2015-11-16T09:07:37-00:00 2014-12-31 KPMG LLP 1676 International Drive Mclean VA 22102 990 2014-01-01 541948004 American Diabetes Association Property Title Holding Corp AMER 7035491500 1701 N Beauregard Street Alexandria VA 22311 Kevin L Hagan Chief Executive Officer 2015-11-16 true Jocelyne Miler 7037868000 2015-11-16 2014 2016-04-25 22:37:26Z Kevin L Hagan 1701 N Beauregard Street Alexandria VA 22311 2206545 false X X 1999 VA The American Diabetes Association Property Title Holding Corporation was formed to support the not-for-profit purposes of the American Diabetes Association EIN 13-1623888, 501c3. Please See Schedule O 13 12 0 0 0 0 102208 19578 1866574 1908967 1968782 1928545 0 0 0 0 0 1968782 1928545 1968782 1928545 0 18533025 19195247 5715150 6377372 12817875 12817875 The American Diabetes Association Property Title Holding Corporations purpose is to hold title to real property, collect the income there from, and remit the income to the American Diabetes Association. false false N/A false false false false false false false false true true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true true false false true 0 0 0 false false false false false false false X 13 12 false true false false false false false false false false true true true true true true false VA X X Kevin L Hagan CEO 7035491500 1701 N Beauregard Street Alexandria VA 22311 X Dwight Holding Chair of the Board 000.20 X X 0 0 0 Robert J Singley MBA Secretary/Treasurer 000.20 X X 0 0 0 Larry Hausner MBA Through 73114 Chief Executive Officer 000.50 037.00 X X 0 1040322 85368 M Suzzane C Berry Effective 8114 Interim Chief Executive Officer 000.50 037.00 X X 0 0 0 Marjorie Cypress PhD RN CNP CDE Board of Directors 000.20 X 0 0 0 Janel L Wright JD Board of Directors 000.20 X 0 0 0 Samuel E Dagogo-Jack MD FRCP Board of Directors 000.20 X 0 0 0 David G Marrero PhD Board of Directors 000.20 X 0 0 0 Richard Farber MBA Board of Directors 000.20 X 0 0 0 Robin J Richardson Board of Directors 000.20 X 0 0 0 Desmond Schatz MD Board of Directors 000.20 X 0 0 0 Margaret A Powers PhD RD CDE Board of Directors 000.20 X 0 0 0 Lorrie W Liang Board of Directors 000.20 X 0 0 0 Elizabeth R Seaquist MD Board of Directors 000.20 X 0 0 0 Deborah L Johnson Chief Financial Officer 000.50 037.00 X 0 242893 65230 1283215 150598 false true false NA 19578 19578 2186967 278000 1908967 1908967 1928545 19578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1928545 0 0 0 1928545 5715150 6377372 12817875 12817875 12817875 18533025 19195247 88717 88717 766805 747227 4859628 5541428 5715150 6377372 X 12817875 12817875 12817875 12817875 18533025 19195247 0 X false true X true false false 12817875 2206545 2206545 12817875 12850000 2102067 2134192 12817875 12850000 2085710 2085710 12850000 12850000 2565031 2565031 12850000 12850000 1653323 1653323 12850000 1.00000 false false 12817875 12817875 12817875 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payable to American Diabetes Association 5541428 5541428 X V 4 The investment in real estate represents a 1998 donor bequest that restricted the Association from selling the property for 25 years. A portion of the property is leased to corporation and derives rental income for the unrestricted use of the Association. X 2 The American Diabetes Association Property Title Holding Corporation is exempt from income taxes under Section 501c2 of the code. The American Diabetes Association, the American Diabetes Association Research Foundation, Inc. and the American Diabetes Association Property Title Holding Corporation have been classified as organizations that are not private foundations under Section 509a of the Code. The Association 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. X 2 The Association has analyzed the tax positions taken and has concluded that as of December 31, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. false true false Larry Hausner MBA Through 73114 Chief Executive Officer 290227 750094 65648 19720 1125689 Deborah L Johnson Chief Financial Officer 240611 2282 44010 21220 308123 Part I Line 3 The operations of the American Diabetes Association Property Title Holding Corporation, Inc. are managed by the Chief Executive Officer and the Chief Financial Officer of its parent organization, the American Diabetes Association the Association. The principal officers of the Association uses 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 other senior staff to ensure compensation is within the guidelines set by the Executive Compensation Committee. Part I Line 4b The Chief Executive Officer is compensated by the American Diabetes Association and participated in its supplemental retirement plan. The reported retirement and other deferred compensation includes contributions to the Chief Executive Officers 457f plan in the amount of 30,360 for an annual contribution. Part II Line 1 Employment term for Larry Hausner, Chief Executive Officer ended July 31, 2014 with the American Diabetes Association. Form 990, Part VI, Section A, Line 3 The American Diabetes Association Property Title Holding Corp. affairs are managed by the American Diabetes Associations the Association Board of Directors. The Association supervises, directs, and controls the activities of the American Diabetes Association Property Title Holding Corp. in accordance with the mission, purposes, policies, and procedures of the American Diabetes Association. Form 990, Part VI, Section B, Line 11b The Corporations draft IRS 990 is reviewed by the American Diabetes Associations management. and KPMG. The final and signed IRS Form 990 is provided to the Associations Board of Directors prior to filing with the IRS. . Form 990, Part VI, Section B, Line 12c Managing a Conflict of Interest To identify potential conflicts of interest with appropriate due diligence, Officers, Directors, members of select Board appointed committees and their related subcommittees, and senior staff of the Association and its subsidiaries 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. Through 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 C, Line 19 The following information is available on the American Diabetes Associations website http//www.diabetes.org board of directors, annual report, audited consolidated financial statements, IRS Forms 990 filed, whistleblower policy. The following information is available by request to the American Diabetes Association Legal Affairs department current bylaws, articles of incorporation, conflict of interest policy. Form 990, Part VII, Section A, Line 3 The Chief Executive Officer and Chief Financial Officer are compensated by the American Diabetes Association based on a standard average of 37 hours per week. Form 990, Part I, Line 1 The American Diabetes Association Property Title Holding Corporation was formed to support the not-for-profit purposes of the American Diabetes Association EIN 13-1623888, 501c3, by holding title to property utilized by the American Diabetes Association and to perform related services for the American Diabetes Association with respect to such property, as permitted under the provisions of the Internal Revenue Code of 1986, as amended, related to tax-exempt title holding companies. Form 990, Part VII, Section A, Line 3 and 14 Larry Hausner, Chief Executive Officers employment ended July 31, 2014. M. Suzanne C. Berry, Interim Chief Executive Officer term was from August 1, 2014 to March 31, 2015. American Diabetes Association 1701 N Beauregard Street Alexandria VA 22311 131623888 See Part VII OH 501 c 3 7 N/A false American Diabetes Association Research Foundation Inc 1701 N Beauregard Street Alexandria VA 22311 541734511 See Part VII VA 501 c 3 7 American Diabetes Association true false false false false false false false false false false false false false false false false false true false American Diabetes Association r 1928545 Cash Part II Line 1b The 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 2b The objective of the American Diabetes Research Foundation, Inc. is to secure major gifts and grants to fund diabetes-related research leading to the prevention and cure of diabetes.