2020-11-16T13:15:36-06:00 2019-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1530 MERIDIAN AVE 2ND FLR SAN JOSE CA 95125 990 2019-01-01 473336640 BEYOND TYPE 1 BEYO 6509245959 1001 LAUREL STREET STE B SAN CARLOS CA 94070 THOM SCHER CEO 6509245959 2020-11-14 1 SHEBA B DALANEY P00351252 4083778700 2020-11-14 12.217.167.71 2020-11-14 11:25:54 PS P 78E3EF1AC0E0716C07F7AE94C252522F0E54CF27 B918F1C00FFED2661C5A43BEF2252A4B9D042A70 2019 2021-01-29 14:40:06Z THOM SCHER 1001 LAUREL STREET STE B SAN CARLOS CA 94070 2693134 0 X WWW.BEYONDTYPE1.ORG X 2015 CA THROUGH PLATFORMS, PROGRAMS, RESOURCES, AND GRANTS, BEYOND TYPE 1 IS UNITING THE GLOBAL DIABETES COMMUNITY AND PROVIDING SOLUTIONS TO IMPROVE LIVES TODAY. FOUNDED IN 2015 WITH A FOCUS ON EDUCATION, ADVOCACY AND THE PATH TO A CURE FOR TYPE 1 DIABETES, BEYOND TYPE 1 HAS GROWN TO ALSO INCLUDE PROGRAMS FOR THOSE WITH TYPE 2 DIABETES. A NEW MODEL OF PHILANTHROPY, BEYOND TYPE 1 AIMS TO CHANGE WHAT IT MEANS TO LIVE WITH A CHRONIC ILLNESS. 6 6 23 95 80000 43372 2826121 2612091 0 0 969 114 12636 -29428 2839726 2582777 63806 201163 0 0 916917 1215360 0 0 333476 858911 1278032 1839634 2694555 1000092 -111778 1296199 2458770 246021 1521962 1050178 936808 X BEYOND TYPE 1 IS A NONPROFIT ORGANIZATION CHANGING WHAT IT MEANS TO LIVE WITH DIABETES. THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO IMPROVE THE LIVES OF PEOPLE LIVING WITH DIABETES BY PROVIDING PROGRAMS AND OPPORTUNITIES THAT CHANGE THE UNDERSTANDING AND TREATMENT OF THOSE LIVING WITH DIABETES, TO ENSURE ALL THOSE WITH DIABETES HAVE ACCESS TO BASIC NECESSITIES AND RESOURCES, AND TO MOBILIZE THE GLOBAL COMMUNITY TO FUND RESEARCH AND SUPPORT AND ACHIEVE A CURE FOR DIABETES. THIS CORPORATION SHALL ALSO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL TO THE EXTENT PERMITTED BY APPLICABLE LAW. 0 0 1753155 201163 840 BEYOND TYPE 1 SEEKS TO BUILD AN INSPIRING TYPE 1 COMMUNITY, CHANGE THE CONVERSATION AROUND "DIABETES", EDUCATE AND SUPPORT PEOPLE LIVING WITH TYPE 1, AND SUPPORT A PATH TO A CURE FOR TYPE 1. BEYOND TYPE 1 MAINTAINS A PORTFOLIO OF PROGRAMS AIMED AT IMPROVING THE LIVES OF THOSE IMPACTED BY DIABETES. 1753155 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 1 23 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X BEYOND TYPE 1 6509245959 1001 LAUREL STREET STE B SAN CARLOS CA 94070 NATE CHECKETTS DIRECTOR 5.00 X 0 0 0 NICK JONAS DIRECTOR 5.00 X 0 0 0 TRACEY MCCARTER DIRECTOR 5.00 X 0 0 0 JULIET DE BAUBIGNY DIRECTOR 5.00 X 0 0 0 SAM TALBOT DIRECTOR 5.00 X 0 0 0 GREG DOOLEY DIRECTOR 5.00 X 0 0 0 THOM SCHER CEO 40.00 X 210000 0 9251 SARA JENSEN CREATIVE DIRECTOR 40.00 X 116737 0 10802 326737 0 20053 2 0 1 0 0 191924 2420167 138381 2612091 114 114 0 191924 110268 -110268 -110268 929 89 840 840 ADVERTISING INCOME 541800 80000 80000 80000 2582777 840 80000 -110154 201163 201163 210000 84000 63000 63000 844559 503320 173832 167407 79209 55415 11149 12645 81592 57504 11688 12400 10000 10000 107244 107244 239625 161661 14014 63950 429609 405797 12236 11576 87833 45205 42395 233 15091 11447 3644 73810 73810 138576 123365 13679 1532 3384 3384 13139 199 12940 UBI TAX 9621 9621 DUES AND SUBSCRIPTIONS 80864 76186 4179 499 BANK FEES 35016 24509 10507 MEALS 17293 17059 234 16927 16927 2694555 1753155 607924 333476 443238 558486 747557 1803344 0 23735 30894 16957 43100 51248 31410 5000 1296199 2458770 72522 78841 156667 1430913 16832 12208 246021 1521962 X 758540 394613 291638 542195 1050178 936808 1296199 2458770 -111778 -1592 0 X 0 1 X 1 0 X 936810 1555450 1869581 2826121 2612090 9800052 936810 1555450 1869581 2826121 2612090 9800052 814217 8985835 15 114 129 16109 33244 44372 93725 9893906 100187 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 18202 18202 2676354 2694556 284728 71182 0 0 209463 178884 284728 673075 1009613 2957 3495 18202 24654 52366 44721 71182 168269 252404 1994 3495 18202 23691 291638 310000 59443 542195 291638 291638 0.00000 0.00000 1.00000 0 0 0 SALES TAX PAYABLE 292 CREDIT CARDS 11916 12208 X 2721482 138705 138705 2582777 0 2582777 2833260 138705 138705 2694555 0 2694555 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FASB ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATION REMAINED OPEN, GENERALLY THREE YEARS FOR FEDERAL AND FOUR YEARS FOR CALIFORNIA FROM THE DATE OF FILING. THE ORGANIZATION BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT DECEMBER 31, 2019. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER REVENUE NETTED WITH EXPENSES 28,437. FUNDRAISING EXPENSES 110,268. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 110,268. OTHER REVENUE NETTED WITH EXPENSES 28,437. 1 0 0 0 0 0 0 0 0 0 TORONTO, ONTARIO, CANADA PROGRAM OPERATIONS 19524 WIRE TRANSFER 1 0 0 0 0 0 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE BEYOND TYPE 1 EXECUTIVE BOARD WILL MAKE THE FINAL DECISION REGARDING GRANT-MAKING. AFTER A PROCESS WHEREBY PROPOSALS ARE SOLICITED, SUBMITTTED AND EVALUATED, THE EXECUTIVE BOARD WILL MEET AND VOTE, THEREBY DETERMINING TO WHOM GRANTS ARE GIVEN FOR THE YEAR IN QUESTION. THE LEADERSHIP COUNCIL AND SENIOR STAFF WILL PROVIDE INSIGHT AND ANALYSIS ON THE PROPOSALS, BUT WILL NOT HAVE A VOTE. GRANTS UNDER 10K ARE MADE AT THE DISCRETION OF THE CEO, SUBJECT TO QUARTERLY BOARD OVERSIGHT. ALL GRANT PROPOSALS ARE VETTED TO ENSURE THAT THE PROPOSALS ARE IN FURTHERANCE OF THE BEYOND TYPE 1 MISSION. MONETARY GRANTS ARE THEN REVIEWED VIA A REQUIRED WRITTEN UPDATE FROM ANY GRANTEES ON A QUARTERLY BASIS. PART III ACCOUNTING METHOD: X X X X X 1 WEINSTEIN CARNEGIE 207 FRONT STREET 3RD FLR NEW YORK NY 10038 FUNDRAISING 0 0 60000 -60000 60000 -60000 FUNDRAISING 191924 191924 99842 2670 7756 191924 191924 99842 2670 7756 110268 -110268 1 CHILDREN WITH DIABETES 8216 PRINCETON-GLENDALE ROAD PMB 200 WEST CHESTER OH 45069 463704802 501(C)(3) 10000 FMV PROGRAM SUPPORT COLLEGE DIABETES NETWORK INC 50 MILK STREET FLOOR 16 BOSTON MA 02109 272774316 501(C)(3) 5000 FMV PROGRAM SUPPORT DIABETES YOUTH FAMILIES (DYF) 5167 CLAYTON RD STE F CONCORD CA 94521 946003673 501(C)(3) 5000 FMV PROGRAM SUPPORT WE ARE DIABETES PO BOX 16263 MINNEAPOLIS MN 55416 461249659 501(C)(3) 15000 FMV PROGRAM SUPPORT WILLA'S WISH FOUNDATION INC 18 SLOPE DRIVE SHORT HILLS NJ 07078 455557296 501(C)(3) 25000 FMV PROGRAM SUPPORT 5 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE BEYOND TYPE 1 EXECUTIVE BOARD WILL MAKE THE FINAL DECISION REGARDING GRANT-MAKING. AFTER A PROCESS WHEREBY PROPOSALS ARE SOLICITED, SUBMITTTED AND EVALUATED, THE EXECUTIVE BOARD WILL MEET AND VOTE, THEREBY DETERMINING TO WHOM GRANTS ARE GIVEN FOR THE YEAR IN QUESTION. THE LEADERSHIP COUNCIL AND SENIOR STAFF WILL PROVIDE INSIGHT AND ANALYSIS ON THE PROPOSALS, BUT WILL NOT HAVE A VOTE. ALL GRANT PROPOSALS ARE VETTED TO ENSURE THAT THE PROPOSALS ARE IN FURTHERANCE OF THE BEYOND TYPE 1 MISSION. MONETARY GRANTS ARE THEN REVIEWED VIA A REQUIRED WRITTEN UPDATE FROM ANY GRANTEES ON A QUARTERLY BASIS. X X X 1 0 0 0 0 0 0 0 0 THOM SCHER CEO 210000 0 0 0 0 0 0 0 9251 0 219251 0 0 0 PART I, LINE 4A SARAH LUCAS $35,000 X 3 94401 FAIR MARKET VALUE X PROGRAMS/FUNDRASING RELATED PRODUCTS 109 41040 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): DRUGS AND MEDICAL SUPPLIES: NUMBER OF CONTRIBUTORS REPORTED. PROGRAMS/FUNDRAISING RELATED PRODUCTS: NUMBER OF CONTRIBUTIONS REPORTED. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, BEYOND TYPE 1 WILL GET A SIGN-OFF FROM EGFS (OUR CFO SERVICE), FROM THE BOARD'S AUDIT COMMITTEE, AND FROM THE CEO. THE BOARD WILL RECEIVE IN FULL AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER HAS A DUTY TO DISCLOSE POTENTIAL CONFLICTS TO THE REMAINDER OF THE BOARD, AND THE REMAINING BOARD MEMBERS DETERMINE IF SUCH A CONFLICT EXISTS. DEPENDING ON THE CONFLICT, AND THE PROPOSED TRANSACTIONS IMPACTED BY IT, THE POLICY OUTLINES STEPS FOR MANAGING THE DECISION. APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION CAN BE TAKEN SHOULD A FAILURE TO DISCLOSE A CONFLICT IS DISCOVERED. ANNUALLY, WE REQUIRE EVERY DIRECTOR TO SIGN A NEW DECLARATION THAT SPECIFIES: THEY HAVE RECEIVED A COPY OF THE POLICY; THEY HAVE READ AND UNDERSTOOD THE POLICY; THEY HAVE AGREED TO COMPLY WITH THE POLICY; THEY UNDERSTAND THAT WE ARE A CHARITABLE 501C(3) AND MUST ENGAGE PRIMARILY IN ACTIVITIES ACCOMPLISHING OUR TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE STANDING COMMITTEE OF THE BOARD THAT HAS AUTHORITY OVER FINANCIAL MATTERS, OR, IF THERE IS NONE, A COMMITTEE FORMED BY THE BOARD FOR THAT PURPOSE WILL MAKE RECOMMENDATIONS REGARDING COMPENSATION TO THE BOARD. THE COMMITTEE MAY BE MADE UP ONLY OF DIRECTORS WHO HAVE NO CONFLICT OF INTEREST. THE COMMITTEE'S RECOMMENDATION SHALL BE BASED ON REASONABLE AVAILABLE INFORMATION REGARDING COMPENSATION PAID BY AT LEAST THREE COMPARABLE ORGANIZATION IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR POSITIONS INVOLVING SIMILAR SERVICES. THE BOARD SHALL REVIEW THE COMMITTEE'S RECOMMENDATIONS IN LIGHT OF THE COMMITTEE'S STATED REASONS AND ANY OTHER INFORMATION REASONABLY AVAILABLE REGARDING COMPARABLE POSITIONS AND COMPENSATION. THE PROCESS SHALL INCLUDE (1) USE OF DATA AS TO COMPARABLE COMPENSATION, AND (2) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SHOP THE DROP INC 530 LYTTON AVE FLOOR 2 PALO ALTO CA 94301 320540465 RETAIL SERVICE-COMPANY DISSSOLVED AS OF 12/31/2019 CA BEYOND TYPE 1 C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0