2021-10-25T02:52:22-00:00 2020-12-31 BDO USA LLP 8401 Greensboro Drive Suite 800 McLean VA 22102 990 2020-01-01 541948004 American Diabetes Association Property Title Holding Corp AMER 7035491500 2451 Crystal Drive Room 900 Arlington VA 22202 Charlotte M Carter Chief Financial Officer 2021-10-25 true Charlotte M Carter XXX-XX-XXXX Marc Berger P01871563 7038930600 2021-10-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Tracey D Brown 2451 Crystal Drive Suite 900 Arlington VA 22202 2408841 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 8 7 0 8 0 185015 0 19578 19578 1796755 1607033 1816333 1811626 0 0 0 0 0 1816333 1811626 1816333 1811626 0 20176219 23536352 7358344 10718477 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 8 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 Chief Executive Officer 000.50 037.00 X X 0 733386 358773 Charlotte M Carter Chief Financial Officer 000.50 037.00 X 0 246353 16311 Umesh Verma Chair of the Board 000.20 006.10 X X 0 0 0 Martha Parry Clark Secretary/Treasurer 000.20 006.00 X X 0 0 0 Robert H Eckel Board of Directors 000.20 006.00 X 0 0 0 Mary de Groot Board of Directors 000.20 006.00 X 0 0 0 John Schlosser Board of Directors 000.20 002.00 X 0 0 0 C Ronald Kahn through June 25 2020 Board of Directors 000.20 002.00 X 0 0 0 Cynthia E Munoz Board of Directors 000.20 002.00 X 0 0 0 Christopher K Ralston Board of Directors 000.20 002.00 X 0 0 0 979739 375084 false true false NA 185015 185015 19578 19578 2204248 597215 1607033 1607033 1607033 1811626 19578 1607033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 185015 1626611 0 0 0 1811626 3336274 7358344 7382203 12817875 12817875 12817875 20176219 23536352 88717 88717 649338 629760 10000000 6620289 7358344 10718477 X 12817875 12817875 12817875 12817875 20176219 23536352 0 X false true X true false false 12817875 1601611 1601611 12817875 12817875 1986333 1986333 12817875 12817875 1611746 1611746 12817875 12817875 2308879 2308879 12817875 12817875 1702365 1702365 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 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, 2020, 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 false false Tracey D Brown Chief Executive Officer 501476 207014 24896 330219 28554 1092159 207014 Charlotte M Carter Chief Financial Officer 242768 3585 6769 9542 262664 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 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. 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 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 and Chief Financial 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. 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.