2023-11-13T12:09:49-05:00 2022-12-31 990 2022-01-01 222803458 MUSCULOSKELETAL TRANSPLANT FOUNDATION INC MUSC 7326610202 125 MAY STREET EDISON NJ 088373264 MICHAEL J KAWAS TREASURER/CFO 7326610202 2023-11-13 MICHAEL KAWAS 999009999 true 2022 2023-04-26 12:10:37Z MTFBIOLOGICS JOSEPH A YACCARINO 125 MAY ST EDISON NJ 08837 494970218 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 1532 14 -90115 929119 968850 454446555 466009432 149157 16624402 7108211 7279260 462633042 490881944 1660383 1253326 0 138013508 139792388 0 0 306316418 328299953 445990309 469345667 16642733 21536277 268255437 324084626 185255657 219946619 82999780 104138007 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 442171521 1253326 466009432 MTF IS A GLOBAL NONPROFIT ORGANIZATION 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. OUR GOAL IS SIMPLE-DO WHAT'S RIGHT FOR PATIENTS, SURGEONS, TISSUE DONORS, AND THEIR FAMILIES THROUGH OUR GUIDING PRINCIPLES: - WE TRANSFORM BY PROVIDING SAFE, HIGH-QUALITY GRAFTS FROM DONATED HUMAN TISSUES THAT ARE USED IN A GROWING ARRAY OF CLINICAL FIELDS. - WE COLLABORATE BY FORGING RELATIONSHIPS WITH EXPERTS IN TISSUE AND ORGAN RECOVERY, AS WELL AS LEADING PHYSICIANS AND SCIENTISTS, TO ACCELERATE INNOVATION AND ENSURE THE BEST POSSIBLE EXPERIENCES AND OUTCOMES FOR PATIENTS. - WE INNOVATE BY ADVANCING THE SCIENCE OF TRANSPLANTATION BY SUPPORTING RESEARCH WITHIN OUR OWN ORGANIZATION AND AMONG CLINICIANS AND RESEARCHERS WORLDWIDE. - WE GIVE BACK BY REINVESTING IN RESEARCH TO POSITIVELY AFFECT LIVES ACROSS THE GLOBE. SINCE ITS INCEPTION IN 1987, MTF, THE NATION'S LEADING TISSUE BANK, HAS RECEIVED TISSUE DONATIONS FROM OVER 160,000 DONORS. IN 2022, MTF RECOVERED TISSUE FROM OVER 6,000 DONORS FOR USE IN MUSCULOSKELETAL AND BONE ALLOGRAFT APPLICATIONS, OVER 5,200 DONORS FOR USE IN BURN, GENERAL, AND PLASTIC SURGERY APPLICATIONS, OVER 1,000 BIRTH TISSUE DONORS FOR USE PREDOMINANTLY IN WOUND CARE APPLICATIONS AND OVER 900 DONORS FOR ORGANS AND TISSUES FOR RESEARCH. OVERALL, MTF DISTRIBUTED APPROXIMATELY 465,000 UNITS OF ALLOGRAFT TISSUE DURING 2022. MTF IS FOCUSED ON SAVING AND HEALING LIVES AND CONTINUES TO DEVELOP AND INNOVATE HUMAN TISSUE SOLUTIONS TO SOLVE CLINICAL PROBLEMS. MTF HAS ALSO CONTINUED ITS EFFORTS TO PROVIDE RESEARCH TISSUE AND GRANT FUNDING FOR RESEARCH AND DEVELOPMENT PERFORMED BY ACADEMIC CENTERS AND ENTREPRENEURS ALIKE. IN 2022 MTF CONTINUED TO PURSUE ITS MISSION, AND MADE TISSUE FORMS AVAILABLE IN THE ORTHOPEDIC, PLASTIC AND RECONSTRUCTIVE SURGERY, AND WOUND CARE MARKETS THROUGH BOTH INTERNAL AND EXTERNAL DISTRIBUTION RELATIONSHIPS. MTF ORTHOPEDICS LAUNCHED MULTIPLE NEW TISSUE FORMS IN 2022 THAT POSITIONED THE FOUNDATION AND OUR PARTNERS TO HELP MANY MORE PATIENTS IN THE YEARS TO COME. MTF ALSO INITIATED PROCESS EFFICIENCIES THAT WILL MAXIMIZE THE GIFT OF DONATION AND WILL PROVIDE MORE OPPORTUNITIES TO SURGEONS TO ELEVATE THE CONTINUUM OF CARE. IN THE PLASTIC AND RECONSTRUCTIVE SURGERY FRANCHISE, MTF CONTINUED TO TAKE ADVANTAGE OF OPPORTUNITIES IN BUYING GROUP CONTRACTS. CONTINUED FOCUS WAS PLACED ON PROCESSING EFFICIENCIES AND DONOR RECOVERY METHODS TO MAXIMIZE THE GIFT OF DONATION. MTF CONTINUED TO BOLSTER ITS INTER-INDUSTRY PARTNERSHIPS, INCREASING THE AVAILABILITY OF DONATED HUMAN TISSUE, AND THE ABILITY TO BRING HUMAN TISSUE ALLOGRAFTS TO SURGEONS AND PATIENTS. MTF'S WOUND CARE CONTINUED GROWING THROUGHOUT 2022, EXPANDING ITS PRESENCE IN THE SPACE VIA REPRESENTATION AND PROCESSING CAPABILITY. MTF GENERATED MORE CLINICAL AND HEALTH CARE ECONOMIC DATA TO FURTHER THE EXPANSION IN WOUND CARE AND PLASTIC AND RECONSTRUCTIVE SURGERY PROCEDURES, FURTHER ILLUSTRATING THE SAFETY AND VALUE OF ITS TISSUE FORMS. 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. 442171521 true true false true false false false false false false true false false true true true true true false true true false false false false false false true true true false false false false false false false false true false false false false true false true false true 267 0 true 1532 true false 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 ST EDISON NJ 08837 JOSEPH A YACCARINO PRESIDENT/CE 60.00 X 804340 0 49435 MICHAEL J KAWAS TREASURER/CF 60.00 X 637326 0 40589 THOMAS C SHAFFER EXEC VP SALE 60.00 X 563535 0 39756 SARAH BRUSCH SURGICAL CON 50.00 X 524899 0 41948 JODIE CRABIL SURGICAL CON 50.00 X 524051 0 37178 FLOYD VAUGHAN SURGICAL CON 50.00 X 494911 0 45348 JENNIFER BIRMINGHAM SECRETARY/GE 60.00 X 464478 0 49435 MARC LONG EXEC R & D 60.00 X 443321 0 49435 MARTHA ANDERSON FORMER EXEC X 468082 0 19539 MICHAEL OLECK EXEC VP OPS 60.00 X 432507 0 40589 GEORGE HERRERA EXEC VP DONO 60.00 X 425348 0 42726 STEVEN BELL PORTFOLIO MA 50.00 X 382708 0 46513 KIMBERLY A ROUNDS VP WOUND CAR 50.00 X 398414 0 15470 BRADLEY BAILEY VP ORTHOPEDI 50.00 X 365168 0 43836 JESSIE GADINA SURGICAL CON 50.00 X 380977 0 22222 BRIAN LEUTHNER VP PRS 50.00 X 329296 0 26404 WILLIAM W TOMFORD MD DIRECTOR 4.00 X 75000 0 0 DONALD HACKBARTH MD DIRECTOR 1.00 X 35000 0 0 DAN M SPENGLER MD DIRECTOR 1.00 X 32500 0 0 JOSEPH A BUCKWALTER MD DIRECTOR 1.00 X 27500 0 0 MARK BOLANDER MD DIRECTOR 1.00 X 27500 0 0 DAVID KULBER MD DIRECTOR 1.00 X 25500 0 0 SYMERIA T HUDSON DIRECTOR 1.00 X 25000 0 0 JOSEPH D ZUCKERMAN MD DIRECTOR 1.00 X 25000 0 0 JOSEPH ROTH DIRECTOR 1.00 X 25000 0 0 SHARON GABRIELSON DIRECTOR 1.00 X 22500 0 0 JAN FINN DIRECTOR 1.00 X 0 0 0 ALLAN GROSS MD NON-VOTING D 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 7959861 610423 305 true true false ORTHOFIX SPINAL IMPLANTS 3451 PLANO PARKWAY LEWISVILLE TX 75056 TISSUE PROMO 56241744 CONMED LINVATEC 1250 TERMINUS DRIVE LITHIA SPRINGS GA 30122 TISSUE PROMO 31675606 DEPUY SYNTHES 1302 WRIGHTS LANE EAST WEST CHESTER PA 19380 TISSUE PROMO 25388760 DONOR NETWORK OF ARIZONA 201 W COOLIDGE ST PHOENIX AZ 85013 RECOVRY PARTNER 6686695 CENTURION THERAPEUTICS PO BOX 175 MARSHFIELD HILLS MA 02051 5842151 183 968850 968850 TISSUE PROCESSING & DISTRIB. 621991 449194987 449194987 DONOR SCREENING 561421 9566433 9566433 DISTRIBUTION RIGHTS PAYMENTS 900099 7248012 7248012 466009432 211652 211652 126656 126656 16662750 250000 16412750 16412750 16412750 3748159 3838274 -90115 -90115 DISTRIBUTION PARTNER REVENUE 900099 3925601 3925601 PARTNER REVENUE 900099 1673207 1673207 FREIGHT & DELIVERY REVENUE 900099 1239433 1239433 404478 404478 7242719 490881944 482422182 -90115 7581027 1243651 1243651 9675 9675 5184233 3456155 1728078 468082 468082 104328688 92048124 12280564 4937851 4085335 852516 17825703 14839661 2986042 7047831 5830519 1217312 1087149 909756 177393 431472 431472 896689 504088 392601 1904129 1827306 76823 1044936 369229 675707 832291 502212 330079 3552395 3552395 13535467 11239820 2295647 2954598 2730066 224532 4116816 3485474 631342 500714 500714 4214017 3283690 930327 1314789 1130190 184599 STORAGE & DISTRIBUTION 143179903 143179903 PROCESSING COSTS 119158781 119158781 RECOVERY EXPENSES 12242809 12242809 MISCELLANEOUS 11919377 10631529 1287848 5413621 5410439 3182 469345667 442171521 27174146 0 34309783 42675428 55519042 68262429 124364771 110701962 2548006 2204656 131775098 95972408 35252020 35802690 250000 4425000 3962500 11586815 60474961 268255437 324084626 68831423 66409619 3416980 3126341 99190484 92442472 2854991 12400000 10961779 45568187 185255657 219946619 X 82999780 104138007 82999780 104138007 268255437 324084626 X 21536277 -398050 X false true X true false X 860500 890250 874610 929119 968850 4523329 422094519 452689157 412031487 454446555 466009432 2207271150 7186368 6886071 5549236 6852331 7242719 33716725 430141387 460465478 418455333 462228005 474221001 2245511204 2245511204 1924522 1827599 553522 149157 338308 4793108 1924522 1827599 553522 149157 338308 4793108 254880 254880 432065909 462293077 419008855 462632042 474559309 2250559192 0.99780 0.99750 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 57430876 43079299 14351577 48725178 37722383 11002795 19151576 15170726 3980850 35802690 RIGHT OF USE ASSETS 32558582 INVESTMENT REDEMPTION RECEIVABLE 16643595 AFFILIATE RECEIVABLE 10654834 SECURITY DEPOSITS 617950 60474961 LEASE LIABILITY 32856408 OTHER 7380806 DUE TO AFFILIATES 3400000 PARTNER ADVANCE 1930973 45568187 X 490946944 65000 65000 490881944 490881944 469808717 538473 538473 469270244 75423 75423 469345667 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, 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D UNREALIZED FOREIGN EXCHANGE 65,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNREALIZED FOREIGN EXCHANGE 538,473 SCHEDULE D, PAGE 4, PART XII, LINE 4B GRANTS PAID 75,423 false EUROPE 1 PROGRAM SERVICES TISSUE DISTRIBUTION 2558949 NORTH AMERICA 1 PROGRAM SERVICES TISSUE DISTRIBUTION 2282924 EAST ASIA AND THE PACIFIC 1 PROGRAM SERVICES TISSUE DISTRIBUTION 7525839 CENTRAL AMERICA & CARIBBEAN 1 PROGRAM SERVICES TISSUE DISTRIBUTION 144363 MIDDLE EAST & NORTH AFRICA 1 PROGRAM SERVICES TISSUE DISTRIBUTION 442878 SOUTH AMERICA 1 PROGRAM SERVICES TISSUE DISTRIBUTION 1269796 SOUTH ASIA 1 PROGRAM SERVICES TISSUE DISTRIBUTION 28488 7 7 14253237 14253237 true false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 2,558,949 0 NORTH AMERICA 2,282,924 0 EAST ASIA AND THE PACIFIC 7,525,839 0 CENTRAL AMERICA & CARIBBEAN 144,363 0 MIDDLE EAST & NORTH AFRICA 442,878 0 SOUTH AMERICA 1,269,796 0 SOUTH ASIA 28,488 0 true CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVENUE CLEVELAND OH 44106 341018992 501C3 7000 RESIDENT EDUCATION CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVENUE CLEVELAND OH 441067222 341018992 501C3 24972 SCIENTIFIC RESEARCH CEDARS-SINAI MEDICAL CENTER 8700 BEVERLY BLVD 65-WIL SUITE 11 LOS ANGELES CA 900481804 951644600 501C3 50000 SCIENTIFIC RESEARCH CEDARS-SINAI MEDICAL CENTER 8700 BEVERLY BLVD 65-WIL SUITE 11 LOS ANGELES CA 900481804 951644600 501C3 10000 RESIDENT EDUCATION CLEMSON UNIVERSITY RESEARCH FOUNDAT PO BOX 946 CLEMSON SC 296330946 570750000 501C3 150000 SCIENTIFIC RESEARCH 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 8500 RESIDENT EDUCATION HENRY FORD HOSPITAL 2799 WEST GRAND BOULEVARD DETROIT MI 48202 381357020 501C3 10000 RESIDENT EDUCATION JOHNS HOPKINS UNIVERSITY 3910 KESWICK RD BALTIMORE MD 21211 520595110 501C3 50000 SCIENTIFIC RESEARCH 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 8500 RESIDENT EDUCATION MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55905 416011702 501C3 7000 RESIDENT EDUCATION MD ANDERSON CANCER CENTER 1515 HOLCOMBE BLVD HOUSTON TX 77030 746001118 501C3 8500 RESIDENT EDUCATION MEDICAL COLLEGE OF GEORGIA 720 ST SEBASTIAN WAY SUITE 150 AUGUSTA GA 30901 580706796 501C3 7000 RESIDENT EDUCATION MEDICAL COLLEGE OF WISCONSIN PO BOX 26099 MILWAUKEE WI 53226 390806261 501C3 7000 RESIDENT EDUCATION MEMORIAL SLOAN-KETTERING CANCER CEN 1275 YORK AVENUE NEW YORK NY 10021 131924236 501C3 8500 RESIDENT EDUCATION NORTHWESTERN UNIVERSITY 750 N LAKESHORE DR 7TH FL CHICAGO IL 60611 362167817 501C3 50000 SCIENTIFIC RESEARCH 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 316025986 501C3 10000 RESIDENT EDUCATION OREGON HEALTH & SCIENCE UNIVERSITY 3181 SW SAM JACKSON PARK RD PORTLAND OR 972013098 931176109 501C3 74698 SCIENTIFIC RESEARCH ORTHOPAEDIC RESEARCH AND EDUCATION 9400 WEST HIGGINS ROAD SUITE 215 ROSEMONT IL 600184975 366009467 501C3 110000 SCIENTIFIC RESEARCH QUEENS MEDICAL CENTER 1329 LUSITANA STREET - SUITE 501 HONOLULU HI 96813 990073524 501C3 7000 RESIDENT EDUCATION REGENTS OF THE UNIVERSITY OF CA LO 10833 LECONTE AVENUE BOX 956902 LOS ANGELES CA 90095 956006143 501C3 10000 RESIDENT EDUCATION REGENTS OF THE UNIVERSITY OF CA LO 10833 LECONTE AVENUE BOX 956902 LOS ANGELES CA 90095 956006143 501C3 74917 SCIENTIFIC RESEARCH REGENTS OF THE UNIVERSITY OF CA LO 10833 LECONTE AVENUE BOX 956902 LOS ANGELES CA 90095 956006143 501C3 50000 CAREER DEVELOPMENT RUTGERS BIOMEDICAL AND HEALTH SCIEN 33 KNIGHTSBRIDGE ROAD PISCATAWAY NJ 08854 462354111 501C3 7000 RESIDENT EDUCATION RWJMS ORTHOPAEDIC SURGERY 51 FRENCH STREET NEW BRUNSWICK NJ 08903 226001086 501C3 7000 RESIDENT EDUCATION SAN ANTONIO MILITARY MEDICAL CENTER 110 WEST ROAD SUITE 227 TOWSON MD 21204 473298617 501C3 7000 RESIDENT EDUCATION STANFORD UNIVERSITY 2700 SAND HILL RD MENO PARK CA 94025 941156365 501C3 10000 RESIDENT EDUCATION THE BOARD OF TRUSTEES OF THE UNIVER 28395 NETWORK PLACE CHICAGO IL 606731283 376000511 501C3 41666 SCIENTIFIC RESEARCH TRIPLER ORTHOPAEDIC ALUMNI 137 KAIOLENA DRIVE UNIT 1 KAILUA HI 96734 882902439 501C3 7000 RESIDENT EDUCATION TRUSTEES OF BOSTON UNIVERSITY 72 EAST CONCORD STREET EVANS 243 BOSTON MA 02118 042103547 501C3 41667 SCIENTIFIC RESEARCH TULANE UNIVERSITY SCHOOL OF MEDICIN 1430 TULANE AVENUE SL32 NEW ORLEANS LA 70112 720423889 501C3 8500 RESIDENT EDUCATION UNIVERSITY OF ARKANSAS FOR MEDICAL 4301 W MARKHAM ST LITTLE ROCK AR 72205 716003252 501C3 56231 SCIENTIFIC RESEARCH UNIVERSITY OF CALIFORNIA - DAVIS 4860 Y STREET SUITE 3800 SACRAMENTO CA 95817 946036494 501C3 7000 RESIDENT EDUCATION UNIVERSITY OF CALIFORNIA SAN FRANC MU320W SAN FRANCISCO CA 94143 946036493 501C3 7000 RESIDENT EDUCATION UNIVERSITY OF CINCINNATI PO BOX 210222 CINCINNATI OH 452210222 316000989 501C3 50000 SCIENTIFIC RESEARCH UNIVERSITY OF CONNECTICUT HEALTH CE 263 FARMINGTON AVE MC 545 FARMINGTON CT 060305456 521725543 501C3 10000 RESIDENT EDUCATION UNIVERSITY OF MICHIGAN 930 N UNIVERSITY AVE ANN ARBOR MI 48108 386006309 501C3 50000 SCIENTIFIC RESEARCH UNIVERSITY OF MINNESOTA 2450 RIVERSIDE AVENUE S R200 MINNEAPOLIS MN 55454 416007513 501C3 7000 RESIDENT EDUCATION UNIVERSITY OF MISSISSIPPI FOUNDATIO 2500 NORTH STATE STREET JASON MS 39216 237310293 501C3 7000 RESIDENT EDUCATION UNIVERSITY OF MISSOURI ORTHOPAEDIC MC213 DC05300 COLUMBIA MO 65212 431212976 501C3 10000 RESIDENT EDUCATION UNIVERSITY OF NEBRASKA MEDICAL CENT 668 SOUTH 41ST ORTHO 1080 OMAHA NE 68198 470049123 501C3 8500 RESIDENT EDUCATION UNIVERSITY OF NORTH CAROLINA AT CHA 3155 BIOINFORMATICS BLVD CB 7055 CHAPEL HILL NC 27599 566001393 501C3 8500 RESIDENT EDUCATION UNIVERSITY OF OKLAHOMA HEALTH SCIEN 920 STANTON L YOUNG BLVD STE WP-138 OKLAHOMA CITY OK 731045036 731563627 501C3 7000 RESIDENT EDUCATION UNIVERSITY OF ROCHESTER 910 GENESEE STREET ROCHESTER NY 14611 160743209 501C3 8500 RESIDENT EDUCATION UNIVERSITY OF ROCHESTER 910 GENESEE STREET ROCHESTER NY 14611 160743209 501C3 50000 SCIENTIFIC RESEARCH UNIVERSITY OF SOUTHERN CALIFORNIA 1520 SAN PABLO STREET SUITE 2000 LOS ANGELES CA 90033 951642394 501C3 8500 RESIDENT EDUCATION VANDERBILT UNIVERSITY MEDICAL CENTE SOUTH TOWER - SUITE 4200 NASHVILLE TN 37232 620476822 501C3 8500 RESIDENT EDUCATION WAKE FOREST UNIVERSITY MEDICAL CENTER BOULEVARD WINSTONSALEM NC 27157 223849199 501C3 8500 RESIDENT EDUCATION YALE UNIVERSITY 25 SCIENCE PARK 3RD FLOOR NEW HAVEN CT 065208237 060646973 501C3 14000 RESIDENT EDUCATION 48 STIPENDS FOR GRANT REVIEW 9675 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: CLINICAL, SCIENTIFIC, AND TRANSLATIONAL 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)GRANT REVIEWER STIPENDS: GRANT REVIEWER STIPENDS ARE PAID TO INDEPENDENT REVIEWERS FOR REVIEWING AND EVALUATING FOR QUALITY THE PEER REVIEW AND ACADEMIC CAREER DEVELOPMENT GRANT PROPOSALS. 5)MTF BOD DIRECTED RESEARCH: PROJECTS 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. 6) 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 ALLOGRAFT SCIENCE 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 633990 153720 16630 18300 34180 853775 MICHAEL J KAWAS TREASURER/CFO 531121 100800 5405 18300 25334 677915 THOMAS C SHAFFER EXEC VP SALES & MKTG 433769 90570 39196 18300 24374 603291 SARAH BRUSCH SURGICAL CONSULTANT 81174 442281 1444 10813 31924 566847 JODIE CRABIL SURGICAL CONSULTANT 76517 447269 265 8793 29069 561229 FLOYD VAUGHAN SURGICAL CONSULTANT 81924 412211 776 14963 31174 540259 JENNIFER BIRMINGHAM SECRETARY/GEN COUNSL 386540 76420 1518 18300 34180 513913 MARC LONG EXEC R & D 367983 72500 2838 18300 34180 492756 MARTHA ANDERSON FORMER EXEC VP DONOR 468082 19539 487621 MICHAEL OLECK EXEC VP OPS 360381 67770 4356 18300 25334 473096 GEORGE HERRERA EXEC VP DONOR SRVS 364910 57600 2838 11591 34180 468074 STEVEN BELL PORTFOLIO MANAGER 166493 213394 2821 15378 32647 429221 KIMBERLY A ROUNDS VP WOUND CARE 331286 65610 1518 15470 2409 413884 BRADLEY BAILEY VP ORTHOPEDICS 306780 56870 1518 15451 30726 409004 JESSIE GADINA SURGICAL CONSULTANT 75847 305015 115 11653 11253 403199 BRIAN LEUTHNER VP PRS 306931 20000 2365 28892 355700 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 13215 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-SIX 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. 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 IS A GLOBAL NONPROFIT ORGANIZATION 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. OUR GOAL IS SIMPLE-DO WHAT'S RIGHT FOR PATIENTS, SURGEONS, TISSUE DONORS, AND THEIR FAMILIES THROUGH OUR GUIDING PRINCIPLES: - WE TRANSFORM BY PROVIDING SAFE, HIGH-QUALITY GRAFTS FROM DONATED HUMAN TISSUES THAT ARE USED IN A GROWING ARRAY OF CLINICAL FIELDS. - WE COLLABORATE BY FORGING RELATIONSHIPS WITH EXPERTS IN TISSUE AND ORGAN RECOVERY, AS WELL AS LEADING PHYSICIANS AND SCIENTISTS, TO ACCELERATE INNOVATION AND ENSURE THE BEST POSSIBLE EXPERIENCES AND OUTCOMES FOR PATIENTS. - WE INNOVATE BY ADVANCING THE SCIENCE OF TRANSPLANTATION BY SUPPORTING RESEARCH WITHIN OUR OWN ORGANIZATION AND AMONG CLINICIANS AND RESEARCHERS WORLDWIDE. - WE GIVE BACK BY REINVESTING IN RESEARCH TO POSITIVELY AFFECT LIVES ACROSS THE GLOBE. SINCE ITS INCEPTION IN 1987, MTF, THE NATION'S LEADING TISSUE BANK, HAS RECEIVED TISSUE DONATIONS FROM OVER 160,000 DONORS. IN 2022, MTF RECOVERED TISSUE FROM OVER 6,000 DONORS FOR USE IN MUSCULOSKELETAL AND BONE ALLOGRAFT APPLICATIONS, OVER 5,200 DONORS FOR USE IN BURN, GENERAL, AND PLASTIC SURGERY APPLICATIONS, OVER 1,000 BIRTH TISSUE DONORS FOR USE PREDOMINANTLY IN WOUND CARE APPLICATIONS AND OVER 900 DONORS FOR ORGANS AND TISSUES FOR RESEARCH. OVERALL, MTF DISTRIBUTED APPROXIMATELY 465,000 UNITS OF ALLOGRAFT TISSUE DURING 2022. MTF IS FOCUSED ON SAVING AND HEALING LIVES AND CONTINUES TO DEVELOP AND INNOVATE HUMAN TISSUE SOLUTIONS TO SOLVE CLINICAL PROBLEMS. MTF HAS ALSO CONTINUED ITS EFFORTS TO PROVIDE RESEARCH TISSUE AND GRANT FUNDING FOR RESEARCH AND DEVELOPMENT PERFORMED BY ACADEMIC CENTERS AND ENTREPRENEURS ALIKE. IN 2022 MTF CONTINUED TO PURSUE ITS MISSION, AND MADE TISSUE FORMS AVAILABLE IN THE ORTHOPEDIC, PLASTIC AND RECONSTRUCTIVE SURGERY, AND WOUND CARE MARKETS THROUGH BOTH INTERNAL AND EXTERNAL DISTRIBUTION RELATIONSHIPS. MTF ORTHOPEDICS LAUNCHED MULTIPLE NEW TISSUE FORMS IN 2022 THAT POSITIONED THE FOUNDATION AND OUR PARTNERS TO HELP MANY MORE PATIENTS IN THE YEARS TO COME. MTF ALSO INITIATED PROCESS EFFICIENCIES THAT WILL MAXIMIZE THE GIFT OF DONATION AND WILL PROVIDE MORE OPPORTUNITIES TO SURGEONS TO ELEVATE THE CONTINUUM OF CARE. IN THE PLASTIC AND RECONSTRUCTIVE SURGERY FRANCHISE, MTF CONTINUED TO TAKE ADVANTAGE OF OPPORTUNITIES IN BUYING GROUP CONTRACTS. CONTINUED FOCUS WAS PLACED ON PROCESSING EFFICIENCIES AND DONOR RECOVERY METHODS TO MAXIMIZE THE GIFT OF DONATION. MTF CONTINUED TO BOLSTER ITS INTER-INDUSTRY PARTNERSHIPS, INCREASING THE AVAILABILITY OF DONATED HUMAN TISSUE, AND THE ABILITY TO BRING HUMAN TISSUE ALLOGRAFTS TO SURGEONS AND PATIENTS. MTF'S WOUND CARE CONTINUED GROWING THROUGHOUT 2022, EXPANDING ITS PRESENCE IN THE SPACE VIA REPRESENTATION AND PROCESSING CAPABILITY. MTF GENERATED MORE CLINICAL AND HEALTH CARE ECONOMIC DATA TO FURTHER THE EXPANSION IN WOUND CARE AND PLASTIC AND RECONSTRUCTIVE SURGERY PROCEDURES, FURTHER ILLUSTRATING THE SAFETY AND VALUE OF ITS TISSUE FORMS. 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 JULY 2023, 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 JULY 2023), 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 65,000 UNREALIZED FOREIGN EXCHANGE -538,473 GRANTS PAID 75,423 TOTAL -398,050 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 true true false true false false false true true false false false false false true true DIZG GMBH A 20848 ACCTG BOOKS/RECORDS DIZG GMBH G 256910 ACCTG BOOKS/RECORDS DIZG GMBH S 368424 ACCTG BOOKS/RECORDS BIOCON INC A 135540 ACCTG BOOKS/RECORDS BIOCON INC K 3214643 ACCTG BOOKS/RECORDS BIOCON INC L 545521 ACCTG BOOKS/RECORDS BIOCON INC S 207208 ACCTG BOOKS/RECORDS BIOCON INC R 2277 ACCTG BOOKS/RECORDS DIZG GMBH D 1865285 ACCTG BOOKS/RECORDS BIOCON INC E 1400000 ACCTG BOOKS/RECORDS BIOCON INC S 211860 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 2022, MTF DISTRIBUTED DONORS TO DIZG IN THE AMOUNT OF 256,910. DIZG ALSO REPAID MTF OUTSTANDING ADVANCES TOTALING 368,424 GIVEN THESE CIRCUMSTANCES NO FORM 926 WAS DEEMED NECESSARY.