2023-11-13T07:49:33-06:00 2022-12-31 571157523 APRIO LLP 350 5TH AVENUE SUITE 3920 NEW YORK NY 10118 990 2022-01-01 200989212 DKMS DKMS 2122096705 40 FULTON STREET FLOOR 26 NEW YORK NY 10038 DR ELKE NEUJAHR VICE CHAIRWOMAN 2122096705 2023-11-08 1 DR ELKE NEUJAHR 999009999 0 BRIAN STEIN CPA P00370567 2126978540 2023-11-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR ELKE NEUJAHR 40 FULTON STREET FLOOR 26 NEW YORK NY 10038 47358376 0 X WWW.DKMS.ORG X 2004 DC DKMS LEADS THE FIGHT TO DEFEAT BLOOD CANCER BY EMPOWERING PEOPLE TO TAKE ACTION, GIVE BONE MARROW AND SAVE LIVES. DKMS IS PART OF THE LARGEST BONE MARROW DONOR CENTER IN THE WORLD. 7 3 81 2966 0 0 4409877 5771016 32217740 39957150 0 0 -654030 1613365 35973587 47341531 0 0 0 0 5630579 5924212 0 0 2198098 30626406 37124407 36256985 43048619 -283398 4292912 12560254 22327436 7977144 13451414 4583110 8876022 X DKMS LEADS THE FIGHT TO DEFEAT BLOOD CANCER BY EMPOWERING PEOPLE TO TAKE ACTION, GIVE BONE MARROW AND SAVE LIVES. DKMS IS THE LARGEST BONE MARROW DONOR CENTER IN THE WORLD. DKMS' PRINICPAL ACTIVITES ARE TO: 1) RECRUIT BONE MARROW DONORS TO INCREASE THE CHANCES FOR PATIENTS TO FIND A LIFE-SAVING DONOR MATCH; 2) COORDINATE THE TRANSPORTS OF BONE MARROW OR BLOOD STEM CELL PRODUCTS FROM GERMAN DONORS TO U.S. PATIENTS; AND 3) FACILITATE BONE MARROW TRANSPLANTS BETWEEN DKMS' DONORS AND BLOOD CANCER PATIENTS WORLDWIDE. 0 0 29919725 33614670 TRANSPORT FACILITATION: COORDINATED THE TRANSPORTS OF 1,253 BONE MARROW OR BLOOD STEM CELLS PRODUCTS FROM GERMANY TO U.S PATIENTS. THIS PROVIDED THEM WITH A SECOND CHANCE AT LIFE. (IN 2021 - 1,416). 3181282 DONOR RECRUITMENT: RECRUITED 25,688 (33,258 IN 2021) VOLUNTEER BONE MARROW & BLOOD STEM CELL DONORS. THIS INCREASES THE CHANCES FOR PATIENTS DEALING WITH VARIOUS BLOOD CANCERS TO FIND A LIFE -SAVING DONOR MATCH. 4352914 7522668 REQUEST MANAGEMENT: FACILITATED 414 (353 IN 2021) COLLECTIONS OF BONE MARROW AND BLOOD STEM CELL PRODUCTS FROM UNRELATED VOLUNTEER DONORS, WHICH ARE TRANSPLANTED INTO PATIENTS, THUS PROVIDING A SECOND CHANCE AT LIFE FOR THOSE PATIENTS. 636681 MARKETING TO TRANSPLANT CENTERS. 636681 38090602 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 64 0 81 1 0 0 0 0 0 1 1 0 0 0 0 X 7 3 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT DC FL GA HI IL KS KY LA ME MD MA MI MS NH NJ NM NY NC OH PA RI SC TN WA WI MN OK OR UT VA WV CO NV ND X DR ELKE NEUJAHR 2122096705 40 FULTON STREET FLOOR 26 NEW YORK NY 10038 SIRKO GEIST TREASURER 5.00 X X 0 0 0 KATHARINA HARF CHAIRWOMAN OF THE BOARD 5.00 X 0 0 0 SERGIO GIRALT DIRECTOR 3.00 X 0 0 0 DR ELKE NEUJAHR EXECUTIVE VICE CHAIRWOMAN 5.00 X X 0 0 0 DR ALEXANDER SCHMIDT SECRETARY OF THE BOARD 5.00 X X 0 0 0 JEROME-OLIVER QUELLA TREASURER 5.00 X X 0 0 0 PROF DR RICHARD CHAMPLIN DIRECTOR 3.00 X 0 0 0 TORBEN BOELK DIRECTOR 3.00 X 0 0 0 NICOLE HENNINGSEN HEAD OF CT & FOLLOW UP 40.00 X 104965 0 14536 JAMES KIRKLAND GLOBAL CORPORATE COMMUNICATIONS MANAGER 40.00 X 104654 0 15475 CHELSEA CROUSE GLOBAL SPECIAL EVENTS MANAGER 40.00 X 107565 0 32819 RENATA FERGUSSON LOGISTICS & TRANSPORT MANAGER 40.00 X 104160 0 27578 421344 0 90408 4 1 0 0 DKMS GERMANY KRESSBACH 1 TUEBINGEN GM 72072 SEE SCHEDULE O 25336044 ADP TOTAL SOURCE 10201 SUNSET DRIVE MIAMI FL 33173 PAYROLL AND BENEFITS 5388195 ECS EUROPEAN COURIER SERVICES LLC 700 N GREEN STREET SUITE 406 CHICAGO IL 60642 SEE SCHEDULE O 2218480 TIME MATTERS GMBH GUTENBERGSTR 6 NEUISENBURG GM 63263 SEE SCHEDULE O 2174250 DKMS LIFE SCIENCE LAB GMBH FIEDLERSTR 34 DRESDEN GM 01307 SEE SCHEDULE O 769704 5 5136170 634846 5771016 TRANSPORT FACILITATION FEES 541900 33614670 33614670 REQUEST MANAGEMENT FEES 541900 6342480 6342480 39957150 451527 5136170 16845 434682 434682 FOREIGN EXCHANGE GAIN/(LOSS) 541900 -1505 -1505 1180188 1180188 1178683 47341531 41137338 0 433177 490752 386808 103944 4336804 2530613 1463304 342887 29212 20558 5504 3150 756449 487239 194845 74365 310995 203568 76569 30858 321417 95907 169507 56003 98645 31896 46620 20129 1607425 689647 7958 909820 932376 862032 64697 5647 1142033 754821 287202 100010 1304469 1037311 162137 105021 71304 39854 19868 11582 54311 54311 132604 132604 TRANSPORT OPERATIONS 29294625 29294625 LAB & DONOR RECRUIT FEE 1578891 1578891 OTHER EXPENSES 434682 434682 BAD DEBT EXPENSE 76832 76832 74793 74793 43048619 38090602 2759919 2198098 0 8200916 11765008 2935840 5573835 64797 183376 2302521 1675061 31980 627460 1326721 4177757 12560254 22327436 6274296 8876064 26176 0 1676672 4575350 7977144 13451414 X 4583110 8876022 4583110 8876022 12560254 22327436 4292912 0 X 0 1 X 1 0 X 7431545 6060885 4301022 4409877 5771016 27974345 7431545 6060885 4301022 4409877 5771016 27974345 2242530 25731815 778 719 98 2465 4060 2816 287783 1121155 73060 10776 1495590 29473995 157023084 0.87300 0.80930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FOREIGN EXCHANGE GAIN/LOSS - 2018 AMOUNT: $ -26,564. 2019 AMOUNT: $ -3,849. 2020 AMOUNT: $ 37,981. 2021 AMOUNT: $ -5,774. 2022 AMOUNT: $ -707. OTHER MISC REFUND AND REIMBURSEMENTS - 2018 AMOUNT: $ 29,380. 2019 AMOUNT: $ 291,632. 2020 AMOUNT: $ 1,083,174. 2021 AMOUNT: $ 78,834. 2022 AMOUNT: $ 11,483. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 793493 236975 556518 878323 807381 70942 630705 630705 0 627460 RIGHT TO USE LEASE ASSETS 4052777 SECURITY DEPOSIT 124980 4177757 LEASE OBLIGATIONS 4575350 4575350 X 46906849 -434682 -434682 47341531 0 47341531 42613937 -434682 -434682 43048619 0 43048619 PART X, LINE 2: MANAGEMENT EVALUATED DKMS' TAX POSITIONS AND CONCLUDED THAT, AS OF DECEMBER 31, 2021 AND 2020, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. DKMS IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT DKMS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED ON OR PRIOR TO DECEMBER 31, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES/NET LOSS -434,682. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES/NET LOSS -434,682. GALA 2021 5418442 5136170 282272 AWARDS BREAKFAST 169255 169255 14285 2560 5587697 5136170 451527 14285 2560 16845 434682 X 1 0 0 0 0 0 0 0 0 DKMS GERMANY SOLE MEMBER OF DKMS 23400000 SEE PART V 0 PART IV, COLUMN D - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS DR. ALEXANDER SCHMIDT IS THE SECRETARY OF THE BOARD OF DKMS AND A BOARD MEMBER OF DKMS. HE IS A MEMBER OF THE EXECUTIVE MANAGEMENT TEAM OF DKMS GERMANY SERVING AS CHIEF MEDICAL OFFICER.APPROXIMATELY $23.4 MILLION FOR SERVICES PERFORMED UNDER THE DISTRIBUTION AND IMPORT AND EXPORT AGREEMENT WITH DKMS-G;$321,000 FOR SERVICES PERFORMED UNDER THE COST SHARING AGREEMENT WITH DKMS-G FOR COMPUTER SERVICES BY DKMS-G FOR DKMS AND BILLED TO DKMS-G BY THIRD PARTY VENDORS.TOTAL: $23,721,000. FORM 990, PART VI, SECTION A, LINE 2 DKMS CONDUCTS BUSINESS TRANSACTIONS REGULATED BY SEVERAL AGREEMENTS WITH DKMS DEUTSCHE KNOCHENMARKSPENDERDATEI GEMEINNUETZIGE GESELLSCHAFT MBH, (DKMS-G) HEADQUARTERED AT KRESSBACH 1, 72072 TUEBINGEN, GERMANY. DKMS-G IS THE SOLE MEMBER OF DKMS. THE FOUNDATION DKMS STIFTUNG LEBEN SPENDEN (DKMS-SLS) IS THE MOTHER ORGANIZATION OF DKMS-G. KATHARINA HARF IS CHAIR PERSON OF THE BOARD OF DKMS. FORM 990, PART VI, SECTION A, LINE 6 DKMS WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY (BUT NOT IF THE PERSONS ON THE GOVERNING BODY ARE THE ORGANIZATION'S ONLY MEMBERS) OR THEIR DELEGATES. FORM 990, PART VI, SECTION A, LINE 7A THE INITIAL DIRECTORS SHALL BE THOSE PERSONS WHOSE NAMES AND ADDRESSES ARE SET FORTH IN THE ARTICLES OF INCORPORATION AND THEY SHALL SERVE UNTIL THE FIRST ANNUAL MEETING OF THE MEMBER AND UNTIL THE ELECTION AND QUALIFICATION OF THEIR SUCCESSORS. THEREAFTER, DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBER OR AT ANY ADJOURNMENT THEREOF. EACH DIRECTOR SHALL CONTINUE IN OFFICE UNTIL THE ANNUAL MEETING OF THE MEMBER HELD NEXT AFTER THE ELECTION OF SUCH DIRECTOR AND UNTIL THE ELECTION AND QUALIFICATION OF A SUCCESSOR. VACANCIES: ANY VACANCY OR VACANCIES CREATED BY THE DEATH, RESIGNATION OR INCAPACITY TO ACT OF ANY DIRECTOR BEFORE THE EXPIRATION OF SUCH DIRECTOR'S TERM, OR BY THE CREATION OF ONE OR MORE NEW DIRECTORSHIPS, MAY BE FILLED AT ANY MEETING OF THE BOARD BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE. A DIRECTOR ELECTED TO FILL A VACANCY SHALL HOLD OFFICE UNTIL THE NEXT ANNUAL MEETING OF THE MEMBER AND UNTIL THE ELECTION AND QUALIFICATION OF A SUCCESSOR. FORM 990, PART VI, SECTION A, LINE 7B BOARD MEMBER ELECTION AND REMOVAL IS SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND THE ASSISTANT TREASURER. A COMPLETED COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXISTING POTENTIAL CONFLICTS THAT HAVE BEEN DISCLOSED ARE BEING AVOIDED BY THE DIRECTORS BY EXCUSING THEMSELVES FROM BOARD DISCUSSIONS AND VOTES PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 DKMS AMERICAS HAS BOARD APPROVED COMMITMENT AUTHORITY AND ACTION GUIDELINES THAT STATE: "BOARD OF DIRECTORS APPROVES SALARIES OF CEO. CEO APPROVES SALARIES OF ALL OTHER EMPLOYEES." REVIEW, DISCUSSION, ADJUSTMENTS OR INCREASES OF SALARIES OF ALL EMPLOYEES ARE CONDUCTED BY MEMBERS OF MANAGEMENT AND THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. DKMS DEUTSCHE KNOCHENMARKSPENDERDATEI KRESSBACH 1 TUEBINGEN GM 72072 BONE MARROW GM N/A N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 DKMS GERMANY C 0 FMV DKMS GERMANY (DISTRIBUTION IMPORT EXPORT OF BONE MARROW AND STEM CELLS) M 24693345 FMV DKMS LIFE SCIENCE LAB (HIGH RESOLUTION TYPING) M 769704 FMV DKMS GERMANY (THE COST SHARING AGREEMENT) N 321000 FMV