2018-11-15T17:01:09-06:00 2017-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 92108 990 2017-01-01 330794608 TAKING CONTROL OF YOUR DIABETES TAKI 8587555683 990 HIGHLAND DRIVE STE 312 SOLANA BEACH CA 92075 MICHELLE FEINSTEIN EXECUTIVE DIRECTOR 8587555683 2018-11-14 1 RICHARD HOTZ P00452784 6192311977 2018-11-14 70.167.7.14 2018-11-14 14:09:34 PS P 60FA07926C46955F26EF4DA4726371876DA7B8F3 B34011BDF0C117EEBFCA85962A4AC7DAC5B042AA 2017 2019-02-21 02:37:17Z MICHELLE FEINSTEIN 990 HIGHLAND DRIVE STE 312 SOLANA BEACH CA 92075 3861957 0 X WWW.TCOYD.ORG X 1997 CA GUIDED BY THE BELIEF THAT EVERY PERSON HAS THE RIGHT TO LIVE A HEALTHY, HAPPY AND PRODUCTIVE LIFE, TAKING CONTROL OF YOUR DIABETES EDUCATES AND MOTIVATES PEOPLE LIVING WITH DIABETES TO TAKE A MORE ACTIVE ROLE IN THEIR CONDITION. 8 6 11 275 0 0 3971962 3432827 200047 350162 7408 9630 51338 69338 4230755 3861957 0 0 0 0 1524479 1608803 0 0 168805 2711467 2531097 4235946 4139900 -5191 -277943 2692553 2661447 496420 743704 2196133 1917743 X GUIDED BY THE BELIEF THAT EVERY PERSON HAS THE RIGHT TO LIVE A HEALTHY, HAPPY AND PRODUCTIVE LIFE, TAKING CONTROL OF YOUR DIABETES EDUCATES AND MOTIVATES PEOPLE LIVING WITH DIABETES TO TAKE A MORE ACTIVE ROLE IN THEIR OWN HEALTH, AND TO PROVIDE CONTINUING DIABETES EDUCATION TO MEDICAL PROFESSIONALS TO BETTER CARE FOR THEIR PATIENTS. 0 0 60749 NATIONAL CONFERRENCES FOR PEOPLE WITH DIABETES: SINCE TAKING CONTORL OF YOUR DIABETES' INCEPTION IN 1995, THE ORGANIZATION HAS PRESENTED MORE THAN 168 FULL DAY CONFERENCES AND HEALTH FAIRS IN CITIES ACROSS AMERICA, REACHING MORE THAN 250,000 PEOPLE. CONFERENCE REGISTRATION FEES ARE KEPT TO 15-20% OF THE ACTUAL COST TO PUT ON A TCOYD EVENT. AND, IN KEEPING WITH THE ORGANIZATION'S MISSION, FINANCIAL AID IS AVAILABLE FOR ALL IN NEED OF ASSISTANCE. IN 2015, TCOYD PRESENTED 9 MAJOR PATIENT CONFERENCES IN CITIES AROUND THE COUNTRY WITH ATTENDANCE IN EXCESS OF 20,000. INCLUDED AMONG THESE WERE CONFERENCES FOR AMERICAN INDIANS AND PACIFIC ISLANDERS. IN ADDITION, TCOYD HELD 5 MINI-SERIES EVENTS WITH ATTENDANCE IN EXCESS OF 1,250. 3662634 294703 CONTINUING MEDICAL EDUCATION PROGRAMS:TAKING CONTROL OF DIABETES HAS TAKEN ON THE CHALLENGE OF EDUCATING HEALTH CARE PROFESSIONALS IN ADDITION TO PEOPLE LIVING WITH DIABETES. IN 2015, TCOYD HELD 23 NATIONAL CONTINUING MEDICAL EDUCATION (CME) PROGRAMS FOR OVER 4,000 HEALTH CARE PROFESSIONALS. THESE CME PROGRAMS INCLUDE CUTTING EDGE ADVANCEMENTS IN DIABETES MANAGEMENT, AND, MOST UNIQUELY, THE OPPORTUNITY TO BRING TOGETHER HEALTH CARE PROFESSIONALS AND PEOPLE LIVING WITH DIABETES, WHO ARE IMMERSED IN THEIR OWN LEARNING ENVIRONMENT. THE GOAL OF THESE PROGRAMS IS TO IMPROVE THE DOCTOR/PATIENT RELATIONSHIP AND TO PROVIDE HEALTH CARE PROFESSIONALS WITH THE OPPORTUNITY FOR A NEW AND IMPROVED UNDERSTANDING OF DIABETES AND THE CHALLENGES PEOPLE LIVING WITH DIABETES FACE ON A DAILY BASIS. 3662634 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 11 1 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X MICHELLE FEINSTEIN 8587555683 990 HIGHLAND DRIVE STE 312 SOLANA BEACH CA 92075 STEVEN V EDELMAN PRESIDENT 32.00 X X 287142 0 0 MICHELLE FEINSTEIN EXECUTIVE DIRECTOR 40.00 X X 165638 0 0 JENNIFER BRAIDWOOD DIRECTOR OF MARKETING 40.00 X X 118450 0 0 SANDRA BOURDETTE CO-FOUNDER 24.00 X X 5189 0 0 EDWARD BEBERMAN DIRECTOR 0.30 X 0 0 0 MARGERY PERRY DIRECTOR 0.30 X 0 0 0 CHRISTINE BEEBE DIRECTOR 0.30 X 0 0 0 DANIEL SPINAZZOLA DIRECTOR 0.30 X 0 0 0 AUDREY FINKELSTEIN DIRECTOR 0.30 X 0 0 0 ANDREW YOUNG DIRECTOR 0.30 X 0 0 0 MICHELLE DAY DIRECTOR OF MEETING SERVICES 40.00 X 129174 0 0 JILL YAPO DIRECTOR OF OPERATIONS 40.00 X 105069 0 0 810662 0 0 5 0 1 0 MEDSCAPE LLC RESEARCH PARK DRIVE SUITE 210 BALTIMORE MD 21228 CME GRANT SERVICES 180000 ANDERSON DIRECT 12650 DANIELSON COURT POWAY CA 92064 MAIL HOUSE 165850 HYATT REGENCY MISSION BAY ATTN FB 1441 QUIVIRA RD SAN DIEGO CA 92109 CONSULTING 150636 SAN DIEGO CONVENTION CENTER CORP ATTN FB 111 W HARBOR DRIVE SAN DIEGO CA 92101 CONSULTING 136679 NEYENESCH PRINTERS INC PO BOX 81184 SAN DIEGO CA 92138 CONSULTING 132361 5 12330 3420497 3432827 REGISTRATION FEES 611600 179383 179383 EXHIBIT FEES 611600 65250 65250 CME FEES 611600 60749 60749 PROGRAM SERVICE REVENU 611600 44780 44780 350162 9580 9580 50 0 50 50 50 64048 0 64048 64048 OTHER INCOME 900099 5290 5290 5290 3861957 355452 0 73678 810662 664742 66711 79209 710384 582514 58459 69411 87757 74379 6585 6793 11358 8916 2406 36 99315 77961 21040 314 38743 7910 30833 79731 68326 4187 7218 2713 277 2436 1280 665 615 70736 70736 28834 28834 CONFERENCES 2111560 2111438 122 MAILING EXPENSES 26470 26317 153 TELEPHONE AND INTERNET 15595 13992 1603 WEBSITE 15237 15237 29525 10902 15972 2651 4139900 3662634 308461 168805 608717 501757 1250193 1276746 334168 156681 765 55453 177627 246475 153029 115536 27857 37493 286645 376791 6581 10051 2692553 2661447 276027 315754 220393 427950 496420 743704 X 2194778 1916388 1355 1355 2196133 1917743 2692553 2661447 -277943 -447 0 X 0 1 X 1 0 X 2740487 3044570 4412078 3971962 3432827 17601924 258000 259878 225833 200047 350162 1293920 2998487 3304448 4637911 4172009 3782989 18895844 25254 43500 26500 30100 578 125932 0 25254 43500 26500 30100 578 125932 18769912 2035 2616 5684 7408 9580 27323 2035 2616 5684 7408 9580 27323 3937 5920 9857 3000522 3307064 4643595 4183354 3798489 18933024 0.99140 0.99220 0.00140 0.00110 X 2174 2174 0 70446 59283 11163 80409 54079 26330 37493 X 3861510 -447 -447 3861957 0 3861957 4139900 0 4139900 0 4139900 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THESE STANDARDS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION. AS OF DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. DIABETES FORUM 64048 64048 64048 64048 64048 0 0 0 0 0 0 0 0 0 STEVEN V EDELMAN PRESIDENT 284341 0 0 0 2801 0 0 0 0 0 287142 0 0 0 MICHELLE FEINSTEIN EXECUTIVE DIRECTOR 159833 0 0 0 5805 0 0 0 0 0 165638 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT EMPLOYEES. STAFF DISCLOSURES ARE MADE TO THE EXECUTIVE DIRECTOR, WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IF THE MATTERS ARE MATERIAL, BRING THEM TO THE ATTENTION OF THE DESIGNATED COMMITTEE. DISCLOSURE INVOLVING DIRECTORS ARE MADE TO THE DESIGNATED COMMITTEE. THE BOARD SHALL THEN DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL. TRANSACTIONS WITH RELATED PARTIES MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. A MATERIAL TRANSACTION IS FULLY DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS FO THE ORGANIZATION; 2. THE RELATED PARTY IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE ORGANIZATION'S BOARD HAS ACTED UPON AND DEMONSTRATED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR. THE CEO AND EXECUTIVE DIRECTOR ARE EXCLUDED FROM THE DISCUSSION AND APPRAISAL PROCESS. THE BOARD RELIES ON COMPARABILITY DATA FROM GUIDESTAR FOR COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION IS MADE OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. THE BOARD OF DIRECTORS UNDERTAKES THIS PROCESS AT THE END OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.