2015-10-02T09:15:26-05:00 2014-12-31 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2014-01-01 200989212 DKMS AMERICAS % STEVEN JONES DKMS 2122096705 100 BROADWAY 6TH FLOOR NEW YORK NY 10005 Steven Jones DIR OF FINANCE OPERATION 2122096705 2015-10-01 true FREDERICK DAVIS P00446023 2127094500 2015-10-01 2014 2016-02-25 16:41:14Z DELETE BLOOD CANCER CARINA ORTEL 100 BROADWAY 6TH FLOOR NEW YORK NY 10005 52924175 false X www.deletebloodcancer.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 CTR IN THE WORLD. 5 5 114 3596 0 4116691 12845985 35771787 39813000 1012 1103 -487364 -572421 39402126 52087667 0 0 0 0 5489559 6854846 82150 70000 1227094 38254199 39395687 43825908 46320533 -4423782 5767134 11397491 13357395 16188039 12380809 -4790548 976586 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 CELLS FROM GERMAN TO U.S. PATIENTS; AND 3) FACILITATE BONE MARROW TRANSPLANTS BETWEEN DKMS' DONORS AND BLOOD CANCER PATIENTS WORLDWIDE. false false 27455834 0 32313645 TRANSPORT FACILITATION: COORDINATED THE TRANSPORTS OF 1,185 BONE MARROW OR BLOOD STEM CELL PRODUCTS FROM GERMANY TO U.S PATIENTS, THUS PROVIDING THEM WITH A SECOND CHANCE AT LIFE:(IN 2013 1,077). 9023502 0 0 DONOR RECRUITMENT: RECRUITED 155,765 (136,465 IN 2013) VOLUNTEER BONE MARROW & BLOOD STEM CELL DONORS, THUS INCREASING THE CHANCES FOR PATIENTS TO FIND A LIFE-SAVING DONOR MATCH. 4328868 0 7499355 REQUEST MANAGEMENT: FACILITATED 534 (432 IN 2013) COLLECTIONS OF BONE MARROW AND BLOOD STEM CELLS, WHICH ARE TRANSPLANTED INTO PATIENTS, THUS PROVIDING A SECOND CHANCE AT LIFE FOR THOSE PATIENTS. 301097 0 0 MARKETING TO TRANSPLANT CENTERS 301097 0 0 41109301 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false true false false false false false true true true false false false false false true false false false true 45 0 false 114 true false false false false false true true false false false false X 5 5 true false false false true true true true true false false true true true true true true true true false AL AK AZ AR CA CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI X STEVEN JONES 2122096705 100 BROADWAY 6TH FLOOR NEW YORK NY 10005 Alexander Schmidt Chairman of the Board 3.0 3.0 X X 0 0 0 Sergio Pedreiro Director 3.0 0.0 X 0 0 0 Andrea Reimann-Ciardelli Director 3.0 0.0 X 0 0 0 Dr Richard Champlin MD Director 3.0 0.0 X 0 0 0 Katharina Harf Director 3.0 3.0 X 2115 0 15120 HENRIETTE STOTZ SECRETARY OF THE BOARD 3.0 3.0 X 0 0 0 Christopher Kuthan CEO - Resigned on 10/31/2014 40.0 0.0 X 207087 0 14210 CARINA ORTEL CEO SINCE 11/1/2014 40.0 0.0 X 30288 0 2412 Uana Coccoloni Director of Marketing 40.0 0.0 X 154419 0 11175 Heather Crocker HUMAN RESOURCE DIRECTOR 40.0 0.0 X 133610 0 10217 Steven Jones Finance & Operation Director 40.0 0.0 X 145259 0 18913 Jaclinn Tanney Development Director 40.0 0.0 X 122096 0 17984 794874 0 90031 5 false true false DKMS KRESSBACH 1 TUEBINGEN 0 GM D-72072 SEE SCHEDULE O 27629891 Histogenetics Laboratory Inc 300 Executive Blvd OSSINING NY 10552 SEE SCHEDULE O 4943285 ECS LLC 10621 Airport road northsuite 5 6 NAPLES FL 34109 SEE SCHEDULE O 1972439 TimeMatters GUTENBERGSTRASSE 6 NEU ISENBURG 0 GM D-63263 SEE SCHEDULE O 1951551 ADP Total Source 5800 Windward Parkway ALPHARETTA GA 30005 SEE SCHEDULE O 6534907 24 3341028 8835273 669684 12845985 FEE REV FROM TRANSPORTAT FACILITATION 900099 32313645 32313645 REQUEST MANAGEMENT 900099 7499355 7499355 39813000 1103 1103 0 0 0 0 0 0 265832 3341028 836508 -570676 -304844 0 0 FOREIGN EXCHANGE GAIN -1745 -1745 -1745 52087667 39813000 -305486 0 0 0 0 264094 264094 0 5220003 3097370 1715082 407551 82053 39173 41932 948 917655 780084 -15630 153201 371041 255110 90988 24943 0 367920 74286 255639 37995 130817 83798 40622 6397 0 70000 70000 0 980774 753580 127622 99572 1089846 449514 493781 146551 1106766 797039 185082 124645 569629 403858 131445 34326 0 891280 691405 153131 46744 620405 450337 116757 53311 0 31865 15829 13629 2407 0 0 131439 114488 9649 7302 182900 133610 39129 10161 TRANSPORT OPERATIONS 27329060 27329060 LAB & DONOR RECRUIT FEES 4620485 4620485 REQUEST MANAGEMENT FEES 772173 772173 LEGAL SETTLEMENT 270000 0 270000 0 300328 248102 51186 1040 46320533 41109301 3984138 1227094 6193123 1799 982394 7020928 0 804168 3330632 4600777 0 0 0 0 0 0 0 0 299295 364834 1149574 584685 592047 564889 0 0 0 0 0 0 0 0 0 0 11397491 13357395 15167753 11609057 0 0 14400 157000 0 0 0 0 0 0 0 0 0 0 1005886 614752 16188039 12380809 X -4790548 909920 0 66666 0 0 -4790548 976586 11397491 13357395 5767134 X false true X true false X 2388558 2890378 3564324 4116691 12845985 25805936 0 0 2388558 2890378 3564324 4116691 12845985 25805936 1483946 24321990 3748 1797 995 1012 1103 8655 0 2565 -1745 820 25815411 172007765 0.94215 0.90652 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211411 31712 179699 703262 412028 291234 234901 140945 93956 564889 0 SECURITY DEPOSIT ON SUBLEASE 103073 OTHER LEASE OBLIGATIONS 221036 DEFERRED RENT 290643 614752 X 52658343 570676 570676 52087667 52087667 46891209 570676 570676 46320533 46320533 Schedule D, Part X, Line 2 - FIN 48 FOOTNOTE MANAGEMENT EVALUATED DKMS AMERICAS' TAX POSITIONS AND CONCLUDED THAT, AS OF DECEMBER 31, 2014 AND 2013, 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 AMERICAS IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT DKMS AMERICAS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED ON OR PRIOR TO DECEMBER 31, 2011. Schedule D, Part XI & XII, Line 2d Special Event Direct Expenses - $ 570,676. X X X X X true IE DESIGN EVENTS INC 410 7th STREET 2 BROOKLYN NY 11215 FUNDRAISING true 3523091 70000 3453091 3523091 70000 3453091 AL AK AZ AR CA CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI GALA 2014 3523091 3257259 265832 22500 409548 356683 GALA 2015 45189 1 83769 83769 2588 3606860 3341028 265832 22500 409548 404460 836508 -570676 X false true false false false false false false false Christopher Kuthan CEO - Resigned on 10/31/2014 207087 0 0 0 0 0 2096 0 12114 0 221297 0 0 0 Uana Coccoloni Director of Marketing 154419 0 0 0 0 0 474 0 10701 0 165594 0 0 0 Steven Jones Finance & Operation Director 145259 0 0 0 0 0 3538 0 15375 0 164172 0 0 0 Schedule J, Part III Severance Pay to C. Kuthan was $41,032.26 Alexander Schmidt CHAIRMAN OF BOARD/DIR 27629891 See schedule L, part V Part IV, Column D - Business Transactions Involving Interested Persons Alexander Schmidt (Chairman of DKMAS -A) and CEO of DKMS Germany: $27,497,545 Services performed under the Distribution and Import and Export Agreement with DKMS Germany (DKMS-G) $132,346 Services performed under the Cost Sharing Agreement with DKMS-G and reimbursements paid by DKMS Americas (DKMS-A) for miscellaneous travel, IT services, (e.g. licenses performed at or incurred by DKMS-G for DKMS-A and billed to DKMS-G by third party vendors). Total: $27,629,891. FORM 990, PART VI, SECTION A. - QUESTION 2 DKMS AMERICAS (DKMS-A) CONDUCTS BUSINESS TRANSACTIONS REGULATED BY SEVERAL AGREEMENTS WITH DKMS DEUTSCHE KNOCHENMARKSPENDERDATEI GEMEINNOTZIGE GESELLSCHAFT MBH, (DKMS-G) HEADQUARTERED AT KRESSBACH 1, 72072 TUEBINGEN, GERMANY. DKMS-G IS THE SOLE MEMBER OF DKMS-A. THE FOUNDATION DKMS STIFTUNG LEBEN SPENDEN (DKMS-SLS) IS THE MOTHER ORGANIZATION OF DKMS-G. DR. RICHARD CHAMPLIN IS BOTH A MEMBER OF THE BOARD OF DIRECTORS (BOD) OF DKMS-A AND OF THE MEDICAL COUNCIL OF THE BOD OF DKMS-SLS. THE MEDICAL COUNCIL WAS ESTABLISHED ON MAY 8, 2012 AND ADVISES THE BOD OF DKMS-SLS ON MEDICAL AND SCIENTIFIC QUESTIONS. KATHARINA HARF IS Director OF DKMS-A. FORM 990, PART VI, SECTION A. - QUESTION 6 DKMS AMERICAS WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A. - QUESTION 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. - QUESTION 7B BOARD MEMBER ELECTION AND REMOVAL IS SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B. - QUESTION 11B THE FORM 990 IS REVIEWED BY THE CEO AND THE ASSISTANT TREASURER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B. - QUESTION 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. - QUESTIONS 15A & 15B 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. - QUESTION 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VII, SECTION B - DESCRIPTION OF INDEPENDENT CONTRACTORS DKMS-G COLLECTION OF BONE MARROW AND ADULT BLOOD STEM CELLS FROM GERMAN DONORS, WHICH ARE IMPORTED TO THE US, AND COMPUTER SERVICES. HISTOGENETICS LABORATORY INC. GENETIC TISSUE TYPING OF REGISTERED DONORS. ECS LLC COURIER FOR TRANSPORTATION OF BONE MARROW AND ADULT BLOOD STEM CELLS. TIMEMATTERS COURIER FOR TRANSPORTATION OF BONE MARROW AND ADULT BLOOD STEM CELLS. ADP TOTAL SOURCEC PAYROLL AND BENEFITS. DKMS DEUTSCHE KNOCHENMARKSPENDERDATEI KRESSBACH 1 TUEBINGEN GM 72072 Bone Marrow GM N/A N/A NA false false false true false false false false false false false false true true false true false false DKMS Germany C 8835273 FMV DKMS Germany (Distribution Import Export of m 23400000 FMV Bone Marrow and Stem Cell Products) DKMS Germany (The Cost Sharing Agreement) N 223000 FMV DKMS Germany (Reimb for Misc Travel IT Lic) P 422000 FMV