American Diabetes Association Research Foundation Inc: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
American Diabetes Association Research Foundation Inc (EIN 54-1734511)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201643199349308729
Schema version
2015v2.1
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)
Return2016-11-14T04:02:48-00:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11676 International DriveAddressLine1Txt
CityMcLeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541734511EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Diabetes Association Research Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7035491500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12451 Crystal Drive Room 900AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKevin L HaganPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWhitney E BlairPreparerPersonNm
Phone7037868000PhoneNum
Preparation2016-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKevin L HaganPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12451 Crystal Drive Suite 900AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,378,776GrossReceiptsAmt
Group Return For AffiliatesYes (true)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (true)AllAffiliatesIncludedInd
Group Exemption3326GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.diabetes.org/news-researchWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionThe American Diabetes Association Research Foundation, Inc. the Foundation secures major gifts and grants to fund diabetes-related research. Please see complete mission statement in Schedule OActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers230TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$33,315,225PYContributionsGrantsAmt
CY Contributions Grants$38,374,895CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,819PYInvestmentIncomeAmt
CY Investment Income$3,881CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$33,319,044PYTotalRevenueAmt
CY Total Revenue$38,378,776CYTotalRevenueAmt
PY Grants And Similar Paid$29,907,579PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,821,552CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$862,409CYTotalFundraisingExpenseAmt
PY Other Expenses$1,954,774PYOtherExpensesAmt
CY Other Expenses$1,379,854CYOtherExpensesAmt
PY Total Expenses$31,862,353PYTotalExpensesAmt
CY Total Expenses$33,201,406CYTotalExpensesAmt
PY Revenues Less Expenses$1,456,691PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,177,370CYRevenuesLessExpensesAmt
Total Assets BOY$39,338,884TotalAssetsBOYAmt
Total Assets EOY$49,994,347TotalAssetsEOYAmt
Total Liabilities BOY$8,808,244TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,480,069TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,530,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,514,278NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Foundation was founded to give focus to the American Diabetes Associations research program and to ensure the availability of funds to support research.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$31,821,552ExpenseAmt
Grant$31,821,552GrantAmt
DescResearchDesc
Total Program Service Expenses$31,821,552TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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Other WebsiteYes (X)OtherWebsiteInd
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Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKevin L Hagan CEOPersonNm
Phone7035491500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 N Beauregard StreetAddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22311ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtInstitutional TrusteeInstitutionalTrusteeIndKey EmployeeKeyEmployeeInd
Orville G Kolterman MD
Chair of the Board003.00Yes (X)Yes (X)$0$0$0
Karen Talmadge PhD
Vice Chair of the Board004.00Yes (X)Yes (X)$0$0$0
Pearson C Cummin III MBA
Secretary-Treasurer003.00Yes (X)Yes (X)$0$0$0
Kevin L Hagan Effective 6115
Chief Executive Officer002.00Yes (X)Yes (X)$0$343,342$28,507035.50Yes (X)
John Fitzgerald III
Board of Directors001.00Yes (X)$0$0$0
John W Griffin Jr JD
Board of Directors001.00Yes (X)$0$0$0
S Daniel Johnson
Board of Directors001.00Yes (X)$0$0$0
Peter K Kompaniez JD
Board of Directors001.00Yes (X)$0$0$0
Karmeen Kulkarni MS RD BCADM CDE
Board of Directors001.00Yes (X)$0$0$0
Martin Myers
Board of Directors001.00Yes (X)$0$0$0
Sukumar Nagendran MD
Board of Directors001.00Yes (X)$0$0$0
James W Quinn JD
Board of Directors001.00Yes (X)$0$0$0
Donald J Wagner
Board of Directors001.00Yes (X)$0$0$0
Ralph Yates DO
Board of Directors001.00Yes (X)$0$0$0
M Suzanne C Berry Through 33115
Interim Chief Executive Officer002.00Yes (X)$0$0$0035.50
Deborah L Johnson Departure date 10
Chief Financial Officer002.00Yes (X)$0$285,743$216,345035.50
Robert Ratner MD FACP FACE
Chief Scientific Medical Officer002.00Yes (X)$0$418,068$1,144035.50
Charlotte M Carter
SVP Financial Services002.00$0$164,169$20,279035.50Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$1,211,322TotReportableCompRltdOrgAmt
Total Other Compensation$266,275TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNAPersonNm
FieldValueIRS element (for citing)
Federated Campaigns$82,772FederatedCampaignsAmt
Related Organizations$35,657,156RelatedOrganizationsAmt
All Other Contributions$2,634,967AllOtherContributionsAmt
Total Contributions$38,374,895TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,881TotalRevenueColumnAmt
Exclusion$3,881ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,378,776TotalRevenueColumnAmt
Exclusion$3,881ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$31,584,677TotalAmt
Program Services$31,584,677ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$129,350TotalAmt
Program Services$129,350ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$107,525TotalAmt
Program Services$107,525ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,379,854TotalAmt
Management And General$517,445ManagementAndGeneralAmt
Fundraising$862,409FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,201,406TotalAmt
Program Services$31,821,552ProgramServicesAmt
Management And General$517,445ManagementAndGeneralAmt
Fundraising$862,409FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$192,541BOYAmt
EOY$371,386EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,059,756BOYAmt
EOY$49,540,926EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$86,587BOYAmt
EOY$82,035EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,338,884BOYAmt
EOY$49,994,347EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$8,808,244BOYAmt
EOY$13,480,069EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,808,244BOYAmt
EOY$13,480,069EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,444,053BOYAmt
EOY$36,432,243EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,587BOYAmt
EOY$82,035EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,530,640BOYAmt
EOY$36,514,278EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,338,884BOYAmt
EOY$49,994,347EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,177,370ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,552NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$810,820OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$34,135,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,590,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,345,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,315,225CurrentTaxYearMinus1YearAmt
Current Tax Year$38,374,895CurrentTaxYearAmt
Total$201,761,882TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,135,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,590,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,345,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,315,225CurrentTaxYearMinus1YearAmt
Current Tax Year$38,374,895CurrentTaxYearAmt
Total$201,761,882TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,927,395SubstantialContributorsTotAmt
Public Support Total170$193,834,487PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,819CurrentTaxYearMinus1YearAmt
Current Tax Year$3,881CurrentTaxYearAmt
Total$17,063TotalAmt
FieldValueIRS element (for citing)
Total Support$201,778,945TotalSupportAmt
Public Support CY1700.96060PublicSupportCY170Pct
Public Support PY1700.95980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$38,762,061TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,552NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$387,837DonatedServicesAndUseFcltsAmt
Revenue Not Reported$383,285RevenueNotReportedAmt
Revenue Subtotal$38,378,776RevenueSubtotalAmt
Total Revenue Per Form990$38,378,776TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,778,423TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$387,837DonatedServicesUseFcltsAmt
Other Expenses Included-$810,820OtherExpensesIncludedAmt
Expenses Not Reported-$422,983ExpensesNotReportedAmt
Expenses Subtotal$33,201,406ExpensesSubtotalAmt
Total Expenses Per Form990$33,201,406TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
X 2The following was disclosed related to uncertain tax position in the audited financial statements. The American Diabetes Association Research Foundation, Inc. the Foundation is exempt from income taxes under section 501c3 of the Internal Revenue Code the Code and charitable contributions to the Foundation qualify for charitable tax deductions as described in the Code. The Foundation has been classified as an organization that is not a private foundation under Section 509a of the Code. The Foundation recognizes the effect of income tax positions only if those positions more likely than not would not be sustained upon examination by the Internal Revenue Service. The Foundation has analyzed the tax positions taken and has concluded that as of December 31, 2015, there are no uncertain tax positions taken or expected to be take that would require recognition of a liability or asset or disclosure in the financial statements.
XII 2Prior Year Research Grants Award Refunds/Forfeitures 810,820.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North AmericaProgram ServicesResearch grants$18,000
Europe Including Iceland and GreenlandProgram ServicesResearch grants$89,525
FieldValueIRS element (for citing)
Subtotal Spent$107,525SubtotalSpentAmt
Total Spent$107,525TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
North AmericaDiabetes research grant support to the Canadian Diabetes Association$18,000Check
Europe Including Iceland and GreenlandClinical/Translational Research$89,525Check
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 2The American Diabetes Association and the Canadian Diabetes Association CDA initiated a joint partnership in support of a post-doctoral fellowship. The program is designed to encourage international training of diabetes researchers. The program provides training grants for U.S. post-doctoral fellows in diabetes research performing their work in Canada, as well as Canadian fellows carrying out their fellowship work in the U.S. Also it encourages international scientific discourse. Research awards are administered through the Canadian Diabetes Association. Each grantee is required to submit a detailed annual progress report to CDA which includes a scientific and financial portion, 75 days after the end of each previously committed funding year. A cumulative final report is required within six months after the expiration date of the grant. If the progress report is not received by the due date, all subsequent award payments will be delayed until the obligations for the award are complete.
Part I Line 1,2The American Diabetes Association Research Foundation the Foundation initially approved a clinical/translational research grant to University of Oklahoma in 2012. The researcher subsequently transferred to Queens University in Belfast Northern Ireland and the Foundation allowed the grant to transfer in order to complete the research already started.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (219 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
University of Southern California
1540 Alcazar Street CHP 100Los AngelesCA90033951642394501 c3$115,000ADA -BI CKD Award
Regents of the University of California at San Diego
9500 Gilman Drive Suite 0954La JollaCA92093956006144501c3$115,000ADA -BI CKD Award
University of Washington
Gerberding Hall G80 Box 351202SeattleWA98195916001537115$219,772ADA -BI CKD Award
Regents of the University of California
1111 Franklin Street 10th FloorOaklandCA94607943067788501c3$124,925ADA-GlaxoSmithKline Award
Regents Of The University Of Colorado
1800 Grant Street Suite 600DenverCO80203846000555501c3$250,000ADA-GlaxoSmithKline Award
University of Florida
302 Tigert Hall PO Box 113001GainesvilleFL32610596002052501c3$200,000ADA-GlaxoSmithKline Award
Biomedical Research Institute of New Mexico (BRINM)
1501 San Pedro SE Bulding 14151AlbuquerqueNM87108850374063501 c3$219,928ADA-Lilly Clinical Research Award
Emory University School of Medicine
1599 Clifton Road NE 4th FloorAtlantaGA30322580566256501c3$180,000ADA-Lilly Clinical Research Award
Yale University School of Medicine
155 Whitney Avenue Room 230New HavenCT06510060646973501 c3$60,450ADA-Merck Clinical/Translational Postdoctoral Fellowship Award
Carl T Hayden Veterans Affairs Medical Center
650 E Indian School RoadPhoenixAZ85012860907729501 c3$75,000ADA-Merck Clinical/Translational Postdoctoral Fellowship Award
Duke University
324 Blackwell St Washington BldgDurhamNC27701560532129501 c3$25,000Association of Specialty Professiors
Harvard University
1033 Massachusetts Ave Ste 3CambridgeMA02138042103580501c3$103,500Basic Science
The University of North Carolina at Chapel Hill
104 Airport Dr Ste 2200Chapel HillNC27599566001393501c3$85,306Basic Science
Trustees of Indiana University
107 S Indiana AvenueBloomingtonIN47405356018940501c3$103,500Basic Science
Sanford-Burnham Medical Research Institute
10901 North Torrey Pines RoadLa JollaCA92037510197108501c3$103,500Basic Science
Regents of the University of California
1111 Franklin Street 10th FloorOaklandCA94607943067788501c3$54,000Basic Science
Georgia Regents Research Institute Inc
1120 Fifteenth St FI-1050AugustaGA30912352310573501c3$115,000Basic Science
The Research Foundation for State University of New York
12 Capen HallBuffaloNY14260161514621501c3$127,612Basic Science
The University of Chicago
1225 E 60th StreetChicagoIL60637362177139501c3$103,500Basic Science
Albert Einstein College of Medicine
1300 Morris Park AveBronxNY10461131624225501c3$115,000Basic Science
University of Southern California
1540 Alcazar Street CHP 100Los AngelesCA90033951642394501c3$115,000Basic Science
Yale University
155 Whitney Avenue Room 230New HavenCT06510060646973501c3$540,500Basic Science
Regents of the University of Colorado
1800 Grant Street Suite 600DenverCO80203846000555501c3$103,500Basic Science
The Regents of the University of California Berkeley
195 University AveBerkerlyCA94704946002123501c3$103,500Basic Science
Mayo Clinic Rochester
200 First Street SouthwestRochesterMN55906416011702501c3$110,000Basic Science
Children's Hospital New Orleans
200 Henry Clay AveNew OrleansLA70118720467503501c3$103,500Basic Science
Thomas Jefferson University
201 South 11th StreetPhiladelphiaPA19107231352651501c3$207,000Basic Science
University of Utah
201 South Presidents Circle Rm 406Salt Lake CityUT84112876000525501c3$103,500Basic Science
The Board of Regents of the University of Wisconsin System
21 N Park Street Suite 6401MadisonWI53715396006492501 c3$322,000Basic Science
Michigan State University
220 Trowbridge RdEast LansingMI48824386005984115$103,500Basic Science
University of Mississippi Medical Center
2500 North State StreetJacksonMS39216640938856501c3$103,500Basic Science
The University of Toledo Health Science Campus
2801 W Bancroft Street MS 451ToledoOH43606346401483501c3$103,402Basic Science
The Regents of the University of Michigan
3003 S State St Rm 1054Ann ArborMI48202386028429501c3$572,121Basic Science
University of Florida
302 Tigert Hall PO Box 113001GainesvilleFL32610596002052501c3$310,500Basic Science
Stanford University
3145 Porter DrivePalo AltoCA94305941156365501c3$103,500Basic Science
The Curators of the University of Missouri
316 University HallColumbiaMS39429436003859501c3$93,177Basic Science
Oregon Health & Science University
3181 SW Sam Jackson Park Rd L106PortlandOR97239931176109501 c3$103,500Basic Science
Duke University
324 Blackwell St Washington BldgDurhamNC27701560532129501 c3$103,500Basic Science
Beth Israel Deaconess Medical Center
330 Brookline Ave E BR-259BostonMA02219042103881501c3$207,000Basic Science
Vanderbilt University Medical Center
3319 West End Avenue Ste 800Crystal Ter NashvilleTN37203620476822501c3$322,000Basic Science
The Regents of the University of California San Francisco
3333 California Street Ste 315San FranciscoCA94143946036493501c3$230,000Basic Science
Temple University of the Commonwealth System of Higher Education
3333 N Broad StreetPhiladelphiaPA19140231365971501c3$103,500Basic Science
University of Pennsylvania
3451 Walnut St P-221 FrankinPhiladelphiaPA19104231352685501c3$115,000Basic Science
The Johns Hopkins University
3901 Keswick Road No N43278BaltimoreMD21211520595110501c3$115,000Basic Science
The University of Iowa
4 Jessup Hall Room B5Iowa CityIA52242426004813115$207,000Basic Science
Regents of the University of Minnesota
450 McNamara Alumni CenterMinneapolisMN55455416007513501c3$115,000Basic Science
University of Houston
4543 Post Oak Place Ste 250HoustonTX77027746041411501c3$113,691Basic Science
Wayne State University School of Medicine
5057 Woodward Avenue 13th floorDetroitMI48202386028429501c3$103,500Basic Science
University of Massachusetts Medical School
55 Lake Avenue NorthWorcesterMA01655043167352115$207,000Basic Science
University of Maryland Baltimore
620 W Lexington StreetBaltimoreMD21201526002033115$455,914Basic Science
Northwestern University
633 Clark Street Room 2-502EvanstonIL60208362167817501c3$103,500Basic Science
The Methodist Hospital Research Institute
6565 Fannin St GB 240HoustonTX77030870721923501c3$103,418Basic Science
Tulane University
6823 St Charles AvenueNew OrleansLA70118720423889501c3$207,000Basic Science
Marine Biological Laboratory
7 MBL StreetWoods HoleMA02543042104690501c3$7,029Basic Science
Washington University in St Louis
700 Rose Dale Ave Box 1034St LouisMO63112430653611501c3$103,500Basic Science
The University of Texas Health Science Center at Houston
7000 Fannin StHoustonTX77030741586031170c1$207,000Basic Science
Brigham and Women's Hospital
75 Francis StreetBostonMA02115042312909501c3$103,500Basic Science
The University of Texas Health Science Center at San Antonio
7703 Floyd Curl DriveSan AntonioTX78229741586031170c1$103,500Basic Science
University of Illinois at Chicago
809 S Marshfield AveChicagoIL60612376000511501c3$115,000Basic Science
Medical College of Wisconsin
8701 Watertown Plank RdMilwaukeeWI53226390806261501c3$218,500Basic Science
Boston Medical Center Corporation
88 East Newton StreetBostonMA02118043314093501c3$310,500Basic Science
Trustees of Boston University BUMC
881 Commonwealth Avenue 4th FLBostonMA02215042103547501c3$115,000Basic Science
The University of Arizona
888 N Euclid Ave Room 510TucsonAZ85719742652689115$103,500Basic Science
The Rector and Visitors of the University of Virginia
914 Emmet St NCharlottesvilleVA22903546001796501c3$103,500Basic Science
University of South Carolina Research Foundation
915 Bull St Osborne Admin BldgColumbiaSC29208510517254501c3$110,000Basic Science
Regents of the University Of California At San Diego
9500 Gilman Drive Suite 0954La JollaCA92093956006144501c3$333,500Basic Science
University of Washington
Gerberding Hall G80 Box 351202SeattleWA98195916001537115$115,000Basic Science
Arkansas Children's Hospital Research Institute
Lake Wedington Mgmt 303 PP HPERFayetteAR72704710694931501c3$29,354Basic Science
University of louisville Research Foundation Inc
Office of Controller Serv Comp BLouisvilleKY40292237078461501c3$207,000Basic Science
Pennsylvania State University School of Medicine
Office of the Controller MC-G230HersheyPA17033246000376501c3$227,456Basic Science
Trustees Of Tufts College
Office of the Trustees Ballou HallMedfordMA02155042103634501c3$115,000Basic Science
Baylor College of Medicine
One Baylor PlazaHoustonTX77030741613878501c3$103,500Basic Science
Icahn School of Medicine at Mount Sinai
One Gustav L Levy Place Box 3500New YorkNY10029136171197501c3$160,409Basic Science
Joslin Diabetes Center
One Joslin PlaceBostonMA02215042203836501c3$103,500Basic Science
The Regents of the University of California Davis
One Shields AvenueDavisCA95616946036494501c3$25,875Basic Science
University of Miami School of Medicine
PO Box 025405MiamiFL33102590624458501c3$115,000Basic Science
University of Colorado Denver
PO Box 238DenverCO80291846000555501c3$103,500Basic Science
University of Texas Southwestern Medical Center at Dallas
PO Box 841753DallasTX75284756002868170c1$137,655Basic Science
The Ohio State University
POBox 21781ColumbusOH43221311166607501c3$244,186Basic Science
Georgia State University Research Foundation
POBox 3999AtlantaGA30302581845423501c3$103,500Basic Science
University of Miami School of Medicine
PO Box 248106Coral GablesFL33124590624458501c3$103,500Basic Science
Virginia Commonwealth University
PO Box 843075RichmondVA23284540757884501c3$115,000Basic Science
University of California Irvine
100 Theory Suite 250IrvineCA92617952540117501c3$155,250Career Development
Sanford-Burnham Medical Research Institute
10901 North Torrey Pines RoadLa JollaCA92037510197108501c3$155,250Career Development
University of Alabama at Birmingham
1530 3rd Ave South AB 990BirminghamAL35294636005396501c3$115,250Career Development
Regents of the University of Colorado
1800 Grant Street Suite 600DenverCO80203846000555501c3$310,490Career Development
University of Michigan
3003 S State St Rm 1054Ann ArborMI48109386006309501c3$155,250Career Development
University of Florida
302 Tigert Hall PO Box 113001GainesvilleFL32610596002052501c3$155,250Career Development
Oregon Health & Science University
3181 SW Sam Jackson Park Rd L106PortlandOR97239931176109501c3$154,179Career Development
Texas A&M University System HSC
401 George Bush DriveCollege StationTX77840742245072501c3$177,750Career Development
Mount Sinai School of Medicine
One Gustav L Levy Place Box 3500New YorkNY10029136171197501c3$155,250Career Development
Cornell University
PO Box 22IthacaNY14850150532082501c3$155,250Career Development
University of Colorado Denver
PO Box 238DenverCO80291846000555501c3$155,250Career Development
Rector & Visitors of The University Of Virginia
1001 North Emmet StreetCharlottesvilleVA22904546001796501c3$95,541Clinical Science and Epidemiology Award
Nemours Children's Clinic
10140 Centunon Parkway NorthJacksonvilleFL32256590634433501c3$179,932Clinical Science and Epidemiology Award
Albert Einstein College of Medicine
1300 Morris Park AveBronxNY10461131623225501c3$180,000Clinical Science and Epidemiology Award
Regents of the University of Colorado
1800 Grant Street Suite 600DenverCO80203846000555501c3$179,145Clinical Science and Epidemiology Award
Virginia Polytechnic Institute and State University
1880 Pratt Drive Suite 2006BlacksburgVA24060546001805501c3$179,999Clinical Science and Epidemiology Award
University of South Florida
4202 East Fowler Avenue ALC 100TampaFL33620237357236501c3$180,000Clinical Science and Epidemiology Award
Washington University in St Louis
700 Rose Dale Ave Box 1034St LouisMO63112430653611501c3$360,000Clinical Science and Epidemiology Award
The University of Texas Health Science Center at San Antonio
7703 Floyd Curl DriveSan AntonioTX78229741586031170c1$359,999Clinical Science and Epidemiology Award
University of Arizona
888 N Euclid Ave Room 510TucsonAZ85719742652689115$180,000Clinical Science and Epidemiology Award
Baylor College of Medicine
One Baylor PlazaHoustonTX77030741613878501c3$180,000Clinical Science and Epidemiology Award
Joslin Diabetes Center
One Joslin PlaceBostonMA02215042203836501c3$180,000Clinical Science and Epidemiology Award
Women & Infants Hospital of Rhode Island
101 Dudley StreetProvidenceRI02905042203836501c3$198,410Clinical/Translational Research
New York University
105 E 17th Street - 4th FloorNew YorkNY10039135562308501c3$90,000Clinical/Translational Research
The Board of Regents of the University of Wisconsin System
21 N Park Street Suite 6401MadisonWI53715396006492501c3$200,000Clinical/Translational Research
Michigan State University
220 Trowbridge RdEast LansingMI48824366005984115$198,770Clinical/Translational Research
The Regents of the University of Michigan
3003 S State St Rm 1054Ann ArborMI48202386028429501c3$198,675Clinical/Translational Research
The University of Iowa
4 Jessup Hall Room B5Iowa CityIA52242426004813115$192,287Clinical/Translational Research
The Board Of Trustees Of The University Of Illinois
506 S Wright Street 209 HABUrbanaIL61801376000511501c3$400,000Clinical/Translational Research
University of Massachusetts Medical School
55 Lake Avenue NorthWorcesterMA01655043167352115$192,514Clinical/Translational Research
Trustees of Columbia University in the City of New York
615 West 131st Street MC 8741New YorkNY10027135598093501c3$195,388Clinical/Translational Research
University of Maryland Baltimore
620 W Lexington StreetBaltimoreMD21201526002033115$199,972Clinical/Translational Research
Partners Healthcare System Inc
800 Boylston StreetBostonMA02199043230035501c3$200,000Clinical/Translational Research
The Cleveland Clinic Foundation
9500 Euclid Avenue NO H-18ClevelandOH44195912153073501c3$200,000Clinical/Translational Research
The Ohio State University
POBox 21781ColumbusOH43221311166607501c3$200,000Clinical/Translational Research
Virginia Commonwealth University
PO Box 843075RichmondVA23284540757884501c3$199,983Clinical/Translational Research
Albert Einstein College of Medicine
1300 Morris Park AveBronxNY10461131624225501c3$45,000Innovation
Beth Israel Deaconess Medical Center
330 Brookline Ave E BR-259BostonMA02219042103881501c3$45,000Innovation
The Cleveland Clinic Foundation
9500 Euclid Avenue NO H-18ClevelandOH44195912153073501c3$45,000Innovation
Regents of the University of California at San Diego
9500 Gilman Drive Suite 0954La JollaCA92093956006144501c3$45,000Innovation
University of Washington
Gerberding Hall G80 Box 351202SeattleWA98195916001537115$45,000Innovation
University Of Louisville Research Foundation Inc
Office of Controller Ser Comp BldgLouisvilleKY40292237078461501c3$44,872Innovation
Harvard University
1033 Massachusetts Ave Ste 3CambridgeMA02138042103580501c3$124,151Junior Faculty
The Regents of the University of California Los Angeles
10920 Wilshire Blvd Ste 620Los AngelesCA90024956006143501c3$124,200Junior Faculty
Georgia Regents Research Institute Inc
1120 Fifteenth St FI-1050AugustaGA30912352310573501c3$130,900Junior Faculty
The Rockefeller University
1230 York AvenueNew YorkNY10065131624158501c3$124,138Junior Faculty
The University of Alabama at Birmingham
1530 3rd Ave South AB 990BirminghamAL35294636005396501c3$138,000Junior Faculty
Yale University School of Medicine
155 Whitney Avenue Room 230New HavenCT06510060646973501c3$60,872Junior Faculty
University of Utah
201 South Presidents Circle Rm 406Salt Lake CityUT84112876000525501c3$138,000Junior Faculty
Texas AgriLIFE Research
2147 TAMUSCollege StationTX77843746000541501c3$124,200Junior Faculty
The Regents of the University of Michigan
3003 S State St Rm 1054Ann ArborMI48202386028429501c3$399,486Junior Faculty
Children's Hospital Corporation
301 Longwood AveBostonMA02115042774441501c3$137,940Junior Faculty
Vanderbilt University Medical Center
3319 West End Avenue Ste 800Crystal Ter NashvilleTN37203620476822501c3$53,100Junior Faculty
The University of Iowa
4 Jessup Hall Room B5Iowa CityIA52242426004813115$124,200Junior Faculty
Trustees of Columbia University in the City of New York
615 West 131st Street MC 8741New YorkNY10027135598093501c3$138,000Junior Faculty
Northwestern University
633 Clark Street Room 2-502EvanstonIL60208362167817501c3$115,186Junior Faculty
Pennington Biomedical Research Center
6400 Perkins RoadBaton RougeLA70808726000848501c3$122,150Junior Faculty
Washington University in St Louis
700 Rose Dale Ave Box 1034St LouisMO63112450653611501c3$124,200Junior Faculty
Brigham and Women's Hospital
75 Francis StreetBostonMA02115042312909501c3$166,369Junior Faculty
Partners Healthcare System Inc
800 Boylston StreetBostonMA02199043230035501c3$230,797Junior Faculty
University of Illinois at Chicago
809 S Marshfield AveChicagoIL60612376000511501c3$115,200Junior Faculty
Adventist Health SystemSunbelt Inc
900 Hope WayAltamonte SpringsFL32714591479658501c3$186,300Junior Faculty
Syracuse University
900 S Crouse Ave Skytop OfficeSyracuseNY13210150532081501c3$138,000Junior Faculty
The Cleveland Clinic Foundation
9500 Euclid Avenue NO H-18ClevelandOH44195912153073501c3$155,419Junior Faculty
North Carolina State University
NCSU Box 7207RaleighNC27695566035544501c3$124,200Junior Faculty
University of Louisville
Office of Controller Serv CompBldgLouisvilleKY40292611029626501c3$262,199Junior Faculty
Baylor College of Medicine
One Baylor PlazaHoustonTX77030741613878501c3$248,371Junior Faculty
Cornell University
PO Box 22IthacaNY14850150532082501c3$124,200Junior Faculty
University of Colorado Denver
PO Box 238DenverCO80291846000555501c3$124,200Junior Faculty
Indiana University
PO Box 500BloomingtonIN47402356018940501c3$168,300Junior Faculty
University of Miami School of Medicine
PO Box 248106Coral GablesFL33124590624458501c3$124,200Junior Faculty
University of Maine
Univ of ME 5775 Stodder HallOronoME04469223079896501c3$124,200Junior Faculty
University of New Mexico Health Science Center
University of New MexicoAlbuquerqueNM87131856000642115$124,200Junior Faculty
New York University
105 E 17th Street - 4th FloorNew YorkNY10039135562308501c3$40,500Mentor-Based Minority Postdoctoral Fellowship
Sanford-Burnham Medical Research Institute
10901 North Torrey Pines RoadLa JollaCA92037510197108501c3$40,500Mentor-Based Minority Postdoctoral Fellowship
Albert Einstein College of Medicine
1300 Morris Park AveBronxNY10461131624225501c3$39,633Mentor-Based Minority Postdoctoral Fellowship
Yale University
155 Whitney Avenue Room 230New HavenCT06510060646973501c3$57,244Mentor-Based Minority Postdoctoral Fellowship
The Board of Regents of the University of Wisconsin System
21 N Park Street Suite 6401MadisonWI53715396006492501c3$55,432Mentor-Based Minority Postdoctoral Fellowship
The Regents of the University of Michigan
3003 S State St Rm 1054Ann ArborMI48202386028429501c3$92,618Mentor-Based Minority Postdoctoral Fellowship
Oregon Health & Science University
3181 SW Sam Jackson Park Rd L106PortlandOR97239931176109501c3$33,533Mentor-Based Minority Postdoctoral Fellowship
Duke University
324 Blackwell St Washington BldgDurhamNC27701560532129501c3$53,680Mentor-Based Minority Postdoctoral Fellowship
The Regents of the University of California San Francisco
3333 California Street Ste 315San FranciscoCA94143946036493501c3$13,838Mentor-Based Minority Postdoctoral Fellowship
University of Kansas Medical Center Research Institute Inc
3901 Rainbow Blvd Mailstop 1039Kansas CityKS66160481108830501c3$55,432Mentor-Based Minority Postdoctoral Fellowship
University of Massachusetts Medical School
55 Lake Avenue NorthWorcesterMA01655043167352115$55,432Mentor-Based Minority Postdoctoral Fellowship
Pennington Biomedical Research Center
6400 Perkins RoadBaton RougeLA70808726000848501c3$40,500Mentor-Based Minority Postdoctoral Fellowship
Brigham and Women's Hospital
75 Francis StreetBostonMA02115042312909501c3$40,500Mentor-Based Minority Postdoctoral Fellowship
The University of Texas Health Science Center at San Antonio
7703 Floyd Curl DriveSan AntonioTX78229741586031170c1$39,600Mentor-Based Minority Postdoctoral Fellowship
Joslin Diabetes Center
One Joslin PlaceBostonMA02215042203836501c3$40,500Mentor-Based Minority Postdoctoral Fellowship
Weill Medical College of Cornell University
100 Broadway 8th FloorNew YorkNY10005131623978501c3$40,500Mentor-Based Postdoctoral Fellowship
Rector & Visitors of The University Of Virginia
1001 North Emmet StreetCharlottesvilleVA22904546001796501c3$112,808Mentor-Based Postdoctoral Fellowship
Salk Institute for Biological Studies
10010 N Torrey Pines RoadSan DiegoCA92037952160097501c3$40,500Mentor-Based Postdoctoral Fellowship
President and Fellows of Harvard College
1033 Massachusetts Ave Third FloorCambridgeMA02138042103580501c3$122,192Mentor-Based Postdoctoral Fellowship
The Scripps Research Institute
10550 North Torrey Pines RoadLa JollaCA92037330435954501c3$55,432Mentor-Based Postdoctoral Fellowship
Case Western Reserve University
10900 Euclid AvenueClevelandOH44106341018992501c3$56,344Mentor-Based Postdoctoral Fellowship
The Regents of the University of California Los Angeles
10920 Wilshire Blvd Ste 620Los AngelesCA90024956006143501c3$59,128Mentor-Based Postdoctoral Fellowship
The University of Alabama at Birmingham
1530 3rd Ave South AB 990BirminghamAL35294636005396501c3$59,128Mentor-Based Postdoctoral Fellowship
Yale University School of Medicine
155 Whitney Avenue Room 230New HavenCT06510060646973501c3$81,000Mentor-Based Postdoctoral Fellowship
Harvard Medical School
20 Staniford StreetBostonMA02114042129889501c3$40,500Mentor-Based Postdoctoral Fellowship
Mayo Clinic Rochester
200 First Street SouthwestRochesterMN55906416011702501c3$81,000Mentor-Based Postdoctoral Fellowship
The Regents of the University of Michigan
3003 S State St Rm 1054Ann ArborMI48202386028429501c3$230,060Mentor-Based Postdoctoral Fellowship
Children's Hospital Corporation
301 Longwood AveBostonMA02115042774441501c3$57,244Mentor-Based Postdoctoral Fellowship
University of Florida
302 Tigert Hall PO Box 113001GainesvilleFL32610596002052501c3$155,060Mentor-Based Postdoctoral Fellowship
Stanford University
3145 Porter DrivePalo AltoCA94305941156365501c3$194,283Mentor-Based Postdoctoral Fellowship
Duke University
324 Blackwell St Washington BldgDurhamNC27701560532129501c3$55,391Mentor-Based Postdoctoral Fellowship
Vanderbilt University Medical Center
3319 West End Avenue Ste 800Crystal Ter NashvilleTN37203620476822501c3$57,244Mentor-Based Postdoctoral Fellowship
The Regents of the University of California San Francisco
3333 California Street Ste 315San FranciscoCA94143946036493501c3$95,932Mentor-Based Postdoctoral Fellowship
Trustees of the University of Pennsylvania
3451 Walnut St P-221 FrankinPhiladelphiaPA19104231352685501c3$156,872Mentor-Based Postdoctoral Fellowship
Dana-Farber Cancer Institute
450 Brookline AveBostonMA02215042263040501c3$134,680Mentor-Based Postdoctoral Fellowship
University of Massachusetts Medical School
55 Lake Avenue NorthWorcesterMA01655043167352115$40,500Mentor-Based Postdoctoral Fellowship
University of Maryland School of Medicine
620 W Lexington StreetBaltimoreMD21201526002033115$40,500Mentor-Based Postdoctoral Fellowship
Harvard University School of Public Health
677 Huntington AvenueBostonMA02115042103580501c3$81,000Mentor-Based Postdoctoral Fellowship
Tulane University
6823 St Charles AvenueNew OrleansLA70118740423889501c3$55,432Mentor-Based Postdoctoral Fellowship
Broad Institute Inc
7 Cambridge CtrCambridgeMA02142263428781501c3$40,500Mentor-Based Postdoctoral Fellowship
Washington University in St Louis
700 Rose Dale Ave Box 1034St LouisMO63112430653611501c3$53,680Mentor-Based Postdoctoral Fellowship
Brigham and Women's Hospital
75 Francis StreetBostonMA02115042312909501c3$40,500Mentor-Based Postdoctoral Fellowship
La Jolla Institute for Allergy and Immunology
9420 Athena CircleLa JollaCA92037330328688501c3$40,500Mentor-Based Postdoctoral Fellowship
Cleveland Clinic Lerner Research Institute
9500 Euclid Avenue NO J119ClevelandOH44195912153073501c3$55,432Mentor-Based Postdoctoral Fellowship
Baylor College of Medicine
One Baylor PlazaHoustonTX77030741613878501c3$121,180Mentor-Based Postdoctoral Fellowship
Joslin Diabetes Center
One Joslin PlaceBostonMA02215042203836501c3$217,432Mentor-Based Postdoctoral Fellowship
University of Texas Southwestern Medical Center at Dallas
PO Box 841753DallasTX75284756002868170c1$136,432Mentor-Based Postdoctoral Fellowship
Children's Hospital Boston
PO Box 41444BostonMA02115042774441501c3$40,500Mentor-Based Postdoctoral Fellowship
National Institutes of Health National Institute of Allergy and Infectious
9000 Rockville PikeBethesdaMD20892263854996501c3$53,680Mentor-Based Postdoctoral Fellowship
University of Michigan
3003 S State St Rm 1054Ann ArborMI48109386006309501c3$40,500Mentor-Based Postdoctoral Fellowship
Dana-Farber Cancer Institute
450 Brookline AveBostonMA02215042263040501c3$40,500Mentor-Based Postdoctoral Fellowship
University of Washington
Gerberding Hall G80 Box 351202SeattleWA98195916001537115$40,500Mentor-Based Postdoctoral Fellowship
University Of Pittsburgh
116 Atwood Street Suite 201PittsburgPA15260250965591501c3$180,000Translational Science Award
Louisiana State University Health Sciences Center Shreveport
1501 Kings HighwayShreveportLA71130720702002501c3$169,906Translational Science Award
Regents of the University of Colorado
1800 Grant Street Suite 600DenverCO80203846000555501c3$359,950Translational Science Award
University of Connecticut Health Center
263 Farmington AveFarmingtonCT06030060772160501c1$180,000Translational Science Award
Stanford University School of Medicine
300 Pasteur DriveStanfordCA94305941156365501c3$180,000Translational Science Award
The University of Texas Medical Branch
301 University BoulevardGalvestonTX77555746000949170c1$179,202Translational Science Award
University of Florida
302 Tigert Hall PO Box 113001GainesvilleFL32610596002052501c3$180,000Translational Science Award
Wayne State University School of Medicine
5057 Woodward Avenue 13th floorDetroitMI48202386028429501c3$180,000Translational Science Award
University of Missouri
5100 Rockhill RoadKansas CityMO64110440546001501c3$179,904Translational Science Award
Pennington Biomedical Research Center
6400 Perkins RoadBaton RougeLA70808726000848501c3$268,596Translational Science Award
Baylor College of Medicine
One Baylor PlazaHoustonTX77030741613878501c3$180,000Translational Science Award
University of Texas Southwestern Medical Center at Dallas
PO Box 841753DallasTX75284756002868170c1$358,793Translational Science Award
FieldValueIRS element (for citing)
Total501c3 Org127Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Junior Faculty Stipen Award8$84,350
Minority Undergraduate Internship15$45,000

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 2The American Diabetes Association Research Foundation closely monitors the use of grant funds. Each grantee is required to submit an Annual Progress Report, which includes a scientific and a financial portion, 30 days after the end of each previously committed funding year. Each year of funding after the first is contingent upon approval of the Annual Progress Report and the availability of funds. If the complete report is not received within 90 days after the due date, the award will be terminated. After the completion of the final year of the grant, a Cumulative Final Report, which includes a scientific and financial portion, is due within 60 days after the expiration date of the grant. If the complete final report is not received by the due date, the grantee will not be eligible to apply for any future awards until the obligations for the award are complete.
Part IICore awards fall into three primary program types general research awards, career development awards, and training awards. Research awards are designed to support different types of research projects, career development awards are designed to assist young investigators and junior faculty advance in their careers as they establish independence from their mentors, and training awards offer support for post-doctoral fellows as they gain research training experience. Targeted awards are offered periodically as we secure sponsor support, and are usually designed to request research proposals in specific topics. These are usually one time offerings that are not offered again. Overall, the core awards will consider any research topic, but targeted awards are focused on specific fields of research. Pathway awards fall into three main categories Initiator, Accelerator, and Visionary. Our Pathway grants support innovative basic, clinical, translational, epidemiological, behavioral, or health services research relevant to any diabetes type, diabetes-related disease state, or diabetes complication. The Association seeks exceptional candidates from a broad range of disciplines, including medicine, biology, chemistry, computing, physics, mathematics and engineering. All Pathway awards are available by institutional nomination only.
Part III Line 1,2The American Diabetes Association Research Foundation program provides support to undergraduate minority students and young scientists through Junior Faculty Stipend Awards and Minority Undergraduate Internships. The Foundations Junior Faculty Stipend award is designed to support new faculty level investigators. The award supports and individuals salary and research project through an annual loan repayment. The Minority Undergraduate Internship award funds the training of an underrepresented minority undergraduate student as she/he gains valuable experience in diabetes research through a one year internship.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Kevin L Hagan Effective 6115
Chief Executive Officer$277,249$50,000$16,093$18,500$10,007$371,849
Deborah L Johnson Departure date 10
Chief Financial Officer$188,048$97,695$198,435$17,910$502,088
Robert Ratner MD FACP FACE
Chief Scientific Medical Officer$415,110$2,958$1,144$419,212
Charlotte M Carter
SVP Financial Services$163,460$710$10,745$9,533$184,448

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 3The Chief Executive Officer, the Chief Financial Officer, and Chief Scientific Medical Officer of the American Diabetes Association the Association also serve in these roles for the American Diabetes Association Research Foundation the Foundation. The Principal Officers of the Board of Directors of the Association use an executive compensation committee, compensation studies, and an independent consultant to establish the compensation of the Chief Executive Officer. The Committee also reviews the compensation of the other senior staff to ensure compensation is within the guidlines set by the Committee.
Part I Line 4a and 4bThe reported compensation in Part II for Deborah L. Johnson, Chief Financial Officer departure date 10/13/15 includes the following severance 32,233 and 457f plan 48,859. The reported deferred compensation includes the following accrued separation compensation of 185,300, retirement of 13,752 and other employee benefits of 17,910.
Part I Line 4bThe Chief Executive Officer is compensated by the American Diabetes Association and participated its supplemental retirement plan. The reported retirement and other deferred compensation includes contritbutions to the Chief Executive Officers 457f plan in the amount of 18,500 for an annual contributions.
Part II Line 1Kevin L. Hagan began his tenure as Chief Executive Officer of the American Diabetes Association effective June 1, 2015.
Part II Line 2Deborah L. Johnson, Chief Financial Officers employment ended October 13, 2015 with the American Diabetes Association.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (71 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtAssistance PurposeAssistancePurposeTxt
Janos Peti-Peterdi
Grant Review Committee Member$115,000ADA -BI CKD Award
Sheila Collins
Grant Review Committee Member$103,500Basic Science
David A Guertin
Grant Review Committee Member$103,500Basic Science
Derek LeRoith
Grant Review Committee Member$56,909Basic Science
Yan Chun Li
Grant Review Committee Member$103,500Basic Science
Ronald M Lynch
Grant Review Committee Member$103,500Basic Science
Michael J Quon
Grant Review Committee Member$103,500Basic Science
Kevin Williams
Grant Review Committee Member$103,500Basic Science
John Patrick Driver
Grant Review Committee Member$103,500Basic Science
Justin L Grobe
Grant Review Committee Member$103,500Basic Science
Kathryn M Haskins
Grant Review Committee Member$103,500Basic Science
Chih-Hao Lee
Grant Review Committee Member$103,500Basic Science
Ji Li
Grant Review Committee Member$127,612Basic Science
Yuguang Shi
Grant Review Committee Member$112,456Basic Science
Laura Cristina Alonso
Grant Review Committee Member$103,500Basic Science
Jeffrey S Elmendorf
Grant Review Committee Member$103,500Basic Science
Yingqun Huang
Grant Review Committee Member$103,500Basic Science
Jongsoon Lee
Grant Review Committee Member$103,500Basic Science
Jiandie D Lin
Grant Review Committee Member$103,500Basic Science
Xin-Liang Ma
Grant Review Committee Member$103,500Basic Science
Espen Eric Spangenburg
Grant Review Committee Member$145,414Basic Science
Alexander Staruschenko
Grant Review Committee Member$103,500Basic Science
Yuxiang Sun
Grant Review Committee Member$103,500Basic Science
Qingchun Tong
Grant Review Committee Member$103,500Basic Science
Yong Xia
Grant Review Committee Member$103,500Basic Science
Yi-Guang Chen
Grant Review Committee Member$115,000Basic Science
Richard Glenn Kibbey
Grant Review Committee Member$115,000Basic Science
Jang H Youn
Grant Review Committee Member$115,000Basic Science
Fredric Kraemer
Grant Review Committee Member$103,500Basic Science
Todd Michael Brusko
Grant Review Committee Member$103,500Basic Science
Lily Q Dong
Grant Review Committee Member$103,500Basic Science
Timothy E Graham
Grant Review Committee Member$103,500Basic Science
Franck Mauvais-Jarvis
Grant Review Committee Member$103,500Basic Science
Kelle Harbert Moley
Grant Review Committee Member$103,500Basic Science
Richard Mark O'Brien
Grant Review Committee Member$103,500Basic Science
Muthu Periasamy
Grant Review Committee Member$140,686Basic Science
Joyce Jezerc Repa
Grant Review Committee Member$103,500Basic Science
Assia C Shisheva
Grant Review Committee Member$103,500Basic Science
Ling Qi
Grant Review Committee Member$155,250Career Development
Kristen Jane Nadeau MD
Grant Review Committee Member$155,250Career Development
Carey Nien-Kai Lumeng
Grant Review Committee Member$155,250Career Development
Janet K Snell-Bergeon
Grant Review Committee Member$155,250Career Development
Hubert Ming Tse
Grant Review Committee Member$155,240Career Development
Burton M Wice
Grant Review Committee Member$180,000Clinical Science and Epidemiology Award
Allison B Goldfine
Grant Review Committee Member$180,000Clinical/Translational Research
John Peter Mordes
Grant Review Committee Member$192,514Innovation
Jane Jin-Hee Kim
Grant Review Committee Member$45,000Innovation
Anders H Berg
Grant Review Committee Member$45,000Innovation
Takhar Kasumov
Grant Review Committee Member$45,000Mentor-Based Minority Postdoctoral Fellowship
Allison B Goldfine
Grant Review Committee Member$40,500Mentor-Based Minority Postdoctoral Fellowship
Holly A Ingraham
Grant Review Committee Member$13,838Mentor-Based Minority Postdoctoral Fellowship
Carlos Bernal-Mizrachi
Grant Review Committee Member$35,374Mentor-Based Minority Postdoctoral Fellowship
David E Cohen
Grant Review Committee Member$40,500Mentor-Based Minority Postdoctoral Fellowship
Thomas W Gettys
Grant Review Committee Member$40,500Mentor-Based Postdoctoral Fellowship
Rodica Pop-Busui
Grant Review Committee Member$58,256Mentor-Based Postdoctoral Fellowship
Jonathan Michael Graff
Grant Review Committee Member$40,500Mentor-Based Postdoctoral Fellowship
Michael D Jensen
Grant Review Committee Member$40,500Mentor-Based Postdoctoral Fellowship
Timothy E McGraw
Grant Review Committee Member$40,500Mentor-Based Postdoctoral Fellowship
Satchidananda Panda
Grant Review Committee Member$40,500Mentor-Based Postdoctoral Fellowship
Pere Puigserver
Grant Review Committee Member$40,500Mentor-Based Postdoctoral Fellowship
Steven E Shoelson
Grant Review Committee Member$40,500Mentor-Based Postdoctoral Fellowship
Christian Vaisse
Grant Review Committee Member$40,500Mentor-Based Postdoctoral Fellowship
Morris F White
Grant Review Committee Member$40,500Mentor-Based Postdoctoral Fellowship
Todd Michael Brusko
Grant Review Committee Member$3,000Minority UnderGraduate Internship
Justin L Grobe
Grant Review Committee Member$3,000Minority UnderGraduate Internship
Takhar Kasumov
Grant Review Committee Member$3,000Minority UnderGraduate Internship
Muthu Periasamy
Grant Review Committee Member$3,000Minority UnderGraduate Internship
Elizabeth Jane Parks
Grant Review Committee Member$179,904Translational Science Award
Labros S Sidossis
Grant Review Committee Member$179,202Translational Science Award
Christopher G Kevil
Grant Review Committee Member$169,906Translational Science Award
Zhengping Yi
Grant Review Committee MemberGrant Review Committee Member$180,000Translational Science Award

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
M Suzanne C Berry
Interim Chief Executive Officer$106,598Professional Management Servicesfalse
LYFECHANNEL Inc
Family member of Deborah L Johnson, CFO$50,000Lighthouse software developmentfalse

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III Line 1The Scientific Review Panel follows the requirements of the American Diabetes Associations conflict of interest policy when reviewing grant applications and providing funding recommendations. Members must recuse themselves for institutional, financial and personal conflict of interest. Panel members are not permitted to participate in the grant review process if they are listed as the principal investigator of an application under consideration. In addition, members may not participate in the review of a specific grant if the principal investigator is a close collaborator or close associate of the panel member.
Part IV Line 1M. Suzanne C. Berry, Interim Chief Executive Officer, an employee of Berry 2 Associate provided Interim Chief Executive Officer services to the American Diabetes Association through March 31, 2015.
Part IV Line 2The American Diabetes Association conducted a business transaction with LYFECHANNEL, Inc. for Lighthouse software development. Lighthouse is a digital patient care program that brings together patients, their primary physician, extended care providers and dedicated team of nurses, counselors and dietitians that will re-write the care for people living with diabetes and elevate the impact of great self-management. The CEO of LYFECHANNEL is a brother of Deborah Johnson, CFO of the American Diabetes Association. Prior to the transaction, a full conflict of interest disclosure was made to the Board and terms of the contract were fully vetted by the appropriate members of the Associations management.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (56 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1The American Diabetes Association Research Foundation, Inc. the Foundation secures major gifts and grants to fund diabetes-related research.
Form 990, Part III, Line 4 Continued75 Years of Progress in the Fight Against Diabetes
Form 990, Part III, Line 4 ContinuedDid you know that in the United States, diagnosed diabetes has increased by 350 percent in the last 30 years Thats 1.4 million Americans diagnosed every year. Diabetes literally touches everyone. It is dangerous, invasive and unrelenting. Its a chronic disease that spans all ages and walks of life, but targets children, the elderly and minority populations more than others. It costs the United States billions of dollars each year in lost productivity. It is a global epidemic.
Form 990, Part III, Line 4 ContinuedToday nearly 30 million adults and children in the U.S. have diabetes - nearly 10 percent of the population. To make matters worse, 8.1 million of those 30 million dont even know that they have the disease. And yet another troubling trend is emerging. Type 2 diabetes, whose risk factors include a sedentary lifestyle and being overweight, is seen increasingly in children. In fact, between 2002 and 2009, there was a 35 percent increase in type 2 among adolescents. Research suggests that type 2 diabetes behaves differently in children than in adults - progressing more rapidly and aggressively.
Form 990, Part III, Line 4 ContinuedThe American Diabetes Association is the only organization dedicated specifically to the research, education and advocacy required to improve the lives of all Americans with diabetes. For 75 years, we have been working on the frontlines to educate at-risk populations, protect the rights of people with diabetes at work, school and other aspects of daily life, pioneer clinical and research breakthroughs and foster a pipeline of the best and brightest scientists. From research labs to the halls of the Capitol to the offices of health care practitioners to communities nationwide, we are there. We envision a life free of diabetes and all its burdens, which is fueled by our mission to prevent and cure diabetes and to improve the lives of all people affected by diabetes.
Form 990, Part III, Line 4 ContinuedDiabetes Research
Form 990, Part III, Line 4 ContinuedAccelerating Progress toward the Next Big Discovery
Form 990, Part III, Line 4 ContinuedDiabetes is an extremely complex disease, caused by a combination of various genetic and environmental factors that progressively lead to an inability to produce or effectively utilize insulin. The complexity of causes conspiring to diminish the bodys production or response to insulin, leading to high blood glucose and eventual development of diabetes, makes finding a single cure particularly difficult. While a cure has been elusive, critical research efforts in recent decades have led to significantly improved patient care, resulting in fewer complications and better health outcomes for individuals with diabetes.
Form 990, Part III, Line 4 ContinuedAs a leader in diabetes research, and the only organization dedicated specifically to the research, education and advocacy required to improve the lives of all people with diabetes, the American Diabetes Association funds critical, innovative diabetes research and invests in promising scientists early in their careers. Our direct involvement in diabetes research extends back to the 1940s when Dr. Charles H. Best, one of four scientists credited with discovering insulin, provided the Association with the framework and early leadership for a formalized diabetes research program.
Form 990, Part III, Line 4 ContinuedSince our Research Programs inception in 1952, we have been the leader in funding cutting-edge diabetes research, supporting nearly 4,500 research projects and investing more than 735 million in diabetes research. In 2015, the Association made more than 31 million available to support 354 new and continuing research projects at 144 leading research institutions. The supported projects cover the broad spectrum of research approaches including basic, clinical and translational science and address all types of diabetes, diabetes-related disease states and complications.
Form 990, Part III, Line 4 ContinuedThe primary goals of the Associations Research Program are
Form 990, Part III, Line 4 ContinuedSupport the highest quality science across the broad spectrum of diabetes research.
Form 990, Part III, Line 4 ContinuedSupport investigators early in their careers to encourage them to dedicate their efforts to diabetes research.
Form 990, Part III, Line 4 ContinuedSupport innovative research with a high potential to have a significant impact for patients with diabetes.
Form 990, Part III, Line 4 ContinuedPeer Review Process
Form 990, Part III, Line 4 ContinuedOne of the factors that sets American Diabetes Association-funded research apart and ensures that we are supporting the very best science is peer review. Peer review is a process whereby grant applications are reviewed and evaluated by individuals who are experts in the field or peers of the individual submitting the grant. Association grant applications all undergo peer review by three or more volunteer experts who are themselves diabetes researchers. Reviewers provide both a score and detailed comments regarding the strengths and weaknesses of each grant they review. Scores from all reviewers for each grant are averaged to arrive at a composite merit score that is then used to determine which grants to support.
Form 990, Part III, Line 4 ContinuedTypes of Research Awards
Form 990, Part III, Line 4 ContinuedResearch awards are divided into four major categories that reflect our research goals and priorities, provide extraordinary opportunities for researchers from diverse backgrounds, and foster the professional development of young scientists interested in diabetes research. The categories are Investigator-Initiated Awards Core Program Pathway to Stop Diabetes Collaborative Targeted Research and Research Co-Support. Approximately 80 percent of American Diabetes Association-funded research falls under the Core Research Awards. In 2015, the Association moved to a single annual grant application cycle for its Core Research Program, featuring a streamlined grant portfolio. A total of 729 research grant applications were submitted. From those applications, 35 post-doctoral fellowships and 50 research and development grants were selected for funding.
Form 990, Part III, Line 4 ContinuedResearch Program Outcomes
Form 990, Part III, Line 4 ContinuedAccording to a 2015 retrospective Outcomes Research survey, American Diabetes Association-funded researchers show an exemplary commitment to advancing their careers within the field of diabetes research. Within five years of their award
Form 990, Part III, Line 4 Continued99 percent remain in diabetes research
Form 990, Part III, Line 4 ContinuedAverage more than five publications per award
Form 990, Part III, Line 4 Continued92 percent receive subsequent funding to continue their research efforts
Form 990, Part III, Line 4 ContinuedSubsequent funding amounted to a total of 260.2 million, which is 7.36 for every 1 invested by the American Diabetes Association
Form 990, Part III, Line 4 ContinuedPathway to Stop Diabetes
Form 990, Part III, Line 4 ContinuedLaunched in 2013, the American Diabetes Associations Pathway to Stop Diabetes initiative aims to inspire a new generation of diabetes researchers who are early in their career or are established but would like to expand their focus on diabetes research. Through awards of 1.625 million over the course of five to seven years, the program allows researchers to have the time and focus needed to explore new ideas. With a goal of funding 100 new diabetes researchers over the next decade, Pathway provides crucial support to individuals focusing on innovative ideas and transformational approaches that will lead to new discoveries in diabetes prevention and treatment. Importantly, Pathway is in addition to ongoing Association research activities and is significantly expanding our research efforts.
Form 990, Part III, Line 4 ContinuedSix new Pathway scientists began their research projects in January 2015. During the 2015 calendar year these new awardees, along with the initial five Pathway scientists, collectively published nine high-impact publications, gave more than 40 presentations at scientific meetings, presented 32 invited lectures and filed one patent application. Two Pathway Scientists earned faculty promotions. This level of accomplishment from just 11 individuals is exceptional. The second annual Pathway to Stop Diabetes Symposium was held at the American Diabetes Associations 75th Scientific Sessions in Boston, bringing together the Mentor Advisory Group, program sponsors and Association leadership to meet the Pathway scientists and hear firsthand about their exciting projects and discoveries. The third annual Pathway to Stop Diabetes grant competition also took place in 2015. The Mentor Advisory Group reviewed 103 outstanding nominations and selected six new Pathway Awardees who began their grants in January 2016. These new awardees bring the Pathway scientist cohort up to 17 outstanding investigators.
Form 990, Part III, Line 4 Continued2015 Research Highlights
Form 990, Part III, Line 4 ContinuedAmerican Diabetes Association-supported researchers made significant progress in understanding how diabetes develops and progresses, and in identifying new ways to combat the disease. Notable advances include the development of a smart insulin patch that uses nanotechnology to successfully regulate blood glucose levels in laboratory mice studies uncovering new links between cognitive health and prediabetes and a better understanding of how diabetes during pregnancy affects the offsprings health. Boehringer Ingelheim provided support for a targeted research initiative addressing unmet research needs in the area of treating diabetes in the setting of chronic kidney disease and renal insufficiency. This initiative resulted in 81 submissions, and three grants were awarded in April 2015 that will build the evidence base informing clinical practice for people with diabetes complicated by kidney disease.
Form 990, Part III, Line 4 ContinuedHeadlines from Projects Supported by the American Diabetes Association Research Program in 2015
Form 990, Part III, Line 4 ContinuedResearch to Identify and Correctly Treat Rare Forms of Diabetes
Form 990, Part III, Line 4 ContinuedPathway to Stop Diabetes Scientist Generates Smart Insulin Patch
Form 990, Part III, Line 4 ContinuedAerobic Exercise Improves Brain Function for People with Prediabetes
Form 990, Part III, Line 4 ContinuedStudy Uncovers Potential New Ways to Prevent Beta Cell Death in Type 2 Diabetes
Form 990, Part III, Line 4 ContinuedOlder Adults Motivated to Make Lifestyle Changes
Form 990, Part III, Line 4 ContinuedImproving Pregnancy Outcomes in Obese Mothers Starts with Healthy Eggs
Form 990, Part III, Line 4 ContinuedVery Low Effort Muscular Activity and Diabetes Risk
Form 990, Part III, Line 4 ContinuedThe Diabetes-Depression Connection
Form 990, Part I, Line 4 ContinuedScientific Sessions
Form 990, Part III, Line 4 ContinuedHeld annually, Scientific Sessions exemplifies the American Diabetes Associations leadership role in the global diabetes community, while providing a critical platform for driving diabetes awareness. Scientific Sessions is the worlds largest scientific and medical meeting focused on the latest basic and clinical science research related to diabetes and its complications. The 75th Scientific Sessions in Boston showcased the American Diabetes Associations 75th Anniversary. A special exhibit highlighted the history of the American Diabetes Association and of diabetes treatment and care over the past 75 years. With a total attendance of more than 18,000, the meeting met its programmatic and financial goals, while generating more than 17 billion audience media impressions worldwide. A record-breaking number of abstracts regular and late-breaking combined were received for a total of more than 3,600.
Form 990, Part VI, Section A, Line 1aThe main responsibilities and focus of the Foundations Board is to advance, support, and promote charitable contributions by soliciting major gifts for the purpose of funding the American Diabetes Associations Nationwide Research Program. The Board of Directors of the Foundation provides governance over the activities of the Foundation in accordance with the purposes, policies, and procedures of the American Diabetes Association. The Board delegates to the Foundations Executive Committee responsibility for management of the Foundation when the Board is not in session. The American Diabetes Association provides complete operational support to the Foundation including staff, facilities and administrative processes. The Foundations annual budget and audit process are governed by the American Diabetes Association Board of Directors and Audit Committee.
Form 990, Part VI, Section A, Line 3,7a,7bThe Foundations affairs are managed by the Foundations Board of Directors. The Board of Directors of the Foundations supervises, directs, and controls the activities of the Foundation in accordance with the mission, purposes, policies and procedures of the American Diabetes Association. The Board delegates to the Foundations Executive Committee responsibility for management of the Foundation when the Board is not in session. The American Diabetes Association provides complete operational support to the Foundation including staff, facilities and administrative processes. The Foundations annual budget and audit process are governed by the American Diabetes Association Board of Directors and Audit Committee. If a vacancy occurs among the Foundations officers for any reason, the Board of Directors of the American Diabetes Association shall fill such position for the unexpired portion of the term.
Form 990, Part VI, Section B, Line 11aIRS Form 990 Review Process by the Governing Body
Form 990, Part VI, Section B, Line 11a ContinuedThe American Diabetes Association Research Foundation the Foundation draft IRS 990 is reviewed by the American Diabetes Associations Audit Committee. The final and signed IRS from 990 was provided to the Associations Board of Directors prior to filing with the IRS.
Form 990, Part VI, Section B, Line 12Managing a Conflict of Interest
Form 990, Part VI, Section B, Line 12c ContinuedTo identify potential conflicts of interest with appropriate due diligence, the Foundations Officers, Directors, and members of the Grant Review Panel must annually disclose any potential conflicts of interest. The American Diabetes Associations Audit Committee and senior staff in legal affairs manage the disclosure and monitoring processes of the Board. The senior staff on the Associations Scientific and Medical Division manage the disclosure and monitoring processes of the Grant Review Panel.
Form 990, Part VI, Section B, Line 11aThrough review of the annual disclosures and review of the agendas of relevant Board, Committee and other meetings, appropriate efforts are made in advance of the meetings to identify potential conflicts of interest. Each person also has the responsibility to report his/her own conflicts of interest actual or perceived as those conflicts may arise during a meeting.
Form 990, Part VI, Section B, Line 12cResearch Grants Review Committee
Form 990, Part VI, Section B, Line 12cConflict of Interest COI within the Research Grants Review Committee is managed through a written COI policy and through COI declarations signed both before and after the review cycle. The COI for grant reviewers is self-reported. The primary considerations addressed in the COI policy and program guidelines are as follows - Institutional Individuals are required to recuse themselves from reviewing grants for scientists at the same institution, including any institutions with which they may be negotiating employment. - Financial Individuals are required to recuse themselves from reviewing grants from which they stand to gain financially if the grant is awarded co-PI, collaborator, subcontracts, etc.. Personal Individuals are required to recuse themselves from reviewing grants for investigators with whom they either have a personal or professional relationship collaborators, colleagues or personal friends, or a long standing professional or scientific disagreement that prevents them from unbiased review.
Form 990, Part VI, Section B, Line 13The American Diabetes Association has a written whistleblower policy that applies to the American Diabetes Association Research Foundation.
Form 990, Part VI, Section B, Line 14The American Diabetes Association has a written Document Retention and Destruction policy that applies to the American Diabetes Association Research Foundation.
Form 990, Part VI, Section c, Line 17Filing Jurisdiction-Registration Number Filing Jurisdiction-Registration Number Alabama AL97-256 Minnesota N/A Alaska N/A Mississippi 100000294 Arkansas N/A New Hampshire 5006 California CT81471 New Jersey CH-0581900 Colorado 2002-3003670 New Mexico N/A Connecticut 5084 New York 01/30/65 District of Columbia 981855 North Carolina SL000618 Florida CH1618 North Dakota 7894 Georgia CH-001422 Ohio 01-0239 Hawaii N/A Oklahoma N/A Illinois CO 01-025537 Oregon 16402 Indiana 000103829-000 Pennsylvania No. 21 Kansas 177-257-3SO Rhode Island 95-233 Kentucky 45 South Carolina 641 Louisiana N/A Tennessee 5104 Maine CO-1247 Utah 6536093-Char Maryland 102 Virginia N/A Massachusetts O29317 Washington 7664 Michigan MICS 10326 West Virginia N/A Wisconsin 3020-800
Form 990, Part VI, Section C, Line 19Document Disclosure The following documents are available on the American Diabetes Association website http//www.diabetes.org Board of Directors, audited Foundation financial statements, IRS Forms 990, and the whistleblower policy. Available subject to request to the American Diabetes Association Legal Affairs department are the following current bylaws, Articles of Incorporation, and the conflict of interest policy.
Form 990, Part VII, Section A, Line 4,17,18The Chief Executive Officer is a non-voting member of the Research Foundation Board of Directors. The Chief Executive Officer, the Chief Financial Officer, and the Chief Scientific Medical Officer are compensated by the American Diabetes Association based on a standard average of 38 hours per week.
Form 990, Part VII, Section A, Line 4,15 and 16Kevin L. Hagan began his tenure as Chief Executive Officer of the American Diabetes Association effective June 1, 2015. Deborah L. Johnson, Chief Financial Officers employment ended October 13, 2015. M. Suzanne C. Berry, Interim Chief Executive Officer term was from August 1, 2014 to February 28, 2015.
Form 990, Part XI, Line 9Other changes in net assets or fund balances of 810,820 reflect prior year research grant award refunds and forfeitures.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
American Diabetes Association
1701 N Beauregard StreetAlexandriaVA22311131623888See Part VIIOH501 c 37N/Afalse
American Diabetes Association Property Title Holding Corporation
1701 N Beauregard StreetAlexandriaVA22311541948004See Part VIIVA501 c 2N/AYes (true)American Diabetes Association
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
American Diabetes Association
c$35,657,156Cash
American Diabetes Association
m,n,o$1,379,854FMV

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II Line 1bThe mission of the American Diabetes Association is to prevent and cure diabetes and to improve the lives of all people affected by diabetes.
Part II Line 2bThe American Diabetes Association Property Title Holding Corporation was established to hold title to real property, collect the income therefrom, and remit to the American Diabetes Association.

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