2022-11-15T09:42:35-05:00 2021-12-31 990 2021-01-01 222803458 MUSCULOSKELETAL TRANSPLANT FOUNDATION INC MUSC 7326610202 125 MAY STREET EDISON NJ 088373264 MICHAEL J KAWAS TREASURER/CFO 7326610202 2022-11-15 MICHAEL KAWAS 999009999 2021 2022-09-23 18:48:47Z MTFBIOLOGICS JOSEPH A YACCARINO 125 MAY ST EDISON NJ 08837 466256047 false X WWW.MTFBIOLOGICS.ORG X 1987 DC MTF 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. 12 11 1550 14 255880 874610 929119 412031487 454446555 1522503 149157 -2799882 7108211 411628718 462633042 644713 1660383 0 129297731 138013508 0 0 285806748 306316418 415749192 445990309 -4120474 16642733 265715338 268255437 199479606 185255657 66235732 82999780 X MUSCULOSKELETAL 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 ACCOMPLI false false 420712191 1660383 454446555 MTF 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. 420712191 true true false true false false false false false false true false false false true true true true false true true false false false false false false true false true false false false false false false false false true false false false false true false true false true 335 0 true 1550 true true true true CA false false false false false false false false false false X 12 11 false false false false true true true true true false false true true true true true true true true false CA GA NJ X X MICHAEL J KAWAS 7326610202 125 MAY STREET EDISON NJ 088373264 JOSEPH A YACCARINO PRESIDENT/CE 60.00 X 848553 0 47539 MICHAEL J KAWAS TREASURER/CF 60.00 X 670241 0 38692 BRANDON SPEARS SURGICAL CON 50.00 X 535969 0 42436 MARTHA ANDERSON EXEC VP DONO 60.00 X 547835 0 29767 THOMAS C SHAFFER EXEC VP SALE 60.00 X 537989 0 37742 JENNIFER BIRMINGHAM SECRETARY/GE 60.00 X 477596 0 47539 FLOYD VAUGHAN SURGICAL CON 50.00 X 458560 0 45643 MARC LONG EXEC R & D 60.00 X 448180 0 47539 MICHAEL OLECK EXEC VP OPS 60.00 X 448898 0 38992 JODIE CRABIL SURGICAL CON 50.00 X 438779 0 34824 GEORGE HERRERA EXEC VP DONO 60.00 X 398528 0 44965 KIMBERLY A ROUNDS VP WOUND CAR 50.00 X 410345 0 16168 DAVID C PAUL VP FINANCE 50.00 X 382999 0 38442 GREGORY ADAMS NATL SALES M 50.00 X 364675 0 43183 BRADLEY BAILEY VP ORTHOPEDI 50.00 X 351397 0 44156 HEATHER BRENNAN VP PRS 50.00 X 178866 0 22930 WILLIAM W TOMFORD MD DIRECTOR 4.00 X 125000 0 0 DONALD HACKBARTH MD DIRECTOR 1.00 X 38000 0 0 DAN M SPENGLER MD DIRECTOR 1.00 X 35750 0 0 JOSEPH A BUCKWALTER MD DIRECTOR 1.00 X 30500 0 0 DAVID KULBER MD DIRECTOR 1.00 X 30500 0 0 JOSEPH ROTH DIRECTOR 1.00 X 28000 0 0 MARK BOLANDER MD DIRECTOR 1.00 X 27500 0 0 JOSEPH D ZUCKERMAN MD DIRECTOR 1.00 X 27000 0 0 SHARON GABRIELSON DIRECTOR 1.00 X 11250 0 0 SYMERIA T HUDSON DIRECTOR 1.00 X 11250 0 0 ALLAN GROSS MD NON-VOTING M 1.00 X 6000 0 0 DERYK G JONES MD DIRECTOR 1.00 X 5100 0 0 JAN FINN DIRECTOR 1.00 X 0 0 0 GERALD FINERMAN MD NON-VOTING D 1.00 X 0 0 0 DAVID R MCALLISTER MD DIRECTOR 1.00 X 0 0 0 7875260 620557 334 false true false ORTHOFIX SPINAL IMPLANTS 3451 PLANO PARKWAY LEWISVILLE TX 75056 TISSUE PROMO 54216029 CONMED LINVATEC 1250 TERMINUS DRIVE LITHIA SPRINGS GA 30122 TISSUE PROMO 31171706 DEPUY SYNTHES 1302 WRIGHTS LANE EAST WEST CHESTER PA 19380 TISSUE PROMO 27886765 DONOR NETWORK OF ARIZONA 201 W COOLIDGE ST PHOENIX AZ 85013 RECOVRY PARTNER 8101238 DONOR NETWORK WEST 12667 ALCOSTA BLVD SAN RAMON CA 94583 TISSUE RECOVERY 5588086 221 929119 929119 TISSUE PROCESSING & DISTRIB. 621991 437591298 437591298 DONOR SCREENING 561421 9672284 9672284 DISTRIBUTION RIGHTS PAYMENTS 900099 7182973 7182973 454446555 149157 149157 3878885 3623005 255880 255880 DISTRIBUTION PARTNER REVENUE 900099 3398722 3398722 PARTNER REVENUE 900099 1886089 1886089 FREIGHT & DELIVERY REVENUE 900099 1021244 1021244 546276 546276 6852331 462633042 454446555 255880 7001488 1660383 1660383 5694281 3796185 1898096 102911520 90447850 12463670 4942656 4129371 813285 17813668 14869050 2944618 6651383 5546788 1104595 1445276 1034265 411011 398583 398583 769818 572974 196844 1431751 1367289 64462 1002477 431479 570998 1155342 703920 451422 3167982 3167982 11865662 10374288 1491374 1948597 1820925 127672 2338293 1709799 628494 138558 138558 4048278 3156128 892150 1275014 1114619 160395 STORAGE & DISTRIBUTION 145300475 145300475 PROCESSING COSTS 101603384 101603384 RECOVERY EXPENSES 13565172 13565172 MISCELLANEOUS 10404281 9743832 660449 4457475 4457475 445990309 420712191 25278118 0 47734557 34309783 56678223 55519042 111774215 124364771 2531347 2548006 130982163 95730143 30331295 35252020 250000 250000 4475000 4425000 11940701 11586815 265715338 268255437 76714734 68831423 3836624 3416980 105623457 99190484 3960450 2854991 9344341 10961779 199479606 185255657 X 66235732 82999780 66235732 82999780 265715338 268255437 X 16642733 121315 X false true X true false X 796083 860500 890250 874610 929119 4350562 412894240 422094519 452689157 412031487 454446555 2154155958 7848069 7186368 6886071 5549236 6852331 34322075 421538392 430141387 460465478 418455333 462228005 2192828595 2192828595 827999 1924522 1827599 553522 149157 5282799 827999 1924522 1827599 553522 149157 5282799 254880 254880 422366391 432065909 462293077 419008855 462632042 2198366274 0.99750 0.99680 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 35000 35000 false SCHEDULE C, PART II-B, LINE 1 MTF 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. 6467468 6467468 45926564 41562918 4363646 45333000 36965131 8367869 33255131 17202094 16053037 35252020 OTHER 7030806 DUE TO AFFILIATES 2000000 PARTNER ADVANCE 1930973 10961779 X 462636570 3528 3528 462633042 462633042 445872522 50000 50000 445822522 167787 167787 445990309 SCHEDULE D, PAGE 3, PART X MTF 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 2D UNREALIZED FOREIGN EXCHANGE 3,528 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNREALIZED LOSS FOREIGN EXCH. 50,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B GRANTS PAID 167,787 EUROPE 1 PROGRAM SERVICES TISSUE DISTRIBUTION 3075913 NORTH AMERICA 1 PROGRAM SERVICES TISSUE DISTRIBUTION 2215015 EAST ASIA AND THE PACIFIC 1 PROGRAM SERVICES TISSUE DISTRIBUTION 8276135 CENTRAL AMERICA & CARIBBEAN 1 PROGRAM SERVICES TISSUE DISTRIBUTION 218846 MIDDLE EAST & NORTH AFRICA 1 PROGRAM SERVICES TISSUE DISTRIBUTION 451870 SOUTH AMERICA 1 PROGRAM SERVICES TISSUE DISTRIBUTION 817570 SOUTH ASIA 1 PROGRAM SERVICES TISSUE DISTRIBUTION 14735 7 7 15070084 15070084 true false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 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 0 true CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVENUE CLEVELAND OH 441067222 341018992 501C3 18500 RESIDENT EDUCATION CEDARS-SINAL MEDICAL CENTER DEPARTMENT OF SURGERY 8700 BEVERLY BLVD 65-WIL SUITE 11 LOS ANGELES CA 900481804 951644600 501C3 10000 RESIDENT EDUCATION CLEVELAND CLINIC FOUNDATION 9500 EUCLID AVENUE A-41 CLEVELAND OH 44195 340714585 501C3 10000 RESIDENT EDUCATION COLUMBIA UNIVERSITY MEDICAL CENTER 116 TH STREET AND BROADWAY NEW YORK NY 10027 135598093 501C3 8500 RESIDENT EDUCATION DUKE UNIVERSITY MEDICAL CENTER 200 TRENT DRIVE ROOM 1581 DURHAM NC 27710 560532129 501C3 7000 RESIDENT EDUCATION LOMA LINDA UNIVERSITY MEDICAL CENTE 11406 LOMA LINDA DR LOMA LINDA CA 92354 953522679 501C3 10000 RESIDENT EDUCATION LOUISIANA STATE UNIVERSITY 204 THOMAS BOYD HALL BATON ROUGE LA 708032901 726000848 501C3 7000 RESIDENT EDUCATION MAYO CLINIC ORTHOPAEDIC SURGERY 200 FIRST STREET SW ROCHESTER MN 55905 416011702 501C3 8500 RESIDENT EDUCATION MEDICAL UNIVERSITY OF SOUTH CAROLIN 171 ASHLEY AVE CSB 708 CHARELSTON SC 294252239 576000722 501C3 8500 RESIDENT EDUCATION MEMORIAL SLOAN-KETTERING CANCER CEN 1275 YORK AVENUE NEW YORK NY 10021 131924236 501C3 8500 RESIDENT EDUCATION NYU HOSPITAL FOR JOINT DISEASES 301 EAST 17TH STREET NEW YORK NY 10003 133971298 501C3 7000 RESIDENT EDUCATION OCHSNER CLINIC FOUNDATION 1201 S CLEARVIEW PARKWAY STE 104 JEFFERSON LA 70121 720502505 501C3 8500 RESIDENT EDUCATION OHIO STATE UNIVERSITY 2050 KENNY ROAD SUITE 3100 COLUMBUS OH 43221 311145986 501C3 8500 RESIDENT EDUCATION REGENTS OF THE UNIVERSITY OF CA LO UCLA DEPT OF ORTHOPAEDIC SURGERY C 10833 LECONTE AVENUE BOX 956902 LOS ANGELES CA 90095 956006143 501C3 10000 RESIDENT EDUCATION STANFORD UNIVERSITY SCHOOL OF MEDICINE 2700 SAND HILL RD MENO PARK CA 94025 941156365 501C3 8500 RESIDENT EDUCATION BONE AND JOINT CLINIC OF HAWAII QUEEN'S PHYSICIANS OFFICE - BUILDIN 1329 LUSITANA STREET - SUITE 501 HONOLULU HI 96813 990073524 501C3 7000 RESIDENT EDUCATION TRIPLER ARMY MEDICAL CENTER ORTHOPAEDIC SURGERY DEPT MCHK-DSO 1 JARRETT WHITE RD 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FARMINGTON AVE MC 545 FARMINGTON CT 060305456 521725543 501C3 7000 RESIDENT EDUCATION UNIVERSITY OF MINNESOTA 2450 RIVERSIDE AVENUE S R200 MINNEAPOLIS MN 55454 416007513 501C3 8500 RESIDENT EDUCATION UNIVERSITY OF NEBRASKA MEDICAL CENT 668 SOUTH 41ST ORTHO 1080 OMAHA NE 68198 470049123 501C3 7000 RESIDENT EDUCATION UNIVERSITY OF ROCHESTER 910 GENESEE STREET ROCHESTER NY 14611 160743209 501C3 8500 RESIDENT EDUCATION MD ANDERSON CANCER CENTER 1515 HOLCOMBE BLVD HOUSTON TX 77030 746001118 501C3 8500 RESIDENT EDUCATION UNIVERSITY OF TEXAS HEALTH SCIENCE 6431 FANNIN ST RM 6144 HOUSTON TX 77030 741761309 501C3 7000 RESIDENT EDUCATION VANDERBILT UNIVERSITY MEDICAL CENTE MEDICAL CENTER EAST SOUTH TOWER - SUITE 4200 NASHVILLE TN 37232 620476822 501C3 8500 RESIDENT EDUCATION WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE - ORTHO SURG MEDICAL CENTER BOULEVARD WINSTONSALEM NC 27157 223849199 501C3 7000 RESIDENT EDUCATION HENRY FORD HOSPITAL 2799 WEST GRAND BOULEVARD DETROIT MI 48202 381357020 501C3 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731045036 731563627 501C3 8500 RESIDENT EDUCATION SAN ANTONIO MILITARY MEDICAL CENTER ALUMNI ASSOCIATION 110 WEST ROAD SUITE 227 TOWSON MD 21204 473298617 501C3 7000 RESIDENT EDUCATION MEDICAL COLLEGE OF GEORGIA 720 ST SEBASTIAN WAY SUITE 150 AUGUSTA GA 30901 580706796 501C3 8500 RESIDENT EDUCATION ORTHOPAEDIC RESEARCH AND EDUCATION 9400 WEST HIGGINS ROAD SUITE 215 ROSEMONT IL 600184975 366009467 501C3 5500 SCIENTIFIC RESEARCH ORTHOPAEDIC RESEARCH AND EDUCATION 9400 WEST HIGGINS ROAD SUITE 215 ROSEMONT IL 600184975 366009467 501C3 5500 SCIENTIFIC RESEARCH ORTHOPAEDIC RESEARCH AND EDUCATION 9400 WEST HIGGINS ROAD SUITE 215 ROSEMONT IL 600184975 366009467 501C3 121000 SCIENTIFIC RESEARCH TRUSTEES OF BOSTON UNIVERSITY ORTHOPAEDIC RESEARCH LAB 72 EAST CONCORD STREET EVANS 243 BOSTON MA 02118 042103547 501C3 62499 SCIENTIFIC RESEARCH THE BOARD OF TRUSTEES OF THE UNIVER GRANTS & CONTRACTS 28395 NETWORK PLACE CHICAGO IL 606731283 376000511 501C3 62499 SCIENTIFIC RESEARCH BRIGHAM AND WOMEN'S HOSPITAL ORTHOPAEDIC SURGERY 75 FRANCIS STREET BOSTON MA 02115 042312909 501C3 75000 SCIENTIFIC RESEARCH UNIVERSITY OF GEORGIA 310 E CAMPUS ROAD ATHENS GA 30602 581353149 501C3 47532 SCIENTIFIC RESEARCH CEDARS SINAI MEDICAL CENTER DEPARTMENT OF SURGERY 8700 BEVERLY BLVD 65-WIL SUITE 11 LOS ANGELES CA 900481804 951644600 501C3 31688 SCIENTIFIC RESEARCH UNIVERSITY OF MICHIGAN 930 N UNIVERSITY AVE ANN ARBOR MI 48108 386006309 501C3 75000 SCIENTIFIC RESEARCH VIRGINIA COMMONWEALTH UNIVERSITY OFFICE OF SPONSORED PROGRAMS 800 E LEUGH ST SUITE 3200 RICHMOND VA 23298 546001758 501C3 75000 SCIENTIFIC RESEARCH CLEMSON UNIVERSITY RESEARCH FOUNDAT PO BOX 946 CLEMSON SC 296330946 570750000 501C3 75000 SCIENTIFIC RESEARCH ORTHOPAEDIC RESEARCH AND EDUCATION 9400 WEST HIGGINS ROAD SUITE 215 ROSEMONT IL 600184975 366009467 501C3 16185 SCIENTIFIC RESEARCH ORTHOPAEDIC RESEARCH AND EDUCATION 9400 WEST HIGGINS ROAD SUITE 215 ROSEMONT IL 600184975 366009467 501C3 16185 SCIENTIFIC RESEARCH ORTHOPAEDIC RESEARCH AND EDUCATION 9400 WEST HIGGINS ROAD SUITE 215 ROSEMONT IL 600184975 366009467 501C3 80930 SCIENTIFIC RESEARCH UNIVERSITY OF CINCINNATI 51 GOODMAN DR PO BOX 210222 CINCINNATI OH 452210222 316000989 501C3 75000 SCIENTIFIC RESEARCH CLEMSON UNIVERSITY RESEARCH FOUNDAT PO BOX 946 CLEMSON SC 296330946 570750000 501C3 75000 SCIENTIFIC RESEARCH NORTHWESTERN UNIVERSITY 750 N LAKESHORE DR 7TH FL CHICAGO IL 60611 362167817 501C3 100000 SCIENTIFIC RESEARCH REGENTS OF THE UNIVERSITY OF CA LO UCLA DEPT OF ORTHOPAEDIC SURGERY C 10833 LECONTE AVENUE BOX 956902 LOS ANGELES CA 90095 956006143 501C3 50000 SCIENTIFIC RESEARCH CLEMSON UNIVERSITY RESEARCH FOUNDAT PO BOX 946 CLEMSON SC 296330946 570750000 501C3 50000 SCIENTIFIC RESEARCH CEDARS-SINAI MEDICAL CENTER DEPARTMENT OF SURGERY 8700 BEVERLY BLVD 65-WIL SUITE 11 LOS ANGELES CA 900481804 951644600 501C3 50000 SCIENTIFIC RESEARCH MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT STREET BOSTON MA 02114 042697983 501C3 50000 SCIENTIFIC RESEARCH CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVENUE CLEVELAND OH 441067222 341018992 501C3 25000 SCIENTIFIC RESEARCH JOHNS HOPKINS UNIVERSITY 3910 KESWICK RD BALTIMORE MD 21211 520595110 501C3 25000 SCIENTIFIC RESEARCH TULANE UNIVERSITY CENTER FOR STEM CELL RESEARCH AND R 1324 TULANE AVENUE SL-99 NEW ORLEANS LA 70112 720423889 501C3 10000 SCIENTIFIC RESEARCH BRIGHAM AND WOMEN'S HOSPITAL ORTHOPAEDIC SURGERY 75 FRANCIS STREET BOSTON MA 02115 042312909 501C3 21932 SCIENTIFIC RESEARCH VIRGINIA COMMONWEALTH UNIVERSITY OFFICE OF SPONSORED PROGRAMS 800 E LEUGH ST SUITE 3200 RICHMOND VA 23298 546001758 501C3 10000 SCIENTIFIC RESEARCH RENSSELAER POLYTECHNIC INSTITUTE BIOMEDICAL ENGINEERING 110 8TH STREET JEC 7044 TROY NY 12180 141340095 501C3 9933 SCIENTIFIC RESEARCH 70 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTEE 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. X X X X X false false false false false false false true false JOSEPH A YACCARINO PRESIDENT/CEO 638383 183770 26400 17400 33184 896092 154947 MICHAEL J KAWAS TREASURER/CFO 539499 125530 5212 17100 24637 708933 111172 BRANDON SPEARS SURGICAL CONSULTANT 69837 466006 126 12816 30858 578405 1285 MARTHA ANDERSON EXEC VP DONOR SRVS 402506 103160 42169 9092 23298 577602 90034 THOMAS C SHAFFER EXEC VP SALES & MKTG 437661 97490 2838 17400 23387 575731 85795 JENNIFER BIRMINGHAM SECRETARY/GEN COUNSL 388788 87290 1518 17400 33184 525135 76312 FLOYD VAUGHAN SURGICAL CONSULTANT 82397 375503 660 16254 30166 504203 1481 MARC LONG EXEC R & D 366312 80350 1518 17400 33184 495719 70132 MICHAEL OLECK EXEC VP OPS 364242 80300 4356 17400 24637 487890 71505 JODIE CRABIL SURGICAL CONSULTANT 72431 366234 114 7435 28064 473603 1285 GEORGE HERRERA EXEC VP DONOR SRVS 343620 53390 1518 14826 33074 443493 KIMBERLY A ROUNDS VP WOUND CARE 334647 74180 1518 16168 2373 426513 64681 DAVID C PAUL VP FINANCE 327983 50560 4456 17400 23982 421441 GREGORY ADAMS NATL SALES MNGR, PRS 182703 178957 3015 16313 29037 407858 BRADLEY BAILEY VP ORTHOPEDICS 305289 44590 1518 16767 29686 395553 35043 HEATHER BRENNAN VP PRS 148403 30050 413 10893 13262 201796 41126 SCHEDULE J, PAGE 1, PART I, LINE 7 NON-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. X TISSUE FORMS 15425 false false false SCHEDULE M, PAGE 2, PART II PART 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. FORM 990 - ORGANIZATION'S MISSION MUSCULOSKELETAL 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 6 COMPASSIONATE 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 4A MTF 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 4B CANADA FORM 990, PAGE 6, PART VI, LINE 6 MTF 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 7A THE 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 7B ANY 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 11B MEMBERS 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 12C MTF 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 15A EXECUTIVE 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 15B THE PROCESS IS THE SAME AS DESCRIBED ABOVE IN LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 MTF 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 9 UNREALIZED FOREIGN EXCHANGE 3,528 UNREALIZED LOSS FOREIGN EXCH. -50,000 GRANTS PAID 167,787 TOTAL 121,315 BIOCON INC 125 MAY STREET EDISON NJ 08837 223619257 HOLDING CO DC 501C3 12B NA false DEUTSCHES INSTITUT FUR ZELL-UND C/O BIOCON INC 125 MAY STREET EDISON NJ 08837 TISSUE DIS GM BIOCON INC false DEUTSCHES INSTITUT FUR ZELL-UND C/O BIOCON INC 125 MAY STREET EDISON NJ 08837 TISSUE DIS N/A false true false false false false false true false false false true true false false false false false false true DIZG GMBH A 4356 ACCTG BOOKS/RECORDS DIZG GMBH G 456280 ACCTG BOOKS/RECORDS DIZG GMBH S 485160 ACCTG BOOKS/RECORDS BIOCON INC A 123477 ACCTG BOOKS/RECORDS BIOCON INC K 3342645 ACCTG BOOKS/RECORDS BIOCON INC L 556755 ACCTG BOOKS/RECORDS BIOCON INC S 208000 ACCTG BOOKS/RECORDS SCHEDULE R BIOCON 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.