | CurrentTaxYearAmt |
| Total | $2,891,598,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2021 AMOUNT: $ 1,800. 2022 AMOUNT: $ 3,000. 2023 AMOUNT: $ 20,600. 2024 AMOUNT: $ 18,704. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $3,273 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $397,068 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,172,813 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,573,154 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | Yes (1) | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | A NON-PROFIT LEADER IN BONE MARROW TRANSPLANT, NMDP CREATES ESSENTIAL CONNECTIONS BETWEEN VOLUNTEERS AND ELECTED OFFICIALS TO INSPIRE ACTION AND ACCELERATE INNOVATION TO FIND LIFE-SAVING CURES FOR BLOOD CANCER AND DISORDERS. NMDP IS ENTRUSTED TO OPERATE THE NATIONAL REGISTRY OF CORD BLOOD UNITS AND POTENTIAL BONE MARROW AND BLOOD STEM CELL DONORS. NMDP WORKS WITH ELECTED OFFICIALS AT THE STATE AND FEDERAL LEVELS TO EXPAND ACCESS TO TREATMENT SO THAT EVERY PATIENT CAN RECEIVE THEIR LIFE-SAVING TRANSPLANT.PART II-B, LINE 1I INCLUDES LOBBYING EXPENSES FOR VENDORS THAT PROVIDED SUPPORT SERVICES, NMDP'S GRASSROOTS LOBBYING EFFORTS, PRINTING AND ACQUISITION OF MATERIALS FOR LOBBYING EFFORTS, AND TRAINING OPPORTUNITIES FOR NMDP'S GOVERNMENT AFFAIRS AND PUBLIC POLICY TEAM. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,717,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,626,576 | DepreciationAmt |
| Book Value | $24,091,287 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,203,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,187,130 | DepreciationAmt |
| Book Value | $7,016,275 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,169,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,035,473 | DepreciationAmt |
| Book Value | $6,133,977 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,608,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,776,006 | DepreciationAmt |
| Book Value | $40,832,473 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,074,012 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRI-FOREIGN SUBSIDIARIES | $29,256,231 | C |
| ALTERNATIVE INVESTMENTS (PNC) | $3,980,952 | C |
| PRI-NMDP AUXILIARY SERVICES | $3,833,876 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $37,071,059 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG TERM CAPITAL LEASE | $31,987,111 |
| DEFERRED COMPENSATION & RENT PAYABLE | $7,712,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,699,435 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE NATIONAL MARROW DONOR PROGRAM (NMDP) AND NMDP FOUNDATION (NMDPF) ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE NOT-FOR-PROFIT STATUS OF THE NMDP AND NMDPF ARE CONSIDERED TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2025 OR 2024, HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. NMDP COLLECTION SERVICES, LLC (NMDPCS) IS TREATED AS A DISREGARDED ENTITY FOR INCOME TAX REPORTING PURPOSES. AS SUCH, NMDPCS'S INCOME, LOSSES AND CREDITS ARE INCLUDED IN THE TAX RETURN OF ITS SOLE MEMBER AND PARENT, NMDP. NMDP AUXILIARY SERVICES, LLC (NMDPAS) IS A REGARDED ENTITY FOR TAX PURPOSES AND FILES A SEPARATE TAX RETURN. CLEAR INSURANCE, LTD (CLEAR) IS AN EXEMPT COMPANY OPERATING SUBJECT TO THE COMPANIES LAW (REVISED) OF CAYMAN ISLANDS AND IS INCLUDED IN THE TAX RETURN OF NMDP. NMDP MEXICO (NMDPM) IS TREATED AS A FOREIGN CORPORATION FOR U.S INCOME TAX REPORTING PURPOSES. NMDPM FILES A SEPARATE TAX RETURN IN MEXICO. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 0 | PROGRAM SERVICES | CAPTIVE INSURANCE | $3,920,739 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 0 | MAINTAINING OFFICES | CAPTIVE INSURANCE | $210,093 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 0 | INVESTMENTS | CAPTIVE INSURANCE | $1,172 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 0 | PROGRAM SERVICES | MEDICAL | $4,479,044 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | MEDICAL | $4,229,044 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | MEDICAL | $62,647,000 |
| EUROPE | 0 | 0 | GRANTMAKING | RESEARCH | $299,914 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | MEDICAL | $8,496,324 |
| NORTH AMERICA | 1 | 0 | PROGRAM SERVICES | MEDICAL | $1,137,000 |
| NORTH AMERICA | 1 | 0 | INVESTMENTS | MEDICAL | $4,455,916 |
| NORTH AMERICA | 1 | 0 | PROGRAM SERVICES | MEDICAL | $4,392,375 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | MEDICAL | $12,565 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | MEDICAL | $4,972,575 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | MEDICAL | $674,460 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | MEDICAL | $652,359 |
| NORTH AMERICA | 1 | 0 | GRANTMAKING | RESEARCH | $22,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 4 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $84,283,330 | SubtotalSpentAmt |
| Continuation Spent | $16,319,306 | ContinuationSpentAmt |
| Total Spent | $100,602,636 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE | RESEARCH | $299,914 | WIRE TRANSFER | $0 |
| NORTH AMERICA | CONFERENCE SPONSOR | $22,056 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2 MONITORING OF OTHER ASSISTANCE ACTIVITIES REPORTED IN PART I, LINE 3 AND PART II BEFORE ANY PAYMENT IS MADE FOR AN EVENT, SPONSORSHIP, OR OTHER ASSISTANCE ACTIVITY, INCLUDING THOSE OUTSIDE OF THE UNITED STATES, REPORTED IN SCHEDULE F, PART I, LINE 3, SUPPORTING DOCUMENTATION IS REVIEWED AND ROUTED THROUGH NMDP'S ORACLE PROCUREMENT APPROVAL PROCESS IN ACCORDANCE WITH THE ORGANIZATION'S CHART OF AUTHORITY. ADDITIONAL CONTROL PROTOCOLS ARE FOLLOWED FOR ACTIVITIES OCCURRING IN COUNTRIES SUBJECT TO U.S. IMPORT AND EXPORT LAWS AND REGULATIONS SUCH AS THE SANCTIONS ADMINISTERED BY THE U.S. DEPARTMENT OF TREASURY'S OFFICE OF FOREIGN ASSETS CONTROL (OFAC). PART I, LINE 2 MONITORING OF GRANTMAKING ACTIVITIES REPORTED IN PART I, LINE 3 AND PART II NMDP PROVIDES GRANT FUNDING TO SUPPORT RESEARCH AND EDUCATIONAL MEETINGS FOCUSED ON CELL THERAPY AND TRANSPLANTATION. ORGANIZATIONS SEEKING FUNDING, INCLUDING TRANSPLANT CENTERS AND RESEARCH INSTITUTIONS OUTSIDE OF THE UNITED STATES, MUST SUBMIT A PROPOSAL DESCRIBING THE PURPOSE, SCOPE, EXPECTED ACTIVITIES, AND REQUESTED FUNDING BEFORE SUPPORT IS PROVIDED. NMDP REVIEWS AND APPROVES EACH PROPOSAL TO CONFIRM ALIGNMENT WITH ORGANIZATIONAL OBJECTIVES AND APPLICABLE COMPLIANCE REQUIREMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NMDP FOUNDATION | ||||||||
| 500 N 5TH STREET | MINNEAPOLIS | MN | 55401 | 411704734 | 501(C)(3) | $7,971,487 | $0 | HRSA PATIENT ASSISTANCE FUNDING, NMDP SUPPORT |
| MASC HOSPITALITY GROUP | ||||||||
| 88 MORNINGSIDE AVE 4E | BROOKEVILLE | MD | 20833 | 844531136 | $25,000 | $0 | EVENT SPONSORSHIP | |
| BOSTON GLOBE MEDIA PARTNERS | ||||||||
| PO BOX 3074 | BOSTON | MA | 02241 | 463494661 | $30,000 | $0 | CONFERENCE SPONSORSHIP | |
| COLUMBIA UNIVERSITY MEDICAL CENTER | ||||||||
| 177 FORT WASHINGTION AVE 6GN 435 | NEW YORK | NY | 10032 | 135598093 | 501(C)(3) | $15,000 | $0 | EVENT SPONSORSHIP |
| SUGAR LAND ASTROS | ||||||||
| 548 SILICON DRIVE 101 | SOUTHLAKE | TX | 76092 | 871009923 | $22,500 | $0 | EVENT SPONSORSHIP | |
| TIME USA | ||||||||
| 3 BRYANT PARK 6TH FLOOR | NEW YORK | NY | 10036 | 832326275 | $75,000 | $0 | CONFERENCE SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE U.S. BEFORE ANY CHECK IS CUT FOR EVENT OR OTHER SPONSORSHIP, THE DOCUMENTATION AROUND WHAT THE EXPENDITURE IS FOR IS REVIEWED AND ROUTED THROUGH OUR ORACLE PROCUREMENT MODULE APPROVALS FOLLOWING OUR ORGANIZATION'S CHART OF AUTHORITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY RONNEBERG | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $796,793 | $0 | $1,036,025 | $0 | $22,552 | $0 | $279,450 | $0 | $17,427 | $0 | $2,152,247 | $0 | $319,400 | $0 |
| STEVEN DEVINE | ||||||||||||||
| CHIEF MEDICAL OFFICER | $498,187 | $0 | $479,020 | $0 | $29,145 | $0 | $132,450 | $0 | $19,811 | $0 | $1,158,613 | $0 | $121,763 | $0 |
| KATHERINE HEYERDAHL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $233,058 | $0 | $138,307 | $0 | $4,689 | $0 | $14,355 | $0 | $16,077 | $0 | $406,486 | $0 | $0 | $0 |
| MICHAEL MCCULLOUGH | ||||||||||||||
| CHIEF DIGITAL & INFO OFFICER | $74,302 | $0 | $187,725 | $0 | $472,370 | $0 | $0 | $0 | $5,312 | $0 | $739,709 | $0 | $0 | $0 |
| JULIE SMOLICH | ||||||||||||||
| SVP, PATIENT & PROVIDER SE | $398,955 | $0 | $402,622 | $0 | $13,861 | $0 | $108,474 | $0 | $30,251 | $0 | $954,163 | $0 | $110,084 | $0 |
| JAMIE MARGOLIS | ||||||||||||||
| SVP, MEMBER, DONOR & PRODUCT OPERATI | $396,875 | $0 | $400,526 | $0 | $11,118 | $0 | $109,846 | $0 | $9,062 | $0 | $927,427 | $0 | $109,764 | $0 |
| JOY KING | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $193,721 | $129,147 | $193,746 | $129,164 | $7,004 | $4,669 | $17,687 | $11,791 | $11,824 | $7,883 | $423,982 | $282,654 | $52,915 | $35,277 |
| ERICA JENSEN | ||||||||||||||
| SVP, STRATEGY & ADVANCEMENT | $380,463 | $0 | $387,680 | $0 | $12,349 | $0 | $112,803 | $0 | $32,481 | $0 | $925,776 | $0 | $107,800 | $0 |
| JEFFERY AULETTA | ||||||||||||||
| SVP & CHIEF SCIENTIFIC OFFICER | $403,753 | $0 | $415,779 | $0 | $19,775 | $0 | $110,024 | $0 | $35,993 | $0 | $985,324 | $0 | $111,312 | $0 |
| JOHN MILLER | ||||||||||||||
| VP, MEDICAL & QUALITY SERV | $437,507 | $0 | $271,737 | $0 | $30,695 | $0 | $29,479 | $0 | $9,777 | $0 | $779,195 | $0 | $40,457 | $0 |
| HEATHER STEFANSKI | ||||||||||||||
| VICE PRESIDENT, MEDICAL SE | $351,695 | $0 | $242,014 | $0 | $16,539 | $0 | $81,961 | $0 | $26,028 | $0 | $718,237 | $0 | $33,344 | $0 |
| BRIAN LINDBERG | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $461,831 | $0 | $75,000 | $0 | $18,414 | $0 | $29,479 | $0 | $34,460 | $0 | $619,184 | $0 | $60,000 | $0 |
| CHRISTOPHER MCCLAIN | ||||||||||||||
| EXECUTIVE BIOT SALES AND MARKETING | $265,791 | $0 | $228,250 | $0 | $43,308 | $0 | $29,479 | $0 | $30,872 | $0 | $597,700 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SEVERANCE: THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING CALENDAR 2024 MICHAEL MCCULLOUGH, CHIEF DIGITAL AND INFORMATION OFFICER $430,117 PART I, LINE 7: THE ORGANIZATION OFFERS AN ANNUAL INCENTIVE PLAN (AIP) TO ALL EMPLOYEES FOR THE CONTRIBUTIONS THEY MAKE TO THE ORGANIZATION'S RESULTS. AIP AWARDS ARE DETERMINED AS PART OF A FORMULA UTILIZING AN EMPLOYEE'S BASE PAY, THE EMPLOYEE'S AIP TARGET PERCENTAGE, AND THE ORGANIZATION'S PERFORMANCE. AIP AWARDS ARE SUBJECT TO EXECUTIVE TEAM APPROVAL AND TO ACHIEVING ESTABLISHED PERFORMANCE REQUIREMENTS. THE ORGANIZATION OFFERS A LONGTERM INCENTIVE PLAN (LTIP) TO ELIGIBLE SENIOR LEADERSHIP EMPLOYEES. THE VARIABLE INCENTIVE COMPENSATION PLAN IS MEANT TO LINK SENIOR LEADER COMPENSATION TO ACHIEVEMENT OF LONG-TERM PERFORMANCE RESULTS AND TO ASSIST THE ORGANIZATION IN ATTRACTING AND RETAINING SENIOR LEADERS BY PROVIDING MISSION-BASED LONG-TERM INCENTIVES AND REWARDS FOR SUPERIOR PERFORMANCE. LTIP AWARDS ARE DETERMINED AS PART OF A FORMULA UTILIZING AN EMPLOYEE'S BASE SALARY IN EFFECT ON THE LAST DAY OF THE PERFORMANCE PERIOD, THE EMPLOYEE'S LTIP TARGET PERCENTAGE, AND THE OPERATING PERFORMANCE INDEX RESULTS FOR THE PERFORMANCE PERIOD. THE AWARD IS SUBJECT TO ACHIEVING ESTABLISHED PERFORMANCE REQUIREMENTS. LTIP AWARDS THAT WERE REPORTED AS AN EMPLOYEE'S DEFERRED COMPENSATION IN PRIOR YEARS AND PAID IN THE CURRENT YEAR ARE INCLUDED IN COLUMN (F). LTIP AWARDS THAT WERE PAID IN THE CURRENT YEAR ARE REPORTED IN COLUMN (B)(II). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | AT NMDP, WE BELIEVE EACH OF US HOLDS THE KEY TO CURING BLOOD CANCERS AND DISORDERS. AS A GLOBAL NONPROFIT LEADER IN CELL THERAPY, NMDP CREATES ESSENTIAL CONNECTIONS BETWEEN RESEARCHERS AND SUPPORTERS TO INSPIRE ACTION AND ACCELERATE INNOVATION TO FIND LIFE-SAVING CURES. WITH THE HELP OF BLOOD STEM DONORS AND OUR EXTENSIVE NETWORK OF TRANSPLANT PARTNERS, PHYSICIANS AND CAREGIVERS, WE'RE EXPANDING ACCESS TO TREATMENT SO THAT EVERY PATIENT CAN RECEIVE THEIR LIFE-SAVING CELL THERAPY. OUR MISSION: WE SAVE LIVES THROUGH CELL THERAPY. OUR VISION: CREATE A WORLD WHERE EVERY PATIENT CAN RECEIVE THEIR LIFE-SAVING CELL THERAPY. THE NMDP FOUNDATION RAISES FUNDS FOR THREE PROGRAMS CRITICAL TO OUR LIFE-SAVING MISSION: TRANSPLANT RESEARCH, PATIENT FINANCIAL ASSISTANCE AND DONOR FINANCIAL ASSISTANCE. SOME OF THE LIFE-CHANGING WORK THAT WE'RE DOING IS SOLELY FUNDED BY OUR COMMUNITY OF SUPPORTERS. WE CONDUCT RESEARCH THROUGH OUR RESEARCH PROGRAM, CIBMTR (CENTER FOR INTERNATIONAL BLOOD AND MARROW TRANSPLANT RESEARCH) IN COLLABORATION WITH THE MEDICAL COLLEGE OF WISCONSIN. OUR RESEARCH LEADS TO MORE LIVES SAVED AND AN ENRICHED QUALITY OF LIFE FOR THOUSANDS OF PATIENTS. THROUGH THE NMDP AMY STRELZER MANASEVIT RESEARCH PROGRAM AND OTHER RESEARCH GRANTS, OUTSTANDING EARLY-CAREER RESEARCHERS ARE DOING INNOVATIVE WORK TO FIND SOLUTIONS TO THE COMPLICATIONS THAT CAN ARISE AFTER TRANSPLANT. THEY'RE DEVELOPING TREATMENT APPROACHES THAT WILL HELP THE NEXT GENERATION OF TRANSPLANT PATIENTS LIVE LONGER AND HEALTHIER LIVES. PATIENT FINANCIAL ASSISTANCE HELPS COVER TRANSPLANT-RELATED COSTS NOT COVERED BY INSURANCE. THESE COSTS, INCLUDING TRANSPORTATION, LODGING, LOST WAGES AND PRESCRIPTIONS, WOULD OTHERWISE CAUSE SIGNIFICANT HARDSHIP FOR PATIENTS OR EVEN PREVENT PATIENTS FROM MOVING FORWARD WITH TRANSPLANT. NMDP CONNECTS PATIENTS WITH A MATCHING, UNRELATED DONOR - A SELFLESS STRANGER WHO CAN STEP UP AND DONATE HEALTHY BLOOD STEM CELLS TO GIVE THEM THE CHANCE AT A LIFE-SAVING TRANSPLANT. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE NMDP BYLAWS STATE: "THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES INCLUDE THE CHAIR OF THE BOARD, THE IMMEDIATE PAST CHAIR (WHEN IN OFFICE), THE CHAIR-ELECT (WHEN IN OFFICE), THE SECRETARY, THE CHIEF EXECUTIVE OFFICER, AND ANY GOVERNMENT REPRESENTATIVES. ANY AND ALL ADDITIONAL MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE VOTING DIRECTORS, EXCEPT THE CHIEF EXECUTIVE OFFICER AND GOVERNMENT REPRESENTATIVES, WHO SHALL SERVE AS NON-VOTING EX OFFICIO MEMBERS OF THE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL, TO THE EXTENT ALLOWED BY APPLICABLE LAW, HAVE THE AUTHORITY OF THE BOARD IN THE OVERSIGHT OF THE BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE FULL BOARD AND SHALL HAVE SUCH OTHER AUTHORITY AND RESPONSIBILITIES AS SET FORTH IN THE EXECUTIVE COMMITTEE CHARTER." THE EXECUTIVE COMMITTEE CHARTER STATES: "THE EXECUTIVE COMMITTEE SHALL, TO THE EXTENT DETERMINED BY THE BOARD OF DIRECTORS, HAVE THE AUTHORITY OF THE BOARD IN THE OVERSIGHT OF THE BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE FULL BOARD. THE EXECUTIVE COMMITTEE SHALL MANAGE THE BUSINESS OF THE CORPORATION AND DIRECT AND COORDINATE THE WORK ACTIVITIES OF COMMITTEES BETWEEN MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL ALSO REVIEW KEY BOARD-LEVEL POLICIES AND PROCEDURES ON A PERIODIC BASIS AND RECOMMEND NEW OR MODIFIED POLICIES AND INITIATIVES. WITH THE BOARD, THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE STRATEGIC PLANNING PROCESS, DEVELOPING A CALENDAR FOR BOARD ACTIVITIES, AND PROVIDING GUIDANCE TO THE BOARD AND CORPORATION STAFF REGARDING THE APPROPRIATE ROLES OF EACH. THE EXECUTIVE COMMITTEE, IN CLOSE COORDINATION WITH THE AUDIT & FINANCE COMMITTEE, SHALL MONITOR THE FINANCIAL INTEGRITY OF OPERATIONS, INCLUDING EVALUATING PERFORMANCE AGAINST THE CORPORATION'S BUDGET AND STRATEGIC AND BUSINESS PLANS. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL REPRESENT THE CORPORATION IN ITS INTERACTIONS WITH OTHER ORGANIZATIONS, CONGRESS, FEDERAL AGENCIES, PARTICIPATING CENTERS, CONSTITUENT GROUPS, PROFESSIONAL ORGANIZATIONS, AND THE PUBLIC." |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING DIRECTORS OF NMDP HAVE A REPORTABLE BUSINESS RELATIONSHIP: ANNE MCGEORGE AND AMY RONNEBERG (MS. MCGEORGE AND MS. RONNEBERG WERE BOTH VOTING DIRECTORS OF CLEAR INSURANCE, LTD. DURING FY 2025). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION CONTRACTED WITH AN OUTSIDE PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. PREPARING THE DETAILS AND SUPPORTING REPORTS FOR THE RETURN IS A COLLABORATIVE EFFORT AMONG A GROUP OF INDIVIDUALS IN THE FINANCIAL REPORTING & COMPLIANCE AREA OF FINANCE, COMPLIANCE AND HUMAN RESOURCES. ONCE A DRAFT IS RECEIVED, IT IS REVIEWED BY THE TEAM THAT PULLED THE DETAILS TOGETHER, SENIOR DIRECTOR, FINANCE AND CORPORATE CONTROLLER, AND NMDP CHIEF FINANCIAL OFFICER. NMDP GENERAL COUNSEL & CHIEF COMPLIANCE OFFICER ALSO REVIEWS THE GOVERNANCE SECTIONS. A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S AUDIT & FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY STATES THE FOLLOWING: THE EXISTENCE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TURNS ON THE SPECIFIC FACTS AND CIRCUMSTANCES IN EACH CASE. IF A MEMBER HAS AN INTEREST WHICH MAY CONFLICT WITH THOSE OF THE ORGANIZATIONS, HE OR SHE MUST IMMEDIATELY DISCLOSE THE MATTERS AND DISCUSS THEM FULLY AND FRANKLY WITH THE APPLICABLE ORGANIZATION'S FULL BOARD OR ITS EXECUTIVE COMMITTEE, AS SET FORTH IN DETAIL BELOW. A MEMBER MUST NOT PARTICIPATE IN ANY MATTER IN WHICH THAT MEMBER MAY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITHOUT THE EXPRESS APPROVAL OF THE APPLICABLE ORGANIZATION'S BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (EXECUTIVE COMMITTEE). ALL MEMBERS MUST DISCLOSE TO THE APPLICABLE ORGANIZATION'S BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE ALL CONFLICTS OF INTEREST AND REPORTABLE RELATIONSHIPS, AND MUST ANNUALLY COMPLETE AND SUBMIT THE CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REQUIRED BY THIS POLICY. WHENEVER IN THE COURSE OF EVENTS A MEMBER'S CIRCUMSTANCES CHANGE SUCH THAT THE MEMBER KNOWS OR HAS REASON TO BELIEVE THAT THE MEMBER MAY HAVE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, SUCH MEMBER SHALL PROMPTLY DISCLOSE THE POTENTIAL CONFLICT TO THE APPLICABLE ORGANIZATION'S BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. FOR THE PURPOSES OF THIS ARTICLE, A MEMBER MAY FORMALLY DISCLOSE A CONFLICT OR REPORTABLE RELATIONSHIP TO THE NMDP CHIEF EXECUTIVE OFFICER (CEO), THE NMDP CHIEF ADVANCEMENT OFFICER, OR THE NMDP LEGAL TEAM, AS APPLICABLE, WHO SHALL INFORM THE APPLICABLE ORGANIZATION'S BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE FOR RESOLUTION. AS NOTED HEREIN, IF THE POTENTIAL CONFLICT INVOLVES A DIRECTOR OR COMMITTEE MEMBER, THAT DIRECTOR OR COMMITTEE MEMBER SHALL NOT PARTICIPATE IN OR VOTE UPON SUCH MATTERS UNTIL THE QUESTION OF THE EXISTENCE OF THE CONFLICT OF INTEREST HAS BEEN RESOLVED IN ACCORDANCE WITH THIS POLICY. LIKEWISE, AN OFFICER OR KEY EMPLOYEE MAY NOT BECOME SUBSTANTIALLY INVOLVED IN DECISION-MAKING INVOLVING ANY COVERED LITIGATION, CONTRACT OR TRANSACTION UNTIL THE RESOLUTION OF THE MATTER IN ACCORDANCE WITH THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE NMDP BYLAWS STATE: THE COMPENSATION COMMITTEE SHALL BE COMPRISED ONLY OF VOTING DIRECTORS AND SHALL INCLUDE THE CHAIR OF THE BOARD AND AT LEAST ONE (1) NON-OFFICER BOARD MEMBER AS VOTING COMMITTEE MEMBERS. THE COMPENSATION COMMITTEE SHALL REVIEW AND EVALUATE THE OVERALL COMPENSATION AND BENEFIT STRUCTURE OF THE CORPORATION AND SHALL HAVE SUCH OTHER AUTHORITY AND RESPONSIBILITIES AS SET FORTH IN THE COMPENSATION COMMITTEE CHARTER. THE COMPENSATION COMMITTEE CHARTER STATES: THE COMMITTEE SHALL REVIEW AND EVALUATE THE OVERALL COMPENSATION AND BENEFIT STRUCTURE OF THE CORPORATION, AND APPROVE AND ADOPT A COMPENSATION PHILOSOPHY AND PRINCIPLES CONSISTENT WITH THE CORPORATION'S NOT-FOR-PROFIT STATUS (THE "COMPENSATION PHILOSOPHY AND PRINCIPLES"). THE COMMITTEE SHALL CONDUCT THE CHIEF EXECUTIVE OFFICER ("CEO") PERFORMANCE EVALUATION. THE COMMITTEE SHALL MAKE CEO TOTAL COMPENSATION AND BENEFIT RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE, CONSISTENT WITH THE COMPENSATION PHILOSOPHY AND PRINCIPLES. IN MAKING COMPENSATION AND BENEFIT RECOMMENDATIONS FOR THE CEO, THE COMMITTEE SHALL UTILIZE, AMONG OTHER THINGS, COMPARABILITY DATA FOR COMPLIANCE WITH IRS INTERMEDIATE SANCTION PROVISIONS SO AS TO ALLOW THE CORPORATION TO TAKE ADVANTAGE OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS. ON A PERIODIC BASIS, THE COMMITTEE SHALL OBTAIN COMPARABILITY DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT. IN ADDITION, THE COMMITTEE SHALL ADVISE THE CEO IN HIS/HER EVALUATION OF AND DECISIONS REGARDING THE COMPENSATION OF AND BENEFITS FOR SENIOR CORPORATION EMPLOYEES, AS WELL AS THE PRESIDENT (OR EQUIVALENT LEADER) OF ANY SUBSIDIARY OF THE CORPORATION REPORTING TO THE CEO (TOGETHER, "SENIOR LEADERSHIP"). IN ADVISING THE CEO IN MAKING HIS/HER COMPENSATION AND BENEFIT DECISIONS FOR SENIOR LEADERSHIP, THE COMMITTEE SHALL ENSURE THAT SUCH DECISIONS ARE CONSISTENT WITH THE COMPENSATION PHILOSOPHY AND PRINCIPLES, AND UTILIZE, AMONG OTHER THINGS, COMPARABILITY DATA FOR COMPLIANCE WITH IRS INTERMEDIATE SANCTION PROVISIONS. IF DECISIONS PROPOSED BY THE CEO ARE OUTSIDE THE PARAMETERS OF THE COMPENSATION PHILOSOPHY AND PRINCIPLES, THE CEO MUST OBTAIN THE COMMITTEE'S APPROVAL PRIOR TO IMPLEMENTATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SUMMARY FINANCIAL STATEMENTS ARE ALSO INCLUDED IN OUR ANNUAL REPORT, WHICH IS MAILED TO KEY STAKEHOLDERS AND POSTED ON OUR WEBSITE. ADDITIONALLY, ARTICLES OF INCORPORATION AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE COLORADO OFFICE OF THE SECRETARY OF STATE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NMDP COLLECTION SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N ST | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554011206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811241889 | EIN |
| Primary Activities | CELL THERAPY | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $7,364,660 | TotalIncomeAmt |
| End Of Year Assets | $3,864,125 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NMDP | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NMDP FOUNDATION | ||||||||||||||||
| 500 N 5TH STREET | MINNEAPOLIS | MN | 554011206 | 411704734 | FUNDRAISING | MN | 501(C)(3) | LINE 7 | NMDP | Yes (1) | ||||||
| NMDP MEXICO | ||||||||||||||||
| RECRUITMENT | NMDP | Yes (1) | VERACRUZ AV 93 101 PISO | CIUDAD DE MEXICO | CONDESA | MX | 06140 | MX | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLEAR INSURANCE LTD | |||||||||||||||||
| 62 FORUM LN 3RD FL PO BOX 30600 | CAYMAN ISLANDS | CJ | KY1-1203 | 840865803 | CAPTIVE INSURANCE | CJ | NMDP | C | $4,179,131 | $6,365,546 | 1.00000 | Yes (1) | |||||
| NMDP AUXILIARY SERVICES LLC | |||||||||||||||||
| 811248190 | CELL THERAPY | NMDP | C | $428 | $199,254 | 1.00000 | Yes (1) | 500 N 5TH STREET | MINNEAPOLIS | MN | 554011206 | MN | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NMDP FOUNDATION | ||
| B | $7,971,487 | COST |
| NMDP MEXICO | ||
| B | $4,455,916 | COST |
| NMDP FOUNDATION | ||
| C | $3,478,230 | COST |
| NMDP MEXICO | ||
| C | $247,872 | COST |
| NMDP MEXICO | ||
| O | $1,137,000 | COST |
| NMDP FOUNDATION | ||
| Q | $1,853,280 | COST |
| NMDP MEXICO | ||
| Q | $860,169 | COST |
| CLEAR INSURANCE LTD | ||
| R | $4,106,044 | COST |
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