2022-11-15T22:51:00-06:00 2021-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2021-01-01 473336640 BEYOND TYPE 1 BEYO 6509245959 400 CONCAR OFFICE 03-155 SAN MATEO CA 94402 DEBORAH DUGAN PRESIDENT 6509245959 2022-11-15 1 DEBORAH DUGAN 999009999 SHEBA B DALANEY P00351252 4083778700 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DEBORAH DUGAN 400 CONCAR OFFICE 03-155 SAN MATEO CA 94402 31643759 0 X WWW.BEYONDTYPE1.ORG X 2015 CA THROUGH PLATFORMS, PROGRAMS, RESOURCES, AND GRANTS, BEYOND TYPE 1 IS UNITING THE GLOBAL DIABETES COMMUNITY AND PROVIDING SOLUTIONS TO IMPROVE LIVES TODAY. FOUNDED IN 2015 WITH A FOCUS ON EDUCATION, ADVOCACY AND THE PATH TO A CURE FOR TYPE 1 DIABETES, BEYOND TYPE 1 HAS GROWN TO ALSO INCLUDE PROGRAMS FOR THOSE WITH TYPE 2 DIABETES. A NEW MODEL OF PHILANTHROPY, BEYOND TYPE 1 AIMS TO CHANGE WHAT IT MEANS TO LIVE WITH A CHRONIC ILLNESS. 6 6 35 95 100000 78667 4810859 31455022 0 0 190 63739 97725 80205 4908774 31598966 219008 392300 0 0 1640503 2248492 0 0 233319 1466635 1485914 3326146 4126706 1582628 27472260 3842365 30549065 1322929 547131 2519436 30001934 X BEYOND TYPE 1 IS A NONPROFIT ORGANIZATION CHANGING WHAT IT MEANS TO LIVE WITH DIABETES. THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO IMPROVE THE LIVES OF PEOPLE LIVING WITH DIABETES BY PROVIDING PROGRAMS AND OPPORTUNITIES THAT CHANGE THE UNDERSTANDING AND TREATMENT OF THOSE LIVING WITH DIABETES, TO ENSURE ALL THOSE WITH DIABETES HAVE ACCESS TO BASIC NECESSITIES AND RESOURCES, AND TO MOBILIZE THE GLOBAL COMMUNITY TO FUND RESEARCH AND SUPPORT AND ACHIEVE A CURE FOR DIABETES. THIS CORPORATION SHALL ALSO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL TO THE EXTENT PERMITTED BY APPLICABLE LAW. 0 0 3157967 392300 8955 BEYOND TYPE 1 SEEKS TO BUILD AN INSPIRING TYPE 1 COMMUNITY, CHANGE THE CONVERSATION AROUND "DIABETES", EDUCATE AND SUPPORT PEOPLE LIVING WITH TYPE 1, AND SUPPORT A PATH TO A CURE FOR TYPE 1. BEYOND TYPE 1 MAINTAINS A PORTFOLIO OF PROGRAMS AIMED AT IMPROVING THE LIVES OF THOSE IMPACTED BY DIABETES. 3157967 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 35 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BEYOND TYPE 1 6509245959 400 CONCAR OFFICE 03-155 SAN MATEO CA 94402 NATE CHECKETTS DIRECTOR 5.00 X 0 0 0 NICK JONAS DIRECTOR 5.00 X 0 0 0 TRACEY MCCARTER DIRECTOR - INTERIM CHIEF EXECUTIVE OFFICER 45.00 X X 0 0 0 JULIET DE BAUBIGNY DIRECTOR 5.00 X 0 0 0 GREG DOOLEY DIRECTOR 5.00 X 0 0 0 PRIYANKA CHOPRA JONAS DIRECTOR 5.00 X 0 0 0 THOM SCHER CHIEF EXECUTIVE OFFICER 40.00 X 190473 0 0 SARA JENSEN CHIEF CREATIVE OFFICER 40.00 X 136022 0 0 CHRISTEL APRIGLIANO CHIEF ADVOCACY OFFICER 40.00 X 162568 0 0 489063 0 0 3 0 1 0 0 72962 211677 31170383 197788 31455022 63739 63739 0 72962 28750 -28750 -28750 24998 16043 8955 8955 ADVERTISING INCOME 541800 100000 100000 100000 31598966 8955 100000 34989 367300 367300 25000 25000 489063 195625 146719 146719 1459691 1382953 54663 22075 130353 106925 11922 11506 169385 138437 16754 14194 167042 167042 218990 171476 17514 30000 456282 393332 54125 8825 210422 134995 75427 15283 9612 5671 86196 86196 98094 54529 43565 1044 1044 14647 5825 8822 UBI TAX 27344 27344 DUES AND SUBSCRIPTIONS 164987 158612 6375 BANK FEES 16300 12302 3998 MEALS 5532 5532 3751 3751 4126706 3157967 735420 233319 1585238 6612596 20050768 2008848 2046163 11383 14451 75576 323608 156320 674735 803244 5000 23500 3842365 30549065 110447 76721 1000805 470410 211677 0 1322929 547131 X 1653061 28081583 866375 1920351 2519436 30001934 3842365 30549065 27472260 10238 0 X X 0 1 X 1 0 X 1869581 2826121 2612090 4810859 6455022 18573673 1869581 2826121 2612090 4810859 6455022 18573673 3424046 15149627 15 114 190 63739 64058 16109 33244 44372 100000 79667 273392 18911123 163828 0.80110 0.84510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 39772 39772 4086930 4126702 356335 89084 0 0 178884 284728 316709 356335 1136656 1704984 3495 18202 26576 39772 88045 44721 71182 79177 89084 284164 426246 3495 18202 26576 39772 88045 866375 8081631 7027655 1920351 542195 3010171 2685991 866375 291638 310000 59443 542195 291638 291638 1.00000 0 0 0 X 31655159 10236 45958 56194 31598965 1 1 31598966 4172661 45958 45958 4126703 3 3 4126706 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FASB ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATIONS REMAINED OPEN, GENERALLY THREE YEARS FOR FEDERAL AND FOUR YEARS FOR CALIFORNIA FROM THE DATE OF FILING. THE ORGANIZATION BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT DECEMBER 31, 2021. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER REVENUE NETTED WITH EXPENSES 17,208. FUNDRAISING EXPENSES 28,750. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER REVENUE NETTED WITH EXPENSES 17,208. FUNDRAISING EXPENSES 28,750. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 3. 1 0 0 0 0 0 0 0 0 0 SOUTH ASIA PROGRAM OPERATIONS 10000 CHECK 0 NORTH AMERICA PROGRAM OPERATIONS 15000 EFT 0 1 1 0 0 0 0 0 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE BEYOND TYPE 1 EXECUTIVE BOARD WILL MAKE THE FINAL DECISION REGARDING GRANT-MAKING. AFTER A PROCESS WHEREBY PROPOSALS ARE SOLICITED, SUBMITTTED AND EVALUATED, THE EXECUTIVE BOARD WILL MEET AND VOTE, THEREBY DETERMINING TO WHOM GRANTS ARE GIVEN FOR THE YEAR IN QUESTION. THE LEADERSHIP COUNCIL AND SENIOR STAFF WILL PROVIDE INSIGHT AND ANALYSIS ON THE PROPOSALS, BUT WILL NOT HAVE A VOTE. GRANTS UNDER 10K ARE MADE AT THE DISCRETION OF THE CEO, SUBJECT TO QUARTERLY BOARD OVERSIGHT. ALL GRANT PROPOSALS ARE VETTED TO ENSURE THAT THE PROPOSALS ARE IN FURTHERANCE OF THE BEYOND TYPE 1 MISSION. MONETARY GRANTS ARE THEN REVIEWED VIA A REQUIRED WRITTEN UPDATE FROM ANY GRANTEES ON A QUARTERLY BASIS. PART III ACCOUNTING METHOD: X X 1 WEINSTEIN CARRIEGIE PHILANTHROPIC GROUP 207 FRONT STREET 3RD FLOOR NEY YORK NY 10038 FUNDRAISING 0 0 60000 -60000 60000 -60000 FUNDRAISING 72962 72962 28750 72962 72962 28750 28750 -28750 1 LIFE FOR A CHILD 2304 TRESCOTT DR TALLAHASSEE FL 32308 474901579 501(C)(3) 10000 0 FMV PROGRAM SUPPORT 1 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE BEYOND TYPE 1 EXECUTIVE BOARD WILL MAKE THE FINAL DECISION REGARDING GRANT-MAKING. AFTER A PROCESS WHEREBY PROPOSALS ARE SOLICITED, SUBMITTTED AND EVALUATED, THE EXECUTIVE BOARD WILL MEET AND VOTE, THEREBY DETERMINING TO WHOM GRANTS ARE GIVEN FOR THE YEAR IN QUESTION. THE LEADERSHIP COUNCIL AND SENIOR STAFF WILL PROVIDE INSIGHT AND ANALYSIS ON THE PROPOSALS, BUT WILL NOT HAVE A VOTE. ALL GRANT PROPOSALS ARE VETTED TO ENSURE THAT THE PROPOSALS ARE IN FURTHERANCE OF THE BEYOND TYPE 1 MISSION. MONETARY GRANTS ARE THEN REVIEWED VIA A REQUIRED WRITTEN UPDATE FROM ANY GRANTEES ON A QUARTERLY BASIS. X X X 0 0 0 0 0 0 0 0 0 THOM SCHER CHIEF EXECUTIVE OFFICER 190473 0 0 0 0 0 0 0 0 0 190473 0 0 0 CHRISTEL APRIGLIANO CHIEF ADVOCACY OFFICER 162568 0 0 0 0 0 0 0 0 0 162568 0 0 0 X 3 23828 FAIR MARKET VALUE X 2 112399 FAIR MARKET VALUE X PROGRAMS/FUNDRAISING RELATED PRODUCTS 6 61561 0 0 0 FORM 990 PART I, LINE 15 THE INCREASE IN SALARIES FROM THE PRIOR YEAR WAS DIRECTLY LINKED TO AN INCREASE IN STAFFING IN 2021. FORM 990, PART VI, SECTION A, LINE 2 NICK JONAS AND PRIYANKA CHOPRA JONAS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 4 BEYOND TYPE 1'S PRESIDENT CHANGED IN DECEMBER 2021 FROM THOM SCHER (CEO) TO INTERIM CEO, TRACEY MCCARTER (BOARD MEMBER), THEN AGAIN IN APRIL 2022 FROM INTERIM CEO TRACEY MCCARTER (BOARD MEMBER) TO DEBORAH DUGAN (NEW BEYOND TYPE 1 CEO) FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED, BEYOND TYPE 1'S CEO AND FINANCIAL TEAM WILL REVIEW THE FORM 990. THE BOARD OF DIRECTORS TYPICALLY WILL RECEIVE THE FORM 990 AFTER THE FORM 990 IS FILED WITH THE RESPECTIVE GOVERNMENT ENTITY. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER HAS A DUTY TO DISCLOSE POTENTIAL CONFLICTS TO THE REMAINDER OF THE BOARD, AND THE REMAINING BOARD MEMBERS DETERMINE IF SUCH A CONFLICT EXISTS. DEPENDING ON THE CONFLICT, AND THE PROPOSED TRANSACTIONS IMPACTED BY IT, THE POLICY OUTLINES STEPS FOR MANAGING THE DECISION. APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION CAN BE TAKEN SHOULD A FAILURE TO DISCLOSE A CONFLICT IS DISCOVERED. ANNUALLY, WE REQUIRE EVERY DIRECTOR TO SIGN A NEW DECLARATION THAT SPECIFIES: THEY HAVE RECEIVED A COPY OF THE POLICY; THEY HAVE READ AND UNDERSTOOD THE POLICY; THEY HAVE AGREED TO COMPLY WITH THE POLICY; THEY UNDERSTAND THAT WE ARE A CHARITABLE 501C(3) AND MUST ENGAGE PRIMARILY IN ACTIVITIES ACCOMPLISHING OUR TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS' APPROVED COMPENSATION COMMITTEE HAS THE AUTHORITY TO RECOMMEND AND IMPLEMENT COMPENSATION CHANGES. THE COMPENSATION COMMITTEE IS ONLY MADE UP OF BOARD OF DIRECTORS WHO DO NOT HAVE CONFLICT INTEREST WHEN IT COMES TO APPROVING THE COMPANY'S COMPENSATION. THE COMPENSATION COMMITTEE'S RECOMMENDATIONS SHOULD BE BASED ON REASONABLE AVAILABLE COMPENSATION INFORMATION FROM AT LEAST THREE COMPARABLE ORGANIZATIONS (E.G. ORGANIZATIONS WITH SIMILAR FOCUS AND POSITIONS). THE BOARD OF DIRECTORS WILL REVIEW THE COMPENSATION COMMITTEE'S COMPENSATION RECOMMENDATIONS AND WHERE APPROPRIATE APPROVE THE RECOMMENDED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC 990 IS PUBLISHED ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.