FURP.ORG / PUBLIC DATA EXPLORER

BREAKTHROUGH T1D: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BREAKTHROUGH T1D (EIN 23-1907729)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-12
IRS object ID
202000439349301520
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-12T13:30:15-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231907729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JDRF INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% EMMA PANGILINAN-ROSALESInCareOfNm
Business Name ControlJDRFBusinessNameControlTxt
Phone2127859500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 VESEY STREET 28TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10281ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNE MARTZPersonNm
Person TitleCFOPersonTitleTxt
Signature2020-02-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEVIN DUNCANPreparerPersonNm
PTINP01249521PTIN
Phone2127859700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id20543020200435000000FederalOriginalSubmissionId
Federal Original Submission Id2020-02-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE665B3E7A8D0C3A51E67724EBAB5121B0EE8EB14AtSubmissionCreationDeviceId
At Submission Filing Device IdB09A8F7452AAEB109EF01FBCB66ABFE0CB6B8889AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerAARON KOWALSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 VESEY STREET 28TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10281ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$306,560,671GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jdrf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionImproving lives today and tomorrow by accelerating life-changing breakthroughs to cure, prevent and treat T1D and its complications. SEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee881TotalEmployeeCnt
Total Volunteers235000TotalVolunteersCnt
Total Gross UBI$225,709TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$186,965NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$219,968,105PYContributionsGrantsAmt
CY Contributions Grants$215,659,011CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,177,001PYInvestmentIncomeAmt
CY Investment Income$19,973,309CYInvestmentIncomeAmt
PY Other Revenue$2,970,878PYOtherRevenueAmt
CY Other Revenue$3,697,145CYOtherRevenueAmt
PY Total Revenue$230,115,984PYTotalRevenueAmt
CY Total Revenue$239,329,465CYTotalRevenueAmt
PY Grants And Similar Paid$84,651,980PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$89,137,491CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,433,187PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,309,185CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,328PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$339,984CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,501,935CYTotalFundraisingExpenseAmt
PY Other Expenses$42,340,180PYOtherExpensesAmt
CY Other Expenses$42,783,392CYOtherExpensesAmt
PY Total Expenses$208,427,675PYTotalExpensesAmt
CY Total Expenses$212,570,052CYTotalExpensesAmt
PY Revenues Less Expenses$21,688,309PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,759,413CYRevenuesLessExpensesAmt
Total Assets BOY$226,353,181TotalAssetsBOYAmt
Total Assets EOY$244,434,766TotalAssetsEOYAmt
Total Liabilities BOY$129,947,696TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,633,286TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$96,405,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$115,801,480NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT JDRF, WE WORK TIRELESSLY TO ACCELERATE BREAKTHROUGHS TO CURE, PREVENT AND TREAT TYPE 1 DIABETES (T1D). WE CONTINUALLY EXPAND OUR SCIENTIFIC KNOWLEDGE, OUR CONNECTIONS AND COLLABORATIONS, OUR PARTNERS AND GLOBAL PRESENCE TO UNLOCK THE SCIENCE THAT WILL STOP T1D. WHILE WE FIGHT FOR A CURE, WE STRIVE JUST AS HARD TO DEVELOP THERAPIES TO HELP PEOPLE RIGHT NOW. JDRF AND OUR SCIENTISTS ARE LEADING T1D RESEARCH AROUND THE WORLD. WE ADDRESS KEY GAPS TO MOVE RESEARCH FASTER AND FARTHER ACROSS THE DEVELOPMENT PIPELINE AND TO TRANSLATE BREAKTHROUGHS INTO NEW THERAPIES FOR PEOPLE WITH T1D. THIS ENABLES US TO ADVANCE SCIENCE WITH THE MOST POTENTIAL AND TO DRIVE RESEARCH THAT ATTRACTS MORE RESOURCES AND SCIENTIFIC EXPERTISE TO THE FIELD. WE INVEST IN THE EARLY STAGES, ALLOWING RESEARCHERS TO PURSUE INNOVATIVE IDEAS AND APPROACHES THAT WILL LEAD TO BREAKTHROUGH TREATMENTS. JDRF ALSO WORKS TO DRIVE NEW THERAPIES AND TECHNOLOGIES TO MARKET SO THEY GET INTO THE HANDS OF PEOPLE WITH T1D MORE QUICKLY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$89,137,491ExpenseAmt
Grant$89,137,491GrantAmt
DescRESEARCH FUNDING - FOR THE FY19 PERIOD ENDING JUNE 30, 2019, JDRF DIRECTLY FUNDED RESEARCH GRANTS AND INDUSTRY AGREEMENTS FOR WHICH $89 MILLION IN RESEARCH GRANT EXPENSE, NET WAS RECOGNIZED ACCORDING TO GAAP AND EXCLUDING $21 MILLION OF PROGRAMMATIC RESEARCH INVESTMENTS WHICH ARE RECORDED TO THE ORGANIZATION'S BALANCE SHEET. FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO DIRECT RESEARCH FUNDING, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,986,262ExpenseAmt
DescRESEARCH SUPPORT - JDRF MAINTAINS AN IN-HOUSE TEAM OF SKILLED SCIENTIFIC, MEDICAL, POLICY AND GOVERNMENT RELATIONS PROFESSIONALS WHO PLAY A CRITICAL ROLE IN LEADING AND SUPPORTING THE EVALUATION OF RESEARCH FUNDING OPPORTUNITIES BY JDRF AND INFLUENCING RESEARCH DIRECTION AND THE DISBURSEMENT OF RESEARCH FUNDS FROM OTHERS. THESE PROFESSIONALS ALSO WORK WITH REGULATORY AND POLICY OFFICIALS TO ENSURE THAT RESEARCH CAN PROCEED WITHOUT DELAY AND RESULTS ARE UNDERSTOOD BY HEALTHCARE DECISION MAKERS.FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO RESEARCH SUPPORT, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$53,426,056ExpenseAmt
DescPUBLIC EDUCATION AND OUTREACH - JDRF EDUCATES THE COMMUNITY AND PROVIDES OUTREACH SERVICES TO NEWLY DIAGNOSED CHILDREN AND ADULTS, THEIR FAMILIES AND OTHERS ABOUT T1D AND ITS COMPLICATIONS.FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO PUBLIC EDUCATION AND OUTREACH, SEE SCHEDULE O.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$159,549,809TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document951IRPDocumentCnt
IRP Document W2 G6IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee881EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Foreign CountryNLForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMMA PANGILINAN-ROSALESPersonNm
Phone2124797550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 VESEY STREET 28TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10281ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JEFF ADAMS FY19-21
BOARD MEMBER3.00.0Yes (X)$0$0$0
MICHAEL ALTER FY19-21
BOARD MEMBER3.00.0Yes (X)$0$0$0
BRANDON ARBITER FY18-20
BOARD MEMBER3.00.0Yes (X)$0$0$0
NANETTE DETURK FY17-19
CHAIR, ADVOCACY5.00.0Yes (X)$0$0$0
MICHELLE GRIFFIN FY17-19
CHAIR, DEVELOPMENT5.00.0Yes (X)$0$0$0
STEPHEN NEWMAN MD FY17-19
BOARD MEMBER3.00.0Yes (X)$0$0$0
RANDY ANDERSON FY18-20
BOARD MEMBER3.00.0Yes (X)$0$0$0
TIMOTHY CLARK FY18-20
BOARD MEMBER3.00.0Yes (X)$0$0$0
MARY ELIZABETH BUNZEL FY18-19
CHAIR, CHANCELLORS5.00.0Yes (X)$0$0$0Yes (X)
LISA REED FY18-20
BOARD MEMBER3.00.0Yes (X)$0$0$0
MARVIN DAITCH FY19-21
BOARD MEMBER3.00.0Yes (X)$0$0$0
MIKE NORONA FY19-21
BOARD MEMBER3.00.0Yes (X)$0$0$0
MARGERY PERRY FY19-21
CHAIR, RESEARCH5.00.0Yes (X)$0$0$0
LISA WALLACK FY19-21
CHAIR, NOMINATING5.00.0Yes (X)$0$0$0Yes (X)
SEAN DOHERTY FY17-19
CHAIR, JDRF T1D FUND LLC5.00.0Yes (X)$0$0$0
PAUL HEATH FY17-19
BOARD MEMBER3.00.0Yes (X)$0$0$0
KAREN JORDAN FY19-21
BOARD MEMBER3.00.0Yes (X)$0$0$0
JOHN KAMPFE FY17-19
BOARD MEMBER3.00.0Yes (X)$0$0$0
JEFF PLUMER FY19-21
BOARD VICE-CHAIR10.00.0Yes (X)$0$0$0Yes (X)
DOUG LOWENSTEIN FY19-21
BOARD MEMBER3.00.0Yes (X)$0$0$0
DAYTON OGDEN FY17-19
BOARD MEMBER3.00.0Yes (X)$0$0$0
ANGIE PLATT FY17-19
BOARD MEMBER3.00.0Yes (X)$0$0$0
JERRY WISLER FY17-19
BOARD MEMBER3.00.0Yes (X)$0$0$0
KAREY L WITTY FY17-19
CHAIR, AUDIT5.00.0Yes (X)$0$0$0
GRANT BEARD FY18-20
CHAIR, FINANCE5.00.0Yes (X)$0$0$0Yes (X)
STEVEN DAVIS FY18-20
BOARD MEMBER3.00.0Yes (X)$0$0$0
CATHY BAIER FY18-20
BOARD MEMBER3.00.0Yes (X)$0$0$0
JENNIFER BENNETT FY18-20
BOARD MEMBER3.00.0Yes (X)$0$0$0
JOE LACHER FY18-20
CHAIR, TALENT & COMPENSATION5.00.0Yes (X)$0$0$0
KIM ROOSEVELT FY18-20
BOARD MEMBER5.00.0Yes (X)$0$0$0
JENNIFER SCHNEIDER FY19-21
BOARD MEMBER3.00.0Yes (X)$0$0$0
MATT VAREY FY18-20
BOARD MEMBER3.00.0Yes (X)$0$0$0
ELLEN LEAKE FY17-19
CHAIRMAN OF THE BOARD20.00.0Yes (X)$0$0$0Yes (X)
MICHAEL SOPER FY19-21
BOARD MEMBER3.00.0Yes (X)$0$0$0
CHRISTOPHER TURNER FY18-20
CHAIR, INVESTMENTS5.00.0Yes (X)$0$0$0
DEREK RAPP
PRESIDENT AND CEO50.00.0$800,000$0$49,089Yes (X)
SANDRA HIJIKATA
CHIEF DEV OFFICER & ASST. SECY50.00.0$443,750$0$21,194Yes (X)
JILL CLARK
CHIEF OF STAFF & ASST. SECY50.00.0$353,603$0$19,251Yes (X)
JOANNE MARTZ BEGAN 1018
CFO50.00.0$79,982$0$1,371Yes (X)
JONATHAN R BEHR
MANAGING DIRECTOR JDRF-T1D FND50.00.0$499,333$0$51,654Yes (X)
AARON KOWALSKI
CHIEF MISSION OFFICER50.00.0$502,667$0$48,716Yes (X)
ALISA NORRIS
CHIEF MARKETING OFFICER50.00.0$403,200$0$53,539Yes (X)
JULIA GREENSTEIN
VP RESEARCH50.00.0$319,567$0$14,996Yes (X)
SUSAN YUN
CHIEF PEOPLE OFFICER50.00.0$353,333$0$18,647Yes (X)
CYNTHIA RICE
SVP ADVOCACY AND POLICY50.00.0$342,405$0$49,089Yes (X)
MARK GREENE THRU 518
FORMER CFO & ASST. TRES0.00.0$351,877$0$4,694Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,449,717TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$332,240TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K167IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
10UP LLC
2765 CARRADALE DRROSEVILLECA95661WEB DEVELOPMENT$422,794
CDS GLOBAL
1901 BELL AVEDES MOINESIA503153RD PARTY LOCK BOX$386,914
BLUE STATE DIGITAL
101 AVE OF THE AMERICASNEW YORKNY10013DIGITAL CONSULTING$1,918,746
AKA ENTERPRISE SOLUTIONS
875 SIXTH AVE 20th FLOORNEW YORKNY10001EPM IMPLEMENTATION$891,856
CONNECTIONS MEDIA LLC
1728 14th St NW 4309WASHINGTONDC20009MARKETING CONSULTING$319,725
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K23CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,178,999FederatedCampaignsAmt
Fundraising$130,162,354FundraisingAmt
All Other Contributions$81,317,658AllOtherContributionsAmt
Noncash Contributions$21,299,838NoncashContributionsAmt
Total Contributions$215,659,011TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,663,884TotalRevenueColumnAmt
Unrelated Business Revenue$225,709UnrelatedBusinessRevenueAmt
Exclusion$2,438,175ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$53,440,349SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$36,130,924SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,309,425SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,309,425TotalRevenueColumnAmt
Exclusion$17,309,425ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,012,479FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$130,162,354ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,012,479FundraisingDirectExpensesAmt
Gaming Gross Income$1,471,466GamingGrossIncomeAmt
Gaming Direct Expenses$87,803GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,383,663TotalRevenueColumnAmt
Exclusion$1,383,663ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,313,482TotalRevenueColumnAmt
Exclusion$2,313,482ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,313,482OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,329,465TotalRevenueColumnAmt
Unrelated Business Revenue$225,709UnrelatedBusinessRevenueAmt
Exclusion$23,444,745ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$58,486,700TotalAmt
Program Services$58,486,700ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$30,650,791TotalAmt
Program Services$30,650,791ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,675,800TotalAmt
Program Services$1,605,480ProgramServicesAmt
Management And General$374,612ManagementAndGeneralAmt
Fundraising$695,708FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$61,896,753TotalAmt
Program Services$35,871,461ProgramServicesAmt
Management And General$10,947,789ManagementAndGeneralAmt
Fundraising$15,077,503FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,673,604TotalAmt
Program Services$962,879ProgramServicesAmt
Management And General$291,070ManagementAndGeneralAmt
Fundraising$419,655FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,489,943TotalAmt
Program Services$5,379,325ProgramServicesAmt
Management And General$1,630,105ManagementAndGeneralAmt
Fundraising$2,480,513FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,573,085TotalAmt
Program Services$2,583,998ProgramServicesAmt
Management And General$851,259ManagementAndGeneralAmt
Fundraising$1,137,828FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,314,924TotalAmt
Program Services$2,343,258ProgramServicesAmt
Management And General$396,780ManagementAndGeneralAmt
Fundraising$574,886FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$624,888TotalAmt
Program Services$382,742ProgramServicesAmt
Management And General$174,440ManagementAndGeneralAmt
Fundraising$67,706FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$235,095TotalAmt
Program Services$95ProgramServicesAmt
Management And General$235,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$649,491TotalAmt
Program Services$649,491ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$339,984TotalAmt
Fundraising$339,984FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$216,069TotalAmt
Management And General$216,069ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,766,436TotalAmt
Program Services$1,749,921ProgramServicesAmt
Management And General$355,780ManagementAndGeneralAmt
Fundraising$660,735FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,963,685TotalAmt
Program Services$2,714,384ProgramServicesAmt
Management And General$312,422ManagementAndGeneralAmt
Fundraising$1,936,879FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,954,418TotalAmt
Program Services$873,263ProgramServicesAmt
Management And General$332,251ManagementAndGeneralAmt
Fundraising$748,904FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,710,525TotalAmt
Program Services$2,395,705ProgramServicesAmt
Management And General$1,552,447ManagementAndGeneralAmt
Fundraising$1,762,373FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,088,084TotalAmt
Program Services$3,936,420ProgramServicesAmt
Management And General$1,208,905ManagementAndGeneralAmt
Fundraising$1,942,759FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,036,195TotalAmt
Program Services$1,415,332ProgramServicesAmt
Management And General$831,452ManagementAndGeneralAmt
Fundraising$789,411FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,394,302TotalAmt
Program Services$837,454ProgramServicesAmt
Management And General$194,329ManagementAndGeneralAmt
Fundraising$362,519FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,872,196TotalAmt
Program Services$1,357,225ProgramServicesAmt
Management And General$836,085ManagementAndGeneralAmt
Fundraising$1,678,886FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$513,638TotalAmt
Program Services$312,292ProgramServicesAmt
Management And General$88,859ManagementAndGeneralAmt
Fundraising$112,487FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTREACH EXPENSES$3,629,031$3,285,588$251,150$92,293
DUES & FEES$1,518,853$887,209$265,562$366,082
OTHER MISC EXPENSES$1,295,562$868,796$171,942$254,824

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$212,570,052TotalAmt
Program Services$159,549,809ProgramServicesAmt
Management And General$21,518,308ManagementAndGeneralAmt
Fundraising$31,501,935FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$2,052,275TotalAmt
Program Services$525,773ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,526,502FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,717,083BOYAmt
EOY$19,125,818EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,185,381BOYAmt
EOY$36,566,833EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,143,990BOYAmt
EOY$30,267,097EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,529,716BOYAmt
EOY$20,525,959EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,500,000BOYAmt
EOY$6,720,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,991,334BOYAmt
EOY$6,103,129EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,323,770LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,428,738LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,329,209BOYAmt
EOY$5,895,032EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$65,033,089BOYAmt
EOY$93,573,878EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$30,662,349BOYAmt
EOY$4,213,073EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$11,261,030BOYAmt
EOY$21,443,947EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$226,353,181BOYAmt
EOY$244,434,766EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,350,808BOYAmt
EOY$16,774,462EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$94,919,621BOYAmt
EOY$100,065,608EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,051,979BOYAmt
EOY$9,232,753EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,625,288BOYAmt
EOY$2,560,463EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,947,696BOYAmt
EOY$128,633,286EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,009,483BOYAmt
EOY$76,838,325EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,828,002BOYAmt
EOY$31,075,322EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,568,000BOYAmt
EOY$7,887,833EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,405,485BOYAmt
EOY$115,801,480EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$226,353,181BOYAmt
EOY$244,434,766EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,759,413ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,363,418NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,918,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,804,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,896,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,968,105CurrentTaxYearMinus1YearAmt
Current Tax Year$215,659,011CurrentTaxYearAmt
Total$1,031,246,449TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,918,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,804,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,896,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,968,105CurrentTaxYearMinus1YearAmt
Current Tax Year$215,659,011CurrentTaxYearAmt
Total$1,031,246,449TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,167,760SubstantialContributorsTotAmt
Public Support Total170$1,029,078,689PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$987,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$465,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,309,523CurrentTaxYearMinus1YearAmt
Current Tax Year$2,439,225CurrentTaxYearAmt
Total$5,750,529TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,747CurrentTaxYearMinus1YearAmt
Current Tax Year$186,965CurrentTaxYearAmt
Total$473,815TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,793,044CurrentTaxYearMinus1YearAmt
Current Tax Year$2,313,482CurrentTaxYearAmt
Total$4,740,455TotalAmt
FieldValueIRS element (for citing)
Total Support$1,042,211,248TotalSupportAmt
Public Support CY1700.98740PublicSupportCY170Pct
Public Support PY1700.98519PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Form4720 FiledfalseForm4720FiledInd
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$11,027MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$73,148PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$5,945GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$663,113DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$121,407RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$874,640TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceJDRF LOBBYING ACTIVITIESFormAndLineReferenceDesc
ExplanationFORM 990- SCH-C- GENERAL STATEMENT OF ACTIVITIES JDRF is the leading global organization funding type 1 diabetes (T1D) research, focused on curing T1D and improving lives. JDRF's advocacy includes lobbying activity to ensure Congress continues to invest in critically important medical research and puts in place policies to advance development and access to therapies to cure T1D and help people stay as healthy as possible until that day. JDRF has been instrumental in securing the renewal of the Special Diabetes Program, which provides $150MM annually for T1D research at the National Institutes of Health. JDRF staff and volunteers communicate with government officials through email, phone calls, and meetings, to educate them on issues and encourage the advancement of legislation.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,567,601BeginningYearBalanceAmt
Contributions$221,441ContributionsAmt
Investment Earnings Or Losses$102,034InvestmentEarningsOrLossesAmt
Other Expenditures$3,243OtherExpendituresAmt
End Year Balance$7,887,833EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,341,367BeginningYearBalanceAmt
Investment Earnings Or Losses$268,304InvestmentEarningsOrLossesAmt
Other Expenditures$42,070OtherExpendituresAmt
End Year Balance$7,567,601EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,176,427BeginningYearBalanceAmt
Investment Earnings Or Losses$367,446InvestmentEarningsOrLossesAmt
Other Expenditures$202,506OtherExpendituresAmt
End Year Balance$7,341,367EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,141,514BeginningYearBalanceAmt
Investment Earnings Or Losses$37,913InvestmentEarningsOrLossesAmt
Other Expenditures$3,000OtherExpendituresAmt
End Year Balance$7,176,427EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,426,222BeginningYearBalanceAmt
Investment Earnings Or Losses$11,292InvestmentEarningsOrLossesAmt
Other Expenditures$296,000OtherExpendituresAmt
End Year Balance$7,141,514EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,935,841OtherCostOrOtherBasisAmt
Depreciation$4,437,766DepreciationAmt
Book Value$498,075BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,387,929OtherCostOrOtherBasisAmt
Depreciation$17,990,972DepreciationAmt
Book Value$5,396,957BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$5,895,032TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescT1D FUND PROGRAM RELATED INVESDesc
Book Value$21,443,947BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$21,443,947TotalBookValueProgramRltdAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSPLIT INTEREST CHRT RMDR TRUSTDesc
Amt$2,560,463Amt
FieldValueIRS element (for citing)
Total Liability$2,560,463TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$231,749,978TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,363,418NetUnrealizedGainsInvstAmt
Other Revenue-$216,069OtherRevenueAmt
Revenue Not Reported-$7,579,487RevenueNotReportedAmt
Revenue Subtotal$239,329,465RevenueSubtotalAmt
Total Revenue Per Form990$239,329,465TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$212,353,983TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$212,353,983ExpensesSubtotalAmt
Investment Expenses Not Incld2$216,069InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$216,069ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$212,570,052TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S ENDOWMENT FUNDSFORM 990, PART X, LINE 28 & 29 & SCH D, PART V THE ORGANIZATION UTILIZES EARNINGS ON ENDOWMENT FUNDS IN THE MANNER SPECIFIED BY THE DONOR AND/OR FOR SUPPORTING THE ORGANIZATIONS GENERAL EXEMPT PURPOSE.
UNCERTAIN TAX POSITIONS990 SCH-D, PART X, LINE 2 JDRF IS A NOT FOR PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND IS ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THE EFFECT OF INCOME INCOME TAX POSITIONS IS RECOGNIZED ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO JDRF'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. UNRELATED BUSINESS INCOME TAX LIABILITY WAS INSIGNIFICANT FOR THE YEARS ENDING JUNE 30, 2019 AND 2018.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
North AmericaGrantmakingRESEARCH GRANTS$4,958,404
Europe (Including Iceland and Greenland)GrantmakingRESEARCH GRANTS$17,529,266
Middle East and North AfricaGrantmakingRESEARCH GRANTS$890,206
East Asia and the PacificGrantmakingRESEARCH GRANTS$7,272,915
Europe (Including Iceland and Greenland)Program ServicesRESEARCH SUPPORT$532,58622
Central America and the CaribbeanInvestmentsINVESTMENTS$33,187
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$31,216,564SubtotalSpentAmt
Total Spent$31,216,564TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (80 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Europe (Including Iceland and Greenland)IMMUNE THERAPIES$40,000CHECK/WIREN/AN/A
East Asia and the Pacific$120,917CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)IMMUNE THERAPIES$225,155CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$1,282,048CHECK/WIREN/AN/A
Middle East and North Africa$319,706CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$899,045CHECK/WIREN/AN/A
East Asia and the Pacific$579,500CHECK/WIREN/AN/A
East Asia and the Pacific$150,000CHECK/WIREN/AN/A
North AmericaIMMUNE THERAPIES$58,716CHECK/WIREN/AN/A
East Asia and the Pacific$200,000CHECK/WIREN/AN/A
North America$1,082,089CHECK/WIREN/AN/A
North America$1,442,432CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)IMMUNE THERAPIES$599,813CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$385,109CHECK/WIREN/AN/A
North America$220,285CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$150,000CHECK/WIREN/AN/A
East Asia and the Pacific$360,000CHECK/WIREN/AN/A
North AmericaIMMUNE THERAPIES$249,714CHECK/WIREN/AN/A
North AmericaIMMUNE THERAPIES$435,597CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)IMMUNE THERAPIES$247,317CHECK/WIREN/AN/A
East Asia and the Pacific$975,505CHECK/WIREN/AN/A
North America$66,900CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)IMMUNE THERAPIES$1,342,769CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)IMMUNE THERAPIES$313,508CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$678,455CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$249,976CHECK/WIREN/AN/A
North America$341,953CHECK/WIREN/AN/A
East Asia and the PacificARTIFICIAL PANCREAS$250,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$185,500CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$1,191,662CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)IMMUNE THEPAPIES$346,739CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$350,000CHECK/WIREN/AN/A
Middle East and North AfricaIMMUNE THERAPIES$34,985CHECK/WIREN/AN/A
Middle East and North AfricaIMMUNE THERAPIES$150,335CHECK/WIREN/AN/A
East Asia and the Pacific$250,000CHECK/WIREN/AN/A
North AmericaIMMUNE THERAPIES$400,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$1,401,418CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)BETA CELL$125,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)IMMUNE THERAPIES$266,343CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)IMMUNE THERAPIES$118,496CHECK/WIREN/AN/A
East Asia and the PacificIMMUNE THERAPIES$618,750CHECK/WIREN/AN/A
East Asia and the PacificIMMUNE THERAPIES$938,315CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)IMMUNE THERAPIES$72,589CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)BETA CELL$225,000CHECK/WIREN/AN/A
East Asia and the PacificIMMUNE THERAPIES$710,572CHECK/WIREN/AN/A
North AmericaIMMUNE THERAPIES$429,400CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)IMMUNE THERAPIES$406,488CHECK/WIREN/AN/A
East Asia and the PacificIMMUNE THERAPIES$249,466CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)IMMUNE THERAPIES$83,325CHECK/WIREN/AN/A
East Asia and the PacificIMMUNE THERAPIES$450,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)IMMUNE THERAPIES$350,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)IMMUNE THERAPIES$410,738CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)IMMUNE THERAPIES$349,560CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)IMMUNE THERAPIES$109,771CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)IMMUNE THERAPIES$92,273CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)IMMUNE THERAPIES$346,832CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)IMMUNE THERAPIES$174,790CHECK/WIREN/AN/A
North America$250,000CHECK/WIREN/AN/A
East Asia and the Pacific$600,000CHECK/WIREN/AN/A
East Asia and the Pacific$109,945CHECK/WIREN/AN/A
East Asia and the Pacific$109,945CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$1,025,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$104,413CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$374,799CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$197,964CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$300,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$259,735CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$199,928CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$130,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$95,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$350,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$563,368CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$143,920CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)ARTIFICIAL PANCREAS$50,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$641,505CHECK/WIREN/AN/A
East Asia and the Pacific$600,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)BETA CELL$250,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$248,724CHECK/WIREN/AN/A
Middle East and North Africa$385,180CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)BETA CELL$190,017CHECK/WIREN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org61Total501c3OrgCnt
Total Other Org19TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGRANT MONITORING PROCEDURESFormAndLineReferenceDesc
ExplanationSCH-F PART I LINE 2 Research grants are awarded by JDRF with the support of JDRF's Research Committee comprised of "JDRF Board members and other volunteers" following the recommendations of an in-house team of professional scientific staff and with input from external scientific reviewers and patient advocates. The review process includes the following criteria: (1) The scientific merit of the proposed research outlined in a grant application and (2) The relationship of the proposed research to JDRF's goal to cure, prevent and treat T1D and its complications. The scientific research team and grant administration staff maintain close contact with grantees, providing advice and evaluation, reviewing progress reports, reviewing research expenditures versus agreed budgets, and helping disseminate research results.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonINSURANCE AUTO AUCTIONS LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO WESTBROOK CORORATE CENTER SUITAddressLine1Txt
CityWESTCHESTERCityNm
State AbbreviationILStateAbbreviationCd
ZIP60154ZIPCd
FieldValueIRS element (for citing)
ActivityCAR DONATIONActivityTxt
Fundraiser Control Of FundsYes (true)FundraiserControlOfFundsInd
Gross Receipts$261,400GrossReceiptsAmt
Retained By Contractor$107,183RetainedByContractorAmt
Net To Organization$154,217NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$261,400TotalGrossReceiptsAmt
Total Retained By Contractors$107,183TotalRetainedByContractorsAmt
Total Net To Organization$154,217TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ILLINOIS GALAEvent1Nm
Gross Receipts Event1$5,758,207GrossReceiptsEvent1Amt
Charitable Contri Event1$4,870,051CharitableContriEvent1Amt
Gross Revenue Event1$888,156GrossRevenueEvent1Amt
Rent Facility Costs Event1$39,988RentFacilityCostsEvent1Amt
Food And Beverage Event1$342,765FoodAndBeverageEvent1Amt
Entertainment Event1$374,444EntertainmentEvent1Amt
Other Direct Expenses Event1$130,959OtherDirectExpensesEvent1Amt
Event2NORTHWEST GALAEvent2Nm
Gross Receipts Event2$3,352,228GrossReceiptsEvent2Amt
Charitable Contri Event2$2,408,464CharitableContriEvent2Amt
Gross Revenue Event2$943,764GrossRevenueEvent2Amt
Non Cash Prizes Event2$22,224NonCashPrizesEvent2Amt
Rent Facility Costs Event2$300,930RentFacilityCostsEvent2Amt
Food And Beverage Event2$11,919FoodAndBeverageEvent2Amt
Entertainment Event2$426,882EntertainmentEvent2Amt
Other Direct Expenses Event2$181,809OtherDirectExpensesEvent2Amt
Other Events Total370OtherEventsTotalCnt
Gross Receipts Other Events$152,064,398GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$122,883,839CharitableContriOtherEventsAmt
Gross Revenue Other Events$29,180,559GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$28,565NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$3,591,507RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,764,670FoodAndBeverageOtherEventsAmt
Entertainment Other Events$5,535,817EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$16,260,000OthDirectExpnssOtherEventsAmt
Gross Receipts Total$161,174,833GrossReceiptsTotalAmt
Charitable Contributions Tot$130,162,354CharitableContributionsTotAmt
Gross Revenue Total Events$31,012,479GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$50,789NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,932,425RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,119,354FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,337,143EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,572,768OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,012,479DirectExpenseSummaryEventsAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$1,471,255GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$59,238CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$28,565NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$1,471,255GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$59,238CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$28,565NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$87,803DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$1,383,452NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedALStatesWhereGamingConductedCd
States Where Gaming ConductedAKStatesWhereGamingConductedCd
States Where Gaming ConductedAZStatesWhereGamingConductedCd
States Where Gaming ConductedARStatesWhereGamingConductedCd
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedCOStatesWhereGamingConductedCd
States Where Gaming ConductedCTStatesWhereGamingConductedCd
States Where Gaming ConductedDEStatesWhereGamingConductedCd
States Where Gaming ConductedDCStatesWhereGamingConductedCd
States Where Gaming ConductedFLStatesWhereGamingConductedCd
States Where Gaming ConductedGAStatesWhereGamingConductedCd
States Where Gaming ConductedHIStatesWhereGamingConductedCd
States Where Gaming ConductedIDStatesWhereGamingConductedCd
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedINStatesWhereGamingConductedCd
States Where Gaming ConductedIAStatesWhereGamingConductedCd
States Where Gaming ConductedKSStatesWhereGamingConductedCd
States Where Gaming ConductedKYStatesWhereGamingConductedCd
States Where Gaming ConductedLAStatesWhereGamingConductedCd
States Where Gaming ConductedMEStatesWhereGamingConductedCd
States Where Gaming ConductedMDStatesWhereGamingConductedCd
States Where Gaming ConductedMAStatesWhereGamingConductedCd
States Where Gaming ConductedMIStatesWhereGamingConductedCd
States Where Gaming ConductedMNStatesWhereGamingConductedCd
States Where Gaming ConductedMSStatesWhereGamingConductedCd
States Where Gaming ConductedMOStatesWhereGamingConductedCd
States Where Gaming ConductedNEStatesWhereGamingConductedCd
States Where Gaming ConductedNVStatesWhereGamingConductedCd
States Where Gaming ConductedNHStatesWhereGamingConductedCd
States Where Gaming ConductedNJStatesWhereGamingConductedCd
States Where Gaming ConductedNMStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedNCStatesWhereGamingConductedCd
States Where Gaming ConductedNDStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedOKStatesWhereGamingConductedCd
States Where Gaming ConductedORStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
States Where Gaming ConductedRIStatesWhereGamingConductedCd
States Where Gaming ConductedSCStatesWhereGamingConductedCd
States Where Gaming ConductedSDStatesWhereGamingConductedCd
States Where Gaming ConductedTNStatesWhereGamingConductedCd
States Where Gaming ConductedTXStatesWhereGamingConductedCd
States Where Gaming ConductedUTStatesWhereGamingConductedCd
States Where Gaming ConductedVTStatesWhereGamingConductedCd
States Where Gaming ConductedVAStatesWhereGamingConductedCd
States Where Gaming ConductedWAStatesWhereGamingConductedCd
States Where Gaming ConductedWVStatesWhereGamingConductedCd
States Where Gaming ConductedWIStatesWhereGamingConductedCd
States Where Gaming ConductedWYStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksJIMMY CHANIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line126 BROADWAY-14TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonJIMMY CHAN SR ACCCOUNTANT -JDRFGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvFILING GAMING APPLICATIONS AND REPORTSGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2FormAndLineReferenceDesc
ExplanationINSURANCE AUTO AUCTIONS LLC IS A STATE LICENSED PROFESSIONAL FUNDRAISER THAT HANDLES ALL ASPECTS OF CARS BEING DONATED TO JDRF. DONORS CONTACT THE COMPANY DIRECTLY THROUGH A TOLL FREE NUMBER TO COORDINATE THE DONATION, FOLLOWING WHICH INSURANCE AUTO AUCTIONS HANDLES ALL REQUIRED IRS 1098C REPORTING. FOR THE PERIOD ENDING 6/30/19, THE CAR PROGRAM RAISED $261,400 WITH TOTAL EXPENSES OF $107,183 WITH THE NET PROCEEDS OF $154,217 PROVIDED DIRECTLY TO JDRF. JDRF PAYS NO ADDITIONAL EXPENSES OR FEES TO INSURANCE AUTO AUCTIONS FOR THIS PROGRAM.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (87 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BENAROYA RESEARCH INST AT VIRGINIA MASON
1201 9TH AVESEATTLEWA98101910653422501(C)3$1,960,925N/AN/A
ANN AND ROBERT LURIE CHILDREN'S HOSPITAL
225 EAST CHICAGO AVENUECHICAGOIL60611362170833501(C)3$60,000N/AN/AIMMUNE THERAPIES
CAPILLARY BIOMEDICAL INC
56 HAVENWOODIRVINECA92617464787731$590,000N/AN/AIMMUNE THERAPIES
CORNELL UNIVERSITY
377 PINE TREE RDITHACANY14850150532082501(C)3$131,887N/AN/AIMMUNE THERAPIES
CAM MED LLC
29 EXETER STREETWEST NEWTONMA02465999999999$686,927N/AN/AIMMUNE THERAPIES
UNIVERSITY OF ARIZONA
PO BOX 210158TUCSONAZ85004113661893501(C)3$599,963N/AN/A
CRITICAL PATH INSTITUTE
1730 EAST RIVER ROADTUCSONAZ85718201991334501(C)3$228,000N/AN/A
INDIANA UNIVERSITY
980 INDIANA AVENUEINDIANAPOLISIN46202356018940501(C)3$1,217,159N/AN/A
BETH ISRAEL MEDICAL CENTER
330 BROOKLINE AVEBOSTONMA02215135564934501(C)3$570,000N/AN/A
JOSLIN DIABETES CENTER
1 JOSLIN PLBOSTONMA02215042203836501(C)3$3,172,354N/AN/A
FREQUENCY THERAPEUTICS
300 TECHNOLOGY SQUAREWOBURNMA01801999999999$122,415N/AN/A
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVECAMBRIDGEMA02139042103594501(C)3$879,914N/AN/A
INDIANA BIOSCIENCES RES INST
1345 W 16TH STREETINDIANAPOLISIN46202462882271501(C)3$150,000N/AN/A
MAYO CLINIC
1216 2ND ST SWROCHESTERMN55902411405254501(C)3$186,794N/AN/AIMMUNE THERAPIES
GEORGIA TECH RESEARCH CORP
505 TENTH STREETATLANTAGA30332580603146501(C)3$358,716N/AN/AIMMUNE THERAPIES
STANFORD UNIVERSITY
291 CAMPUS DRIVESTANFORDCA94305941156365501(C)3$962,302N/AN/A
HEALTH PARTNERS INSTITUTE
PO BOX 1524MINNEAPOLISMN55440999999999$261,319N/AN/A
RTI INTERNATIONAL
RES TRIANGLE PKRES TRIANGLENC27709440680117501(C)3$66,700N/AN/A
OREGON HEALTH & SCIENCE UNIVERSITY
3181 SW SAM JACKSONPORTLANDOR97239237083114501(C)3$358,472N/AN/AIMMUNE THERAPIES
IBM
1 N CASTLE DRARMONKNY10504999999999$1,465,000N/AN/AIMMUNE THERAPIES
PACIFIC DIABETES TECHNOLOGIES
12154 SW GARDEN PLACEPORTLANDOR97223999999999501(C)3$147,126N/AN/A
UNIVERSITY OF FLORIDA
1600 SW ARCHER ROADGAINESVILLEFL32610590974739501(C)3$1,659,166N/AN/A
UNIVERSITY OF VIRGINIA
104 MIDMONT LNCHARLOTTESVILLEVA22902416042488501(C)3$656,087N/AN/A
UNIVERSITY OF MICHIGAN
2003 S STATE STREETANN ARBORMI48109386006309501(C)3$1,129,564N/AN/A
LOCKHEED MARTIN
199 BORTON LANDING RDMOORESTOWNNJ08057999999999$523,815N/AN/AIMMUNE THERAPIES
UNIVERSITY OF CALIFORNIA
3333 CA STSAN FRANCISCOCA94122956006143501(C)3$4,987,186N/AN/A
UNIVERSITY OF WISCONSIN-MADISON
1220 LINDEN DRIVEMADISONWI53706396006492501(C)3$499,527N/AN/A
UT SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVDDALLASTX75390756002868501(C)3$903,171N/AN/A
VANDERBILT UNIVERSITY MEDICAL CENTER
1211 MEDICAL CENTER DRNASHVILLETN37232620476822501(C)3$866,610N/AN/A
LOUISIANA STATE UNIV HEALTH SCIENCE
433 BOLIVAR STREETNEW ORLEANSLA70112270158443501(C)3$125,000N/AN/AIMMUNE THERAPIES
BAYLOR COLLEGE OF MEDICINE-RESEARCH INSTITUTE
ONE BAYLOR PLAZAHOUSTONTX77030751921898501(C)3$250,000N/AN/A
BROAD INSTITUTE
415 MAIN STREETCAMBRIDGEMA02142263428781501(C)3$250,000N/AN/A
NAT INST OF DIABETES & DIGESTIVE DISEASES
6707 DEMOCRACY BLVDBETHESDAMD20892999999999$200,000N/AN/A
JAEB CENTER FOR HEALTH RESEARCH FND
15310 Amberly DriveTAMPAFL33647593187624501(C)3$2,718,325N/AN/A
YALE UNIVERSITY
PO BOX 209010NEW HAVENCT06520060646973501(C)3$562,625N/AN/AIMMUNE THERAPIES
SFC FLUIDICS INC
534 WEST RES CENTERFAYETTEVILLEAR72701999999999$225,000N/AN/AIMMUNE THERAPIES
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1720 2ND AVS SBIRMINGHAMAL35294636001138501(C)3$303,695N/AN/A
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114042697983501(C)3$324,670N/AN/A
ICAHN SCHOOL OF MEDICINE MOUNT SINAI
1 GUSTAVE L LEVY PLACENEW YORKNY10029136171197501(C)3$393,872N/AN/A
STATE UNIVERSITY OF NY AT BUFFALO
12 CAPEN HALLBUFFALONY14260141368361501(C)3$840,067N/AN/A
ILLINOIS INSTITUTE OF TECHNOLOGY
3300 SOUTH FEDERAL STREETCHICAGOIL60616362170136501(C)3$220,484N/AN/A
UNIVERSITY OF MINNESOTA
200 OAK ST SEMINNEAPOLISMN55455416007513501(C)3$3,798,470N/AN/A
JACKSON LABORATORY
600 MAIN STREETBAR HARBORME04609010211513501(C)3$314,398N/AN/A
RUTGERS THE STATE UNIVERSITY
175 UNIVERSITY AVENEWARKNJ07107462354111501(C)3$243,892N/AN/AIMMUNE THERAPIES
UNIVERSITY OF WASHINGTON
4333 BROOKLYN AVE NESEATTLEWA98195911486484501(C)3$663,734N/AN/A
THE MEDICAL COLLEGE OF WISCONSIN
8701 W WATERTOWNMILWAUKEEWI53226611730890501(C)3$580,809N/AN/AIMMUNE THERAPIES
THE BRIGHAM AND WOMEN'S HOSPITAL
75 FRANCIS STREETBOSTONMA02115042312909501(C)3$57,984N/AN/ACOMPLICATIONS
TIDEPOOL
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UNIVERSITY OF UTAH
201 PRESIDENTS CRSALT LAKE CITYUT84112876000525501(C)3$1,068,613N/AN/AGLUCOSE MODULATION
PROTOMER TECHNOLOGIES
530 SOUTH LAKE AVEPASADENACA91101474206994$613,000N/AN/AIMMUNE THERAPIES
UNIVERSITY OF SOUTHERN CALIFORNIA
3720 S FLOWER STREETLOS ANGELESCA90089951642394501(C)3$168,929N/AN/AIMMUNE THERAPIES
UNIVERSITY OF COLORADO
1800 GRANT STREETDENVERCO80203846049811501(C)3$4,896,305N/AN/AIMMUNE THERAPIES
UNIVERSITY OF ILLINOIS
1200 HARRISONCHICAGOIL60612376006007501(C)3$219,999N/AN/AIMMUNE THERAPIES
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
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UNITIO INC
11 AVENUE DE LAYFETTEBOSTONMA02111451623549$1,000,000N/AN/AIMMUNE THERAPIES
UNIVERSITY OF MARYLAND BALTIMORE
620 WEST LEXINGTON STBALTIMOREMD21201522004514501(C)3$274,176N/AN/AIMMUNE THERAPIES
UNIVERSITY OF TEXAS HEALTH SCIENCE
7703 FLOYD CURL DRIVESAN ANTONIOTX78229741586031501(C)3$726,031N/AN/AIMMUNE THERAPIES
WASHINGTON UNIVERSITY
One Brookings DriveSt LouisMO63130430653611501(C)3$598,943N/AN/AIMMUNE THERAPIES
VTV THERAPEUTICS LLC
4170 MENDENHALL OAKSHIGH POINTNC27265999999999$1,829,999N/AN/AIMMUNE THERAPIES
BOSTON CHILDREN'S HOSPITAL
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HARVARD COLLEGE
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BAYLOR UNIVERSITY
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CHILDREN'S RESEARCH INSTITUTE
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DUKE UNIVERSITY
2138 CAMPUS DRIVEDURHAMNC27708560532129501(C)3$119,148N/AN/ABOX 90586
IVIVA MEDICAL INC
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JOHNS HOPKINS UNIVERSITY
3400 N CHARLES STREETBALTIMOREMD21218520595110501(C)3$150,000N/AN/A
NEW YORK MEDICAL COLLEGE
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PACIFIC NORTHWEST RESEARCH INSTITUTE
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PARKER INSTITUTE FOR CANCER IMMUNOTHERAPY
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PUTNAM ASSOCIATES
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QUAESTIO GLOBAL PARTNERS LLC
ONE KNOLLWOOD TERRACECHESTERNJ07930999999999$15,000N/AN/A
RENSSELAER POLYTECHNIC INSTITUTE
110 EIGHTH STREETTROYNY12180141340095501(C)3$200,000N/AN/A
SINCLAIR RESEARCH CENTER LLC
562 STATE ROAD DDAUXVASSEMO65231999999999$139,776N/AN/A
STOWERS INSTITUTE FOR MEDICAL RESEARCH
1000 EAST 50TH STREETKANSAS CITYMO64110202993509501(C)3$149,993N/AN/A
THE OHIO STATE UNIVERSITY
281 W LANE AVECOLUMBUSOH43210261416129501(C)3$145,000N/AN/A
THE SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES ROADLA JOLLACA92037330435954501(C)3$880,000N/AN/A
UNIVERSITY OF CENTRAL FLORIDA
12201 RESEARCH PARKWAYORLANDOFL32826592924021501(C)3$209,891N/AN/ASUITE 501
THE UNIVERSITY OF IOWA
5-660 BOWEN SCIENCE BUILDINGIOWA CITYIA52242426004813501(C)3$147,465N/AN/ADEPARTMENT OF PHYSIOLOGY BIOPHYSI
THE UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER
1000 STANTON L YOUNG BLVDOKLAHOMA CITYOK73104731563627501(C)3$250,000N/AN/A
UNIVERSITY OF MIAMI
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UNIVERSITY OF NEBRASKA BOARD OF REGENTS
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VANDERBILT UNIVERSITY
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VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 980568RICHMONDVA23298546001758501(C)3$110,000N/AN/A
WAKE FOREST UNIVERSITY HEALTH SCIENCES
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FieldValueIRS element (for citing)
Total501c3 Org68Total501c3OrgCnt
Total Other Org19TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGRANT MONITORING PROCEDURESFormAndLineReferenceDesc
ExplanationSCH-I PART I LINE 2 Research grants are awarded by JDRF's Research Committee comprised of "JDRF Board members and other volunteers" following the recommendations of an in-house team of professional scientific staff and with input from external scientific reviewers and patient advocates. The review process includes the following criteria: (1) The scientific merit of the proposed research outlined in a grant application and (2) The relationship of the proposed research to JDRF's goal to cure, prevent and treat T1D and its complications. The scientific research team and grant administration staff maintain close contact with grantees, providing advice,evaluation, research progress reports, helping disseminate research results and reviewing research expenditures versus agreed budgets.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DEREK RAPP
PRESIDENT AND CEO$550,000$175,000$75,000$12,150$36,939$849,089
AARON KOWALSKI
CHIEF MISSION OFFICER$410,667$92,000$0$10,297$38,419$551,383
SANDRA HIJIKATA
CHIEF DEV OFFICER & ASST. SECY$376,250$67,500$12,150$9,044$464,944
MARK GREENE THRU 518
FORMER CFO & ASST. TRES$165,627$186,250$4,694$356,571
JILL CLARK
CHIEF OF STAFF & ASST. SECY$276,103$77,500$12,150$7,101$372,854
JONATHAN R BEHR
MANAGING DIRECTOR JDRF-T1D FND$310,583$188,750$12,150$39,504$550,987
ALISA NORRIS
CHIEF MARKETING OFFICER$360,000$43,200$12,150$41,389$456,739
JULIA GREENSTEIN
VP RESEARCH$319,567$12,150$2,846$334,563
SUSAN YUN
CHIEF PEOPLE OFFICER$288,333$65,000$10,050$8,597$371,980
CYNTHIA RICE
SVP ADVOCACY AND POLICY$277,405$65,000$12,150$36,939$391,494

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
HOUSING ALLOWANCESCHEDULE J PART I, LINE 1A Derek Rapp, Pres & CEO, received a housing allowance as per the terms of his employment agreement. For the 2018 calendar year, the housing allowance provided to Derek Rapp was $75,000; such amount was treated as taxable compensation and included in his Form W-2. This amount was also reported on Schedule J, Part II, Col. (B) (III).
NON-FIXED PAYMENTSFORM 990, SCHEDULE J, PART I, LINE 7 JDRF AWARDS NON-FIXED PAYMENTS SUCH AS BONUSES ON A DISCRETIONARY BASIS TIED TO THE EMPLOYEES PERFORMANCE. THE NAMES OF EMPLOYEES AND THE AMOUNTS THAT WERE PAID ARE FOUND ON SCHEDULE J, PAGE 2, PART II, COL. (B) (II).
SEVERANCE PAYMENTSSCHEDULE J, PART I, LINE 4A MARK GREENE RECEIVED A SEVERANCE PAYMENT OF $186,250 WHICH IS REPORTED ON SCHEDULE J, PART II, COL. (B)(III) OTHER REPORTABLE COMPENSATION.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$28,566NoncashContributionsRptF990Amt
Method Of Determining RevenuesTICKET SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution508ContributionCnt
Noncash Contributions Rpt F990$8,431,951NoncashContributionsRptF990Amt
Method Of Determining RevenuesNET PROCEEDS OF SALEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISC AUCTION ITEMS DONATEDDesc
Contribution28000ContributionCnt
Noncash Contributions Rpt F990$12,839,321NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
THIRD PARTY ASSISTANCELINE 32B INSURANCE AUTO AUCTIONS LLC IS A THIRD PARTY CAR DONATION COMPANY THAT HANDLES ALL ASPECTS OF CARS BEING DONATED TO JDRF. DONORS CALL A TOLL FREE NUMBER AND THEY ARE PUT IN CONTACT WITH A TOWING SERVICE IN THEIR AREA. AFTER THE CAR IS DONATED, INSURANCE AUTO AUCTIONS HANDLES ALL IRS 1098-C REPORTING. INSURANCE AUTO AUCTIONS IS A LICENSED PROFESSIONAL FUNDRAISER AND IS LICENSED IN THE STATES THAT REQUIRE IT TO REGISTER. FOR THE PERIOD ENDING 6/30/19, INSURANCE AUTO AUCTIONS LLC RAISED $261,400 WITH TOTAL EXPENSES OF $107,183. A NET CHECK IS PAID DIRECTLY TO JDRF. JDRF DOES NOT PAY INSURANCE AUTO AUCTIONS ANY EXPENSES OR FEES DIRECTLY. TOTAL NET REVENUE FOR FY-19 WAS $154,217.
NONCASH CONTRIBUTIONSFORM 990, SCHEDULE M, PAGE 1 TYPES OF PROPERTY AND THE AMOUNTS LISTED IN PART I LINES 6, 9, and 25 ARE THE ACTUAL AMOUNT THAT DONORS HAVE DONATED FOR VEHICLES, SECURITIES, AND MISC ITEMS THAT ARE SOLD AT VARIOUS AUCTIONS & RAFFLES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
NET UNRELATED BUSINESS TAXABLE INCOMEFORM 990, PART I, LINE 7B INCLUDES 512(A)(7) AMOUNTS THAT ARE NOT REVENUE AND, THEREFORE, NOT REPORTED AS SUCH ON FORM 990.
PUBLIC DOCUMENTSFORM 990, PAGE 6, PART VI, SECTION C, LINE 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public on its website: www.JDRF.org. The public may access copies of JDRF's W-9, annual reports, 990 tax returns, 501(c)(3) IRS letter, and audited financials, at the following link: www.jdrf.org/about/financials
EXECUTIVE COMPENSATION POLICYPART VI, SECTION B, LINES 15a & 15b JDRF's Board of Directors charges a Talent and Compensation Committee to develop and recommend a compensation philosophy that applies to all employees of JDRF, including recommendations regarding the compensation and benefits of JDRF senior management for approval by the Board of Directors. The Committee works in collaboration with the President and CEO and the Chief People Officer and other senior staff personnel in the JDRF Human Resources Department to ensure that 1) the Foundation's talent strategy supports and is aligned with its overall organization strategies; 2) JDRF is in compliance with IRS guidelines for determining reasonableness in pay practices; and 3) overall compensation for JDRF's key executives is competitive and aligned with pay philosophy. To attract and retain top scientific and executive talent to advance its mission, the organization pays competitive and appropriate salaries as determined by analysis of reliable data and input from independent third-party consultants. The review of JDRF executive compensation and benefits under the procedures noted above is completed annually by an independent Compensation Committee, and the basis for their determination is documented contemporaneously in the minutes of the Committee's meetings, including most recently on June 20, 2019.
FORM 990 REVIEW PROCESSSECTION B, PART VI, QUESTION 11B JDRF has a rigorous standard approach to reviewing its 990. The Organization's Accounting Manager works with its outside tax professionals to prepare the return and all supporting schedules. The draft return is reviewed by a number of individuals, including JDRF's Chief Financial Officer and AVP, FINANCE and Finance, the Chief Executive Officer, other executives, its external senior tax advisor and others as necessary to ensure accuracy. Any questions and changes with respect to the draft return are addressed. Following this process, the return is reviewed by JDRF's Audit Committee of the Board of Directors with its outside tax advisors. Once approved, the return is distributed to all members of JDRF's Board of Directors for review and comment before it is filed with the Internal Revenue Service.
PART III: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSLINE 4A ($89,137,491) RESEARCH GRANTS JDRF has played a significant role in nearly every T1D therapeutic advance made in the last 50 years. Our funding supports more than 500 active T1D research grants in the United States and 21 other countries around the world including more than 150 grants in 2019 alone, plus 75 clinical trials. We leverage partnerships with academia, industry and clinicians to accelerate the most promising research opportunities. Our highest priority is developing cures for T1D and improving lives of those living with the disease today, including research in glucose control and prevention of T1D complications. The full impact of JDRF's research investment extends well beyond direct funding. Through advocacy and influence, JDRF drives funding from other sources into the T1D research and has helped secure passage of the Special Diabetes Program, putting more than $2.8 billion in federal funding toward T1D research over the last two decades. In addition, JDRF founded the JDRF T1D Fund (www.t1dfund.org). The wholly owned subsidiary of JDRF, the Fund is a venture philanthropy fund accelerating life-changing solutions to treat, prevent and cure T1D through catalytic commercial investments. Through its investments in partnership with private capital, including venture capital, pharma and foundations, the T1D Fund seeks to attract the private investment necessary to advance drugs, devices, diagnostics, and vaccines to help people living with T1D or at risk of developing the disease. The T1D Fund invests in opportunities that drive our mission, with an exclusive focus on the best commercial opportunities. All funds go directly to support companies developing approaches to treat, prevent and cure T1D. In accordance with GAAP, $21.4MM of the T1D Fund's total investments as of June 30, 2019 are reflected in the Balance Sheet (Part X) and not included within the organization's research-related mission expense. The foundation's diversified research portfolio includes a focus on Curing T1D and Improving Lives. Curing T1D We face two key challenges in Curing T1D. We must prevent, stop or reverse: the loss of insulin-producing beta cells, and the immune systems attack on beta cells. JDRF is accelerating our work in Curing T1D by focusing on the two areas that have advanced dramatically over the last years: Beta Cell Therapies and Immune Therapies. Beta Cell Therapies: focus on replacing insulin-producing beta cells from outside sources and on internally regenerating and protecting existing beta cells. Through donor-funded research, we now know that when someone has T1D, their own body turns on itself, attacking and destroying the beta cells that create insulin. Understanding the role of beta cells -- was a breakthrough. If we can save beta cells, we can help cure T1D. Immune Therapies: focus on ways to keep the immune system from attacking and destroying beta cells, and to prevent the onset and advancement of T1D. Research has shown that immune therapies can interact with a persons immune system, training it to combat internal battles like cancer or autoimmune diseases like rheumatoid arthritis and T1D. While T1D remains one of the only major autoimmune diseases without an effective drug therapy, we know we are getting close. Improving Lives T1D brings with it daily struggles and stress that that make the challenges of living a healthy and long life with T1D very real. JDRF fights every day to advance research and technology that can reduce the burden of living with T1D and keep people as healthy as possible until we find cures. Specifically, we are striving to improve lives by driving research and work in Glucose Control Therapies and Complications Therapies which includes psychosocial well-being. Glucose Control Therapies: focus on helping those with T1D manage glucose levels and overall metabolic balance, including improved artificial pancreas technology, developing next-generation insulins and developing new drugs that control glucose in novel ways. We know that less than 30% of people with T1D in the U.S. consistently maintain target blood-glucose control levels meaning that 70% are at risk of serious health issues. Aiming to ensure our community is healthy when cures are found, we will continue our focus on bringing new innovation to this area, including improved artificial pancreas technology, next-generation insulins and new drugs that control glucose in novel ways. Complications Therapies: focus on accelerating therapies to prevent and treat kidney and eye disease and improving psychosocial well-being. We know that more than 90% of people with T1D develop eye disease within 20 years of diagnosis and that 1 in 4 develop kidney disease. We also know that prevalence of suicide is higher among young adults with T1D. Our focus on complications will be on accelerating therapies that prevent and treat kidney and eye disease. We also are expanding our support of psychosocial wellbeing. We have been supporting research of psychosocial wellbeing for several years. Now we are increasing our support as early research has shown that the burden of living with T1D takes a toll well beyond physical complications. Research also has shown us that young adults and teens with T1D are often impacted the most, with a significantly higher suicide rate. This is alarming and is our call to step up this work to help make a positive difference. LINE 4B ($16,986,262) RESEARCH SUPPORT JDRF's in-house team of skilled and credentialed scientific, policy and government relations professionals play critical roles in leading and supporting the research strategy and distribution of research funds from JDRF - and our partner organizations toward creating a world without T1D. Our professionals identify, evaluate and influence groundbreaking research for funding and work with other foundations, governments and industry to accelerate the mission we all share. JDRF professionals work with regulatory and policy officials to ensure research can proceed without delay and that advances are well understood by healthcare decision makers. As part of these efforts, JDRF organizes and funds scientific meetings, symposia, and conferences to review research proposals, ensure that JDRF's research strategy is aligned with the needs of the T1D community, and allow JDRF to provide scientific updates on the research it manages. This effort ensures that all the research is continually shared and built upon by T1D researchers around the globe. JDRF's external Research Advisory Committee (RAC) is composed of professionals who are internationally renowned for their expertise in research as well as the care and treatment of people with T1D. The RAC advises on policies related to research philosophy and procedures. JDRF's work to bring together the best minds in the field enhances JDRF's ability to forecast future scientific direction, judge the potential effectiveness of new pathways, and identify gaps where JDRF funding can make the most impact. LINE 4C ($53,426,056) PUBLIC EDUCATION JDRF is uniquely qualified to provide public education about diabetes and its complications. JDRF's efforts impact not only the millions of people living with T1D, their families and the general public, but also those at risk for developing the disease. T1D strikes both children and adults suddenly, and the critical adjustment period following a diagnosis can be overwhelming. That's why we support families navigating this challenging time. JDRF also educates people about the warning signs of T1D, aimed at ensuring timely diagnoses and reducing the potential catastrophic consequences of undiagnosed T1D. JDRF also provides information and updates about current research directions and progress and about human clinical trials that are seeking participants (including through JDRF's Clinical Trials Connection matching tool: www.jdrf.org/research/clinical-trials). Through all of our national U.S. chapters; five international affiliates in Australia, Canada, Israel, the Netherlands and United Kingdom; the 30,000 members of our social network, TypeOneNation; and more than one million supports, JDRF fights to meet T1D community's diverse needs, connecting people with local support, expert resources, and the global effort to create a world without T1D.
CONFLICT OF INTEREST POLICYFORM 990- PART VI-SECT B, LINE 12C All officers, directors, key employees, board and committee members (both chapters and international boards) are required to sign a conflict of interest policy annually and disclose any conflicts. The Office of the President and CEO manages this process, and JDRF's internal audit department annually audits to ensure compliance. If any conflict does arise, the board members with the conflicts will recuse themselves from the meeting and/or vote.
NET ASSET CLASSIFICATIONFORM 990, PART X, LINES 27-29: THE FASB ISSUED ACCOUNTING STANDARDS UPDATE (ASU) 2016-14 NOT-FOR-PROFIT ENTITIES (TOPIC 958), PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES, WHICH AMONG OTHER THINGS, CHANGES HOW NOT-FOR-PROFIT ENTITIES REPORT NET ASSET CLASSES. THE SIGNIFICANT REQUIREMENTS OF ASU 2016-14 INCLUDE REDUCTION IN THE NUMBER OF NET ASSET CLASSES FROM THREE TO TWO: WITH DONOR RESTRICTIONS (FORMERLY REPORTED AS TEMPORARILY RESTRICTED NET ASSETS) AND WITHOUT DONOR RESTRICTIONS (FORMERLY REPORTED AS UNRESTRICTED NET ASSETS). THE 2018 FORM 990, PART X WAS NOT UPDATED TO REFLECT THE CHANGES IN NET ASSET CLASS TERMINOLOGY; THEREFORE, JDRF HAS REPORTED NET ASSETS WITHOUT DONOR RESTRICTION AS UNRESTRICTED NET ASSETS AND NET ASSETS WITH DONOR RESTRICTION AS TEMPORARILY RESTRICTED NET ASSETS AND PERMANENTLY RESTRICTED NET ASSETS, AS APPLICABLE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JDRF T1D FUND LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O JDRF - 26 BROADWAY 14TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
EIN274967989EIN
Primary ActivitiesFUNDR/INVESTPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$14,902,601TotalIncomeAmt
End Of Year Assets$71,893,780EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JDRFBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUST (5)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesANNUITYPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART I, LINE (1B)FormAndLineReferenceDesc
ExplanationTHE PRIMARY ACTIVITY FOR THE JDRF T1D FUND IS FUNDRAISING AND INVESTING IN TYPE ONE DIABETES RESEARCH. PLEASE SEE DETAILED DESCRIPTION ON SCHEDULE O, PART III, LINE 4A, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR RESEARCH GRANTS.ExplanationTxt