2022-10-06T09:20:49-00:00 2021-12-31 135381590 BDO USA LLP 8401 Greensboro Drive Suite 800 McLean VA 22102 990 2021-01-01 541948004 American Diabetes Association Property Title Holding Corp AMER 7035491500 2451 Crystal Drive Suite 900 Arlington VA 22202 Charlotte M Carter Chief Financial Officer 7035491500 2022-10-06 true Charlotte Carter XXX-XX-XXXX Marc Berger P01871563 7038930600 2022-10-06 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z Charles D Henderson 2451 Crystal Dr Suite 900 Arlington VA 22202 2545983 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 10 7 0 8 0 185015 193112 0 19578 19578 1607033 1726280 1811626 1938970 0 0 0 0 0 1811626 1938970 1811626 1938970 0 23536352 20277269 10718477 7459394 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 false 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 10 7 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 CFO 7035491500 2451 Crystal Drive Ste 900 Arlington VA 22202 X Tracey D Brown through October 6 20 Chief Executive Officer 000.50 037.00 X X 0 1047921 138575 Robert Gabbay Chief Scientific and Medical Officer and Office of the CEO 000.50 037.00 X X 0 457210 42390 Charlotte M Carter Chief Financial Officer and Office of the CEO 000.50 037.00 X X 0 324015 29537 Charles D Henderson Chief Development Officer and Office of the CEO 000.50 037.00 X X 0 294338 16308 John Schlosser through October 7 20 Chair of the Board 000.20 006.00 X X 0 0 0 Christopher K Ralston Secretary-Treasurer 000.20 006.00 X X 0 0 0 Ruth Weinstock Board of Directors 000.20 006.10 X 0 0 0 Cynthia E Munoz Board of Directors 000.20 006.10 X 0 0 0 Glen Tullman Board of Directors 000.20 001.00 X 0 0 0 Guillermo Umpierrez Board of Directors 000.20 002.10 X 0 0 0 Otis W Kirksey Board of Directors 000.20 002.00 X 0 0 0 Marshall Case Board of Directors 000.20 006.00 X 0 0 0 2123484 226810 false true false NA 193112 193112 19578 19578 2333293 607013 1726280 1726280 1726280 1938970 19578 1726280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 193112 1745858 0 0 0 1938970 3336274 7382203 7459394 12817875 12817875 12817875 23536352 20277269 88717 129639 629760 610181 10000000 6719574 10718477 7459394 X 12817875 12817875 12817875 12817875 23536352 20277269 0 X false true X true false 12817875 1739858 1739858 12817875 12817875 1601611 1601611 12817875 12817875 1986333 1986333 12817875 12817875 1611746 1611746 12817875 12817875 2308879 2308879 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 6719574 6719574 X V 4 The investment in real estate represents a 1998 donor bequest that restricted the Association 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 Association. X 2 The American Diabetes Association Property Title Holding Corporation is generally exempt from income taxes under Section 501c2 of the code. The American Diabetes Association, the American Diabetes Association Research Foundation, Inc. and the American Diabetes Association Property Title Holding Corporation 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. The Association 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. The Association has analyzed the tax positions taken and has concluded that as of December 31, 2021, 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. false true false Tracey D Brown through October 6 20 Chief Executive Officer 467199 207014 373708 116123 22452 1186496 348133 Charlotte M Carter Chief Financial Officer and Office of the CEO 321749 2266 19875 9662 353552 Charles D Henderson Chief Development Officer and Office of the CEO 293056 1282 15295 1013 310646 Robert Gabbay Chief Scientific and Medical Officer and Office of the CEO 453597 3614 23539 18850 499600 Part I Line 3 The operations of the American Diabetes Association Property Title Holding Corporation are managed by the Office of the Chief Executive Officer and the Chief Financial Officer of its parent organization, the American Diabetes Association the Association. The principal officers of the Association 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 Tracey D. Brown, Chief Executive Officer, is compensated by the American Diabetes Association and contributed 95,823 to its supplemental 457f retirement plan. Part I Line 4b Robert Gabbay, Chief Scientific and Medical Officer, is compensated by the American Diabetes Association and contributed 16,733 to its supplemental 457f retirement plan. Part I Line 4b Charlotte M. Carter, Chief Financial Officer, is compensated by the American Diabetes Association and contributed 8,713 to its supplemental 457f retirement plan. Part I Line 4b Charles D. Henderson, Chief Development Officer, is compensated by the American Diabetes Association and contributed 7,747 to its 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 the Association Board of Directors. The Association 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 American Diabetes Association. Form 990, Part VI, Section B, Line 11b The Corporations draft IRS 990 is reviewed by the American Diabetes Associations management and BDO. The final and signed IRS Form 990 is provided to the Associations 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 Assoociation and its subsidiaries must annually disclose any potential conflicts of interest. The American Diabetes Associations 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 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 American Diabetes Association Legal Affairs department current bylaws, articles of incorporation, conflict of interest policy. Form 990, Part VII, Section A, Line 3 The Chief Executive Officer, Chief Financial Officer, Chief Development Officer and Chief Scientific and Medical 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 EIN 13-1623888, 501c3, by holding title to property utilized by the American Diabetes Association and to perform related services for the American Diabetes Association 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. Form 990, Part VII, Section A, Line 2,3,4 Employment term for Tracey D. Brown, Chief Executive Officer, ended on October 6, 2021. On that day, the Chief Financial Officer, Chief Development Officer and Chief Scientific and Medical Officer were appointed to the Office of the CEO by the Associations Board of Directors. American Diabetes Association 2451 Crystal Drive Ste 900 Arlington VA 22202 131623888 See Part VII OH 501 c 3 7 N/A false American Diabetes Association Research Foundation Inc 2451 Crystal Drive Ste 900 Arlington VA 22202 541734511 See Part VII VA 501 c 3 7 Association false false false false false false false false false false false false false false false false false false true false 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. Part II Line 2b The objective of the American Diabetes Association Research Foundation, Inc. is to secure major gifts and grants to fund diabetes-related research leading to the prevention and cure of diabetes.