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MUSCULOSKELETAL TRANSPLANT FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MUSCULOSKELETAL TRANSPLANT FOUNDATION INC (EIN 22-2803458)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349301437
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T09:42:35-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222803458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSCULOSKELETAL TRANSPLANTBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMUSCBusinessNameControlTxt
Phone7326610202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAY STREETAddressLine1Txt
CityEDISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP088373264ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL J KAWASPersonNm
Person TitleTREASURER/CFOPersonTitleTxt
Phone7326610202PhoneNum
Signature2022-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastKAWASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MTFBIOLOGICSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOSEPH A YACCARINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAY STAddressLine1Txt
CityEDISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08837ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$466,256,047GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MTFBIOLOGICS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionMTF IS A NONPROFIT ORG. THAT SAVES AND HEALS LIVES BY HONORING DONATED GIFTS AND SERVING PATIENTS, WE COLLABORATE WITH THE MEDICAL, SCIENTIFIC, AS WELL AS ORGAN AND TISSUE DONATION COMMUNITIES. CONTINUED ON SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1550TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$255,880TotalGrossUBIAmt
PY Contributions Grants$874,610PYContributionsGrantsAmt
CY Contributions Grants$929,119CYContributionsGrantsAmt
PY Program Service Revenue$412,031,487PYProgramServiceRevenueAmt
CY Program Service Revenue$454,446,555CYProgramServiceRevenueAmt
PY Investment Income$1,522,503PYInvestmentIncomeAmt
CY Investment Income$149,157CYInvestmentIncomeAmt
PY Other Revenue-$2,799,882PYOtherRevenueAmt
CY Other Revenue$7,108,211CYOtherRevenueAmt
PY Total Revenue$411,628,718PYTotalRevenueAmt
CY Total Revenue$462,633,042CYTotalRevenueAmt
PY Grants And Similar Paid$644,713PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,660,383CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$129,297,731PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$138,013,508CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$285,806,748PYOtherExpensesAmt
CY Other Expenses$306,316,418CYOtherExpensesAmt
PY Total Expenses$415,749,192PYTotalExpensesAmt
CY Total Expenses$445,990,309CYTotalExpensesAmt
PY Revenues Less Expenses-$4,120,474PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,642,733CYRevenuesLessExpensesAmt
Total Assets BOY$265,715,338TotalAssetsBOYAmt
Total Assets EOY$268,255,437TotalAssetsEOYAmt
Total Liabilities BOY$199,479,606TotalLiabilitiesBOYAmt
Total Liabilities EOY$185,255,657TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$66,235,732NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,999,780NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMUSCULOSKELETAL TRANSPLANT FOUNDATION, INC. ("MTF- OR THE "FOUNDATION") IS DEDICATED TO PROVIDING QUALITY ALLOGRAFT TISSUE FOR TRANSPLANTATION THROUGH A COMMITMENT TO EXCELLENCE IN EDUCATION, RESEARCH, RECOVERY, AND CARE FOR RECIPIENTS, DONORS AND THEIR FAMILIES. MTF CONTINUES TO PROMOTE THE HEALTH AND WELFARE OF THE GENERAL PUBLIC BY (1) MAXIMIZING THE AVAILABILITY OF HIGH QUALITY HUMAN TISSUE INCLUDING BONE, DERMAL AND BIRTH TISSUE; 2) SUPPORTING MEDICAL, SCIENTIFIC AND OTHER EDUCATIONAL RESEARCH WITH RESPECT TO TISSUE DONATION, RECOVERY AND TRANSPLANTATION; AND(3) EDUCATING THE GENERAL PUBLIC WITH RESPECT TO THE IMPORTANCE AND BENEFITS OF TISSUE DONATION AND TRANSPLANTATION. THE MUSCULOSKELETAL TRANSPLANT FOUNDATION, INC. WAS INCORPORATED ON JANUARY 30, 1987, AS A DISTRICT OF COLUMBIA NON- PROFIT MEMBERSHIP ORGANIZATION AND IS A 501(C)(3)ORGANIZATION. THERE IS A CRITICAL NEED FOR MUSCULOSKELETAL, CARDIOVASCULAR, SKIN, BIRTH AND OCULAR TISSUE FOR TRANSPLANTATION. IN ORDER TO ACCOMPLIMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$420,712,191ExpenseAmt
Grant$1,660,383GrantAmt
Revenue$454,446,555RevenueAmt
DescMTF PROVIDES ALLOGRAFT TISSUES TO THE MEDICAL COMMUNITY. SINCE ITS INCEPTION IN 1987, MTF, THE NATION'S LEADING TISSUE BANK, HAS RECEIVED TISSUE DONATIONS FROM OVER 150,000 DONORS. IN 2021, MTF RECOVERED TISSUE FROM OVER 5,500 DONORS FOR USE IN MUSCULOSKELETAL AND BONE ALLOGRAFT APPLICATIONS, OVER 7,000 DONORS FOR USE IN BURN, GENERAL, AND PLASTIC SURGERY APPLICATIONS, OVER 1,400 BIRTH TISSUE DONORS FOR USE PREDOMINANTLY IN WOUND CARE APPLICATIONS AND OVER 900 DONORS FOR ORGANS AND TISSUES FOR RESEARCH. OVERALL, MTF DISTRIBUTED APPROXIMATELY 400,000 UNITS OF ALLOGRAFT TISSUE DURING 2021. IN 2021 MTF PERSEVERED THROUGH THE CHALLENGES FACED IN 2020. MTF CONTINUED TO DEVELOP INNOVATIVE TISSUE FORMS, FOCUSED ON SOLVING REAL-WORLD, CLINICAL PROBLEMS. MTF HAS ALSO CONTINUED ITS EFFORTS TO PROVIDE SPECIAL RESEARCH TISSUE FOR RESEARCH PERFORMED BY MEMBERS OF THE ARMED FORCES INSTITUTE OF REGENERATIVE MEDICINE, AN ORGANIZATION DEDICATED TO DEVELOPING MEDICAL THERAPIES FOR WOUNDED SOLDIERS. MTF CONTINUED ITS MISSION TO MAKE TISSUE FORMS AVAILABLE IN THE ORTHOPEDIC, PLASTIC AND RECONSTRUCTIVE SURGERY, AND WOUND CARE MARKETS. MTF'S ORTHOPEDIC FRANCHISE CONTINUED GROWTH, DESPITE A CONTINUED GLOBAL IMPACT BY THE COVID-19 PANDEMIC. NEW AND INNOVATIVE TISSUE FORMS DROVE THE GROWTH IN 2021, AS WELL AS NEW PARTNERSHIPS IN THE DISTRIBUTION OF HUMAN ALLOGRAFT TISSUE FORMS. IN THE PLASTIC AND RECONSTRUCTIVE SURGERY FRANCHISE, MTF WAS ABLE TO GROW THROUGH SUCCESSFUL CONTRACT ASSOCIATIONS. MTF CONTINUED TO DEVELOP AND MAINTAIN ITS STRATEGIC INTER-INDUSTRY PARTNERSHIPS INCREASING THE AVAILABILITY OF DONATED HUMAN TISSUE, AND INCREASING PROCESSING CAPACITY, AND THE ABILITY TO BRING HUMAN TISSUE ALLOGRAFTS TO SURGEONS AND PATIENTS. MTF'S WOUND CARE DIVISION WAS ABLE TO GROW THROUGHOUT 2021, DESPITE CONTINUED PANDEMIC IMPACT TO SURGEONS AND PATIENTS. MTF CONTINUED ITS CLINICAL STUDY PORTFOLIO, INCREASING ITS COMPENDIUM OF CLINICAL DATA FOR EXPANDED REIMBURSEMENT IN WOUND CARE AND PLASTIC AND RECONSTRUCTIVE SURGERY PROCEDURES, FURTHER ILLUSTRATING THE SAFETY OF ITS TISSUE FORMS. MTF CONTINUED ITS SUPPORT OF THE AMERICAN SOCIETY OF PLASTIC SURGEONS ASPS) AND THE PLASTIC SURGERY FOUNDATION (PSF) WHICH PROVIDES OPPORTUNITIES FOR SURGEONS TO PERFORM ALLOGRAFT BASED RESEARCH TO ADVANCE THE SCIENCE OF ALLOGRAFT USE IN PLASTIC/RECONSTRUCTIVE PROCEDURES. MTF ALSO REMAINS COMMITTED TO SUPPORTING BREAST RECONSTRUCTION AWARENESS (BRA)DAY EACH YEAR AND INCLUDES EDUCATION FOR BOTH PATIENTS AND SURGEONS ON THE OPTIONS AVAILABLE TODAY FOR WOMEN, HELPING TO ENSURE SURVIVORS' RIGHTS TO MAKE AN INFORMED DECISION. MTF ALSO CONTINUED ITS FINANCIAL PLEDGE OF (1MIL OVER FIVE YEARS) TO SUPPORT BIOLOGIC RESEARCH THROUGH THE PLASTIC SURGERY FOUNDATION (PSF). MTF'S MISSION IS TO SAVE AND HEAL LIVES BY HONORING THE DONATED GIFT, SERVING PATIENTS AND ADVANCING SCIENCE. FOR INDIVIDUAL STORIES ABOUT DONOR FAMILIES, PLEASE VISIT MTF BIOLOGICS WEBSITE AT HTTPS://WWW.MTFBIOLOGICS.ORG/WHO-WE-SERVE/DONORS- COMMUNITY/DONORS-FAMILIES. STORIES ABOUT RECIPIENTS ARE ALSO AVAILABLE ON THE WEBSITE AT HTTPS://WWW.MTFBIOLOGICS.ORG/WHO-WE-SERVE/DONORS- COMMUNITY/RECIPIENTS.Desc
Total Program Service Expenses$420,712,191TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document335IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1550EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL J KAWASPersonNm
Phone7326610202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAY STREETAddressLine1Txt
CityEDISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP088373264ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOSEPH A YACCARINO
PRESIDENT/CE60.00Yes (X)$848,553$0$47,539
MICHAEL J KAWAS
TREASURER/CF60.00Yes (X)$670,241$0$38,692
BRANDON SPEARS
SURGICAL CON50.00$535,969$0$42,436Yes (X)
MARTHA ANDERSON
EXEC VP DONO60.00$547,835$0$29,767Yes (X)
THOMAS C SHAFFER
EXEC VP SALE60.00$537,989$0$37,742Yes (X)
JENNIFER BIRMINGHAM
SECRETARY/GE60.00Yes (X)$477,596$0$47,539
FLOYD VAUGHAN
SURGICAL CON50.00$458,560$0$45,643Yes (X)
MARC LONG
EXEC R & D60.00$448,180$0$47,539Yes (X)
MICHAEL OLECK
EXEC VP OPS60.00$448,898$0$38,992Yes (X)
JODIE CRABIL
SURGICAL CON50.00$438,779$0$34,824Yes (X)
GEORGE HERRERA
EXEC VP DONO60.00$398,528$0$44,965Yes (X)
KIMBERLY A ROUNDS
VP WOUND CAR50.00$410,345$0$16,168Yes (X)
DAVID C PAUL
VP FINANCE50.00$382,999$0$38,442Yes (X)
GREGORY ADAMS
NATL SALES M50.00$364,675$0$43,183Yes (X)
BRADLEY BAILEY
VP ORTHOPEDI50.00$351,397$0$44,156Yes (X)
HEATHER BRENNAN
VP PRS50.00$178,866$0$22,930Yes (X)
WILLIAM W TOMFORD MD
DIRECTOR4.00$125,000$0$0Yes (X)
DONALD HACKBARTH MD
DIRECTOR1.00$38,000$0$0Yes (X)
DAN M SPENGLER MD
DIRECTOR1.00$35,750$0$0Yes (X)
JOSEPH A BUCKWALTER MD
DIRECTOR1.00$30,500$0$0Yes (X)
DAVID KULBER MD
DIRECTOR1.00$30,500$0$0Yes (X)
JOSEPH ROTH
DIRECTOR1.00$28,000$0$0Yes (X)
MARK BOLANDER MD
DIRECTOR1.00$27,500$0$0Yes (X)
JOSEPH D ZUCKERMAN MD
DIRECTOR1.00$27,000$0$0Yes (X)
SHARON GABRIELSON
DIRECTOR1.00$11,250$0$0Yes (X)
SYMERIA T HUDSON
DIRECTOR1.00$11,250$0$0Yes (X)
ALLAN GROSS MD
NON-VOTING M1.00$6,000$0$0Yes (X)
DERYK G JONES MD
DIRECTOR1.00$5,100$0$0Yes (X)
JAN FINN
DIRECTOR1.00$0$0$0Yes (X)
GERALD FINERMAN MD
NON-VOTING D1.00$0$0$0Yes (X)
DAVID R MCALLISTER MD
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,875,260TotalReportableCompFromOrgAmt
Total Other Compensation$620,557TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K334IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ORTHOFIX SPINAL IMPLANTS
3451 PLANO PARKWAYLEWISVILLETX75056TISSUE PROMO$54,216,029
CONMED LINVATEC
1250 TERMINUS DRIVELITHIA SPRINGSGA30122TISSUE PROMO$31,171,706
DEPUY SYNTHES
1302 WRIGHTS LANE EASTWEST CHESTERPA19380TISSUE PROMO$27,886,765
DONOR NETWORK OF ARIZONA
201 W COOLIDGE STPHOENIXAZ85013RECOVRY PARTNER$8,101,238
DONOR NETWORK WEST
12667 ALCOSTA BLVDSAN RAMONCA94583TISSUE RECOVERY$5,588,086
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K221CntrctRcvdGreaterThan100KCnt
All Other Contributions$929,119AllOtherContributionsAmt
Total Contributions$929,119TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TISSUE PROCESSING & DISTRIB.621991$437,591,298$437,591,298
DONOR SCREENING561421$9,672,284$9,672,284
DISTRIBUTION RIGHTS PAYMENTS900099$7,182,973$7,182,973
FieldValueIRS element (for citing)
Total Program Service Revenue$454,446,555TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,157TotalRevenueColumnAmt
Exclusion$149,157ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,878,885GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,623,005CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$255,880TotalRevenueColumnAmt
Unrelated Business Revenue$255,880UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
DISTRIBUTION PARTNER REVENUE900099$3,398,722$3,398,722
PARTNER REVENUE900099$1,886,089$1,886,089
FREIGHT & DELIVERY REVENUE900099$1,021,244$1,021,244

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$546,276TotalRevenueColumnAmt
Exclusion$546,276ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,852,331OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$462,633,042TotalRevenueColumnAmt
Related Or Exempt Func Income$454,446,555RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$255,880UnrelatedBusinessRevenueAmt
Exclusion$7,001,488ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,660,383TotalAmt
Program Services$1,660,383ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,694,281TotalAmt
Program Services$3,796,185ProgramServicesAmt
Management And General$1,898,096ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$102,911,520TotalAmt
Program Services$90,447,850ProgramServicesAmt
Management And General$12,463,670ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,942,656TotalAmt
Program Services$4,129,371ProgramServicesAmt
Management And General$813,285ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,813,668TotalAmt
Program Services$14,869,050ProgramServicesAmt
Management And General$2,944,618ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,651,383TotalAmt
Program Services$5,546,788ProgramServicesAmt
Management And General$1,104,595ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,445,276TotalAmt
Program Services$1,034,265ProgramServicesAmt
Management And General$411,011ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$398,583TotalAmt
Management And General$398,583ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$769,818TotalAmt
Program Services$572,974ProgramServicesAmt
Management And General$196,844ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,431,751TotalAmt
Program Services$1,367,289ProgramServicesAmt
Management And General$64,462ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,002,477TotalAmt
Program Services$431,479ProgramServicesAmt
Management And General$570,998ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,155,342TotalAmt
Program Services$703,920ProgramServicesAmt
Management And General$451,422ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$3,167,982TotalAmt
Program Services$3,167,982ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,865,662TotalAmt
Program Services$10,374,288ProgramServicesAmt
Management And General$1,491,374ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,948,597TotalAmt
Program Services$1,820,925ProgramServicesAmt
Management And General$127,672ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,338,293TotalAmt
Program Services$1,709,799ProgramServicesAmt
Management And General$628,494ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$138,558TotalAmt
Program Services$138,558ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,048,278TotalAmt
Program Services$3,156,128ProgramServicesAmt
Management And General$892,150ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,275,014TotalAmt
Program Services$1,114,619ProgramServicesAmt
Management And General$160,395ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STORAGE & DISTRIBUTION$145,300,475$145,300,475
PROCESSING COSTS$101,603,384$101,603,384
RECOVERY EXPENSES$13,565,172$13,565,172
MISCELLANEOUS$10,404,281$9,743,832$660,449

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,457,475TotalAmt
Program Services$4,457,475ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$445,990,309TotalAmt
Program Services$420,712,191ProgramServicesAmt
Management And General$25,278,118ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,734,557BOYAmt
EOY$34,309,783EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,678,223BOYAmt
EOY$55,519,042EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$111,774,215BOYAmt
EOY$124,364,771EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,531,347BOYAmt
EOY$2,548,006EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$130,982,163LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$95,730,143LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,331,295BOYAmt
EOY$35,252,020EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$250,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,475,000BOYAmt
EOY$4,425,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,940,701BOYAmt
EOY$11,586,815EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$265,715,338BOYAmt
EOY$268,255,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,714,734BOYAmt
EOY$68,831,423EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,836,624BOYAmt
EOY$3,416,980EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$105,623,457BOYAmt
EOY$99,190,484EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,960,450BOYAmt
EOY$2,854,991EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,344,341BOYAmt
EOY$10,961,779EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$199,479,606BOYAmt
EOY$185,255,657EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,235,732BOYAmt
EOY$82,999,780EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,235,732BOYAmt
EOY$82,999,780EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$265,715,338BOYAmt
EOY$268,255,437EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$16,642,733ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$121,315OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$796,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$860,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$890,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$874,610CurrentTaxYearMinus1YearAmt
Current Tax Year$929,119CurrentTaxYearAmt
Total$4,350,562TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$412,894,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422,094,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$452,689,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$412,031,487CurrentTaxYearMinus1YearAmt
Current Tax Year$454,446,555CurrentTaxYearAmt
Total$2,154,155,958TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,848,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,186,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,886,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,549,236CurrentTaxYearMinus1YearAmt
Current Tax Year$6,852,331CurrentTaxYearAmt
Total$34,322,075TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$421,538,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$430,141,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$460,465,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$418,455,333CurrentTaxYearMinus1YearAmt
Current Tax Year$462,228,005CurrentTaxYearAmt
Total$2,192,828,595TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,192,828,595PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$827,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,924,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,827,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$553,522CurrentTaxYearMinus1YearAmt
Current Tax Year$149,157CurrentTaxYearAmt
Total$5,282,799TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$827,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,924,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,827,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$553,522CurrentTaxYearMinus1YearAmt
Current Tax Year$149,157CurrentTaxYearAmt
Total$5,282,799TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$254,880CurrentTaxYearAmt
Total$254,880TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$422,366,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$432,065,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,293,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$419,008,855CurrentTaxYearMinus1YearAmt
Current Tax Year$462,632,042CurrentTaxYearAmt
Total$2,198,366,274TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99750PublicSupportCY509Pct
Public Support PY5090.99680PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$35,000OtherActivitiesAmt
Total Lobbying Expenditures$35,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationMTF DOES NOT MAKE POLITICAL CAMPAIGN DONATIONS. THE ORGANIZATION INDIRECTLY PARTICIPATED IN LOBBYING ACTIVITIES THROUGH MEMBERSHIP FEES PAID TO THE AMERICAN ASSOCIATION OF TISSUE BANK'S TISSUE POLICY GROUP.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,467,468OtherCostOrOtherBasisAmt
Book Value$6,467,468BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,926,564OtherCostOrOtherBasisAmt
Depreciation$41,562,918DepreciationAmt
Book Value$4,363,646BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,333,000OtherCostOrOtherBasisAmt
Depreciation$36,965,131DepreciationAmt
Book Value$8,367,869BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,255,131OtherCostOrOtherBasisAmt
Depreciation$17,202,094DepreciationAmt
Book Value$16,053,037BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,252,020TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OTHER$7,030,806
DUE TO AFFILIATES$2,000,000
PARTNER ADVANCE$1,930,973
FieldValueIRS element (for citing)
Total Liability$10,961,779TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$462,636,570TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,528OtherRevenueAmt
Revenue Not Reported$3,528RevenueNotReportedAmt
Revenue Subtotal$462,633,042RevenueSubtotalAmt
Total Revenue Per Form990$462,633,042TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$445,872,522TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$50,000OtherExpensesIncludedAmt
Expenses Not Reported$50,000ExpensesNotReportedAmt
Expenses Subtotal$445,822,522ExpensesSubtotalAmt
Other Expenses Not Included$167,787OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$167,787ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$445,990,309TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XMTF FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY- THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. MTF HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX- EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MTF HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2021.
SCHEDULE D, PAGE 4, PART XI, LINE 2DUNREALIZED FOREIGN EXCHANGE 3,528
SCHEDULE D, PAGE 4, PART XII, LINE 2DUNREALIZED LOSS FOREIGN EXCH. 50,000
SCHEDULE D, PAGE 4, PART XII, LINE 4BGRANTS PAID 167,787

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE1PROGRAM SERVICESTISSUE DISTRIBUTION$3,075,913
NORTH AMERICA1PROGRAM SERVICESTISSUE DISTRIBUTION$2,215,015
EAST ASIA AND THE PACIFIC1PROGRAM SERVICESTISSUE DISTRIBUTION$8,276,135
CENTRAL AMERICA & CARIBBEAN1PROGRAM SERVICESTISSUE DISTRIBUTION$218,846
MIDDLE EAST & NORTH AFRICA1PROGRAM SERVICESTISSUE DISTRIBUTION$451,870
SOUTH AMERICA1PROGRAM SERVICESTISSUE DISTRIBUTION$817,570
SOUTH ASIA1PROGRAM SERVICESTISSUE DISTRIBUTION$14,735
FieldValueIRS element (for citing)
Subtotal Employees7SubtotalEmployeesCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$15,070,084SubtotalSpentAmt
Total Spent$15,070,084TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationEUROPE 3,075,913 0 NORTH AMERICA 2,215,015 0 EAST ASIA AND THE PACIFIC 8,276,135 0 CENTRAL AMERICA & CARIBBEAN 218,846 0 MIDDLE EAST & NORTH AFRICA 451,870 0 SOUTH AMERICA 817,570 0 SOUTH ASIA 14,735 0ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (70 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH441067222341018992501C3$18,500RESIDENT EDUCATION
CEDARS-SINAL MEDICAL CENTER
8700 BEVERLY BLVD 65-WIL SUITE 11LOS ANGELESCA900481804951644600501C3$10,000RESIDENT EDUCATIONDEPARTMENT OF SURGERY
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUE A-41CLEVELANDOH44195340714585501C3$10,000RESIDENT EDUCATION
COLUMBIA UNIVERSITY MEDICAL CENTER
116 TH STREET AND BROADWAYNEW YORKNY10027135598093501C3$8,500RESIDENT EDUCATION
DUKE UNIVERSITY MEDICAL CENTER
200 TRENT DRIVE ROOM 1581DURHAMNC27710560532129501C3$7,000RESIDENT EDUCATION
LOMA LINDA UNIVERSITY MEDICAL CENTE
11406 LOMA LINDA DRLOMA LINDACA92354953522679501C3$10,000RESIDENT EDUCATION
LOUISIANA STATE UNIVERSITY
204 THOMAS BOYD HALLBATON ROUGELA708032901726000848501C3$7,000RESIDENT EDUCATION
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905416011702501C3$8,500RESIDENT EDUCATIONORTHOPAEDIC SURGERY
MEDICAL UNIVERSITY OF SOUTH CAROLIN
171 ASHLEY AVE CSB 708CHARELSTONSC294252239576000722501C3$8,500RESIDENT EDUCATION
MEMORIAL SLOAN-KETTERING CANCER CEN
1275 YORK AVENUENEW YORKNY10021131924236501C3$8,500RESIDENT EDUCATION
NYU HOSPITAL FOR JOINT DISEASES
301 EAST 17TH STREETNEW YORKNY10003133971298501C3$7,000RESIDENT EDUCATION
OCHSNER CLINIC FOUNDATION
1201 S CLEARVIEW PARKWAY STE 104JEFFERSONLA70121720502505501C3$8,500RESIDENT EDUCATION
OHIO STATE UNIVERSITY
2050 KENNY ROAD SUITE 3100COLUMBUSOH43221311145986501C3$8,500RESIDENT EDUCATION
REGENTS OF THE UNIVERSITY OF CA LO
10833 LECONTE AVENUE BOX 956902LOS ANGELESCA90095956006143501C3$10,000RESIDENT EDUCATIONUCLA DEPT OF ORTHOPAEDIC SURGERY C
STANFORD UNIVERSITY
2700 SAND HILL RDMENO PARKCA94025941156365501C3$8,500RESIDENT EDUCATIONSCHOOL OF MEDICINE
BONE AND JOINT CLINIC OF HAWAII
1329 LUSITANA STREET - SUITE 501HONOLULUHI96813990073524501C3$7,000RESIDENT EDUCATIONQUEEN'S PHYSICIANS OFFICE - BUILDIN
TRIPLER ARMY MEDICAL CENTER
1 JARRETT WHITE RDHONOLULUHI968595000521317896501C3$7,000RESIDENT EDUCATIONORTHOPAEDIC SURGERY DEPT MCHK-DSO
TULANE UNIVERSITY SCHOOL OF MEDICIN
1430 TULANE AVENUE SL32NEW ORLEANSLA70112720423889501C3$8,500RESIDENT EDUCATION
RUTGERS ROBERT WOOD JOHNSON MEDICAL
51 FRENCH STREETNEW BRUNSWICKNJ08903226001086501C3$7,000RESIDENT EDUCATION
UNIVERSITY OF NORTH CAROLINA AT CHA
3155 BIOINFORMATICS BLVD CB 7055CHAPEL HILLNC27599566001393501C3$8,500RESIDENT EDUCATIONDIVISION OF ORTHOPAEDICS
UNIVERSITY OF CALIFORNIA - DAVIS
4860 Y STREET SUITE 3800SACRAMENTOCA95817946036494501C3$7,000RESIDENT EDUCATION
UNIVERSITY OF SOUTHERN CALIFORNIA
1520 SAN PABLO STREET SUITE 2000LOS ANGELESCA90033951642394501C3$8,500RESIDENT EDUCATION
UNIVERSITY OF ARIZONA COLLEGE OF ME
2800 E AJO WAY SUITE ATUCSONAZ85713722652689501C3$7,000RESIDENT EDUCATION
UNIVERSITY OF CALIFORNIA SAN FRANC
MU320WSAN FRANCISCOCA94143946036493501C3$7,000RESIDENT EDUCATION500 PARNASSUS AVENUE MU320 WEST
UNIVERSITY OF CONNECTICUT HEALTH CE
263 FARMINGTON AVE MC 545FARMINGTONCT060305456521725543501C3$7,000RESIDENT EDUCATION
UNIVERSITY OF MINNESOTA
2450 RIVERSIDE AVENUE S R200MINNEAPOLISMN55454416007513501C3$8,500RESIDENT EDUCATION
UNIVERSITY OF NEBRASKA MEDICAL CENT
668 SOUTH 41ST ORTHO 1080OMAHANE68198470049123501C3$7,000RESIDENT EDUCATION
UNIVERSITY OF ROCHESTER
910 GENESEE STREETROCHESTERNY14611160743209501C3$8,500RESIDENT EDUCATION
MD ANDERSON CANCER CENTER
1515 HOLCOMBE BLVDHOUSTONTX77030746001118501C3$8,500RESIDENT EDUCATION
UNIVERSITY OF TEXAS HEALTH SCIENCE
6431 FANNIN ST RM 6144HOUSTONTX77030741761309501C3$7,000RESIDENT EDUCATION
VANDERBILT UNIVERSITY MEDICAL CENTE
SOUTH TOWER - SUITE 4200NASHVILLETN37232620476822501C3$8,500RESIDENT EDUCATIONMEDICAL CENTER EAST
WAKE FOREST UNIVERSITY
MEDICAL CENTER BOULEVARDWINSTONSALEMNC27157223849199501C3$7,000RESIDENT EDUCATIONSCHOOL OF MEDICINE - ORTHO SURG
HENRY FORD HOSPITAL
2799 WEST GRAND BOULEVARDDETROITMI48202381357020501C3$8,500RESIDENT EDUCATION
MEDICAL COLLEGE OF WISCONSIN
PO BOX 26099MILWAUKEEWI53226390806261501C3$7,000RESIDENT EDUCATION9200 WEST WISCONSIN AVENUE
UNIVERSITY OF MISSOURI ORTHOPAEDIC
MC213 DC05300COLUMBIAMO65212431212976501C3$10,000RESIDENT EDUCATIONONE HOSPITAL DRIVE
UNIVERSITY OF MISSISSIPPI FOUNDATIO
2500 NORTH STATE STREETJASONMS39216237310293501C3$8,500RESIDENT EDUCATION
UNIVERSITY OF ARKANSAS FOR MEDICAL
4301 W MARKHAM 531LITTLE ROCKAR72205716056774501C3$10,000RESIDENT EDUCATION
WEILL CORNELL MEDICAL COLLEGE
1300 YORK AVENUENEW YORKNY10065131623978501C3$8,500RESIDENT EDUCATION
RUTGERS BIOMEDICAL AND HEALTH SCIEN
33 KNIGHTSBRIDGE ROADPISCATAWAYNJ08854462354111501C3$7,000RESIDENT EDUCATIONBIOMEDICAL AND HEALTH SCIENCES
ALBANY MEDICAL COLLEGE
1367 WASHINGTON AVENUE SUITE 200ALBANYNY12206141338307501C3$7,000RESIDENT EDUCATIONASSISTANT PROFESSOR OF SURGERY
UNIVERSITY OF OKLAHOMA HEALTH SCIEN
920 STANTON L YOUNG BLVD STE WP-138OKLAHOMA CITYOK731045036731563627501C3$8,500RESIDENT EDUCATION
SAN ANTONIO MILITARY MEDICAL CENTER
110 WEST ROAD SUITE 227TOWSONMD21204473298617501C3$7,000RESIDENT EDUCATIONALUMNI ASSOCIATION
MEDICAL COLLEGE OF GEORGIA
720 ST SEBASTIAN WAY SUITE 150AUGUSTAGA30901580706796501C3$8,500RESIDENT EDUCATION
ORTHOPAEDIC RESEARCH AND EDUCATION
9400 WEST HIGGINS ROAD SUITE 215ROSEMONTIL600184975366009467501C3$5,500SCIENTIFIC RESEARCH
ORTHOPAEDIC RESEARCH AND EDUCATION
9400 WEST HIGGINS ROAD SUITE 215ROSEMONTIL600184975366009467501C3$5,500SCIENTIFIC RESEARCH
ORTHOPAEDIC RESEARCH AND EDUCATION
9400 WEST HIGGINS ROAD SUITE 215ROSEMONTIL600184975366009467501C3$121,000SCIENTIFIC RESEARCH
TRUSTEES OF BOSTON UNIVERSITY
72 EAST CONCORD STREET EVANS 243BOSTONMA02118042103547501C3$62,499SCIENTIFIC RESEARCHORTHOPAEDIC RESEARCH LAB
THE BOARD OF TRUSTEES OF THE UNIVER
28395 NETWORK PLACECHICAGOIL606731283376000511501C3$62,499SCIENTIFIC RESEARCHGRANTS & CONTRACTS
BRIGHAM AND WOMEN'S HOSPITAL
75 FRANCIS STREETBOSTONMA02115042312909501C3$75,000SCIENTIFIC RESEARCHORTHOPAEDIC SURGERY
UNIVERSITY OF GEORGIA
310 E CAMPUS ROADATHENSGA30602581353149501C3$47,532SCIENTIFIC RESEARCH
CEDARS SINAI MEDICAL CENTER
8700 BEVERLY BLVD 65-WIL SUITE 11LOS ANGELESCA900481804951644600501C3$31,688SCIENTIFIC RESEARCHDEPARTMENT OF SURGERY
UNIVERSITY OF MICHIGAN
930 N UNIVERSITY AVEANN ARBORMI48108386006309501C3$75,000SCIENTIFIC RESEARCH
VIRGINIA COMMONWEALTH UNIVERSITY
800 E LEUGH ST SUITE 3200RICHMONDVA23298546001758501C3$75,000SCIENTIFIC RESEARCHOFFICE OF SPONSORED PROGRAMS
CLEMSON UNIVERSITY RESEARCH FOUNDAT
PO BOX 946CLEMSONSC296330946570750000501C3$75,000SCIENTIFIC RESEARCH
ORTHOPAEDIC RESEARCH AND EDUCATION
9400 WEST HIGGINS ROAD SUITE 215ROSEMONTIL600184975366009467501C3$16,185SCIENTIFIC RESEARCH
ORTHOPAEDIC RESEARCH AND EDUCATION
9400 WEST HIGGINS ROAD SUITE 215ROSEMONTIL600184975366009467501C3$16,185SCIENTIFIC RESEARCH
ORTHOPAEDIC RESEARCH AND EDUCATION
9400 WEST HIGGINS ROAD SUITE 215ROSEMONTIL600184975366009467501C3$80,930SCIENTIFIC RESEARCH
UNIVERSITY OF CINCINNATI
PO BOX 210222CINCINNATIOH452210222316000989501C3$75,000SCIENTIFIC RESEARCH51 GOODMAN DR
CLEMSON UNIVERSITY RESEARCH FOUNDAT
PO BOX 946CLEMSONSC296330946570750000501C3$75,000SCIENTIFIC RESEARCH
NORTHWESTERN UNIVERSITY
750 N LAKESHORE DR 7TH FLCHICAGOIL60611362167817501C3$100,000SCIENTIFIC RESEARCH
REGENTS OF THE UNIVERSITY OF CA LO
10833 LECONTE AVENUE BOX 956902LOS ANGELESCA90095956006143501C3$50,000SCIENTIFIC RESEARCHUCLA DEPT OF ORTHOPAEDIC SURGERY C
CLEMSON UNIVERSITY RESEARCH FOUNDAT
PO BOX 946CLEMSONSC296330946570750000501C3$50,000SCIENTIFIC RESEARCH
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVD 65-WIL SUITE 11LOS ANGELESCA900481804951644600501C3$50,000SCIENTIFIC RESEARCHDEPARTMENT OF SURGERY
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114042697983501C3$50,000SCIENTIFIC RESEARCH
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH441067222341018992501C3$25,000SCIENTIFIC RESEARCH
JOHNS HOPKINS UNIVERSITY
3910 KESWICK RDBALTIMOREMD21211520595110501C3$25,000SCIENTIFIC RESEARCH
TULANE UNIVERSITY
1324 TULANE AVENUE SL-99NEW ORLEANSLA70112720423889501C3$10,000SCIENTIFIC RESEARCHCENTER FOR STEM CELL RESEARCH AND R
BRIGHAM AND WOMEN'S HOSPITAL
75 FRANCIS STREETBOSTONMA02115042312909501C3$21,932SCIENTIFIC RESEARCHORTHOPAEDIC SURGERY
VIRGINIA COMMONWEALTH UNIVERSITY
800 E LEUGH ST SUITE 3200RICHMONDVA23298546001758501C3$10,000SCIENTIFIC RESEARCHOFFICE OF SPONSORED PROGRAMS
RENSSELAER POLYTECHNIC INSTITUTE
110 8TH STREET JEC 7044TROYNY12180141340095501C3$9,933SCIENTIFIC RESEARCHBIOMEDICAL ENGINEERING
FieldValueIRS element (for citing)
Total501c3 Org70Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTEE QUALIFICATIONS: GRANTS ARE AWARDED BY THE BOARD OF DIRECTORS IN THE FOLLOWING CATEGORIES: 1)ORTHOPEDIC RESEARCH GRANT: AWARDED THROUGH THE OREF (ORTHOPEDIC RESEARCH & EDUCATION FOUNDATION). THIS AWARD IS FOR RESEARCH RELATING TO ALLOGRAFT SCIENCE. THE PURPOSE IS TO FOSTER, PROMOTE, SUPPORT, AUGMENT, DEVELOP, AND ENCOURAGE INVESTIGATIVE KNOWLEDGE OF THE CAUSES, CURE, AND PREVENTION OF ORTHOPEDIC RELATED INJURIES AND CONDITIONS, AND TO ENCOURAGE RESEARCH IN THE FIELD OF ORTHOPEDIC SURGERY IN THE MUSCULOSKELETAL SYSTEM THROUGH THE AWARDING OF RESEARCH AND EDUCATIONAL GRANTS. 2)PEER-REVIEW GRANTS: SCIENTIFIC RESEARCH GRANTS ARE AWARDED FOR THE CONTINUED RESEARCH TO DESIGN AND SUPPORT THE ADVANCEMENT OF ALLOGRAFT SCIENCE TO BOTH MEMBER AND NON-MEMBER ACADEMIC INSTITUTIONS. THERE ARE TWO LEVELS OF THIS TYPE OF GRANT: A)JUNIOR INVESTIGATOR AWARDS FOR NEW PRINCIPAL RESEARCHERS ARE AVAILABLE FOR UP TO 100,000 EACH FOR ONE YEAR, NON-RENEWABLE AND B)ESTABLISHED INVESTIGATOR AWARDS FOR EXPERIENCED PRINCIPAL RESEARCHERS ARE AVAILABLE FOR UP TO 100,000 EACH PER YEAR FOR UP TO THREE YEARS. IN ADDITION, PEER REVIEW GRANTS ARE SUBJECT TO REVIEW AND EVALUATED FOR QUALITY BY INDEPENDENT GRANT REVIEWERS. 3)ACADEMIC CAREER DEVELOPMENT: THIS AWARD IS INTENDED TO FOSTER THE DEVELOPMENT OF OUTSTANDING CLINICIANS AND ENABLE THEM TO EXPAND THEIR POTENTIAL TO MAKE SIGNIFICANT RESEARCH CONTRIBUTIONS TO THEIR CLINICAL FIELD. ONLY APPLICANTS FROM FOUNDATION MEMBER INSTITUTIONS ARE ELIGIBLE. AWARDS ARE FOR UP TO 100,000 EACH PER YEAR FOR UP TO THREE YEARS. RECIPIENTS OF MTF PEER REVIEW AND ACADEMIC CAREER DEVELOPMENT GRANT AWARDS WILL RECEIVE THEIR SUPPORT MADE IN INSTALLMENT PAYMENTS DURING THE GRANT PERIOD WHICH MAY BE AS LONG AS SEVERAL YEARS. THE FINAL INSTALLMENT PAYMENT WILL BE MADE UPON RECEIPT OF A FINAL RESEARCH REPORT. A DETAILED BUDGET SHOWING USE OF ALL FUNDS AWARDED IS ALSO REQUIRED AS PART OF THE REPORT MADE TO MTF PRIOR TO THE RELEASE OF THE FINAL INSTALLMENT. TWO 6-MONTH, NO COST EXTENSIONS OF THE GRANT MAY BE FORMALLY REQUESTED. IF THE GRANT IS NOT COMPLETED BY THE AGREED COMPLETION DATE, THE GRANTEE WILL LOSE THE REMAINING INSTALLMENT OF THE GRANTED FUNDS. UNUSUAL CIRCUMSTANCES WILL BE CONSIDERED. 4)HERNDON RESIDENCY AWARD: THE AWARD IS AWARDED FOR ORTHOPEDIC RESIDENT RESEARCH PROJECTS THROUGH THE OREF (ORTHOPEDIC RESEARCH & EDUCATION FOUNDATION). INDIVIDUALS FROM ANY ACCREDITED INSTITUTION MAY QUALIFY FOR THIS GRANT. TWO AWARDS AT 5,000 EACH. 5)GRANT REVIEWER STIPENDS: GRANT REVIEWER STIPENDS ARE PAID TO INDEPENDENT REVIEWERS FOR REVIEWING AND EVALUATING FOR QUALITY THE PEER REVIEW GRANT PROPOSALS. 6)MTF BOD DIRECTED RESEARCH: PROJECTS DIRECTLY DISCUSSED, AUTHORIZED AND INITIATED BY THE BOARD OF DIRECTORS. INDIVIDUALS FROM ANY ACCREDITED INSTITUTION MAY QUALIFY FOR THIS TYPE OF GRANT. INDIVIDUAL AMOUNTS VARY BASED ON THE BUDGET NECESSARY TO CONCLUDE THE RESEARCH INITIATIVE. 7) PLASTIC AND RECONSTRUCTIVE SURGERY RESEARCH GRANT: AWARDED THROUGH THE PSF (THE PLASTIC SURGERY FOUNDATION). THIS AWARD IS FOR RESEARCH RELATING TO BIOLOGIC RECONSTRUCTION IN PLASTIC AND RECONSTRUCTIVE SURGERY AND WOUND CARE. THE PURPOSE IS TO FOSTER, PROMOTE, SUPPORT, AUGMENT, DEVELOP, AND ENCOURAGE INVESTIGATIVE KNOWLEDGE OF THE CAUSES, CURE, AND PREVENTION OF INJURIES AND CONDITIONS IN THE FIELDS OF PLASTIC AND RECONSTRUCTIVE SURGERY AND WOUND CARE, AND TO ENCOURAGE RESEARCH IN THE FIELDS PLASTIC AND RECONSTRUCTIVE SURGERY AND WOUND CARE THROUGH THE AWARDING OF RESEARCH AND EDUCATIONAL GRANTS. ORGANIZATIONS FROM ANY ACCREDITED INSTITUTION MAY QUALIFY FOR THIS GRANT. 100,000 (MAXIMUM) EACH.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
JOSEPH A YACCARINO
PRESIDENT/CEO$638,383$183,770$26,400$17,400$33,184$896,092$154,947
MICHAEL J KAWAS
TREASURER/CFO$539,499$125,530$5,212$17,100$24,637$708,933$111,172
BRANDON SPEARS
SURGICAL CONSULTANT$69,837$466,006$126$12,816$30,858$578,405$1,285
MARTHA ANDERSON
EXEC VP DONOR SRVS$402,506$103,160$42,169$9,092$23,298$577,602$90,034
THOMAS C SHAFFER
EXEC VP SALES & MKTG$437,661$97,490$2,838$17,400$23,387$575,731$85,795
JENNIFER BIRMINGHAM
SECRETARY/GEN COUNSL$388,788$87,290$1,518$17,400$33,184$525,135$76,312
FLOYD VAUGHAN
SURGICAL CONSULTANT$82,397$375,503$660$16,254$30,166$504,203$1,481
MARC LONG
EXEC R & D$366,312$80,350$1,518$17,400$33,184$495,719$70,132
MICHAEL OLECK
EXEC VP OPS$364,242$80,300$4,356$17,400$24,637$487,890$71,505
JODIE CRABIL
SURGICAL CONSULTANT$72,431$366,234$114$7,435$28,064$473,603$1,285
GEORGE HERRERA
EXEC VP DONOR SRVS$343,620$53,390$1,518$14,826$33,074$443,493
KIMBERLY A ROUNDS
VP WOUND CARE$334,647$74,180$1,518$16,168$2,373$426,513$64,681
DAVID C PAUL
VP FINANCE$327,983$50,560$4,456$17,400$23,982$421,441
GREGORY ADAMS
NATL SALES MNGR, PRS$182,703$178,957$3,015$16,313$29,037$407,858
BRADLEY BAILEY
VP ORTHOPEDICS$305,289$44,590$1,518$16,767$29,686$395,553$35,043
HEATHER BRENNAN
VP PRS$148,403$30,050$413$10,893$13,262$201,796$41,126

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 7FormAndLineReferenceDesc
ExplanationNON-FIXED MONETARY AMOUNTS ARE CONTINGENT UPON DISCRETIONARY FACTORS INCLUDING THE PROGRAM SERVICE ACCOMPLISHMENTS OF THE FOUNDATION AND THE CURRENT MARKET CONDITIONS. THE COMPENSATION COMMITTEE OF THE FOUNDATION'S BOARD OF DIRECTORS HAS THE PRIMARY RESPONSIBILITY OF REVIEWING AND APPROVING THE NON-FIXED COMPENSATION OF THE FOUNDATION'S CEO AND OTHER NAMED EXECUTIVE OFFICERS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTISSUE FORMSDesc
Contribution15425ContributionCnt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationPART I, LINE 33 - EXPLANATION FOR NOT REPORTING REVENUE FORM 990 SCHEDULE M - ALLOGRAFT TISSUE DONATION FORM 990 THE MUSCULOSKELETAL TRANSPLANT FOUNDATION, INC. ("MTF- OR THE "FOUNDATION") RECOVERS, PROCESSES AND/OR DISTRIBUTES DONATED HUMAN TISSUES FOR TRANSPLANT, EDUCATION AND RESEARCH PURPOSES. THESE TISSUES INCLUDE MUSCULOSKELETAL TISSUES (E.G., BONE, TENDON, LIGAMENT, AND CARTILAGE) AND DERMAL TISSUES, BIRTH TISSUE, AND NON-TRANSPLANTABLE ORGANS (E.G., LIVERS, HEARTS, LUNGS; WHICH ARE USED SOLELY FOR RESEARCH PURPOSES). ALL ORGANS AND TISSUES ARE DONATED ACCORDING TO ESTABLISHED STATE AND FEDERAL LAWS AND REGULATIONS, INCLUDING THE NATIONAL ORGAN TRANSPLANT ACT AND UNIFORM ANATOMICAL GIFT ACT. NO REMUNERATION IS PROVIDED TO THE DONOR OR THEIR FAMILY FOR THE DONATION. TISSUES ARE RECOVERED EITHER DIRECTLY BY THE FOUNDATION OR BY AFFILIATED ORGANIZATIONS (E.G., ORGAN PROCUREMENT ORGANIZATIONS, EYE AND TISSUE BANKS) THAT THE FOUNDATION HAS FORMAL WRITTEN AGREEMENTS. COSTS ASSOCIATED WITH THE RECOVERY PROCESS ARE REIMBURSED BY THE FOUNDATION TO THE AFFILIATED ORGANIZATIONS. NO VALUE IS ASSIGNED TO THE DONATED TISSUES OR ORGANS. THE COSTS ASSOCIATED WITH RECOVERY, PROCESSING AND DISTRIBUTION ARE CAPITALIZED WHEN INCURRED. THIS VALUE IS THE BASIS OF INVENTORY AVAILABLE FOR TRANSPLANTATION AND/OR RESEARCH. THE FOUNDATION THEN CHARGES A SERVICE FEE FOR THE COSTS ASSOCIATED WITH THE RECOVERY, PREPARATION, STORAGE, AND DISTRIBUTION OF THE TISSUES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMUSCULOSKELETAL TRANSPLANT FOUNDATION, INC. ("MTF- OR THE "FOUNDATION") IS DEDICATED TO PROVIDING QUALITY ALLOGRAFT TISSUE FOR TRANSPLANTATION THROUGH A COMMITMENT TO EXCELLENCE IN EDUCATION, RESEARCH, RECOVERY, AND CARE FOR RECIPIENTS, DONORS AND THEIR FAMILIES. MTF CONTINUES TO PROMOTE THE HEALTH AND WELFARE OF THE GENERAL PUBLIC BY (1) MAXIMIZING THE AVAILABILITY OF HIGH QUALITY HUMAN TISSUE INCLUDING BONE, DERMAL AND BIRTH TISSUE; 2) SUPPORTING MEDICAL, SCIENTIFIC AND OTHER EDUCATIONAL RESEARCH WITH RESPECT TO TISSUE DONATION, RECOVERY AND TRANSPLANTATION; AND(3) EDUCATING THE GENERAL PUBLIC WITH RESPECT TO THE IMPORTANCE AND BENEFITS OF TISSUE DONATION AND TRANSPLANTATION. THE MUSCULOSKELETAL TRANSPLANT FOUNDATION, INC. WAS INCORPORATED ON JANUARY 30, 1987, AS A DISTRICT OF COLUMBIA NON- PROFIT MEMBERSHIP ORGANIZATION AND IS A 501(C)(3)ORGANIZATION. THERE IS A CRITICAL NEED FOR MUSCULOSKELETAL, CARDIOVASCULAR, SKIN, BIRTH AND OCULAR TISSUE FOR TRANSPLANTATION. IN ORDER TO ACCOMPLISH MTF'S MISSION AND THESE ACTIVITIES, THE FOUNDATION MAINTAINS A DONOR RECOVERY NETWORK, SUPPORTS DONOR AWARENESS PROGRAMS FOR THE PUBLIC, DONATES BONE AND OTHER TISSUE FOR RESEARCH, PROVIDES RESEARCH GRANTS, AND OTHERWISE SUPPORTS BONE, SKIN, WOUND CARE AND CARDIOVASCULAR TISSUE TRANSPLANTATION, RESEARCH AND EDUCATIONAL PROGRAMS. THE FOUNDATION'S MEMBERSHIP IS COMPRISED OF 501(C)(3) NON-PROFIT ORGANIZATIONS. THE MEMBERSHIP CONSISTS OF FORTY-FIVE ACADEMIC MEMBERS (ORTHOPEDIC TEACHING INSTITUTIONS), THIRTY-ONE RECOVERY ORGANIZATIONS (ORGAN, EYE AND TISSUE PROCUREMENT ORGANIZATIONS) THROUGHOUT THE UNITED STATES. BIOCON, INC., A NON-PROFIT 501(C)(3) ORGANIZATION, SERVES AS THE SOLE CORPORATE MEMBER OF THE FOUNDATION. THE FOUNDATION MAINTAINS A NATIONWIDE DONOR RECOVERY NETWORK THAT IS BASED ON ITS AFFILIATION WITH ITS RECOVERY AND REFERRING MEMBERS. THIS NATIONAL NETWORK ALLOWS THE PUBLIC TO QUICKLY ACCESS NEEDED ALLOGRAFT TISSUE. BONE AND OTHER ALLOGRAFT TISSUE RECOVERED THROUGH THIS NETWORK IS SUBJECT TO STANDARDIZED SCREENING CRITERIA FOR DONATION ESTABLISHED BY THE FOUNDATION'S MEDICAL BOARD OF TRUSTEES AND DONATION BOARD OF TRUSTEES (DESCRIBED BELOW). THE FOUNDATION ALSO MAINTAINS A QUALITY ASSURANCE PROGRAM WITH RESPECT TO ALLOGRAFT TISSUES RECOVERED THROUGH THE NETWORK. THIS QUALITY PROGRAM IS BASED ON THE POLICIES ADOPTED BY THE AMERICAN ASSOCIATION OF TISSUE BANKS AND THE REGULATIONS PUBLISHED BY THE FOOD & DRUG ADMINISTRATION AND OTHER REGULATORY AGENCIES OUTSIDE THE U.S WHERE THE FOUNDATION DISTRIBUTES TISSUE. THE FOUNDATION PROVIDES RECOVERY ORGANIZATION MEMBERS AND THE GENERAL COMMUNITY THEY SERVE WITH FUNDING FOR HOSPITAL DEVELOPMENT AND DONOR AWARENESS SERVICES. THESE SERVICES ALSO INCLUDE PROVIDING TRAINING TO RECOVERY ORGANIZATION MEMBERS, EDUCATIONAL SYMPOSIUMS TO BOTH RECOVERY ORGANIZATION MEMBERS AND HOSPITAL STAFF, AND EDUCATIONAL MATERIALS FOR USE IN SEMINARS TO HOSPITAL PROFESSIONALS AND THE GENERAL PUBLIC. AS INDICATED IN ARTICLE III OF THE FOUNDATION'S BYLAWS, A MEMBER OF THE FOUNDATION CAN BE AN ACADEMIC MEDICAL INSTITUTION WITH AN ACCREDITED RESIDENCY TRAINING PROGRAM; A FEDERALLY CHARTERED OPO; OR AN EYE/TISSUE BANK. ALL MEMBERS AGREE TO SUPPORT THE FOUNDATION'S MISSION EITHER THROUGH A SERVICES AND SUPPLY AGREEMENT OR SERVICES AND RECOVERY AGREEMENT. SOME MEMBERS ARE ELIGIBLE FOR RESEARCH FUNDING (SEE SCHEDULE I, PT. IV FOR GRANT PROGRAM OVERVIEW) FROM THE FOUNDATION UPON RECOMMENDATION AND/OR APPROVAL OF EITHER THE BOARD OF DIRECTORS OR THE MEDICAL BOARD OF TRUSTEES. ALTHOUGH ALL OF THE FOUNDATION'S MEMBERS ARE NON-PROFIT 501(C)(3) ORGANIZATIONS, THE FOUNDATION MAKES ITS TRANSPLANTATION TISSUE NETWORK AND PROGRAMS AVAILABLE TO ANY PERSON OR ORGANIZATION (TYPICALLY THROUGH THEIR HOSPITALS AND PHYSICIANS)IN NEED OF ALLOGRAFT TISSUE. THE FOUNDATION FUNDS ALL COSTS ASSOCIATED WITH THE RECOVERY OF DONOR TISSUES. IT SUPPORTS THESE COSTS WITH FEES INTENDED TO COVER ITS EXPENSES (INCLUDING FUNDING FOR RESEARCH) FROM THE USER OF THE TISSUE. THE FOUNDATION WILL MAKE SUCH TISSUE AVAILABLE AT A REDUCED FEE OR NO CHARGE FOR VARIOUS CAUSES INCLUDING TRANSPLANTATION AND FOR PURPOSES OF RESEARCH BY 501(C)(3) ORGANIZATIONS. ALL FUNDS REALIZED BY THE FOUNDATION ARE USED TO COVER THE COSTS OF ITS PROGRAM ACTIVITIES (INCLUDING OVERHEAD)WITH ANY SURPLUS APPLIED TOWARDS SUBSIDIZING THE COSTS OF THOSE IN NEED OF TISSUE WHO ARE UNABLE TO AFFORD IT, TO FUND EDUCATION AND RESEARCH, TO MAINTAIN THE APPROPRIATE INFRASTRUCTURE AND/OR TO BUILD UP RESERVES NEEDED TO MAINTAIN AND EXPAND THE FOUNDATION'S PROGRAMS. WHILE THE FOUNDATION'S ACTIVITIES ARE MONITORED BY ITS MEMBERS, THE FOUNDATION HAS A TWELVE PERSON BOARD OF DIRECTORS AND TWO NON-VOTING EMERITUS MEMBERS. THIS BOARD IS COMPRISED PRIMARILY OF WORLD RENOWN EXPERTS FROM THE NON-PROFIT HEALTHCARE COMMUNITY HAVING VARIOUS SCIENTIFIC, TRANSPLANT, AND MEDICAL SPECIALTIES. THE BOARD OF DIRECTORS HAS ULTIMATE RESPONSIBILITY TO MANAGE THE FOUNDATION. OF THE BOARD'S 12 VOTING MEMBERS, THERE ARE TWO MEMBERS EACH FROM THE MEDICAL BOARD AND THE DONATION BOARD OF TRUSTEES. SERVING IN TANDEM WITH OTHER BOARD OF DIRECTORS, THE FOUNDATION HAS A MEDICAL BOARD OF TRUSTEES (THE "MEDICAL BOARD") AND A DONATION BOARD OF TRUSTEES ("DONATION BOARD"). THE MEDICAL BOARD IS COMPRISED OF RESPECTIVE PHYSICIANS FROM ORTHOPEDIC AND PLASTIC SURGERY DEPARTMENTS OF THE ACADEMIC INSTITUTION MEMBERS OF THE FOUNDATION, PLUS ADDITIONAL PERSONS WHO HAVE SPECIFIC EXPERTISE PERTAINING TO TRANSPLANTATION ETHICS AND RESEARCH ACTIVITIES WITHIN THE INDUSTRY. WHILE THE SPECIFIC POWERS AND RESPONSIBILITIES OF THE MEDICAL BOARD ARE DETAILED IN ARTICLE IV, SECTION 2 OF THE FOUNDATION'S BYLAWS, IN GENERAL IT PROVIDES THAT THE MEDICAL BOARD SHALL ADVISE THE FOUNDATION WITH RESPECT TO OPTIMIZING THE DISTRIBUTION OF RESEARCH GRANTS, THE CHOICE OF AREAS MERITING RESEARCH FUNDING, AND ESTABLISHING THE STANDARD POLICIES AND PROTOCOLS RELATING TO THE SCREENING, RECOVERY, TRANSPORT, TESTING, PROCESSING, STORAGE AND DISTRIBUTION OF TRANSPLANTABLE BONE AND TISSUE. THE DONATION BOARD IS COMPRISED OF INDIVIDUALS KNOWLEDGEABLE IN THE FIELD OF TISSUE DONATION AND RECOVERY AND ARE LEADERS OF THE FOUNDATION'S RECOVERY ORGANIZATION MEMBERSHIP. WHILE THE SPECIFIC POWERS AND RESPONSIBILITIES OF THE DONATION BOARD ARE DETAILED IN ARTICLE VI, SECTION 2 OF THE FOUNDATION'S BYLAWS, IN GENERAL THE DONATION BOARD PROVIDES THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT OF THE FOUNDATION WITH RECOMMENDATIONS WITH REGARD TO TISSUE DONATION PRACTICES SUCH AS SCREENING, RECOVERY, AND TESTING CRITERIA. THE FOUNDATION SUPPORTS EDUCATIONAL, SCIENTIFIC AND RESEARCH PROJECTS BY DISTRIBUTING FUNDS AND MAKING AVAILABLE, AT NO CHARGE, DONATED TISSUE FOR RESEARCH. THE FOUNDATION FUNDS MANY TYPES OF PROJECTS RELATED TO ADVANCING TRANSPLANT SCIENCE. ACCORDINGLY, GRANTS ARE PROVIDED FOR PROJECTS IN TISSUE DONATION AND APPLICATION. IN SUM, ALL OF THE ACTIVITIES OF THE FOUNDATION HAVE BEEN AND WILL BE DIRECTED AT MEETING THE NEEDS OF THE GENERAL PUBLIC FOR ALLOGRAFT TISSUE AND/OR IMPROVING THE MANNER IN WHICH TRANSPLANT TISSUE IS MADE AVAILABLE TO THE GENERAL PUBLIC. ADDITIONALLY, THE FOUNDATION SUPPORTS RESEARCH TO ADVANCE THE SCIENCE OF MUSCULOSKELETAL AND OTHER TISSUE APPLICATIONS. THE FOUNDATION OFFERS EDUCATIONAL SERVICE TO SURGEONS AND NURSES BY WAY OF CONTINUING MEDICAL EDUCATION (CME) AND CONTACT HOUR PROGRAMS. IN ADDITION, THE FOUNDATION PROVIDES EDUCATION THROUGH A SPEAKER PROGRAM IN CONJUNCTION WITH ORTHOPEDIC TEACHING HOSPITALS ACROSS THE UNITED STATES. SURGEONS UTILIZE THE FOUNDATION'S ALLOGRAFT FORMS DURING PROCEDURAL TRAINING OR CADAVERIC SPECIMENS DURING CME COURSES. FINALLY, THE FOUNDATION OFFERS GRANTS TO ITS RECOVERY PARTNERS TO EDUCATE THE PUBLIC AND HEALTHCARE PROFESSIONAL INVOLVED IN THE DONATION PROCESS.
FORM 990, PAGE 1, PART I, LINE 6COMPASSIONATE CARE FOR DONOR FAMILIES IS AT THE HEART OF OUR MISSION AT MTF THE DONOR FAMILY SUPPORT SERVICES VOLUNTEERS NEVER FORGETS THE MAGNITUDE OF THE GIFT OUR DONORS AND THEIR FAMILIES MAKE. WE'VE SET THIS SITE UP JUST FOR YOU, A PLACE YOU CAN COME TO LEARN ABOUT TISSUE DONATION, FIND HELPFUL RESOURCES AND MORE. WWW.MTFBIOLOGICS.ORG/WHO-WE-SERVE/DONORS-COMMUNITY/DONORS-FAMILIES OUR VOLUNTEERS ARE THERE TO HELP YOU COPE WITH YOUR LOSS, WHILE APPRECIATING THE INCREDIBLE GIFT YOUR LOVED ONE HAS MADE TO OTHERS INCLUDING PERIODIC PERSONAL PHONE CALLS, REMEMBRANCES INCLUDING SYMPATHY CARDS, FREE INFORMATIVE PACKET WITH BEREAVEMENT SUPPORT LITERATURE, SUPPORT GROUP INFORMATION AND MORE. MTF VOLUNTEER GROUPS COMPRISED OF DONOR FAMILY MEMBERS AND BIRTH TISSUE DONORS WHO SHARE THEIR STORIES AND ENCOURAGE OTHERS TO CONSIDER DONATION. MANY FAMILIES HAVE FOUND THAT BEING INVOLVED WITH OTHER DONOR FAMILIES HAS A PROFOUND EFFECT ON THEIR LIVES AND APPRECIATE THE OPPORTUNITY TO SHARE THE STORY OF THEIR LOVED ONES. TISSUE RECIPIENTS HAVE INSPIRATIONAL STORIES OF HOW A TRANSPLANT TRANSFORMED THEIR LIVES. OUR VOLUNTEERS ARE LOCATED THROUGHOUT THE COUNTRY. WE CAN PROVIDE YOU WITH INFORMATION ON HOW YOU CAN GET INVOLVED AND VOLUNTEER BY CONTACTING VOLUNTEERS@MTF.ORG. THE LINKING LIVES PROGRAM IS A VOLUNTARY PROGRAM THAT GIVES TISSUE RECIPIENTS THE OPPORTUNITY TO WRITE A LETTER OF THANKS TO THEIR DONOR FAMILY. RECIPIENTS ARE ENCOURAGED TO WRITE A LETTER WHICH MTF WILL FORWARD TO THE AGENCY THAT COORDINATED THE TISSUE RECOVERY. WE PROVIDE TISSUE RECIPIENTS WITH GUIDELINES FOR WRITING TO THEIR DONOR FAMILY. THE RECOVERY AGENCY SENDS THE LETTER TO THE DONOR FAMILY. DONOR FAMILIES MAY NOT HEAR FROM THEIR TISSUE RECIPIENTS AS MANY PATIENTS ARE UNAWARE THAT THEY CAN WRITE TO THEIR DONOR FAMILIES. HOWEVER, THOSE WHO DO RECEIVE A LETTER FROM A GRATEFUL TISSUE RECIPIENT HAVE SHARED HOW IMPORTANT THOSE LETTERS CAN BE.
FORM 990, PAGE 2, PART III, LINE 4AMTF PROVIDES ALLOGRAFT TISSUES TO THE MEDICAL COMMUNITY. SINCE ITS INCEPTION IN 1987, MTF, THE NATION'S LEADING TISSUE BANK, HAS RECEIVED TISSUE DONATIONS FROM OVER 150,000 DONORS. IN 2021, MTF RECOVERED TISSUE FROM OVER 5,500 DONORS FOR USE IN MUSCULOSKELETAL AND BONE ALLOGRAFT APPLICATIONS, OVER 7,000 DONORS FOR USE IN BURN, GENERAL, AND PLASTIC SURGERY APPLICATIONS, OVER 1,400 BIRTH TISSUE DONORS FOR USE PREDOMINANTLY IN WOUND CARE APPLICATIONS AND OVER 900 DONORS FOR ORGANS AND TISSUES FOR RESEARCH. OVERALL, MTF DISTRIBUTED APPROXIMATELY 400,000 UNITS OF ALLOGRAFT TISSUE DURING 2021. IN 2021 MTF PERSEVERED THROUGH THE CHALLENGES FACED IN 2020. MTF CONTINUED TO DEVELOP INNOVATIVE TISSUE FORMS, FOCUSED ON SOLVING REAL-WORLD, CLINICAL PROBLEMS. MTF HAS ALSO CONTINUED ITS EFFORTS TO PROVIDE SPECIAL RESEARCH TISSUE FOR RESEARCH PERFORMED BY MEMBERS OF THE ARMED FORCES INSTITUTE OF REGENERATIVE MEDICINE, AN ORGANIZATION DEDICATED TO DEVELOPING MEDICAL THERAPIES FOR WOUNDED SOLDIERS. MTF CONTINUED ITS MISSION TO MAKE TISSUE FORMS AVAILABLE IN THE ORTHOPEDIC, PLASTIC AND RECONSTRUCTIVE SURGERY, AND WOUND CARE MARKETS. MTF'S ORTHOPEDIC FRANCHISE CONTINUED GROWTH, DESPITE A CONTINUED GLOBAL IMPACT BY THE COVID-19 PANDEMIC. NEW AND INNOVATIVE TISSUE FORMS DROVE THE GROWTH IN 2021, AS WELL AS NEW PARTNERSHIPS IN THE DISTRIBUTION OF HUMAN ALLOGRAFT TISSUE FORMS. IN THE PLASTIC AND RECONSTRUCTIVE SURGERY FRANCHISE, MTF WAS ABLE TO GROW THROUGH SUCCESSFUL CONTRACT ASSOCIATIONS. MTF CONTINUED TO DEVELOP AND MAINTAIN ITS STRATEGIC INTER-INDUSTRY PARTNERSHIPS INCREASING THE AVAILABILITY OF DONATED HUMAN TISSUE, AND INCREASING PROCESSING CAPACITY, AND THE ABILITY TO BRING HUMAN TISSUE ALLOGRAFTS TO SURGEONS AND PATIENTS. MTF'S WOUND CARE DIVISION WAS ABLE TO GROW THROUGHOUT 2021, DESPITE CONTINUED PANDEMIC IMPACT TO SURGEONS AND PATIENTS. MTF CONTINUED ITS CLINICAL STUDY PORTFOLIO, INCREASING ITS COMPENDIUM OF CLINICAL DATA FOR EXPANDED REIMBURSEMENT IN WOUND CARE AND PLASTIC AND RECONSTRUCTIVE SURGERY PROCEDURES, FURTHER ILLUSTRATING THE SAFETY OF ITS TISSUE FORMS. MTF CONTINUED ITS SUPPORT OF THE AMERICAN SOCIETY OF PLASTIC SURGEONS ASPS) AND THE PLASTIC SURGERY FOUNDATION (PSF) WHICH PROVIDES OPPORTUNITIES FOR SURGEONS TO PERFORM ALLOGRAFT BASED RESEARCH TO ADVANCE THE SCIENCE OF ALLOGRAFT USE IN PLASTIC/RECONSTRUCTIVE PROCEDURES. MTF ALSO REMAINS COMMITTED TO SUPPORTING BREAST RECONSTRUCTION AWARENESS (BRA)DAY EACH YEAR AND INCLUDES EDUCATION FOR BOTH PATIENTS AND SURGEONS ON THE OPTIONS AVAILABLE TODAY FOR WOMEN, HELPING TO ENSURE SURVIVORS' RIGHTS TO MAKE AN INFORMED DECISION. MTF ALSO CONTINUED ITS FINANCIAL PLEDGE OF (1MIL OVER FIVE YEARS) TO SUPPORT BIOLOGIC RESEARCH THROUGH THE PLASTIC SURGERY FOUNDATION (PSF). MTF'S MISSION IS TO SAVE AND HEAL LIVES BY HONORING THE DONATED GIFT, SERVING PATIENTS AND ADVANCING SCIENCE. FOR INDIVIDUAL STORIES ABOUT DONOR FAMILIES, PLEASE VISIT MTF BIOLOGICS WEBSITE AT HTTPS://WWW.MTFBIOLOGICS.ORG/WHO-WE-SERVE/DONORS- COMMUNITY/DONORS-FAMILIES. STORIES ABOUT RECIPIENTS ARE ALSO AVAILABLE ON THE WEBSITE AT HTTPS://WWW.MTFBIOLOGICS.ORG/WHO-WE-SERVE/DONORS- COMMUNITY/RECIPIENTS.
FORM 990, PART V, LINE 4BCANADA
FORM 990, PAGE 6, PART VI, LINE 6MTF IS ORGANIZED WITH TWO CLASSES OF MEMBERSHIP WHICH ARE (1) NON- CORPORATE MEMBERSHIP AND (2) CORPORATE MEMBERSHIP. THE NON-CORPORATE MEMBERS INCLUDE ACADEMIC MEMBERS, RECOVERY MEMBERS AND RESEARCH MEMBERS. THE SOLE CORPORATE MEMBER OF MTF IS BIOCON, INC.
FORM 990, PAGE 6, PART VI, LINE 7ATHE SOLE CORPORATE MEMBER MAY APPOINT ALL DIRECTORS SUBJECT TO THE FOLLOWING: THE CURRENT CHAIRPERSON AND VICE CHAIR OF MTF'S "MEDICAL BOARD OF TRUSTEES" WILL BE APPOINTED TO THE BOARD. ALSO, THE CURRENT CHAIRPERSON AND VICE CHAIR OF MTF'S "DONATION BOARD OF TRUSTEES" WILL BE APPOINTED MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7BANY CHANGES THAT ARE A MATERIAL CHANGE TO THE GOVERNING DOCUMENTS OF THE FOUNDATION (EX.BY-LAWS OR ARTICLES OF INCORPORATION) MUST BE APPROVED BY THE MEMBERS OF THE FOUNDATION'S MEDICAL BOARD OF TRUSTEES AND THE DONATION BOARD OF TRUSTEES. FINAL APPROVAL OF THESE CHANGES MUST BE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11BMEMBERS OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WERE PROVIDED WITH A COPY OF FORM 990. THE 990 WAS REVIEWED AT AN OPEN MEETING OF THE AUDIT COMMITTEE. SUBSEQUENT TO MODIFICATIONS, IF ANY, AS A RESULT OF THE AUDIT COMMITTEE MEETING, THE FORM 990 IS THEN CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR FINAL REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CMTF SENDS A COMPREHENSIVE QUESTIONNAIRE ANNUALLY TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES REQUESTING DISCLOSURE OF ANY CONFLICTS OF INTEREST. MTF IS DILIGENT IN REVIEWING THE ANNUAL DISCLOSURE FORMS SUBMITTED BY THE COVERED PERSONS, AND IN SCREENING, COMPILING AND MAINTAINING THE SUBMISSIONS.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE COMPENSATION REVIEW: EACH YEAR, MTF REVIEWS AND ASSESSES THE REASONABLENESS OF TOTAL COMPENSATION ARRANGEMENTS FOR OUR EXECUTIVE TEAM, INCLUDING THE CEO. THE ANALYSIS INCORPORATES COMPENSATION SURVEY DATA, LAST COMPILED IN SEPTEMBER 2020, FORM 990'S OF COMPANIES OF RELATED INDUSTRIES AND SIMILAR SIZE. A BLEND OF BOTH FOR-PROFIT AND NOT-FOR-PROFIT COMPANIES IS USED. EVERY THIRD YEAR (MOST RECENTLY SEPTEMBER 2020), MTF RETAINS THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO ASCERTAIN AND DETERMINE THAT MTF IS PAYING AND PROVIDING A REASONABLE TOTAL COMPENSATION PACKAGE TO THEIR EXECUTIVES AND TO PROVIDE AN OPINION LETTER OF THEIR FINDINGS. COMPENSATION COMMITTEE REVIEW: MTF'S BOARD OF DIRECTORS ESTABLISHED A COMPENSATION COMMITTEE IN 1995. THE RESPONSIBILITY OF THE COMMITTEE INCLUDES THE REVIEW AND APPROVAL OF EXECUTIVE AND STAFF COMPENSATION AND BENEFITS. THE COMPENSATION COMMITTEE TYPICALLY MEETS SEMI-ANNUALLY TO REVIEW MERIT AND BONUS RECOMMENDATIONS. A COPY OF THE COMPENSATION COMMITTEE'S CHARTER, AGENDAS, MEETING MATERIALS, AND MEETING MINUTES ARE MAINTAINED.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PROCESS IS THE SAME AS DESCRIBED ABOVE IN LINE 15A.
FORM 990, PAGE 6, PART VI, LINE 19MTF MAKES ITS FORM 990 AND OTHER PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC AT ITS REGULAR PLACE OF BUSINESS IN PERSON, REQUESTS THROUGH EMAIL OR VIA US POSTAL SERVICE. IN ADDITION FORM 990 IS AVAILABLE ON THE INTERNET AT WWW.GUIDESTAR.ORG.
FORM 990, PART XI, LINE 9UNREALIZED FOREIGN EXCHANGE 3,528 UNREALIZED LOSS FOREIGN EXCH. -50,000 GRANTS PAID 167,787 TOTAL 121,315

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
BIOCON INC
125 MAY STREETEDISONNJ08837223619257HOLDING CODC501C312BNAfalse
DEUTSCHES INSTITUT FUR ZELL-UND
C/O BIOCON INC 125 MAY STREETEDISONNJ08837TISSUE DISBIOCON INCfalseGM

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DEUTSCHES INSTITUT FUR ZELL-UNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O BIOCON INC 125 MAY STREETAddressLine1Txt
CityEDISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08837ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesTISSUE DISPrimaryActivitiesTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DIZG GMBH
A$4,356ACCTG BOOKS/RECORDS
DIZG GMBH
G$456,280ACCTG BOOKS/RECORDS
DIZG GMBH
S$485,160ACCTG BOOKS/RECORDS
BIOCON INC
A$123,477ACCTG BOOKS/RECORDS
BIOCON INC
K$3,342,645ACCTG BOOKS/RECORDS
BIOCON INC
L$556,755ACCTG BOOKS/RECORDS
BIOCON INC
S$208,000ACCTG BOOKS/RECORDS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationBIOCON INC, A TAX-EXEMPT ORGANIZATION SERVES AS THE SOLE CORPORATE MEMBER OF MTF. BIOCON THROUGH ITS DISREGARDED ENTITIES OWNS OPERATES AND LEASES PROPERTY TO MTF. SCHEDULE R, PART II AND PART IV: DIZG, GMBH HAS BEEN DETERMINED TO HAVE SOME TAX-EXEMPT ACTIVITIES AS WELL AS SOME TAXABLE ACTIVITIES IN GERMANY. THUS, DIZG IS SHOWN AS BOTH AN EXEMPT AND TAXABLE ORGANIZATION ON SCHEDULE R. DIZG IS A BROTHER/SISTER ENTITY RELATIVE TO MTF AND IS WHOLLY OWNED BY BIOCON, INC. SCHEDULE R, PART V, LINE 2(2) AND 2(3): DURING 2021, MTF DISTRIBUTED DONORS TO DIZG IN THE AMOUNT OF 456,280. DIZG ALSO REPAID MTF OUTSTANDING ADVANCES TOTALING 485,160 GIVEN THESE CIRCUMSTANCES NO FORM 926 WAS DEEMED NECESSARY.ExplanationTxt