2014-11-17T16:48:10-06:00 2013-12-31 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2013-01-01 200989212 DKMS AMERICAS % STEVEN JONES DKMS 2122096705 100 BROADWAY 6TH FLOOR Suite NEW YORK NY 10005 STEVEN JONES DIR OF FINANCE OPERATION 2122096705 2014-11-15 true FREDERICK DAVIS P00446023 2122096705 2014-11-17 2013 2015-11-30 17:44:51Z Delete Blood Cancer CHRISTOPHER KUTHAN 100 BROADWAY 6TH FLOOR NEW YORK NY 10005 40201312 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 5 116 910 0 3564324 4116691 33547125 35771787 995 1012 -20098 -487364 37092346 39402126 0 0 0 0 3011353 5489559 89950 82150 687693 35529910 38254199 38631213 43825908 -1538867 -4423782 9363963 11397491 8852742 16188039 511221 -4790548 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 25052986 0 29370690 TRANSPORT FACILITATION: COORDINATED THE TRANSPORTS OF 1,077 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 (IN 2012 1,100). 8635437 0 0 DONOR RECRUITMENT: RECRUITED 136,465 (107,385 IN 2012) VOLUNTEER BONE MARROW & BLOOD STEM CELL DONORS, THUS INCREASING THE CHANCES FOR PATIENTS TO FIND A LIFE-SAVING DONOR MATCH. 3587087 0 6401097 REQUEST MANAGEMENT: FACILITATED 432 (330 IN 2012) COLLECTIONS OF BONE MARROW AND BLOOD STEM CELLS, WHICH ARE TRANSPLANTED INTO PATIENTS, THUS PROVIDING A SECOND CHANCE AT LIFE FOR THOSE PATIENTS. 212205 0 0 MARKETING TO TRANSPLANT CENTERS 212205 0 0 37487715 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 78 0 false 116 true false true GM false false false true true false false false false X 5 5 true false false false true true true true true false false false 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 X X 0 0 0 Sergio Pedreiro Director 3.0 X 0 0 0 Andrea Reimann-Ciardelli Director 3.0 X 0 0 0 Dr Richard Champlin MD Director 3.0 X 0 0 0 Katharina Harf Director 3.0 X 4423 0 18613 CLAUDIA RUTT UNTIL Nov 2013 Director/chair of board 3.0 X X 0 0 0 Peter Harf until Dec 19 2013 DIR//vice chair/treasurer 3.0 X X 0 0 0 Alejandro Santo Domingo DIRECTOR 3.0 X 0 0 0 Carina Ortel Secretary of the Board 3.0 X 0 0 0 Christopher Kuthan CEO 40.0 X 222617 0 18793 Uana Coccoloni Director of Marketing 40.0 X 133010 0 22001 Heather Crocker Dir of HR & ADMINISTRATION 40.0 X 111342 0 17010 471392 0 76417 3 false true false DKMS KRESSBACH 1 TUEBINGEN 0 GM D-72072 SEE SCHEDULE O 13838179 Histogenetics Laboratory Inc 300 Executive Blvd OSSINING NY 10552 SEE SCHEDULE O 5155466 ECS LLC 10621 Airport road northsuite 5 6 NAPLES FL 34109 SEE SCHEDULE O 1881730 TimeMatters GUTENBERGSTRASSE 6 NEU ISENBURG 0 GM D-63263 SEE SCHEDULE O 1751430 Deloitte Touche 350 SOUTH GRANDE AVE STE 200 LOS ANGELES CA 900713462 Compensation Study 497119 33 3598997 517694 4116691 FEE REVENUE FROM TRANSPORTAT FACILITATION 29370690 29370690 REQUEST MANAGEMENT 6401097 6401097 35771787 1012 1012 0 0 0 0 0 0 309257 3598997 799186 -489929 -489929 0 0 FOREIGN EXCHANGE GAIN 2565 2565 2565 39402126 35771787 -486352 0 0 0 0 277262 277262 0 4151820 2639580 1340584 171656 32811 12897 19556 358 668316 295066 356111 17139 359350 209895 136970 12485 0 326650 38059 271901 16690 143799 100532 38177 5090 0 82150 82150 0 1021500 585213 338179 98108 2024666 1028095 881353 115218 1332216 1142895 166418 22903 488572 291245 182580 14747 0 784817 525021 232631 27165 673679 386949 226998 59732 0 200945 134685 55987 10273 0 0 120057 87488 28960 3609 165056 165056 TRANSPORT OPERATIONS 24943287 24943287 0 0 LAB & DONOR RECRUIT FEES 4230788 4230788 0 0 REQUEST MANAGEMENT FEES 727211 727211 0 0 OFFICE RELOCATION CHARGES 798724 0 798724 0 272232 108809 133053 30370 43825908 37487715 5650500 687693 1000 6193123 3661805 982394 8000 0 4909578 3330632 0 0 0 0 0 0 0 0 283415 299295 1045293 453246 307620 592047 0 0 0 0 0 0 0 0 192545 0 9363963 11397491 8752762 15167753 0 0 99980 14400 0 0 0 0 0 0 0 0 0 0 0 1005886 8852742 16188039 X 511221 -4790548 0 0 0 0 511221 -4790548 9363963 11397491 -4423782 -877987 X false true X true false X 1978586 2388558 2890378 3564324 4116691 14938537 0 0 1978586 2388558 2890378 3564324 4116691 14938537 1377826 13560711 10368 3748 1797 995 1012 17920 0 2564 2564 14959021 158647726 0.90652 0.88340 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 211411 10571 200840 0 689149 309826 379323 0 144734 132850 11884 592047 0 SECURITY DEPOSIT ON SUBLEASE 137588 OTHER LEASE OBLIGATIONS 601623 DEFERRED RENT 266675 1005886 X 39892055 489929 489929 39402126 39402126 44315837 489929 489929 43825908 43825908 Schedule D, Part X, Line 2 Management evaluated DKMS Americas' tax positions and concluded that, as of December 31, 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. Schedule D, Part XI & XII, Line 2d Special Event Direct Expenses - $ 489,929. X X X X X true IE DESIGN EVENTS INC 410 7th STREET 2 BROOKLYN NY 11215 FUNDRAISING true 3748838 82150 3666688 3748838 82150 3666688 AL AK AZ CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI GALA 2013 3748838 3439581 309257 391365 192376 126441 GALA 2014 143020 143020 75297 1 16396 16396 13707 3908254 3598997 309257 391365 192376 215445 799186 -489929 X false false false false false false false false false Christopher Kuthan CEO 222617 0 0 0 0 0 6679 0 12114 0 241410 0 0 0 Uana Coccoloni Director of Marketing 133010 0 0 0 0 0 0 0 22001 0 155011 0 0 0 0 Alexander Schmidt CHAIRMAN OF BOARD/DIR 13838179 See schedule L, part V false Peter Harf DIR//vice chair/treasurer 13838179 See schedule L, part V false Claudia Rutt Director/chair of board 13838179 See schedule L, part V false Part IV, Column D - Business Transactions Involving Interested Persons ALEXANDER SCHMIDT (CHAIRMAN OF DKMAS -A) AND CEO OF DKMS GERMANY: $13,659,445 SERVICES PERFORMED UNDER THE DISTRIBUTION AND IMPORT AND EXPORT AGREEMENT WITH DKMS GERMANY (DKMS-G) $178,734 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: $13,838,179. PETER HARF: DIRECTOR, VICE CHAIR AND TREASURER OF DKMS AMERICAS AND MEMBER OF THE BOARD OF THE FOUNDATION DKMS STIFTUNG LEBEN SPENDEN {DKMS-SLS), WHICH IS THE MOTHER ORGANIZATION OF DKMS GERMANY {DKMS-G): $13,659,445 SERVICES PERFORMED UNDER THE DISTRIBUTION AND IMPORT AND EXPORT AGREEMENT WITH DKMS GERMANY (DKMS-G) $178,734 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: $13,838,179. CLAUDIA RUTT: DIRECTOR, CHAIR OF THE BOARD OF DKMS AMERICAS AND MEMBER OF THE BOARD OF DKMS STIFTUNG LEBEN SPENDEN {DKMS-SLS). $13,659,445 SERVICES PERFORMED UNDER THE DISTRIBUTION AND IMPORT AND EXPORT AGREEMENT WITH DKMS GERMANY (DKMS-G) $178,734 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: $13,838,179. 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 TOBINGEN, 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. KATHARINA HARF IS THE DAUGHTER OF PETER HARF AND NIECE OF CLAUDIA RUTT AND AXEL RODERT. PETER HARF IS TREASURER, MEMBER OF THE BOD AND VICE CHAIR OF DKMS-A. PETER HARF IS A MEMBER OF THE BOD OF DKMS-SLS AND SINCE MAY 26, 2011, THE CHAIR OF THE BOD OF DKMS-SLS. PETER HARF IS CO-CHAIR OF THE EXECUTIVE COMMITTEE OF THE BOD OF DKMS-SLS. PETER HARF IS BROTHER-IN-LAW OF CLAUDIA RUTT AND AXEL RODERT. Peter Harf resigned from the Board as of December 19, 2013. CLAUDIA RUTT IS THE CHAIR OF THE BOD OF DKMS-A AND WAS CEO OF DKMS-G UNTIL MARCH 31, 2010 AND AGAIN SINCE: FEBRUARY 1, 2012. CLAUDIA RUTT WAS A MEMBER OF THE BOD OF DKMS-SLS UNTIL MAY 25, 2012. CLAUDIA RUTT IS A MEMBER OF THE EXECUTIVE COMMITTEE OF THE BOD OF DKMS-SLS. Claudia Rutt was left the Board as of November 2013. ALEJANDRO SANTO-DOMINGO IS BOTH A MEMBER OF THE BOD OF DKMS-A AND DKMS-SLS. 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. DKMS DEUTSCHE KNOCHENMARKSPENDERDATEI KRESSBACH 1 TUEBINGEN GM 72072 Bone Marrow GM N/A N/A NA false false false false false false false false false false false false false true true false true false false DKMS Germany (Distribution Import Export of m 13659445 FMV Bone Marrow and Stem Cell Products) DKMS Germany (The Cost Sharing Agreement) N 155330 FMV DKMS Germany (Reimb for Misc Travel IT Lic) P 23404 FMV