2023-09-29T03:38:17-00:00 2022-12-31 135381590 BDO USA 8401 Greensboro Drive Suite 800 McLean VA 22102 990 2022-01-01 541948004 American Diabetes Association Property Title Holding Corp AMER 7035491500 2451 Crystal Drive Suite 900 Arlington VA 22202 Charlotte M Carter Chief Financial and Administrative 7035491500 2023-09-29 true Charlotte Carter XXX-XX-XXXX Marc Berger P01871563 7038930600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Charles D Henderson 2451 Crystal Dr Suite 900 Arlington VA 22202 2438827 false X X 1999 VA The American Diabetes Association Property Title Holding Corporation was formed to support the not-for-profit purposes of the American Diabetes Association EIN 13-1623888, 501c3. Please see schedule O 9 8 0 8 0 193112 57375 0 19578 19578 1726280 1753411 1938970 1830364 0 0 0 0 0 1938970 1830364 1938970 1830364 0 20277269 20391834 7459394 7573959 12817875 12817875 The American Diabetes Association Property Title Holding Corporations purpose is to hold title to real property, collect the income there from, and remit the income to the American Diabetes Association. false false N/A false true false false false false false false true true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 9 8 false true false false false false false false false false false true true true true true true false false false VA X X Charlotte M Carter CFAO 7035491500 2451 Crystal Drive Ste 900 Arlington VA 22202 X Charles D Henderson Chief Executive Officer 000.50 037.00 X X 0 610335 195079 Robert A Gabbay through May 12 2022 Chief Scientific and Medical Officer and Office of the CEO 000.50 037.00 X 0 579883 69031 Charlotte M Carter Chief Financial and Administrative Officer 000.50 037.00 X 0 390761 42398 Christopher K Ralston Chair of the Board 000.20 006.00 X X 0 0 0 Marshall Case Secretary-Treasurer 000.20 006.00 X X 0 0 0 Guillermo Umpierrez Board of Directors 000.20 006.00 X 0 0 0 Otis W Kirksey Board of Directors 000.20 006.00 X 0 0 0 Rone Luczynski Board of Directors 000.20 002.00 X 0 0 0 Rodica Pop-Busui Board of Directors 000.20 002.00 X 0 0 0 Janet Brown-Friday Board of Directors 000.20 002.00 X 0 0 0 Todd F Brown Board of Directors 000.20 002.00 X 0 0 0 1580979 306508 false true false NA 57375 57375 19578 19578 2361874 608463 1753411 1753411 1753411 1830364 19578 1753411 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57375 1772989 0 0 0 1830364 57375 7459394 7516584 12817875 12817875 12817875 20277269 20391834 129639 127013 610181 590603 6719574 6856343 7459394 7573959 X 12817875 12817875 12817875 12817875 20277269 20391834 0 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 12817875 1786989 1786989 12817875 12817875 1739858 1739858 12817875 12817875 1601611 1601611 12817875 12817875 1986333 1986333 12817875 12817875 1611746 1611746 12817875 1.00000 false false 12817875 12817875 12817875 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payable to American Diabetes Association 6856343 6856343 X V 4 The investment in real estate represents a 1998 donor bequest that restricted the American Diabetes Association ADA from selling the property for 25 years. A portion of the property is leased to corporation and derives rental income for the unrestricted use of the ADA. X 2 The American Diabetes Association ADA is generally exempt from income taxes under Section 501c3 of the Internal Revenue Code the Code and charitable contributions to these organizations qualify for tax deductions as described in the Code. PTHC is generally exempt from income taxes under Section 501c2 of the code. These entities are subject to taxation on any net unrelated business income and have been classified as organizations that are not private foundations under Section 509a of the Code. ADA recognizes the effect of income tax positions only if those positions more likely than not would not be sustained upon examination by the Internal Revenue Service. ADA has analyzed the tax positions taken and has concluded that as of December 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. The ADA is open to examination by taxing authorities for the years ended December 31, 2019 and forward. false true false Charles D Henderson Chief Executive Officer 455034 154000 1301 194048 1031 805414 Charlotte M Carter Chief Financial and Administrative Officer 329323 59049 2389 31801 10597 433159 Robert A Gabbay through May 12 2022 Chief Scientific and Medical Officer and Office of the CEO 481835 91126 6922 48767 20264 648914 Part I Line 3 The operations of the American Diabetes Association Property Title Holding Corporation are managed by the Chief Executive Officer and the Chief Financial and Administrative Officer of its parent organization, the American Diabetes Association ADA. The principal officers of the ADA use an Executive Compensation Committee, compensation studies and an independent consultant to establish the compensation is within the guidelines set by the Executive Compensation Committee. Part I Line 4b Charles D. Henderson, Chief Executive Officer, is compensated by the American Diabetes Association and contributed 38,486 to its supplemental 457f retirement plan. Part I Line 4b Charlotte M. Carter, Chief Financial and Administrative Officer, is compensated by the American Diabetes Association and contributed 18,397 to its supplemental 457f retirement plan. Part I Line 4b Robert A. Gabbay, Chief Scientific and Medical Officer and Office of the CEO, is compensated by the American Diabetes Association and contributed 31,939 to is supplemental 457f retirement plan. Form 990, Part VI, Section A, Line 3 The American Diabetes Association Property Title Holding Corp. affairs are managed by the American Diabetes Associations ADA Board of Directors. The ADA supervises, directs, and controls the activities of the American Diabetes Association Property Title Holding Corp. in accordance with the mission, purposes, policies, and procedures of the ADA. Form 990, Part VI, Section B, Line 11b The Corporations draft IRS 990 is reviewed by the American Diabetes Associations ADA management and BDO. The final and signed IRS Form 990 is provided to the ADAs Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c Managing a Conflict of Interest To identify potential conflicts of interest with appropriate due diligence, Officers, Directors, members of select Board appointed committees and their related subcommittees, and senior staff of the ADA and its subsidiaries must annually disclose any potential conflicts of interest. The ADAs Audit and Governance Committee and senior staff in Legal Affairs manage the disclosure and monitoring processes. Through review of the annual disclosures and review of the agendas of relevant Board, Committee and other meetings, appropriate efforts are made in advance of the meetings to identify potential conflicts of interest. Each person also has the responsibility to report his/her own conflicts of interest actual or perceived as those conflicts may arise during a meeting. Form 990, Part VI, Section C, Line 19 The following information is available on the American Diabetes Associations ADA website http//www.diabetes.org board of directors, annual report, audited consolidated financial statements, most recent IRS Forms 990 filed, whistleblower policy. The following information is available by request to the ADA Legal Affairs department current bylaws, articles of incorporation, conflict of interest policy. Form 990, Part VII, Section A, Line 3 The Chief Executive Officer and the Chief Financial and Administrative Officer are compensated by the American Diabetes Association based on a standard average of 37.5 hours per week. Form 990, Part I, Line 1 The American Diabetes Association Property Title Holding Corporation was formed to support the not-for-profit purposes of the American Diabetes Association ADA EIN 13-1623888, 501c3, by holding title to property utilized by the ADA and to perform related services for the ADA with respect to such property, as permitted under the provisions of the Internal Revenue Code of 1986, as amended, related to tax-exempt title holding companies. American Diabetes Association 2451 Crystal Drive Ste 900 Arlington VA 22202 131623888 See Part VII OH 501 c 3 7 N/A false false false true false false false false false false false false false false false false false false true false American Diabetes Association c 57375 Cash American Diabetes Association r 1772989 Cash Part II Line 1b The mission of the American Diabetes Association is to prevent and cure diabetes and to improve the lives of all people affected by diabetes.