T1D EXCHANGE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
T1D EXCHANGE INC (EIN 45-1623549)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-07
IRS object ID
201842509349301109
Schema version
2017v2.3
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)
Return2018-09-07T13:30:25-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043077056PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOODY FAMIGLIETTI & ANDRONICO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 HIGHWOOD DRIVEAddressLine1Txt
CityTEWKSBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01876ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451623549EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITIO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone6178926100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 AVENUE DE LAFAYETTE NO 5TH FLAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARA SCHUSTERPersonNm
Person TitleCURRENT CEOPersonTitleTxt
Phone6178926100PhoneNum
Signature2018-08-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOYCE RIPIANZI CPAPreparerPersonNm
PTINP00548581PTIN
Phone9785575300PhoneNum
Preparation2018-08-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.27.39.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-08-30IPDt
IP Tm07:11:14IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8190BC785C906750B3DDABDD0E4ED850B6448B4AAtSubmissionCreationDeviceId
At Submission Filing Device Id8190BC785C906750B3DDABDD0E4ED850B6448B4AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANA A BALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 AVENUE DE LAFAYETTE NO 5TH FLAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,553,528GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITIO.ORG; WWW.T1DEXCHANGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,084,716PYContributionsGrantsAmt
CY Contributions Grants$1,708,747CYContributionsGrantsAmt
PY Program Service Revenue$1,065,528PYProgramServiceRevenueAmt
CY Program Service Revenue$826,196CYProgramServiceRevenueAmt
PY Investment Income$22,623PYInvestmentIncomeAmt
CY Investment Income$18,585CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,172,867PYTotalRevenueAmt
CY Total Revenue$2,553,528CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,980,164PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,794,120CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$405,384CYTotalFundraisingExpenseAmt
PY Other Expenses$2,919,718PYOtherExpensesAmt
CY Other Expenses$3,249,475CYOtherExpensesAmt
PY Total Expenses$5,899,882PYTotalExpensesAmt
CY Total Expenses$7,043,595CYTotalExpensesAmt
PY Revenues Less Expenses$6,272,985PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,490,067CYRevenuesLessExpensesAmt
Total Assets BOY$13,249,795TotalAssetsBOYAmt
Total Assets EOY$8,933,069TotalAssetsEOYAmt
Total Liabilities BOY$649,618TotalLiabilitiesBOYAmt
Total Liabilities EOY$822,959TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,600,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,110,110NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITIO, INC. ("UNITIO") IS A NONPROFIT ORGANIZATION WHO UNITES THOSE AFFECTED BY DISEASE WITH THOSE DEDICATED TO ADVANCING BETTER CARE AND TREATMENTS TO CREATE A FASTER PATH TO IMPROVED OUTCOMES. THE ORGANIZATION'S FLAGSHIP PROGRAM, T1D EXCHANGE, IS IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH TYPE 1 DIABETES BY DRIVING FASTER, BETTER RESEARCH THAT FACILITATES DISCOVERY, ACCELERATES TREATMENTS, AND IMPROVES CLINICAL CARE. THE PROGRAM STRIVES TO ACCELERATE NEW TREATMENTS AND IMPROVE CARE FOR PEOPLE WITH TYPE 1 DIABETES AS FAST AS HUMANLY POSSIBLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,500,291ExpenseAmt
Revenue$826,196RevenueAmt
DescTHE FIRST PROGRAM OF UNITIO WAS THE CREATION OF THE T1D EXCHANGE. T1D EXCHANGE WAS BORN OUT OF THE NEED TO IMPROVE OUTCOMES FOR PEOPLE WITH TYPE 1 DIABETES AS FAST AS HUMANLY POSSIBLE. TO HELP RESEARCHERS OVERCOME THE MANY OBSTACLES REQUIRED TO ACCELERATE ALL ASPECTS OF DRUG AND DEVICE DEVELOPMENT, THE MODEL OFFERS EASY ACCESS TO AGGREGATED CLINICAL, BIOLOGICAL, PATIENT-REPORTED OUTCOMES AND ELECTRONIC HEALTH RECORD DATA, ALL WHILE FOSTERING COLLABORATION AMONG PATIENTS, PHYSICIANS, RESEARCHERS AND INDUSTRY. TO SUPPORT ITS STRATEGIC INITIATIVES, T1D EXCHANGE HAS BUILT THE FOLLOWING RESOURCES TO DRIVE THE DELIVERY OF NEW TREATMENTS AND BETTER CARE FASTER TO PATIENTS. (1) PATIENT-CENTERED RESEARCH IS SUPPORTED BY OUR ONLINE COMMUNITY, GLU, AMPLIFIES THE COLLECTIVE VOICE OF PEOPLE LIVING WITH TYPE 1 DIABETES. OUR MORE THAN 20,000 T1D PATIENTS, CAREGIVERS, AND SUPPORTERS CAN CONNECT, OFFER PEER-TO-PEER SUPPORT, ACCESS EDUCATIONAL RESOURCES, AND PARTICIPATE DIRECTLY IN SURVEYS, DISCUSSIONS, AND RESEARCH THAT MAY ULTIMATELY BENEFIT THEIR OWN HEALTH. THIS REAL-WORLD DATA ADDS FRESH NEW PERSPECTIVES TO TRADITIONAL METHODS OF INQUIRY. OUR CLINIC REGISTRY FEATURES WELL-CHARACTERIZED DATA FROM 32,000 ENROLLED PATIENTS FROM OUR CLINIC NETWORK. WE CONTINUE TO EXPAND OUR REACH INTO THE T1D COMMUNITY TO GROW OUR CIRCLES OF ENGAGED PARTICIPANTS. (2) COLLABORATIVE SCIENCE IS SUPPORTED BY: THE T1D EXCHANGE BIOBANK, WHICH ACTS AS A CATALYST FOR THE EXCHANGE OF KNOWLEDGE AND COLLABORATION. A WORLD-CLASS RESOURCE FOR INNOVATIVE RESEARCH, THE BIOBANK CONTAINS THOUSANDS OF BIOLOGICAL SPECIMENS AND PATIENT DATA TO HELP BETTER UNDERSTAND CAUSES OF TYPE 1 DIABETES AND RESPONSES TO THERAPY. (3) IMPROVING QUALITY CARE IS SUPPORTED BY: OUR QUALITY IMPROVEMENT (QI) INITIATIVE WHERE T1D EXCHANGE AIMS TO DEVELOP, TEST, AND IMPLEMENT AN INTEGRATED CLINICAL CARE AND RESEARCH SYSTEM IN TYPE 1 DIABETES. (4) ACCELERATING INNOVATION IS SUPPORTED BY: THE T1D EXCHANGE DIABETES INNOVATION CHALLENGE, A COMPETITION DESIGNED TO PRESENT THE MOST PROMISING INNOVATIONS IN TYPE 1 DIABETES TO OUR NETWORK OF FUNDERS, INVESTORS, AND PARTNERS FROM ACADEMIA AND INDUSTRY. PARTICIPATING ORGANIZATIONS CAN WIN AWARDS FOR THEIR INNOVATIONS AND MAKE CONNECTIONS THAT MAY HELP THEM ADVANCE TO THE NEXT STAGE OF DEVELOPMENT.SINCE OUR FOUNDING IN 2010, THE T1D EXCHANGE HAS GROWN INTO A LEADING TYPE 1 DIABETES RESOURCE IN THE RESEARCH, MEDICAL, AND HEALTHCARE INNOVATION COMMUNITIES. WE'VE COMPLETED SEVERAL LARGE-SCALE CLINICAL STUDIES - AND HELPED ACCELERATE A POTENTIALLY GAME-CHANGING TREATMENT FOR SEVERE HYPOGLYCEMIA.OUR PATIENT-CENTERED RESEARCH FINDINGS HAVE SIGNIFICANTLY GROWN THE KNOWLEDGE BASE ABOUT LIFE WITH TYPE 1 DIABETES AND AT TIMES EVEN CHALLENGED CONVENTIONAL SCHOOLS OF THOUGHT; RESULTING IN MORE INFORMED RESEARCH, MORE MEANINGFUL STUDIES ON UNMET NEEDS, AND IMPROVED CARE. OUR WORK CONTINUES TO EVOLVE AS WE GROW OUR PATIENT-CENTERED COHORTS, EXPAND OUR RESOURCES, AND DEVELOP NEW AND IMPACTFUL WAYS TO COLLABORATE ACROSS THE T1D ECOSYSTEM. HERE ARE SOME OF RECENT HIGHLIGHTS OF OUR WORK:IN 2017, WE ENABLED THREE INNOVATIVE COMPANIES TO RECEIVE FINANCIAL AID AND IN-KIND SUPPORT TO ADVANCE THE DEVELOPMENT OF THEIR NOVEL PRODUCTS. OUR PATIENT-CENTERED RESEARCH DATA HELPED TO SECURE APPROVAL TO USE CGM (CONTINUOUS GLUCOSE MONITORING) SYSTEMS WITHOUT CONFIRMATORY READING FROM BLOOD GLUCOSE MONITORING; SUPPORTING FDA'S DECISION IN LATE 2016 TO EXPAND THE INDICATION FOR THE DEXCOM G5 CGM SYSTEMS AND REMOVING THE KEY OBSTACLE IN EARLY 2017 THAT SECURED CGM COVERAGE FROM MEDICARE/MEDICAID. STATE WORKERS WITH TYPE 1 DIABETES IN WASHINGTON ARE RECEIVING MORE BLOOD GLUCOSE STRIPS PER DAY AS A RESULT OF OUR DATA. OUR ONLINE COMMUNITY, GLU, HAS ALSO BEEN USED TO SUCCESSFULLY RESCUE TWO INDUSTRY STUDIES AND ONE NIH FUNDED STUDY THAT COULD NOT MEET INITIAL STUDY RECRUITMENT GOALS. A LARGE T1D EXCHANGE STUDY CONFIRMED THE PRESENCE OF C-PEPTIDE IN PATIENTS ACROSS A WIDE AGE SPECTRUM. THIS DECREASES THE RISKS OF MISDIAGNOSING TYPE 1 AS THE MORE COMMON TYPE 2 DIABETES, AND MAY HELP IMPROVE TREATMENTS TO CONTROL GLUCOSE LEVELS. WHAT'S MORE, THE STUDY SUPPORTS ACCESS TO INSULIN PUMPS FOR AS MANY AS 10% OF TYPE 1 DIABETES PATIENTS OVERALL AND 20% OF THOSE DIAGNOSED AS ADULTS, WHO MANY NOT HAVE MET MEDICARE, MEDICARE, MEDICAID, AND MANY PRIVATE INSURER'S CRITERIA FOR AN INSULIN PUMP. T1D EXCHANGE IS WIDELY RECOGNIZED IN THE GLOBAL MEDICAL COMMUNITY AND HAVE GIVEN WELL OVER 100 PRESENTATIONS AT LEADING MEDICAL, SCIENTIFIC, AND ADVOCACY EVENTS ACROSS THE GLOBE AND PUBLISHED NEARLY 50 MANUSCRIPTS IN KEY PEER-REVIEWED JOURNALS. IN ADDITION THESE GROUNDBREAKING RESEARCH STUDIES, THE T1D EXCHANGE CONTINUE TO FOLLOW OUR REGISTRY COHORT AND PROVIDE ONGOING SUPPORT TO OUR 30,000+ LIVES OF PATIENTS, CAREGIVERS AND INDUSTRY PARTNERS THROUGH NUMEROUS ARTICLES WITHIN GLU AND THE NATIONAL DIABETES COMMUNITY; PARTICIPATION AND PRESENTATION AT NATIONAL CONFERENCES SUCH AS ADA; AND NATIONAL AND LOCAL COMMUNITY EVENTS SUCH AS THE T1D EXCHANGE ANNUAL MEETING.Desc
Total Program Service Expenses$5,500,291TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
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 FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6178926100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 AVENUE DE LAFAYETTE 5TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ABBIE CELNIKER
DIRECTOR2.002.00Yes (X)$0$0$0
KEITH RYAN
DIRECTOR2.002.00Yes (X)$0$0$0
MARIJANE NORRIS-GEARY
DIRECTOR2.002.00Yes (X)$0$0$0
DEBORAH PINE
DIRECTOR2.00Yes (X)$0$0$0
HAYDON KEITNER
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER MCCABE
DIRECTOR2.00Yes (X)$0$0$0
JAY MOHR
DIRECTOR2.00Yes (X)$0$0$0
DANA BALL
CEO/ PRESIDENT / SECRETARY40.002.00Yes (X)$327,235$0$15,716Yes (X)
KIM PEMBLE
TREASURER2.00Yes (X)$0$0$0Yes (X)
JASON DANA COSTA
CHIEF FINANCIAL OFFICER40.002.00$188,993$0$21,178Yes (X)
JAYA PLMANABHAN
CHIEF TECHNOLOGY OFFICER40.00$204,772$0$19,141Yes (X)
GEORGE SERBEDZIJA
VP, STRATEGIC AND CORPORAT40.00$203,993$0$8,655Yes (X)
WENDY WOLF
BIOBANK DIRECTOR40.00$202,146$0$7,457Yes (X)
HENRY ANHALT
CHIEF MEDICAL OFFICER (THRU 5/19/17)40.00$190,801$0$6,332Yes (X)
JILL PETRIE
DIR OF COMMUNICATIONS (THRU 12/29/17)40.00$160,354$0$6,138Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,478,294TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$84,617TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NEWFIRE LLC
210 BROADWAY ST SUITE 201CAMBRIDGEMA02139SOFTWARE DESIGN & DEVELOPMENT$561,848
COMMCREATIVE
75 FOUNTAIN STREETFRAMINGHAMMA01702MARKETING$190,305
UNIVERSITY OF WASHINGTON
GRANT/CONTRACT ACCOUNTING BOX 3549SEATTLEWA98195RESEARCH$171,292
RECON STRATEGY
ONE BROADWAY 14TH FLOORCAMBRIDGEMA02142CONSULTING$151,000
NIXON PEABODY LLP
100 SUMMMER STREETBOSTONMA02110LEGAL SERVICES$114,470
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Membership Dues$84,970MembershipDuesAmt
All Other Contributions$1,623,777AllOtherContributionsAmt
Total Contributions$1,708,747TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT SERVICE REVENDesc
Business900099BusinessCd
Total Revenue Column$826,196TotalRevenueColumnAmt
Related Or Exempt Func Income$826,196RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$826,196TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,585TotalRevenueColumnAmt
Exclusion$18,585ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,553,528TotalRevenueColumnAmt
Related Or Exempt Func Income$826,196RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,585ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$419,281TotalAmt
Program Services$51,443ProgramServicesAmt
Management And General$282,100ManagementAndGeneralAmt
Fundraising$85,738FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,842,983TotalAmt
Program Services$2,537,507ProgramServicesAmt
Management And General$219,324ManagementAndGeneralAmt
Fundraising$86,152FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,641TotalAmt
Program Services$56,264ProgramServicesAmt
Management And General$1,976ManagementAndGeneralAmt
Fundraising$1,401FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$229,746TotalAmt
Program Services$179,721ProgramServicesAmt
Management And General$29,106ManagementAndGeneralAmt
Fundraising$20,919FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$242,469TotalAmt
Program Services$186,701ProgramServicesAmt
Management And General$43,644ManagementAndGeneralAmt
Fundraising$12,124FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$62,706TotalAmt
Management And General$62,706ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,210TotalAmt
Management And General$32,210ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$363,552TotalAmt
Program Services$312,007ProgramServicesAmt
Management And General$8,315ManagementAndGeneralAmt
Fundraising$43,230FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$384,970TotalAmt
Program Services$291,877ProgramServicesAmt
Management And General$50,590ManagementAndGeneralAmt
Fundraising$42,503FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$266,971TotalAmt
Program Services$192,986ProgramServicesAmt
Management And General$30,562ManagementAndGeneralAmt
Fundraising$43,423FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$502,907TotalAmt
Program Services$263,545ProgramServicesAmt
Management And General$215,206ManagementAndGeneralAmt
Fundraising$24,156FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$284,519TotalAmt
Program Services$226,449ProgramServicesAmt
Management And General$28,594ManagementAndGeneralAmt
Fundraising$29,476FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$50,319TotalAmt
Program Services$39,638ProgramServicesAmt
Management And General$5,522ManagementAndGeneralAmt
Fundraising$5,159FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$320,670TotalAmt
Program Services$303,936ProgramServicesAmt
Management And General$11,953ManagementAndGeneralAmt
Fundraising$4,781FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,007TotalAmt
Program Services$20,978ProgramServicesAmt
Management And General$6,993ManagementAndGeneralAmt
Fundraising$4,036FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SERVICES$625,176$623,347$1,682$147
SUBCONTRACTORS$153,746$153,746
RECRUITMENT AND TRAININ$138,247$60,146$75,962$2,139
BAD DEBT EXPENSE$23,639$23,639

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,836TotalAmt
Management And General$7,836ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,043,595TotalAmt
Program Services$5,500,291ProgramServicesAmt
Management And General$1,137,920ManagementAndGeneralAmt
Fundraising$405,384FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$569,481BOYAmt
EOY$901,719EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,502,138BOYAmt
EOY$1,581,319EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,193,616BOYAmt
EOY$3,909,832EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,147BOYAmt
EOY$379,378EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$68,919BOYAmt
EOY$46,382EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$327,947LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$154,329LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$73,964BOYAmt
EOY$173,618EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,006,474EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$490,925BOYAmt
EOY$655,627EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$214,605BOYAmt
EOY$278,720EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,249,795BOYAmt
EOY$8,933,069EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$415,575BOYAmt
EOY$462,372EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$150,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,250BOYAmt
EOY$100,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,793BOYAmt
EOY$110,587EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$649,618BOYAmt
EOY$822,959EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,042,773BOYAmt
EOY$3,222,040EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,557,404BOYAmt
EOY$4,888,070EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,600,177BOYAmt
EOY$8,110,110EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,249,795BOYAmt
EOY$8,933,069EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,490,067ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$210,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,077,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,577,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,084,716CurrentTaxYearMinus1YearAmt
Current Tax Year$1,708,747CurrentTaxYearAmt
Total$21,658,667TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,077,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,577,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,084,716CurrentTaxYearMinus1YearAmt
Current Tax Year$1,708,747CurrentTaxYearAmt
Total$21,658,667TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,533,515SubstantialContributorsTotAmt
Public Support Total170$13,125,152PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,623CurrentTaxYearMinus1YearAmt
Current Tax Year$18,585CurrentTaxYearAmt
Total$73,094TotalAmt
FieldValueIRS element (for citing)
Total Support$21,731,761TotalSupportAmt
Gross Receipts Rltd Activities$8,629,363GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60400PublicSupportCY170Pct
Public Support PY1700.71470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,621OtherCostOrOtherBasisAmt
Depreciation$14,116DepreciationAmt
Book Value$82,505BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$231,326OtherCostOrOtherBasisAmt
Depreciation$140,213DepreciationAmt
Book Value$91,113BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$173,618TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$73,207
OFFICERS RETIREMENT PLAN LIABILITY$37,380
FieldValueIRS element (for citing)
Total Liability$110,587TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,568,977TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$15,449DonatedServicesAndUseFcltsAmt
Revenue Not Reported$15,449RevenueNotReportedAmt
Revenue Subtotal$2,553,528RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,553,528TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,059,044TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,449DonatedServicesUseFcltsAmt
Expenses Not Reported$15,449ExpensesNotReportedAmt
Expenses Subtotal$7,043,595ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,043,595TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EACH ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AS A RESULT, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THESE FINANCIAL STATEMENTS. HOWEVER, IN CERTAIN CIRCUMSTANCES, THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM UNRELATED TRADE OR BUSINESS INCOME. AS DECEMBER 31, 2017, MANAGEMENT'S POSITION IS THAT THE ORGANIZATION DOES NOT HAVE ANY LIABILITIES ASSOCIATED WITH UNRELATED TRADE OR BUSINESS INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSES, IF ANY, IN ITS STATEMENTS OF ACTIVITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANA BALL
CEO/ PRESIDENT / SECRETARY$327,235$0$0$0$0$0$9,377$0$6,339$0$342,951$0$0$0
JASON DANA COSTA
CHIEF FINANCIAL OFFICER$188,993$0$0$0$0$0$5,880$0$15,298$0$210,171$0$0$0
JAYA PLMANABHAN
CHIEF TECHNOLOGY OFFICER$204,772$0$0$0$0$0$3,556$0$15,585$0$223,913$0$0$0
GEORGE SERBEDZIJA
VP, STRATEGIC AND CORPORAT$203,993$0$0$0$0$0$6,123$0$2,532$0$212,648$0$0$0
WENDY WOLF
BIOBANK DIRECTOR$202,146$0$0$0$0$0$6,059$0$1,398$0$209,603$0$0$0
HENRY ANHALT
CHIEF MEDICAL OFFICER (THRU 5/19/17)$190,801$0$0$0$0$0$5,749$0$583$0$197,133$0$0$0
JILL PETRIE
DIR OF COMMUNICATIONS (THRU 12/29/17$160,354$0$0$0$0$0$4,805$0$1,333$0$166,492$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:T1D EXCHANGE WAS FOUNDED IN 2010 ON THE BELIEF THAT PEOPLE AFFECTED BY TYPE 1 DIABETES NEED BETTER SOLUTIONS FASTER - BETTER TREATMENTS AND BETTER CARE. THE NONPROFIT ORGANIZATION TAKES AN INNOVATIVE APPROACH THAT PUTS THE COMMUNITY OF PEOPLE TOUCHED BY TYPE 1 DIABETES AT THE CENTER OF RESEARCH THAT WILL MEANINGFULLY IMPACT THEIR LIVES. SINCE OUR FOUNDING IN 2010, WE'VE BEEN WORKING TO ACCELERATE NEW THERAPIES AND IMPROVE THE QUALITY OF CARE FOR PEOPLE WITH TYPE 1 DIABETES. TODAY, T1D EXCHANGE IS STRATEGICALLY FOCUSED ON THE FOLLOWING INITIATIVES TO ADVANCE OUR MISSION: (1) PATIENT-CENTERED RESEARCH: AT T1D EXCHANGE, WE ARE IDENTIFYING, BUILDING, AND ENGAGING LARGE COHORTS OF PATIENTS AND CAREGIVERS FROM THE T1D COMMUNITY WHO ARE READY AND WILLING TO PARTICIPATE IN RESEARCH. (2) COLLABORATIVE SCIENCE: T1D EXCHANGE FOSTERS COLLABORATION AMONG VARIOUS SCIENTIFIC, RESEARCH AND INDUSTRY STAKEHOLDERS TO DEEPEN THE UNDERSTANDING OF TYPE 1 DIABETES AND EXPAND THE KNOWLEDGE BASE OF THE DISEASE. (3) IMPROVING QUALITY CARE: T1D EXCHANGE IS LEVERAGING ITS BROAD EXPERTISE TO DISCOVER IF WE CAN HELP CLINICS ACHIEVE BETTER OUTCOMES FOR THEIR PATIENTS MORE EFFICIENTLY AND EFFECTIVELY. OUR GOAL IS TO UNDERSTAND THE VARIABILITY OF OUTCOMES ACROSS A VARIED T1D POPULATION, AND TEST NEW WAYS TO IMPROVE OUTCOMES. (4) ACCELERATING INNOVATION: BREAKTHROUGHS CAN'T HAPPEN WITHOUT INNOVATION. THIS INITIATIVE AIMS TO ACCELERATE TRANSFORMATIVE T1D RESEARCH THROUGH THE ADVANCEMENT OF INNOVATIVE, NOVEL APPROACHES. THE GOAL IS TWO-FOLD: TO DISCOVER AND ADVANCE PROMISING SOLUTIONS FOR PEOPLE LIVING WITH T1D, WHILE REDUCING THE RISKS OF BRINGING THESE INNOVATIONS TO MARKET.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBER IS THOSE PERSONS SERVING FROM TIME TO TIME AS THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7AUNITIO IS A MEMBERSHIP CORPORATION. THE MEMBER IS THOSE PERSONS SERVING FROM TIME TO TIME AS THE BOARD OF DIRECTORS. IN SEPTEMBER 2015 THE BYLAWS OF UNITIO WERE AMENDED SO THAT ALL MEMBERS OF THE BOARD COLLECTIVELY HAVE THE POWER TO ELECT AND REMOVE BOARD OF DIRECTOR MEMBERS, CAN AMEND THE CERTIFICATE OF INCORPORATION AND ADOPT, AMEND AND REPEAL THE BY-LAWS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING FORM 990 THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION CONTINUALLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY (1) REQUIRING ALL NEW BOARD MEMBERS TO SIGN THE POLICY AND IDENTIFY ANY CONFLICTS THAT MAY EXIST, AND (2) ANNUALLY RE-AFFIRM WITH ALL MEMBERS OF THE BOARD OF DIRECTORS AND IDENTIFY ANY CONFLICTS OF INTEREST THAT MAY HAVE OCCURRED IN THE PRIOR YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE YEARLY PERFORMANCE EVALUATION AND SALARY REVIEW OF THE EXECUTIVE DIRECTOR AND ANY EMPLOYEES EARNING $200,000 OR MORE. THE BOARD USES SALARY SURVEY'S AS A BENCHMARK FOR EACH POSITION, UTILIZING COMPARABLES FROM OTHER SIMILAR ORGANIZATIONS AND OTHER AVAILABLE DATA.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023, AND 990S AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART X, COLUMN A, LINE 27 & 28:CERTAIN ACCOUNTS IN THE DECEMBER 31, 2016 FINANCIAL STATEMENTS HAVE BEEN RECLASSIFIED FOR COMPARATIVE PURPOSES TO CONFORM TO THE PRESENTATION IN THE DECEMBER 31, 2017 FINANCIAL STATEMENTS. THE ORGANIZATION RECLASSIFIED AMOUNTS FROM TEMPORARILY RESTRICTED NET ASSETS TO UNRESTRICTED NET ASSETS ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AND STATEMENTS OF ACTIVITIES BY CORRECTING THE NET ASSETS RELEASED FROM RESTRICTION IN THE AMOUNT OF $251,333 DURING THE YEAR ENDED DECEMBER 31, 2016.
FORM 990; PART XII;LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITIO SUPPORTING FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 AVENUE DE LAFAYETTE 5TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
EIN475074602EIN
Primary ActivitiesBENEFITING AND SUPPORTING THE CHARITABLE ACTIVITIES OF UNITIO, INC.PrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)3ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITIO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITIO SUPPORTING FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$221,340InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.