2019-05-15T15:36:12-05:00 2018-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1530 MERIDIAN AVE 2ND FLR SAN JOSE CA 95125 990 2018-01-01 473336640 BEYOND TYPE 1 BEYO 6509245959 1001 LAUREL STREET STE B SAN CARLOS CA 94070 THOM SCHER CEO 6509245959 2019-05-15 1 SHEBA B DALANEY P00351252 4083778700 2019-05-15 12.217.167.66 2019-05-15 12:06:22 PD P CB5E1B485DFA2D53EBD59A05B6FB60BA1D3DEC44 CB5E1B485DFA2D53EBD59A05B6FB60BA1D3DEC44 2018 2019-02-21 02:37:17Z X THOM SCHER 1001 LAUREL STREET STE B SAN CARLOS CA 94070 2906926 0 X WWW.BEYONDTYPE1.ORG X 2015 CA 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. 7 7 22 86 45000 32244 1869581 2826121 0 0 13574 969 -32303 12636 1850852 2839726 100275 63806 0 0 788033 916917 0 0 334346 1518646 858911 2406954 1839634 -556102 1000092 207431 1296199 157345 246021 50086 1050178 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 THEUNDERSTANDING 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. 1 0 1038840 63806 2606 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. 1038840 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 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 1 0 0 1 9 0 1 22 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 CA X BEYOND TYPE 1 6509245959 1001 LAUREL STREET STE B SAN CARLOS CA 94070 SARAH LUCAS CEO 40.00 X X 133636 0 1636 JULIET DE BAUBIGNY DIRECTOR 5.00 X 0 0 0 SAM TALBOT DIRECTOR 5.00 X 0 0 0 NICK JONAS DIRECTOR 5.00 X 0 0 0 NATE CHECKETTS DIRECTOR 5.00 X 0 0 0 TRACEY MCCARTER DIRECTOR 5.00 X 0 0 0 GREG DOOLEY DIRECTOR 5.00 X 0 0 0 THOM SCHER COO 40.00 X 158534 0 8134 SARA JENSEN CREATIVE DIRECTOR 40.00 X 112021 0 0 404191 0 9770 3 0 1 0 0 150167 2675954 152529 2826121 15 15 5069 4115 954 954 954 0 150167 34970 -34970 -34970 30721 28115 2606 2606 ADVERTISING INCOME 541800 45000 45000 45000 2839726 2606 45000 -34001 63806 63806 292171 163641 54242 74288 515575 266913 101608 147054 45869 32772 5084 8013 63302 43983 8321 10998 309 309 83579 83579 164361 83259 20652 60450 316899 256971 44316 15612 61542 46771 9685 5086 14074 13058 1016 30660 30660 45618 10713 31641 3264 5917 5917 8851 191 8660 UBI TAX 7834 7834 DUES AND SUBSCRIPTIONS 65139 44253 17222 3664 BANK FEES 26325 12509 13816 BAD DEBT 15000 15000 12803 12803 1839634 1038840 466448 334346 21393 443238 77257 747557 45156 0 25554 30894 38071 43100 0 31410 207431 1296199 109151 72522 7725 156667 40469 16832 157345 246021 X 50086 758540 291638 50086 1050178 207431 1296199 1000092 0 X 0 1 X 1 0 X 936810 1555450 1869581 2826121 7187962 936810 1555450 1869581 2826121 7187962 235762 6952200 16109 33244 49353 7237315 99258 X 0 0 0 0 0 0 3495 0 3495 1035345 1038840 178884 44721 0 0 209463 178884 388347 582521 2957 3495 6452 52366 44721 97087 145631 1994 3495 5489 0 291638 291638 0.00000 0.00000 1.00000 0 0 0 SALES TAX PAYABLE 216 CREDIT CARDS 16616 16832 X PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATION REMAINED OPEN, GENERALLY THREE YEARS 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, 2018. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT TWELVE MONTHS. 1 0 0 0 0 0 0 0 0 0 TORONTO, ONTARIO, CANADA PROGRAM OPERATIONS 36839 WIRE TRANSFER 1 1 0 0 0 0 0 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE BEYOND TYPE 1 EXECUTIVE BOARD WILL MAKE THE FINAL DECISION REGARDING GRANT-MAKING. AFTER A PROCESS WHEREBY PROPOSALS ARE SOLICITED, SUBMITTTED AND EVALUATED, THE EXECUTIVE BOARD WILL MEET AND VOTE, THEREBY DETERMINING TO WHOM GRANTS ARE GIVEN FOR THE YEAR IN QUESTION. THE LEADERSHIP COUNCIL AND SENIOR STAFF WILL PROVIDE INSIGHT AND ANALYSIS ON THE PROPOSALS, BUT WILL NOT HAVE A VOTE. GRANTS UNDER 10K ARE MADE AT THE DISCRETION OF THE CEO, SUBJECT TO QUARTERLY BOARD OVERSIGHT. ALL GRANT PROPOSALS ARE VETTED TO ENSURE THAT THE PROPOSALS ARE IN FURTHERANCE OF THE BEYOND TYPE 1 MISSION. MONETARY GRANTS ARE THEN REVIEWED VIA A REQUIRED WRITTEN UPDATE FROM ANY GRANTEES ON A QUARTERLY BASIS. X X X X X 1 WEINSTEIN CARNEGIE 207 FRONT STREET 3RD FLR NEW YORK NY 10038 FUNDRAISING 0 0 66000 -66000 66000 -66000 FUNDRAISING 150167 150167 27900 3300 3320 450 150167 150167 27900 3300 3320 450 34970 -34970 1 OHIO RIVER VALLEY T1D PO BOX 357 WHEELERSBERG OH 45694 815362987 501(C)(3) 677 FMV PROGRAM SUPPORT LUKE & JEDI 11504 MOORPARK ST 103 STUDIO CITY CA 91602 472748365 501(C)(3) 500 FMV PROGRAM SUPPORT WE ARE DIABETES PO BOX 16263 MINNEAPOLIS MN 55416 461249659 501(C)(3) 15000 FMV PROGRAM SUPPORT WILLA'S WISH FOUNDATION 18 SLOPE DRIVE SHORT HILLS NJ 07078 455557296 501(C)(3) 25000 FMV PROGRAM SUPPORT 4 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE BEYOND TYPE 1 EXECUTIVE BOARD WILL MAKE THE FINAL DECISION REGARDING GRANT-MAKING. AFTER A PROCESS WHEREBY PROPOSALS ARE SOLICITED, SUBMITTTED AND EVALUATED, THE EXECUTIVE BOARD WILL MEET AND VOTE, THEREBY DETERMINING TO WHOM GRANTS ARE GIVEN FOR THE YEAR IN QUESTION. THE LEADERSHIP COUNCIL AND SENIOR STAFF WILL PROVIDE INSIGHT AND ANALYSIS ON THE PROPOSALS, BUT WILL NOT HAVE A VOTE. ALL GRANT PROPOSALS ARE VETTED TO ENSURE THAT THE PROPOSALS ARE IN FURTHERANCE OF THE BEYOND TYPE 1 MISSION. MONETARY GRANTS ARE THEN REVIEWED VIA A REQUIRED WRITTEN UPDATE FROM ANY GRANTEES ON A QUARTERLY BASIS. X X X 0 0 0 0 0 0 0 0 0 THOM SCHER COO 158534 0 0 0 0 0 0 0 8134 0 166668 0 0 0 X 1 4115 FAIR MARKET VALUE X 89873 FAIR MARKET VALUE X OTHER NON CASH CONTRIBUTION 15 58542 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 2 WE EXPANDED OUR NUMBER OF PROGRAMS TO INCLUDE TYPE ONE RUN (RUNNING GROUPS FOR TYPE 1 DIABETICS), DIABETES SCHOLARS (COLLEGE SCHOLARSHIPS FOR TYPE 1 DIABETICS), BEYOND TYPE 2 (SISTER PLATFORM/PROGRAM FOR TYPE 2 DIABETICS), JESSE WAS HERE (ONLINE PLATFORM FOR INDIVIDUALS DEALING WITH LOSS IN THE TYPE 1 DIABETES COMMUNITY),AND SAFESITTINGS (ONLINE PLATFORM FOR FINDING BABYSITTERS FOR TYPE 1 CHILDREN). 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 CA BEYOND TYPE 1 C -1592 68802 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SHOP THE DROP INC R 39623 CASH AND PROPERTY