2018-08-28T09:49:19-05:00 2017-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1530 MERIDIAN AVE 2ND FLR SAN JOSE CA 95125 990 2017-01-01 473336640 BEYOND TYPE 1 BEYO 6509245959 545 MIDDLEFIELD ROAD STE 220 MENLO PARK CA 94025 SARAH LUCAS CEO & DIRECTOR 6509245959 2018-08-25 1 SHEBA B DALANEY P00351252 4083778700 2018-08-25 2017 2022-09-23 18:48:47Z SARAH LUCAS 545 MIDDLEFIELD ROAD STE 220 MENLO PARK CA 94025 1985262 0 X WWW.BEYONDTYPE1.ORG X 2015 CA BEYOND TYPE 1 IS A NEW BRAND OF PHILANTHROPY LEVERAGING THE POWER OF SOCIAL MEDIA AND TECHNOLOGY, CHANGING WHAT IT MEANS TO LIVE WITH TYPE 1 DIABETES. BY EDUCATING THE GLOBAL COMMUNITY ABOUT THIS CHRONIC, AUTOIMMUNE DISEASE, AS WELL AS PROVIDING RESOURCES AND SUPPORT FOR THOSE LIVING WITH TYPE 1, BEYOND TYPE 1 BRIDGES THE GAP FROM DIAGNOSIS TO CURE, EMPOWERING PEOPLE TO BOTH LIVE WELL TODAY AND TO FUND A BETTER TOMORROW. 4 3 20 135 25000 16109 1555450 1869581 0 0 -3917 13574 4841 -32303 1556374 1850852 126377 100275 0 0 501301 788033 25000 0 450192 642164 1518646 1294842 2406954 261532 -556102 652038 207431 37767 157345 614271 50086 X BEYOND TYPE 1 IS A NEW BRAND OF PHILANTHROPY LEVERAGING THE POWER OF SOCIAL MEDIA AND TECHNOLOGY, CHANGING WHAT IT MEANS TO LIVE WITH TYPE 1 DIABETES. BY EDUCATING THE GLOBAL COMMUNITY ABOUT THIS CHRONIC, AUTOIMMUNE DISEASE, AS WELL AS PROVIDING RESOURCES AND SUPPORT FOR THOSE LIVING WITH TYPE 1, BEYOND TYPE 1 BRIDGES THE GAP FROM DIAGNOSIS TO CURE, EMPOWERING PEOPLE TO BOTH LIVE WELL TODAY AND TO FUND A BETTER TOMORROW. 1 0 1344631 100275 12232 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. 1344631 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 1 0 0 1 20 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 4 3 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 545 MIDDLEFIELD RD STE 220 MENLO PARK CA 94025 SARAH LUCAS CEO & TREASURER 40.00 0.00 X X 140000 0 0 JULIET DE BAUBIGNY DIRECTOR 5.00 0.00 X 0 0 0 SAM TALBOT DIRECTOR 5.00 0.00 X 0 0 0 NICK JONAS DIRECTOR 5.00 0.00 X 0 0 0 THOM SCHER COO 40.00 0.00 X 146080 0 0 286080 0 0 2 0 0 0 0 235530 1634051 393664 1869581 -159 -159 29758 16025 13733 13733 13733 0 235530 69535 -69535 -69535 61082 48850 12232 12232 ADVERTISING INCOME 541800 25000 25000 25000 1850852 12232 25000 -55961 100275 100275 286080 155824 94344 35912 399217 126091 150834 122292 40730 25588 8788 6354 62006 33757 18944 9305 76 76 80711 80711 220327 142537 11395 66395 560565 306597 95420 158548 251338 216005 31318 4015 3473 2149 1324 24664 24664 203005 163490 27610 11905 10000 10000 15564 15564 23415 7080 16335 DUES AND SUBSCRIPTIONS 58212 41525 7144 9543 BANK FEES 34927 13713 10976 10238 BAD DEBT 18500 18500 MEALS 8966 8845 121 4903 4903 2406954 1344631 612131 450192 109513 21393 437649 77257 10326 45156 42023 25554 52527 38071 652038 207431 27725 109151 7725 10042 40469 37767 157345 X 614271 50086 614271 50086 652038 207431 X -556102 5278 -13361 X 0 1 X 1 0 X 936810 1555450 1869581 4361841 936810 1555450 1869581 4361841 199882 4161959 16109 16109 4377950 68537 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1994 963 2957 1341674 1344631 209463 52366 0 0 209463 209463 314195 2957 2957 52366 52366 78549 1994 1994 0 STIFEL 38071 C 38071 SALES TAX PAYABLE 1467 CREDIT CARDS 39002 40469 X 1923602 5278 11299 69534 86111 1837491 13361 13361 1850852 2487788 11299 69535 80834 2406954 0 2406954 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740 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, 2017. 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: ROUNDING -1. FUNDRAISING EXPENSES 69,535. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAINS 13,361. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 69,535. X X X X X 1 WEINSTEIN CARNEGIE 207 FRONT STREET 3RD FLR NEW YORK NY 10038 FUNDRAISING 0 5000 55000 0 5000 55000 FUNDRAISING 235530 235530 28071 41464 235530 235530 28071 41464 69535 -69535 1 VIACYTE 3550 GENERAL ATOMICS COURT SAN DIEGO CA 92121 330884172 50000 FMV PROGRAM SUPPORT TENTH MUSE FILMS INC 435 S SPRING STREET LOS ANGELES CA 90013 203359563 10000 FMV PROGRAM SUPPORT TYPE 1 ACTION PO BOX 149 EAST NORTHPORT NY 11731 813512037 10000 FMV PROGRAM SUPPORT CONNECTTID 2400 NW 80TH NUM 191 SEATTLE WA 98117 452463386 20000 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. MARY LUCAS DAUGHTER OF SARAH LUCAS, CEO OF BEYOND TYPE 1. 64036 EMPLOYEE COMPENSATION 0 LUCAS VENTURE MANAGEMENT DON LUCAS, THE LANDLOAD, IS CEO SARAH LUCAS'S HUSBAND. 21600 RENT 0 APPLES AND ORANGES SOLE PROPRIETORSHIP OWNED BY LAURA ROMERO, SISTER OF THOM SCHER, COO. 74325 PRINTING 0 X 3 13100 X 3 26787 X 73657 X 80403 X BIKE RIDE PRODUCTS 6 149161 X TRAVEL PRODUCTS 9 50555 0 0 0 FORM 990, PART III, LINE 2 BEYOND TYPE I EXPANDED THE QUANTITY OF SPORTING EVENTS IN 2017 AND EXTENDED INTO THE SPANISH MARKET WHEN WE LAUNCHED BEYOND TYPE 1 EN ESPANOL AND ACQUIRED TUDIABETES + ESTUDIABETES PLATFORMS. FORM 990, PART VI, SECTION B, LINE 11B TH FORM 990 IS REVIEWED BY THE CEO. 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. FORM 990, PART XI, LINE 9: REALIZED GAINS NOT INCLUDED IN FINANCIAL STATEMENTS -13,361. SHOP THE DROP INC 530 LYTTON AVE FLOOR 2 PALO ALTO CA 94301 320540465 RETAIL SERVICE CA BEYOND TYPE 1 C -22 4978 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 5000 CASH