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MUSCULOSKELETAL TRANSPLANT FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MUSCULOSKELETAL TRANSPLANT FOUNDATION INC (EIN 22-2803458)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349316744
Schema version
2020v4.0
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)
Return2021-11-15T14:04:51-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastKAWASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
Tax2020TaxYr
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$422,495,708GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1462TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI-$8,661,981TotalGrossUBIAmt
PY Contributions Grants$890,250PYContributionsGrantsAmt
CY Contributions Grants$874,610CYContributionsGrantsAmt
PY Program Service Revenue$452,689,157PYProgramServiceRevenueAmt
CY Program Service Revenue$412,031,487CYProgramServiceRevenueAmt
PY Investment Income$987,643PYInvestmentIncomeAmt
CY Investment Income$1,522,503CYInvestmentIncomeAmt
PY Other Revenue$6,261,582PYOtherRevenueAmt
CY Other Revenue-$2,799,882CYOtherRevenueAmt
PY Total Revenue$460,828,632PYTotalRevenueAmt
CY Total Revenue$411,628,718CYTotalRevenueAmt
PY Grants And Similar Paid$1,929,239PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$644,713CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$129,997,127PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$129,297,731CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$321,177,873PYOtherExpensesAmt
CY Other Expenses$285,806,748CYOtherExpensesAmt
PY Total Expenses$453,104,239PYTotalExpensesAmt
CY Total Expenses$415,749,192CYTotalExpensesAmt
PY Revenues Less Expenses$7,724,393PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,120,474CYRevenuesLessExpensesAmt
Total Assets BOY$269,396,199TotalAssetsBOYAmt
Total Assets EOY$265,715,338TotalAssetsEOYAmt
Total Liabilities BOY$206,446,084TotalLiabilitiesBOYAmt
Total Liabilities EOY$199,479,606TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$62,950,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,235,732NetAssetsOrFundBalancesEOYAmt
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$393,280,876ExpenseAmt
Grant$644,713GrantAmt
Revenue$413,313,331RevenueAmt
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 2020, MTF RECOVERED TISSUE FROM OVER 5,500 DONORS FOR USE IN MUSCULOSKELETAL AND BONE ALLOGRAFT APPLICATIONS, OVER 6,300 DONORS FOR USE IN BURN, GENERAL, AND PLASTIC SURGERY APPLICATIONS, OVER 1,100 BIRTH TISSUE DONORS FOR USE PREDOMINANTLY IN WOUND CARE APPLICATIONS AND OVER 683 DONORS FOR ORGANS AND TISSUES FOR RESEARCH. OVERALL, MTF DISTRIBUTED APPROXIMATELY 400,000 UNITS OF ALLOGRAFT TISSUE DURING 2020. IN ADDITION TO THE FURTHERANCE OF THE MISSION DRIVEN RESULTS IN 2019 (HIGHLIGHTED BELOW) AND GIVEN THE CHALLENGES FACED IN 2020, MTF CONTINUES 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 TO MAKE TISSUE FORMS AVAILABLE IN THE ORTHOPEDIC, PLASTIC AND RECONSTRUCTIVE SURGERY, AND WOUND CARE MARKETS. IN THE ORTHOPEDICS FRANCHISE, MTF DEVELOPED NEW PARTNERSHIPS, FURTHER ENHANCING ITS OUTREACH, DISTRIBUTION NETWORK, AND ABILITY TO BRING DONATED ALLOGRAFT TISSUES TO PATIENT RECIPIENTS. IN THE PLASTIC AND RECONSTRUCTIVE SURGERY FRANCHISE, MTF DEVELOPED STRATEGIC INTER-INDUSTRY PARTNERSHIPS TO UTILIZE CROSS- ORGANIZATIONAL EXPERTISE, GREATLY EXPANDING DONATION NETWORKS AND INCREASING PROCESSING CAPACITY, AND THEREFORE THE AVAILABILITY OF HUMAN DERMAL AND SPLIT-THICKNESS ALLOGRAFTS. MTF'S WOUND CARE DIVISION WAS ABLE TO EXPAND THE DISTRIBUTION OF ITS WOUND CARE PORTFOLIO TO MORE RECIPIENTS IN THE VA AND PUBLIC HOSPITALS IN 2020. MTF CONTINUED ITS CLINICAL STUDY PORTFOLIO, INCREASING ITS COMPENDIUM OF CLINICAL DATA FOR EXPANDED REIMBURSEMENT IN WOUND CARE AND PLASTIC AND RECONSTRUCTIVE SURGERY PROCEDURES. IN ADDITION TO RETAINING PERSONNEL AND CAREFULLY MONITORING AND ADAPTING TO SUPPLY CHAIN CHALLENGES, MTF WAS ALSO ABLE TO DONATE PERSONAL PROTECTIVE EQUIPMENT (PPE) TO LOCAL HEALTHCARE FACILITIES IN NEED DURING THE PANDEMIC. MTF CONTINUES INTO 2021 DEVELOPING NOVEL TISSUE FORMS AND PROCESSING METHODS TO SOLVE CLINICAL PROBLEMS. MTF IS FOCUSED ON HONORING THE DONATED GIFT OF HUMAN TISSUE, ENSURING QUALITY TISSUE FORMS, MAXIMIZING THE DONOR GIFT, AND WORKING WITH SURGEONS TO SAVE AND HEAL LIVES. ___________________________________________________________________________ IN 2019, MTF CONTINUED TO INCREASE TISSUE UTILIZATION AND PLACEMENT OF TISSUE FORMS IN THE ORTHOPEDIC, PLASTIC AND RECONSTRUCTIVE SURGERY, AND WOUND CARE MARKETS. IN THE ORTHOPEDICS MARKET, MTF LAUNCHED QUICKGRAFT, A PRE-SUTURED TENDON. THIS TECHNOLOGY ALLOWS MTF AND SURGEON PARTNERS TO HONOR THE DONATED GIFT BY INCREASING THE PREDICTABILITY OF SURGICAL PROCEDURES FOR THE PATIENT. MTF ALSO CONTINUED TO INCREASE ITS UTILITY OF THE MOPS OSTEOCHONDRAL PRESERVATION TECHNOLOGY. THIS TECHNOLOGY FURTHER HONORS THE GIFT BY EXTENDING THE STORAGE LIFE OF DONATED TISSUE. IN 2019 MTF BEGAN TO DISTRIBUTE CC+, A CORTICAL-CANCELLOUS BONE VOID FILLER. FURTHERMORE, MTF LAUNCHED A NEW CORTICAL FIBER BASED BONE VOID FILLER, FIBER FUSE, WHICH POSSESSES OSTEO-INDUCTIVE, OSTEO-CONDUCTIVE POTENTIAL AND EXCELLENT HANDLING PROPERTIES. IN PLASTIC AND RECONSTRUCTIVE SURGERY (PRS), MTF LAUNCHED FLEXHD PRE, AN INNOVATIVE TISSUE FORM, DESIGNED TO ALLOW SURGEONS GREATER OPTIONS FOR BREAST RECONSTRUCTION PROCEDURES FOLLOWING MASTECTOMY. THE MTF PRS DIVISION ALSO SAW AN INCREASED USE OF RENUVA, AN ADIPOSE MATRIX, FOR USES SUCH AS RECONSTRUCTION AND TREATMENT OF SMALL VOLUME DEFECTS WHERE HOST FAT HAS EITHER DECREASED OR BEEN DEGRADED OR LOST DUE TO TRAUMA OR DISEASE. MTF'S WOUND CARE DIVISION DEVELOPED AND LAUNCHED SOMAGEN, AN ACELLULAR DERMAL ALLOGRAFT AND LENEVA A SOFT TISSUE ADIPOSE MATRIX. MTF ALSO CONTINUED EXPANDING THE DISTRIBUTION OF ITS WOUND CARE PORTFOLIO TO MORE RECIPIENTS IN THE VA AND PUBLIC HOSPITALS THROUGHOUT THE YEAR. MTF CONTINUED TO EXPAND ITS CLINICAL STUDY PORTFOLIO, INCREASING ITS COMPENDIUM OF CLINICAL DATA FOR EXPANDED REIMBURSEMENT IN WOUND CARE AND BREAST RECONSTRUCTION. MTF CONTINUED ITS PROSPECTIVE RANDOMIZED CLINICAL TRIAL FOR FLEXHD PLIABLE ACELLULAR DERMAL MATRIX FOR USES SUCH AS BREAST RECONSTRUCTION FOLLOWING MASTECTOMY. IN THE WOUND CARE MARKET, CLINICAL STUDIES AND RESEARCH DATA HAVE PROVIDED THE INFORMATION FOR MTF TO ATTAIN COVERAGE FOR APPROXIMATELY 73% OF ALL COVERED AMERICAN LIVES IN 2019. 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 (1M 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$393,280,876TotalProgramServiceExpensesAmt
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 Document339IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1462EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM W TOMFORD MD
DIRECTOR4.00Yes (X)$50,000$0$0
DONALD HACKBARTH MD
DIRECTOR1.00Yes (X)$20,000$0$0
DAN M SPENGLER MD
DIRECTOR1.00Yes (X)$22,500$0$0
JOSEPH A BUCKWALTER MD
DIRECTOR1.00Yes (X)$22,500$0$0
JOSEPH ZUCKERMAN MD
DIRECTOR1.00Yes (X)$14,000$0$0
ALLAN GROSS MD
DIRECTOR1.00Yes (X)$13,500$0$0
MARK BOLANDER MD
DIRECTOR1.00Yes (X)$17,500$0$0
DERYK JONES MD
DIRECTOR1.00Yes (X)$13,500$0$0
JOSEPH ROTH
DIRECTOR1.00Yes (X)$13,500$0$0
DAVID KULBER MD
DIRECTOR1.00Yes (X)$17,150$0$0
VICTOR FRANKEL MDPHD
NON-VOTING D1.00Yes (X)$0$0$0
GERALD FINERMAN MD
NON-VOTING D1.00Yes (X)$0$0$0
JAN FINN
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH A YACCARINO
PRESIDENT/CE60.00$779,998$0$199,290Yes (X)
MICHAEL J KAWAS
TREASURER/CF60.00$613,523$0$149,475Yes (X)
JENNIFER BIRMINGHAM
SECRETARY/GE60.00$428,275$0$119,959Yes (X)
BRUCE W STROEVER
PRES - ENDED$378,469$0$0Yes (X)
MARTHA ANDERSON
EXEC VP DONO60.00$499,724$0$126,684Yes (X)
THOMAS C SHAFFER
EXEC VP SALE60.00$495,621$0$114,983Yes (X)
MICHAEL OLECK
EXEC VP OPS60.00$413,607$0$110,433Yes (X)
MARC LONG
EXEC R & D60.00$399,386$0$110,834Yes (X)
BETH BRETT
SURGICAL CON50.00$527,223$0$20,544Yes (X)
BRANDON SPEARS
SURGICAL CON50.00$338,448$0$34,432Yes (X)
JODIE CRABIL
SURGICAL CON50.00$323,628$0$33,178Yes (X)
FLOYD VAUGHAN
SURGICAL CON50.00$354,248$0$40,062Yes (X)
ELYCE PINCUS
WOUNDCARE CO50.00$385,548$0$33,403Yes (X)
KIMBERLY A ROUNDS
VP WOUND CAR50.00$361,709$0$80,099Yes (X)
HEATHER BRENNAN
VP FRANCHISE50.00$280,323$0$79,139Yes (X)
BRADLEY BAILEY
VP ORTHOPEDI50.00$262,851$0$73,331Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,046,731TotalReportableCompFromOrgAmt
Total Other Compensation$1,325,846TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K266IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
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$53,872,306
DEPUY SYNTHES
1302 WRIGHTS LANE EASTWEST CHESTERPA19380TISSUE PROMO$36,620,484
CONMED LINVATEC
1250 TERMINUS DRIVELITHIA SPRINGSGA30122TISSUE PROMO$28,504,656
DONOR NETWORK OF ARIZONA
201 W COOLIDGE STPHOENIXAZ85013RECOVRY PARTNER$7,066,753
MIDWEST TRANSPLANT NETWORK
1900 WEST 47TH PLACEWESTWOODKS66205RECOVRY PARTNER$4,503,288
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K213CntrctRcvdGreaterThan100KCnt
All Other Contributions$874,610AllOtherContributionsAmt
Total Contributions$874,610TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TISSUE PROCESSING & DISTRIB.621991$396,387,748$396,387,748
DONOR SCREENING561421$8,620,712$8,620,712
DISTRIBUTION RIGHTS PAYMENTS900099$7,023,027$7,023,027
FieldValueIRS element (for citing)
Total Program Service Revenue$412,031,487TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$240,659TotalRevenueColumnAmt
Exclusion$240,659ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,863TotalRevenueColumnAmt
Exclusion$312,863ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,831,957SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$550,113SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,281,844SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,281,844TotalRevenueColumnAmt
Related Or Exempt Func Income$1,281,844RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,654,896GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,316,877CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,661,981TotalRevenueColumnAmt
Unrelated Business Revenue-$8,661,981UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
DISTRIBUTION PARTNER REVENUE900099$3,277,856$3,277,856
PARTNER REVENUE900099$948,625$948,625
FREIGHT & DELIVERY REVENUE900099$835,327$835,327

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$487,428TotalRevenueColumnAmt
Exclusion$487,428ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,549,236OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$411,628,718TotalRevenueColumnAmt
Related Or Exempt Func Income$413,313,331RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$8,661,981UnrelatedBusinessRevenueAmt
Exclusion$6,102,758ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$644,713TotalAmt
Program Services$644,713ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,539,853TotalAmt
Program Services$4,041,852ProgramServicesAmt
Management And General$1,498,001ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$98,944,006TotalAmt
Program Services$86,521,702ProgramServicesAmt
Management And General$12,422,304ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,018,251TotalAmt
Program Services$3,515,198ProgramServicesAmt
Management And General$503,053ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,921,024TotalAmt
Program Services$12,189,930ProgramServicesAmt
Management And General$1,731,094ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,874,597TotalAmt
Program Services$6,023,223ProgramServicesAmt
Management And General$851,374ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,097,711TotalAmt
Program Services$713,230ProgramServicesAmt
Management And General$384,481ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$648,404TotalAmt
Management And General$648,404ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$686,955TotalAmt
Program Services$590,225ProgramServicesAmt
Management And General$96,730ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,324,374TotalAmt
Program Services$1,270,147ProgramServicesAmt
Management And General$54,227ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$937,483TotalAmt
Program Services$384,217ProgramServicesAmt
Management And General$553,266ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,198,204TotalAmt
Program Services$1,289,968ProgramServicesAmt
Management And General$908,236ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,517,577TotalAmt
Program Services$1,517,577ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,950,089TotalAmt
Program Services$9,846,713ProgramServicesAmt
Management And General$1,103,376ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,343,979TotalAmt
Program Services$1,204,519ProgramServicesAmt
Management And General$139,460ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,180,211TotalAmt
Program Services$1,616,658ProgramServicesAmt
Management And General$563,553ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$442,588TotalAmt
Program Services$442,588ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,426,394TotalAmt
Program Services$10,550,258ProgramServicesAmt
Management And General$876,136ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,146,435TotalAmt
Program Services$1,011,814ProgramServicesAmt
Management And General$134,621ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STORAGE & DISTRIBUTION$136,037,273$136,037,273
PROCESSING COSTS$95,307,219$95,307,219
RECOVERY EXPENSES$11,651,106$11,651,106
RESEARCH AND DEVELOPMENT$4,742,131$4,742,131

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,168,615TotalAmt
Program Services$2,168,615ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$415,749,192TotalAmt
Program Services$393,280,876ProgramServicesAmt
Management And General$22,468,316ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$65,566,358BOYAmt
EOY$47,734,557EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,266,270BOYAmt
EOY$56,678,223EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$97,877,352BOYAmt
EOY$111,774,215EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,805,769BOYAmt
EOY$2,531,347EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$124,304,946LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,973,651LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,694,316BOYAmt
EOY$30,331,295EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$800,113BOYAmt
EOY$250,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,525,000BOYAmt
EOY$4,475,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,861,021BOYAmt
EOY$11,940,701EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$269,396,199BOYAmt
EOY$265,715,338EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,974,674BOYAmt
EOY$76,714,734EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,073,420BOYAmt
EOY$3,836,624EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$111,896,484BOYAmt
EOY$105,623,457EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,447,069BOYAmt
EOY$3,960,450EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,054,437BOYAmt
EOY$9,344,341EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$206,446,084BOYAmt
EOY$199,479,606EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,950,115BOYAmt
EOY$66,235,732EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,950,115BOYAmt
EOY$66,235,732EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,396,199BOYAmt
EOY$265,715,338EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,120,474ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$7,406,091OtherChangesInNetAssetsAmt
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$386,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$796,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$860,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$890,250CurrentTaxYearMinus1YearAmt
Current Tax Year$874,610CurrentTaxYearAmt
Total$3,808,193TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$415,076,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$412,894,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$422,094,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$452,689,157CurrentTaxYearMinus1YearAmt
Current Tax Year$412,031,487CurrentTaxYearAmt
Total$2,114,786,110TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,235,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,848,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,186,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,886,071CurrentTaxYearMinus1YearAmt
Current Tax Year$5,549,236CurrentTaxYearAmt
Total$33,705,208TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$421,698,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$421,538,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$430,141,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$460,465,478CurrentTaxYearMinus1YearAmt
Current Tax Year$418,455,333CurrentTaxYearAmt
Total$2,152,299,511TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,152,299,511PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,877,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$827,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,924,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,827,599CurrentTaxYearMinus1YearAmt
Current Tax Year$553,522CurrentTaxYearAmt
Total$7,010,705TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,877,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$827,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,924,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,827,599CurrentTaxYearMinus1YearAmt
Current Tax Year$553,522CurrentTaxYearAmt
Total$7,010,705TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423,575,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422,366,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$432,065,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,293,077CurrentTaxYearMinus1YearAmt
Current Tax Year$419,008,855CurrentTaxYearAmt
Total$2,159,310,216TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99680PublicSupportCY509Pct
Public Support PY5090.99610PublicSupportPY509Pct
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 BANKS.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$44,897,723OtherCostOrOtherBasisAmt
Depreciation$40,032,100DepreciationAmt
Book Value$4,865,623BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,255,043OtherCostOrOtherBasisAmt
Depreciation$36,336,037DepreciationAmt
Book Value$7,919,006BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,684,712OtherCostOrOtherBasisAmt
Depreciation$17,605,514DepreciationAmt
Book Value$11,079,198BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,331,295TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
OTHER$6,330,806
DUE TO AFFILIATES$2,000,000
PARTNER ADVANCE$930,973
CAPITAL LEASE$82,562
FieldValueIRS element (for citing)
Total Liability$9,344,341TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$412,303,879TotalRevEtcAuditedFinclStmtAmt
Other Revenue$675,161OtherRevenueAmt
Revenue Not Reported$675,161RevenueNotReportedAmt
Revenue Subtotal$411,628,718RevenueSubtotalAmt
Total Revenue Per Form990$411,628,718TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$409,018,262TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$852,403OtherExpensesIncludedAmt
Expenses Not Reported$852,403ExpensesNotReportedAmt
Expenses Subtotal$408,165,859ExpensesSubtotalAmt
Other Expenses Not Included$7,583,333OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$7,583,333ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$415,749,192TotalExpensesPerForm990Amt

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, 2020.
SCHEDULE D, PAGE 4, PART XI, LINE 2DUNREALIZED FOREIGN EXCHANGE 675,161
SCHEDULE D, PAGE 4, PART XII, LINE 2DACCRUED GRANTS 852,403
SCHEDULE D, PAGE 4, PART XII, LINE 4BBOOK / TAX DEPRECIATION DIFFERENCE 7,583,333

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE1PROGRAM SERVICESTISSUE DISTRIBUTION$2,667,775
NORTH AMERICA1PROGRAM SERVICESTISSUE DISTRIBUTION$1,823,767
EAST ASIA AND THE PACIFIC1PROGRAM SERVICESTISSUE DISTRIBUTION$6,430,686
CENTRAL AMERICA & CARIBBEAN1PROGRAM SERVICESTISSUE DISTRIBUTION$82,683
MIDDLE EAST & NORTH AFRICA1PROGRAM SERVICESTISSUE DISTRIBUTION$364,286
SOUTH AMERICA1PROGRAM SERVICESTISSUE DISTRIBUTION$833,568
SOUTH ASIA1PROGRAM SERVICESTISSUE DISTRIBUTION$19,373
FieldValueIRS element (for citing)
Subtotal Employees7SubtotalEmployeesCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$12,222,138SubtotalSpentAmt
Total Spent$12,222,138TotalSpentAmt
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 2,667,775 0 NORTH AMERICA 1,823,767 0 EAST ASIA AND THE PACIFIC 6,430,686 0 CENTRAL AMERICA & CARIBBEAN 82,683 0 MIDDLE EAST & NORTH AFRICA 364,286 0 SOUTH AMERICA 833,568 0 SOUTH ASIA 19,373 0ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (51 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH44106341018992501C3$8,500RESIDENT EDUCATION
CEDARS-SINAL MEDICAL CENTER
8700 BEVERLY BLVD 65-WIL SUITE 11LOS ANGELESCA900481804951644600501C3$10,000RESIDENT EDUCATION
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUE A-41CLEVELANDOH44195340714585501C3$8,500RESIDENT 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
LOUISIANA STATE UNIVERSITY
204 THOMAS BOYD HALLBATON ROUGELA708032901726000848501C3$7,000RESIDENT EDUCATION
MEDICAL UNIVERSITY OF SOUTH CAROLIN
171 ASHLEY AVE CSB 708CHARELSTONSC294252239576000722501C3$10,000RESIDENT 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$10,000RESIDENT EDUCATION
OHIO STATE UNIVERSITY
2050 KENNY ROAD SUITE 3100COLUMBUSOH43221501C3$8,500RESIDENT EDUCATION
REGENTS OF THE UNIVERSITY OF CA LO
10833 LECONTE AVENUE BOX 956902LOS ANGELESCA90095956006143501C3$8,500RESIDENT EDUCATION
STANFORD UNIVERSITY
2700 SAND HILL RDMENO PARKCA94025941156365501C3$8,500RESIDENT EDUCATION
BONE AND JOINT CLINIC OF HAWAII
1329 LUSITANA STREET - SUITE 501HONOLULUHI96813990073524501C3$7,000RESIDENT EDUCATION
TRIPLER ARMY MEDICAL CENTER
1 JARRETT WHITE RDHONOLULUHI968595000521317896501C3$7,000RESIDENT EDUCATION
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 EDUCATION
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 ATUCSONAZ85713501C3$7,000RESIDENT EDUCATION
UNIVERSITY OF CALIFORNIA SAN FRANC
MU320WSAN FRANCISCOCA94143946036493501C3$7,000RESIDENT EDUCATION
UNIVERSITY OF CONNECTICUT HEALTH CE
263 FARMINGTON AVE MC 545FARMINGTONCT060305456521725543501C3$7,000RESIDENT EDUCATION
UNIVERSITY OF MINNESOTA
2450 RIVERSIDE AVENUE S R200MINNEAPOLISMN55454416007513501C3$7,000RESIDENT EDUCATION
UNIVERSITY OF NEBRASKA MEDICAL CENT
668 SOUTH 41ST ORTHO 1080OMAHANE68198470049123501C3$7,000RESIDENT EDUCATION
MD ANDERSON CANCER CENTER
1515 HOLCOMBE BLVDHOUSTONTX77030746001118501C3$8,500RESIDENT EDUCATION
UNIVERSITY OF TEXAS HEALTH SCIENCE
6431 FANNIN ST RM 6144HOUSTONTX77030741761309501C3$8,500RESIDENT EDUCATION
VANDERBILT UNIVERSITY MEDICAL CENTE
SOUTH TOWER - SUITE 4200NASHVILLETN37232620476822501C3$8,500RESIDENT EDUCATION
WAKE FOREST UNIVERSITY
MEDICAL CENTER BOULEVARDWINSTONSALEMNC27157223849199501C3$7,000RESIDENT EDUCATION
HENRY FORD HOSPITAL
2799 WEST GRAND BOULEVARDDETROITMI48202381357020501C3$8,500RESIDENT EDUCATION
MEDICAL COLLEGE OF WISCONSIN
PO BOX 26099MILWAUKEEWI53226390806261501C3$7,000RESIDENT EDUCATION
UNIVERSITY OF MISSOURI ORTHOPAEDIC
MC213 DC05300COLUMBIAMO65212431212976501C3$10,000RESIDENT EDUCATION
UNIVERSITY OF MISSISSIPPI FOUNDATIO
2500 NORTH STATE STREETJASONMS39216237310293501C3$10,000RESIDENT EDUCATION
UNIVERSITY OF ARKANSAS FOR MEDICAL
4301 W MARKHAM 531LITTLE ROCKAR72205716056774501C3$10,000RESIDENT EDUCATION
RUTGERS BIOMEDICAL AND HEALTH SCIEN
33 KNIGHTSBRIDGE ROADPISCATAWAYNJ08854462354111501C3$7,000RESIDENT EDUCATION
FACULTY PHYSICIANS & SURGEONS OF L
11175 CAMPUS ST ROOM 11120LOMA LINDACA92350330672915501C3$8,500RESIDENT EDUCATION
ALBANY MEDICAL COLLEGE
1367 WASHINGTON AVENUE SUITE 200ALBANYNY12206141338307501C3$8,500RESIDENT EDUCATION
SAN ANTONIO MILITARY MEDICAL CENTER
110 WEST ROAD SUITE 227TOWSONMD21204473298617501C3$8,500RESIDENT EDUCATION
MEDICAL COLLEGE OF GEORGIA
720 ST SEBASTIAN WAY SUITE 150AUGUSTAGA30901580706796501C3$8,500RESIDENT EDUCATION
ORTHOPAEDIC RESEARCH AND EDUCATION
9400 WEST HIGGINS ROAD SUITE 215ROSEMONTIL600184975366009467501C3$19,070SCIENTIFIC RESEARCH
UNIVERSITY OF CINCINNATI
PO BOX 210222CINCINNATIOH452210222316000989501C3$50,000SCIENTIFIC RESEARCH
CLEMSON UNIVERSITY RESEARCH FOUNDAT
PO BOX 946CLEMSONSC296330946570750000501C3$50,000SCIENTIFIC RESEARCH
NORTHWESTERN UNIVERSITY
750 N LAKESHORE DR 7TH FLCHICAGOIL60611362167817501C3$50,000SCIENTIFIC RESEARCH
WAKE FOREST UNIVERSITY
MEDICAL CENTER BOULEVARDWINSTONSALEMNC27157223849199501C3$25,000SCIENTIFIC RESEARCH
NEW JERSEY INSTITUTE OF TECHNOLOGY
323 MARTIN LUTHER KING BLVDNEWARKNJ071021982226000910501C3$25,000SCIENTIFIC RESEARCH
WAKE FOREST UNIVERSITY
MEDICAL CENTER BOULEVARDWINSTONSALEMNC27157223849199501C3$25,000SCIENTIFIC RESEARCH
CLEMSON UNIVERSITY RESEARCH FOUNDAT
PO BOX 946CLEMSONSC296330946570750000501C3$25,000SCIENTIFIC RESEARCH
JOHNS HOPKINS UNIVERSITY
3910 KESWICK RDBALTIMOREMD21211520595110501C3$25,000SCIENTIFIC RESEARCH
MUSCULOSKELETAL TUMOR SOCIETY
9400 W HIGGINS ROAD SUITE 500ROSEMONTIL60018954480540501C3$9,584SCIENTIFIC RESEARCH
RUTGERS BIOMEDICAL AND HEALTH SCIEN
33 KNIGHTSBRIDGE ROADPISCATAWAYNJ08854462354111501C3$6,629SCIENTIFIC RESEARCH
WEST VIRGINIA UNIVERSITY
886 CHESTNUT RIDGE ROADMORGANTOWNWV265069196550665758501C3$8,800SCIENTIFIC RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org51Total501c3OrgCnt

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. ORGANIZATIONS FROM ANY ACCREDITED ORTHOPEDIC INSTITUTION MAY QUALIFY FOR THIS GRANT, 100,000 EACH. 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 ORTHOPEDIC CLINICIANS AND ENABLE THEM TO EXPAND THEIR POTENTIAL TO MAKE SIGNIFICANT RESEARCH CONTRIBUTIONS TO THE FIELD OF ORTHOPEDICS. ONLY APPLICANTS FROM FOUNDATION MEMBER INSTITUTIONS ARE ELIGIBLE. AWARDS ARE FOR UP TO 100,000 EACH PER YEAR FOR UP TO THREE YEARS. 4)HERNDON RESIDENCY AWARD: THE AWARD IS AWARDED FOR ORTHOPEDIC RESIDENT RESEARCH PROJECTS THROUGH THE OREF (ORTHOPEDIC RESEARCH & EDUCATION FOUNDATION). ORGANIZATIONS FROM ANY ACCREDITED INSTITUTION MAY QUALIFY FOR THIS GRANT. TWO AWARDS AT 20,000 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. ORGANIZATIONS 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. ALL RECIPIENTS OF MTF 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 REQUESTED FORMALLY. 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.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 PaymentYes (true)SeverancePaymentInd
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 OrgTotalCompensationFilingOrgAmt
JOSEPH A YACCARINO
PRESIDENT/CEO$559,607$195,315$25,076$172,047$29,725$979,288
MICHAEL J KAWAS
TREASURER/CFO$483,784$124,516$5,223$128,272$24,248$762,998
JENNIFER BIRMINGHAM
SECRETARY/GEN COUNSL$345,312$81,445$1,518$92,666$30,338$548,234
BRUCE W STROEVER
PRES - ENDED 6/30/18$378,469$378,469
MARTHA ANDERSON
EXEC VP DONOR SRVS$390,868$99,634$9,222$107,134$22,595$626,408
THOMAS C SHAFFER
EXEC VP SALES & MKTG$393,201$99,582$2,838$102,895$15,133$610,604
MICHAEL OLECK
EXEC VP OPS$322,140$87,111$4,356$88,605$24,810$524,040
MARC LONG
EXEC R & D$320,258$77,610$1,518$83,085$30,618$510,220
BETH BRETT
SURGICAL CONSULTANT$86,711$440,331$181$18,581$2,671$547,767
BRANDON SPEARS
SURGICAL CONSULTANT$67,525$270,803$120$7,708$27,944$372,880
JODIE CRABIL
SURGICAL CONSULTANT$70,069$253,450$109$8,635$25,203$356,806
FLOYD VAUGHAN
SURGICAL CONSULTANT$80,387$273,283$578$14,519$26,251$394,310
ELYCE PINCUS
WOUNDCARE CONSULTANT$93,710$291,216$622$13,014$21,275$418,951
KIMBERLY A ROUNDS
VP WOUND CARE$299,255$60,936$1,518$80,099$2,305$441,808
HEATHER BRENNAN
VP FRANCHISE$279,349$974$52,596$28,780$359,462
BRADLEY BAILEY
VP ORTHOPEDICS$261,471$1,380$48,788$26,700$336,182

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 4BRUCE W. STROEVER 378,469 0 0
SCHEDULE J, PAGE 1, PART I, LINE 7NON-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.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTISSUE FORMSDesc
Contribution13705ContributionCnt
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-SEVEN 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 AN ELEVEN 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 11 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 2020, MTF RECOVERED TISSUE FROM OVER 5,500 DONORS FOR USE IN MUSCULOSKELETAL AND BONE ALLOGRAFT APPLICATIONS, OVER 6,300 DONORS FOR USE IN BURN, GENERAL, AND PLASTIC SURGERY APPLICATIONS, OVER 1,100 BIRTH TISSUE DONORS FOR USE PREDOMINANTLY IN WOUND CARE APPLICATIONS AND OVER 683 DONORS FOR ORGANS AND TISSUES FOR RESEARCH. OVERALL, MTF DISTRIBUTED APPROXIMATELY 400,000 UNITS OF ALLOGRAFT TISSUE DURING 2020. IN ADDITION TO THE FURTHERANCE OF THE MISSION DRIVEN RESULTS IN 2019 (HIGHLIGHTED BELOW) AND GIVEN THE CHALLENGES FACED IN 2020, MTF CONTINUES 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 TO MAKE TISSUE FORMS AVAILABLE IN THE ORTHOPEDIC, PLASTIC AND RECONSTRUCTIVE SURGERY, AND WOUND CARE MARKETS. IN THE ORTHOPEDICS FRANCHISE, MTF DEVELOPED NEW PARTNERSHIPS, FURTHER ENHANCING ITS OUTREACH, DISTRIBUTION NETWORK, AND ABILITY TO BRING DONATED ALLOGRAFT TISSUES TO PATIENT RECIPIENTS. IN THE PLASTIC AND RECONSTRUCTIVE SURGERY FRANCHISE, MTF DEVELOPED STRATEGIC INTER-INDUSTRY PARTNERSHIPS TO UTILIZE CROSS- ORGANIZATIONAL EXPERTISE, GREATLY EXPANDING DONATION NETWORKS AND INCREASING PROCESSING CAPACITY, AND THEREFORE THE AVAILABILITY OF HUMAN DERMAL AND SPLIT-THICKNESS ALLOGRAFTS. MTF'S WOUND CARE DIVISION WAS ABLE TO EXPAND THE DISTRIBUTION OF ITS WOUND CARE PORTFOLIO TO MORE RECIPIENTS IN THE VA AND PUBLIC HOSPITALS IN 2020. MTF CONTINUED ITS CLINICAL STUDY PORTFOLIO, INCREASING ITS COMPENDIUM OF CLINICAL DATA FOR EXPANDED REIMBURSEMENT IN WOUND CARE AND PLASTIC AND RECONSTRUCTIVE SURGERY PROCEDURES. IN ADDITION TO RETAINING PERSONNEL AND CAREFULLY MONITORING AND ADAPTING TO SUPPLY CHAIN CHALLENGES, MTF WAS ALSO ABLE TO DONATE PERSONAL PROTECTIVE EQUIPMENT (PPE) TO LOCAL HEALTHCARE FACILITIES IN NEED DURING THE PANDEMIC. MTF CONTINUES INTO 2021 DEVELOPING NOVEL TISSUE FORMS AND PROCESSING METHODS TO SOLVE CLINICAL PROBLEMS. MTF IS FOCUSED ON HONORING THE DONATED GIFT OF HUMAN TISSUE, ENSURING QUALITY TISSUE FORMS, MAXIMIZING THE DONOR GIFT, AND WORKING WITH SURGEONS TO SAVE AND HEAL LIVES. ___________________________________________________________________________ IN 2019, MTF CONTINUED TO INCREASE TISSUE UTILIZATION AND PLACEMENT OF TISSUE FORMS IN THE ORTHOPEDIC, PLASTIC AND RECONSTRUCTIVE SURGERY, AND WOUND CARE MARKETS. IN THE ORTHOPEDICS MARKET, MTF LAUNCHED QUICKGRAFT, A PRE-SUTURED TENDON. THIS TECHNOLOGY ALLOWS MTF AND SURGEON PARTNERS TO HONOR THE DONATED GIFT BY INCREASING THE PREDICTABILITY OF SURGICAL PROCEDURES FOR THE PATIENT. MTF ALSO CONTINUED TO INCREASE ITS UTILITY OF THE MOPS OSTEOCHONDRAL PRESERVATION TECHNOLOGY. THIS TECHNOLOGY FURTHER HONORS THE GIFT BY EXTENDING THE STORAGE LIFE OF DONATED TISSUE. IN 2019 MTF BEGAN TO DISTRIBUTE CC+, A CORTICAL-CANCELLOUS BONE VOID FILLER. FURTHERMORE, MTF LAUNCHED A NEW CORTICAL FIBER BASED BONE VOID FILLER, FIBER FUSE, WHICH POSSESSES OSTEO-INDUCTIVE, OSTEO-CONDUCTIVE POTENTIAL AND EXCELLENT HANDLING PROPERTIES. IN PLASTIC AND RECONSTRUCTIVE SURGERY (PRS), MTF LAUNCHED FLEXHD PRE, AN INNOVATIVE TISSUE FORM, DESIGNED TO ALLOW SURGEONS GREATER OPTIONS FOR BREAST RECONSTRUCTION PROCEDURES FOLLOWING MASTECTOMY. THE MTF PRS DIVISION ALSO SAW AN INCREASED USE OF RENUVA, AN ADIPOSE MATRIX, FOR USES SUCH AS RECONSTRUCTION AND TREATMENT OF SMALL VOLUME DEFECTS WHERE HOST FAT HAS EITHER DECREASED OR BEEN DEGRADED OR LOST DUE TO TRAUMA OR DISEASE. MTF'S WOUND CARE DIVISION DEVELOPED AND LAUNCHED SOMAGEN, AN ACELLULAR DERMAL ALLOGRAFT AND LENEVA A SOFT TISSUE ADIPOSE MATRIX. MTF ALSO CONTINUED EXPANDING THE DISTRIBUTION OF ITS WOUND CARE PORTFOLIO TO MORE RECIPIENTS IN THE VA AND PUBLIC HOSPITALS THROUGHOUT THE YEAR. MTF CONTINUED TO EXPAND ITS CLINICAL STUDY PORTFOLIO, INCREASING ITS COMPENDIUM OF CLINICAL DATA FOR EXPANDED REIMBURSEMENT IN WOUND CARE AND BREAST RECONSTRUCTION. MTF CONTINUED ITS PROSPECTIVE RANDOMIZED CLINICAL TRIAL FOR FLEXHD PLIABLE ACELLULAR DERMAL MATRIX FOR USES SUCH AS BREAST RECONSTRUCTION FOLLOWING MASTECTOMY. IN THE WOUND CARE MARKET, CLINICAL STUDIES AND RESEARCH DATA HAVE PROVIDED THE INFORMATION FOR MTF TO ATTAIN COVERAGE FOR APPROXIMATELY 73% OF ALL COVERED AMERICAN LIVES IN 2019. 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 (1M 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 675,161 ACCRUED GRANTS -852,403 BOOK / TAX DEPRECIATION DIFFERENCE 7,583,333 TOTAL 7,406,091

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 OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DIZG GMBH
A$5,402ACCTG BOOKS/RECORDS
DIZG GMBH
G$400,755ACCTG BOOKS/RECORDS
DIZG GMBH
S$442,182ACCTG BOOKS/RECORDS
BIOCON INC
A$128,581ACCTG BOOKS/RECORDS
BIOCON INC
K$3,223,664ACCTG BOOKS/RECORDS
BIOCON INC
L$487,608ACCTG BOOKS/RECORDS
BIOCON INC
S$410,919ACCTG BOOKS/RECORDS
BIOCON INC
R$790,500ACCTG 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 2020, MTF DISTRIBUTED DONORS TO DIZG IN THE AMOUNT OF 400,755. DIZG ALSO REPAID MTF OUTSTANDING ADVANCES TOTALING 442,182 GIVEN THESE CIRCUMSTANCES NO FORM 926 WAS DEEMED NECESSARY.ExplanationTxt