BREAKTHROUGH T1D: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BREAKTHROUGH T1D (EIN 23-1907729)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-06
- IRS object ID
- 201420379349300902
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-06T09:28:03-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231907729 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDRF INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JDRF INTERNATIONAL | InCareOfName |
| Name Control | JDRF | NameControl |
| Phone | 2124797551 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BROADWAY 15TH FLOOR | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD SEBALD | Name |
| Title | CFO & ASST. TRES | Title |
| Phone | 2124797551 | Phone |
| Date Signed | 2014-02-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY BREWER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BROADWAY 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 266635962 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jdrf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | JDRF'S MISSION IS TO FIND A CURE FOR TYPE I DIABETES AND ITS COMPLICATIONS THROUGH THE SUPPORT OF RESEARCH. SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 940 | TotalNbrEmployees |
| Total Nbr Volunteers | 300000 | TotalNbrVolunteers |
| Total Gross UBI | 40676 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 29449 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 195105087 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 196010663 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 650 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6976700 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9200541 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 985636 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1012287 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 203068073 | TotalRevenuePriorYear |
| Total Revenue Current Year | 206223491 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 110071078 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 106005315 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 63750813 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 68158134 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 339000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 339000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23702529 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31190949 | OtherExpensePriorYear |
| Other Expenses Current Year | 34993292 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 205351840 | TotalExpensesPriorYear |
| Total Expenses Current Year | 209495741 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2283767 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3272250 | RevenuesLessExpensesCY |
| Total Assets BOY | 187007468 | TotalAssetsBOY |
| Total Assets EOY | 196040120 | TotalAssetsEOY |
| Total Liabilities BOY | 150608537 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 162509815 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36398931 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33530305 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 106005315 | Expense |
| Grants | 106005315 | Grants |
| Description | JDRF PROVIDES RESEARCH FUNDING. See schedule O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17451616 | Expense |
| Description | JDRF CONDUCTS SYMPOSIA AND LECTURES. SEE SCHEDULE O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46349723 | Expense |
| Description | JDRF EDUCATES THE PUBLIC ABOUT DIABETES AND ITS COMPLICATIONS. SEE SCHEDULE O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 169806654 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 294 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 6 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 940 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Name Of Foreign Country | DA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JDRF INTERNATIONAL | NamePerson |
| Telephone Number | 2124797551 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BROADWAY 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CYNTHIA FORD FY11-13 | ||||||||
| CHAIR, GOV'T RELATIONS | 3.0 | X | ||||||
| FRANCIS J INGRASSIAFY-11-13 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| JAMES F MCDONALD FY11-13 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| PATRICK MCFEELEY FY11-13 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| GLEN E TULLMAN FY11-13 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| DICK ALLEN FY11-13 | ||||||||
| CHAIRMAN OF THE BOARD | 20.0 | X | X | |||||
| MARY ELIZABETH BUNZELFY12-14 | ||||||||
| CHAIR, NOMINATING & GOVERNANCE | 3.0 | X | X | |||||
| MIKE HENDREN FY11-13 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| STEVE HITCHINS FY12-14 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| DAVID W NELMS FY12-14 | ||||||||
| TREASURER, CHAIR, FINANCE | 3.0 | X | X | |||||
| DIANE ADAMS FY13-15 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| SHANNON ALLEN FY13-15 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| DAVID REHR FY13-15 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| RIK KIRKLAND FY11-13 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| ELLEN LEAKE FY12-14 | ||||||||
| CHAIR, DEVELOPMENT | 3.0 | X | ||||||
| KAREN CASE FY11-13 | ||||||||
| CHAIR, AUDIT | 3.0 | X | ||||||
| TOM CHAPMAN FY11-13 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| MATTHEW COHN FY11-13 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| DEREK RAPP FY11-13 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| REBECCA DAVIES FY11-13 | ||||||||
| CHAIR, INTERNATIONAL AFFAIRS | 3.0 | X | ||||||
| MAARTEN DE GROOT FY12-14 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| RED MAXWELL FY12-14 | ||||||||
| CHAIR, MARKETING & COMM. | 3.0 | X | ||||||
| CAROL OXENREITER FY11-13 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| LORRAINE STIEHL FY12-14 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| LORNE SHIFF FY12-14 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| MARK FISCHER-COLBRIE FY13-15 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| NICOLE JOHNSON FY13-15 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| MIKE LEE FY13-15 | ||||||||
| CHAIR, COMPENSATION | 3.0 | X | ||||||
| PREETISH NIJHAWAN FY13-15 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| BILL PARSONS FY13-15 | ||||||||
| CHAIR, T1D VOICES COUNCIL | 3.0 | X | ||||||
| PAM SAGAN FY13-14 | ||||||||
| CHAIR, CHANCELLORS | 3.0 | X | ||||||
| LARRY SOLER FY13-15 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| WENDY WOOD FY13-15 | ||||||||
| CHAIR, INVESTMENTS | 3.0 | X | ||||||
| PAM EDMONDS FY13-15 | ||||||||
| BOARD MEMBER | 3.0 | X | ||||||
| EDWARD J SEBALD | ||||||||
| CFO & ASST. TRES | 50.0 | X | 232834 | 0 | 38458 | |||
| JEFFREY BREWER | ||||||||
| PRESIDENT AND CEO | 50.0 | X | ||||||
| GERRI BOSTICK | ||||||||
| CHIEF HR OFFICER & ASST. SECY | 50.0 | X | 246278 | 0 | 20338 | |||
| JAMES SZMAK | ||||||||
| VP& CHIEF INFOMATIONAL OFFICER | 50.0 | 284000 | 0 | 38458 | X | |||
| DR RICHARD A INSEL | ||||||||
| EVP RESEARCH | 50.0 | 536450 | 0 | 38458 | X | |||
| DARLENE DEECHER | ||||||||
| SVP RESEARCH | 50.0 | 300000 | 0 | 38458 | X | |||
| JULIA GREENSTEIN | ||||||||
| ASST. VP / RESEARCH | 50.0 | 252938 | 0 | 20354 | X | |||
| MIKE MALEKOFF | ||||||||
| VP DEV | 50.0 | 222431 | 0 | 34335 | X | |||
| SCOTT MCCORMICK | ||||||||
| SVP MARKETING | 50.0 | 225000 | 0 | 1346 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2299931 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 230205 | TotalOtherCompensation |
| Number Individuals GT100 K | 118 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LW ROBBINS | |||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | FUNDRAISING CONSULT | 2577600 |
| HELLER CONSULTING | |||||
| 1736 FRANKLIN STREET | OAKLAND | CA | 94612 | FUNDRAISING SYSTEMS | 1420366 |
| HICKORY PRINTING SOLUTIONSLLC | |||||
| PO Box 69 | HICKORY | NC | 28603 | PRINTING CONSULTANT | 780006 |
| LEK CONSULTING | |||||
| 1133 6TH AVE | NEW YORK | NY | 10036 | MANAGEMENT CONSULT | 768370 |
| MTM TECHNOLOGIES | |||||
| 1200 HIGH RIDGE ROAD | STAMFORD | CT | 06905 | IT CONSULTANT | 521792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| Federated Campaigns | 4406173 | FederatedCampaigns |
| Fundraising Events | 122740842 | FundraisingEvents |
| All Other Contributions | 68863648 | AllOtherContributions |
| Noncash Contributions | 13616269 | NoncashContributions |
| Total Contributions | 196010663 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2055756 | TotalRevenueColumn |
| Unrelated Business Revenue | 40676 | UnrelatedBusinessRevenue |
| Exclusion | $2,015,080 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40709392 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33564607 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7144785 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7144785 | TotalRevenueColumn |
| Exclusion | $7,144,785 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26711064 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 122740842 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26711064 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1074451 | GrossIncomeGaming |
| Gaming Direct Expenses | 136800 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 937651 | TotalRevenueColumn |
| Exclusion | $937,651 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 74636 | TotalRevenueColumn |
| Exclusion | $74,636 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 74636 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206223491 | TotalRevenueColumn |
| Unrelated Business Revenue | 40676 | UnrelatedBusinessRevenue |
| Exclusion | $10,172,152 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77609371 | Total |
| Program Services | 77609371 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28395944 | Total |
| Program Services | 28395944 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970930 | Total |
| Program Services | 601977 | ProgramServices |
| Management And General | 150494 | ManagementAndGeneral |
| Fundraising | 218459 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110987 | Total |
| Program Services | 68812 | ProgramServices |
| Management And General | 17203 | ManagementAndGeneral |
| Fundraising | 24972 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52599532 | Total |
| Program Services | 32611708 | ProgramServices |
| Management And General | 8152928 | ManagementAndGeneral |
| Fundraising | 11834896 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1421388 | Total |
| Program Services | 881261 | ProgramServices |
| Management And General | 220315 | ManagementAndGeneral |
| Fundraising | 319812 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8915737 | Total |
| Program Services | 5527757 | ProgramServices |
| Management And General | 1381939 | ManagementAndGeneral |
| Fundraising | 2006041 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4139560 | Total |
| Program Services | 2566527 | ProgramServices |
| Management And General | 641632 | ManagementAndGeneral |
| Fundraising | 931401 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2283179 | Total |
| Program Services | 1919547 | ProgramServices |
| Management And General | 317797 | ManagementAndGeneral |
| Fundraising | 45835 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474057 | Total |
| Program Services | 350802 | ProgramServices |
| Management And General | 47406 | ManagementAndGeneral |
| Fundraising | 75849 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235967 | Total |
| Program Services | 174615 | ProgramServices |
| Management And General | 23597 | ManagementAndGeneral |
| Fundraising | 37755 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 973471 | Total |
| Program Services | 720369 | ProgramServices |
| Management And General | 97347 | ManagementAndGeneral |
| Fundraising | 155755 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339000 | Total |
| Fundraising | 339000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654512 | Total |
| Program Services | 474339 | ProgramServices |
| Management And General | 75451 | ManagementAndGeneral |
| Fundraising | 104722 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32336 | Total |
| Program Services | 23928 | ProgramServices |
| Management And General | 3234 | ManagementAndGeneral |
| Fundraising | 5174 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3147439 | Total |
| Program Services | 1598899 | ProgramServices |
| Management And General | 299007 | ManagementAndGeneral |
| Fundraising | 1249533 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2211655 | Total |
| Program Services | 1123521 | ProgramServices |
| Management And General | 210107 | ManagementAndGeneral |
| Fundraising | 878027 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2976710 | Total |
| Program Services | 1762212 | ProgramServices |
| Management And General | 553668 | ManagementAndGeneral |
| Fundraising | 660830 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9690260 | Total |
| Program Services | 5736634 | ProgramServices |
| Management And General | 1802388 | ManagementAndGeneral |
| Fundraising | 2151238 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3058628 | Total |
| Program Services | 1988108 | ProgramServices |
| Management And General | 428208 | ManagementAndGeneral |
| Fundraising | 642312 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2241585 | Total |
| Program Services | 1457030 | ProgramServices |
| Management And General | 313822 | ManagementAndGeneral |
| Fundraising | 470733 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3195000 | Total |
| Program Services | 1891440 | ProgramServices |
| Management And General | 594270 | ManagementAndGeneral |
| Fundraising | 709290 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412634 | Total |
| Program Services | 244279 | ProgramServices |
| Management And General | 76750 | ManagementAndGeneral |
| Fundraising | 91605 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTREACH EXPENSES | 1356822 | 827661 | 230660 | 298501 |
| DUES & SUBSCRIPTIONS | 1599823 | 975892 | 271970 | 351961 |
| BAD DEBT WRITE OFF & RES EXP | 328181 | 200190 | 55791 | 72200 |
| OTHER MISC EXPENSES | 121033 | 73831 | 20574 | 26628 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209495741 | Total |
| Program Services | 169806654 | ProgramServices |
| Management And General | 15986558 | ManagementAndGeneral |
| Fundraising | 23702529 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3042000 | Total |
| Program Services | 1093000 | ProgramServices |
| Management And General | 181000 | ManagementAndGeneral |
| Fundraising | 1768000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6895502 | BOY |
| EOY | 2520529 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6851236 | BOY |
| EOY | 11478825 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16217279 | BOY |
| EOY | 20964333 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11224003 | BOY |
| EOY | 13762501 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2927347 | BOY |
| EOY | 3444264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29594385 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9714001 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12895011 | BOY |
| EOY | 19880384 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55375921 | BOY |
| EOY | 67706583 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72214207 | BOY |
| EOY | 53814254 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2406962 | BOY |
| EOY | 2468447 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187007468 | BOY |
| EOY | 196040120 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12589033 | BOY |
| EOY | 13856286 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129390933 | BOY |
| EOY | 139614273 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6117990 | BOY |
| EOY | 6579425 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2510581 | BOY |
| EOY | 2459831 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150608537 | BOY |
| EOY | 162509815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4797995 | BOY |
| EOY | -850019 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24872971 | BOY |
| EOY | 27580079 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6727965 | BOY |
| EOY | 6800245 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36398931 | BOY |
| EOY | 33530305 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187007468 | BOY |
| EOY | 196040120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3272250 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 403624 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179109955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192947945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198202755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195105087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196010663 | CurrentTaxYear |
| Total | 961376405 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179109955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192947945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198202755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195105087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196010663 | CurrentTaxYear |
| Total | 961376405 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 961376405 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3692824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3001134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3183733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2070575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2055756 | CurrentTaxYear |
| Total | 14004022 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29449 | CurrentTaxYear |
| Total | 64867 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 513903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74636 | CurrentTaxYear |
| Total | 1173872 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 976619166 | TotalSupport |
| Public Support Pertcentage170 | 0.98439 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98114 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 434852 | CurrentYearMinus3 |
| Current Year Minus2 | 300158 | CurrentYearMinus2 |
| Current Year Minus1 | 162802 | CurrentYearMinus1 |
| Total | 897812 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Total | 750000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 32712 | CurrentYearMinus3 |
| Current Year Minus2 | 92270 | CurrentYearMinus2 |
| Current Year Minus1 | 17263 | CurrentYearMinus1 |
| Total | 142245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $104,056 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Publications Or Broadcast | $208,505 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $6,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $583,567 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $83,882 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 986010 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | JDRF LOBBYING ACTIVITIES | Identifier |
| Return Reference | FORM 990- SCH-C- GENERAL STATEMENT OF ACTIVITIES | ReturnReference |
| Explanation | JDRF is the leading global organization focused on type 1 diabetes (T1D) research. Driven by passionate, grassroots volunteers connected to children, adolescents, and adults with T1D, the goal of JDRF is to create a world without T1D. Through research and advocacy, JDRF is accelerating progress on the most promising opportunities to cure, treat, and prevent T1D. JDRF's advocacy includes lobbying activity to ensure Congress continues to invest in critically important medical research and puts in place policies to advance the discovery, development, and delivery of better therapies for T1D. JDRF staff and volunteers communicate with government officials through email, phone calls, and meetings, to educate them on issues and encourage the advancement of legislation. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6898880 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 81000 | InvestmentEarningsOrLosses |
| Other Expenditures | 171000 | OtherExpenditures |
| End Of Year Balance | 6908880 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5806880 | BeginningOfYearBalance |
| Contributions | 1227000 | Contributions |
| Investment Earnings Or Losses | 350000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 485000 | GrantsOrScholarships |
| End Of Year Balance | 6898880 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5413880 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 526000 | InvestmentEarningsOrLosses |
| Other Expenditures | 133000 | OtherExpenditures |
| End Of Year Balance | 5806880 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5207251 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1098629 | InvestmentEarningsOrLosses |
| Other Expenditures | 892000 | OtherExpenditures |
| End Of Year Balance | 5413880 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5155646 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 51605 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5207251 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.95000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4495000 | OtherCostOrOtherBasis |
| Depreciation | 1032639 | Depreciation |
| Book Value | 3462361 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25099385 | OtherCostOrOtherBasis |
| Depreciation | 8681362 | Depreciation |
| Book Value | 16418023 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 19880384 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEDGE FUNDS & OTHER EQUITIES | Description |
| Book Value | 53814254 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 53814254 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPLIT INTEREST CHRT RMDR TRUST | Description |
| Amount | $2,459,831 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2459831 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 205972000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 403624 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 403624 | RevenueNotRptdF990 |
| Revenue Subtotal | 205568376 | RevenueSubtotal |
| Investment Expenses Not Included | 654512 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 603 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 655115 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 206223491 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 208841000 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 208841000 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 654512 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 229 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 654741 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 209495741 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADJUSTMENT DUE TO ROUNDING | PART XI, LINE 4b | ADJUSTMENT DUE TO ROUNDING, $603 |
| ADJUSTMENT DUE TO ROUNDING | PART XII, LINE 4B | ADJUSTMENT DUE TO ROUNDING, $229 |
| ORGANIZATION'S ENDOWMENT FUNDS | FORM 990, PART X, LINE 13 & SCH D, PART V, LINE 4 | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO USE THE FUNDS FOR BOTH SPECIFIC PROJECTS AS WELL AS SUPPORTING THE ORGANIZATION'S GENERAL EXEMPT PURPOSE |
| INCOME TAX POSITIONS OF JDRF INT. | 990 SCH-D, PART X, LINE 2 | JDRF is a not for profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is organized under the laws of the Commonwealth of Pennsylvania. The effect of income tax positions is recognized only if those positions are more likely than not of being sustained. Income generated from activities unrelated to JDRF's exempt purpose is subject to tax under Internal Revenue Code Section 511. Unrelated Business Income Tax liability was insignificant for the years ending June 30, 2013 and 2012. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|---|
| North America | Grantmaking | RESEARCH GRANTS | 5605450 | ||
| East Asia and the Pacific | Grantmaking | RESEARCH GRANTS | 5047121 | ||
| Middle East and North Africa | Grantmaking | RESEARCH GRANTS | 2154725 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | RESEARCH GRANTS | 15588648 | ||
| Central America and the Caribbean | Investments | 24324405 | |||
| Europe (Including Iceland and Greenland) | Program Services | RESEARCH ADMIN. | 238790 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 52959139 | SubtotalAmountSpent |
| Total Amount Spent | 52959139 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (75 entries)
| RegionRegion | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| East Asia and the Pacific | 295687 | CHECK/WIRE | N/A | N/A |
| North America | 109840 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 319716 | CHECL/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 342535 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 458357 | CHECK/WIRE | N/A | N/A |
| Middle East and North Africa | 340940 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 1603998 | CHECK/WIRE | N/A | N/A |
| East Asia and the Pacific | 366964 | CHECK/WIRE | N/A | N/A |
| East Asia and the Pacific | 654882 | CHECK/WIRE | N/A | N/A |
| North America | 165000 | CHECK/WIRE | N/A | N/A |
| Middle East and North Africa | 46866 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 623936 | CHECK/WIRE | N/A | N/A |
| Middle East and North Africa | 165000 | CHECK/WIRE | N/A | N/A |
| North America | 712135 | CHECK/WIRE | N/A | N/A |
| North America | 110000 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 728694 | CHECK/WIRE | N/A | N/A |
| East Asia and the Pacific | 435614 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 799996 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 379248 | CHECK/WIRE | N/A | N/A |
| North America | 1653363 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 315000 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 921984 | CHECK/WIRE | N/A | N/A |
| East Asia and the Pacific | 254381 | CHECK/WIRE | N/A | N/A |
| North America | 208532 | CHECK/WIRE | N/A | N/A |
| North America | 94496 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 250000 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 115000 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 473897 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 400918 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 613018 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 444844 | CHECK/WIRE | N/A | N/A |
| East Asia and the Pacific | 84139 | CHECK/WIRE | N/A | N/A |
| East Asia and the Pacific | 235665 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 149943 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 193730 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 75000 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 163000 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 225615 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 294119 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 558442 | CHECK/WIRE | N/A | N/A |
| North America | 145924 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 164904 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 309980 | CHECK/WIRE | N/A | N/A |
| North America | 715951 | CHECK/WIRE | N/A | N/A |
| East Asia and the Pacific | 1373583 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 497171 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 281921 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 487360 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 645000 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 427143 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 249500 | CHECK/WIRE | N/A | N/A |
| Middle East and North Africa | 1000000 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 900000 | CHECK/WIRE | N/A | N/A |
| East Asia and the Pacific | 44764 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 198000 | CHECK/WIRE | N/A | N/A |
| North America | 250000 | CHECK/WIRE | N/A | N/A |
| North America | 1165742 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 108530 | CHECK/WIRE | N/A | N/A |
| North America | 109468 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 344708 | CHECK/WIRE | N/A | N/A |
| East Asia and the Pacific | 53333 | CHECK/WIRE | N/A | N/A |
| East Asia and the Pacific | 70000 | CHECK/WIRE | N/A | N/A |
| East Asia and the Pacific | 97732 | CHECK/WIRE | N/A | N/A |
| East Asia and the Pacific | 79603 | CHECK/WIRE | N/A | N/A |
| East Asia and the Pacific | 30000 | CHECK/WIRE | N/A | N/A |
| East Asia and the Pacific | 166420 | CHECK/WIRE | N/A | N/A |
| East Asia and the Pacific | 612964 | CHECK/WIRE | N/A | N/A |
| East Asia and the Pacific | 191390 | CHECK/WIRE | N/A | N/A |
| North America | 165000 | CHECK/WIRE | N/A | N/A |
| Middle East and North Africa | 437030 | CHECK/WIRE | N/A | N/A |
| Middle East and North Africa | 164889 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 165000 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 110000 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 165000 | CHECK/WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | 70883 | CHECK/WIRE | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 59 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 16 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT MONITORING PROCEDURES | Identifier |
| Return Reference | SCH-F PART I LINE 2 | ReturnReference |
| Explanation | Research grants are awarded by the recommendations of a professional scientific staff at JDRF based on input from outside scientific reviewers and patient advocates. The following areas are evaluated: (1) The scientific merit of the application. (2) The relationship of the research to the causes, prevention and cure of diabetes and its complications. Also considered are the merits of the institutions and/or sponsors of the applicant, and the applicant's commitment to the continuing diabetes research programs. JDRF staff scrutinize expenditures reported by an institution above a percentage threshold of the approved budget. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| LW ROBBINS MAIL PROCESSOR | MAIL PROCESSOR | false | 3999000 | 339000 | 3660000 | |||||
| CAR PROGRAM LLC | CAR DONATION | true | 336159 | 162381 | 173778 | 3755 OMEC CIRCLE | 4 | RANCHP CORDOVA | CA | 95742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 4335159 | TotalGrossReceipts |
| Total Retained By Contractors | 501381 | TotalRetainedByContractors |
| Total Net To Organization | 3833778 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ILL WALK | NameOfEvent1 |
| Gross Receipts Event1 | 4237882 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 203703 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4034179 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 44525 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 34841 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 53745 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10298 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 89141 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ILL GALA | NameOfEvent2 |
| Gross Receipts Event2 | 3246229 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 90704 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3155525 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 44355 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 223662 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 241216 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6733 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 432 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 141967795 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 122446435 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 19521360 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1488629 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 3449138 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2604424 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 3306998 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 15113359 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 149451906 | GrossReceiptsTotal |
| Charitable Contributions Total | 122740842 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26711064 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1533154 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3528334 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2881831 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3558512 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15209233 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26711064 | DirectExpenseSummaryEvents |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | 1074451 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 85000 | CashPrizesPullTabs |
| Non Cash Prizes Pull Tabs | 51800 | NonCashPrizesPullTabs |
| Gross Revenue Total Gaming | 1074451 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 85000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 51800 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 136800 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 937651 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AL | StatesWhereGamingConducted |
| States Where Gaming Conducted | AZ | StatesWhereGamingConducted |
| States Where Gaming Conducted | AR | StatesWhereGamingConducted |
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| States Where Gaming Conducted | CO | StatesWhereGamingConducted |
| States Where Gaming Conducted | CT | StatesWhereGamingConducted |
| States Where Gaming Conducted | DE | StatesWhereGamingConducted |
| States Where Gaming Conducted | DC | StatesWhereGamingConducted |
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| States Where Gaming Conducted | GA | StatesWhereGamingConducted |
| States Where Gaming Conducted | ID | StatesWhereGamingConducted |
| States Where Gaming Conducted | IN | StatesWhereGamingConducted |
| States Where Gaming Conducted | IA | StatesWhereGamingConducted |
| States Where Gaming Conducted | KS | StatesWhereGamingConducted |
| States Where Gaming Conducted | KY | StatesWhereGamingConducted |
| States Where Gaming Conducted | LA | StatesWhereGamingConducted |
| States Where Gaming Conducted | ME | StatesWhereGamingConducted |
| States Where Gaming Conducted | MH | StatesWhereGamingConducted |
| States Where Gaming Conducted | MA | StatesWhereGamingConducted |
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| States Where Gaming Conducted | MS | StatesWhereGamingConducted |
| States Where Gaming Conducted | MO | StatesWhereGamingConducted |
| States Where Gaming Conducted | MT | StatesWhereGamingConducted |
| States Where Gaming Conducted | NE | StatesWhereGamingConducted |
| States Where Gaming Conducted | NV | StatesWhereGamingConducted |
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| States Where Gaming Conducted | NM | StatesWhereGamingConducted |
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| States Where Gaming Conducted | NC | StatesWhereGamingConducted |
| States Where Gaming Conducted | OH | StatesWhereGamingConducted |
| States Where Gaming Conducted | OK | StatesWhereGamingConducted |
| States Where Gaming Conducted | OR | StatesWhereGamingConducted |
| States Where Gaming Conducted | PA | StatesWhereGamingConducted |
| States Where Gaming Conducted | RI | StatesWhereGamingConducted |
| States Where Gaming Conducted | SC | StatesWhereGamingConducted |
| States Where Gaming Conducted | SD | StatesWhereGamingConducted |
| States Where Gaming Conducted | TN | StatesWhereGamingConducted |
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| States Where Gaming Conducted | UT | StatesWhereGamingConducted |
| States Where Gaming Conducted | VT | StatesWhereGamingConducted |
| States Where Gaming Conducted | VA | StatesWhereGamingConducted |
| States Where Gaming Conducted | WA | StatesWhereGamingConducted |
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | GARY CURTO | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BROADWAY-14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | GARY CURTO TAX MANAGER -JDRF | GamingManagerNamePerson |
| Gaming Manager Services Provided | ASSIST IN FILING GAMING APPLICATIONS, AND REPORTS. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 937651 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (103 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|
| BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON | ||||||||
| 1201 9TH AVE | SEATTLE | WA | 98101 | 910653422 | 501(C)3 | 1362106 | N/A | N/A |
| BLACK HILLS REGIONAL EYE INSTITUTE | ||||||||
| 2800 3RD ST | RAPID CITY | SD | 57701 | 060646973 | 501(C)3 | 5357 | N/A | N/A |
| BRIGHAM AND WOMENS HOSPITAL INC | ||||||||
| 77 AVE- LOUIS PASTEUR | BOSTON | MA | 02115 | 042312909 | 501(C)3 | 439959 | N/A | N/A |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | 341018992 | 501(C)3 | 203775 | N/A | N/A |
| CHILDRENS HOSPITAL BOSTON | ||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | 042774441 | 501(C)3 | 459169 | N/A | N/A |
| BROWN UNIVERSITY | ||||||||
| PO BOX 1920 | PROVIDENCE | RI | 02912 | 050258809 | 501(C)3 | 593141 | N/A | N/A |
| EASTERN VIRGINIA MEDICAL SCHOOL | ||||||||
| 358 MOWBRAY ACH | NORFOLK | VA | 23501 | 237053028 | 501(C)3 | 399546 | N/A | N/A |
| HENRY FORD HEALTH SYSTEM | ||||||||
| 7800 W OUTER DR | DETROIT | MI | 48202 | 580566256 | 501(C)3 | 170000 | N/A | N/A |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||
| 1300 MORRIS PARK AVE | BRONX | NY | 10461 | 237025620 | 501(C)3 | 251191 | N/A | N/A |
| AUSTIN RETINA ASSOCIATES | ||||||||
| 801 WEST 38TH STREET | AUSTIN | TX | 78705 | 999999999 | 20038 | N/A | N/A | |
| HARVARD MEDICAL SCHOOL | ||||||||
| 200 LONGWOOD AVE | BOSTON | MA | 02115 | 042103580 | 501(C)3 | 3110127 | N/A | N/A |
| CALIFORNIA INST OF TECHNOLOGY | ||||||||
| 383 S Hill AVE | PASADENA | CA | 91125 | 999999999 | 501(C)3 | 35000 | N/A | N/A |
| INDIANA UNIVERSITY | ||||||||
| 620 UNION DR | INDIANAPOLIS | IN | 46202 | 356018940 | 501(C)3 | 472298 | N/A | N/A |
| BETH ISRAEL MEDICAL CENTER | ||||||||
| 1 BROOKLINE AVE | BOSTON | MA | 92121 | 135564934 | 501(C)3 | 55000 | N/A | N/A |
| JOSLIN DIABETES CENTER | ||||||||
| 1 JOSLIN PL | BOSTON | MA | 02215 | 042203836 | 501(C)3 | 2983015 | N/A | N/A |
| LA JOLLA INSTITUTE FOR ALLERGY & IMMUNOLOGY | ||||||||
| 4660 LA JOLLA | SAN DIEGO | CA | 92037 | 330328688 | 501(C)3 | 54460 | N/A | N/A |
| CLOSE CONCERNS INC | ||||||||
| 804 HAIGHT STREET | SAN FRANCISCO | CA | 94103 | 271518433 | 501(C)3 | 62000 | N/A | N/A |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 25 AMES ST | CAMBRIDGE | MA | 02467 | 042103594 | 501(C)3 | 796225 | N/A | N/A |
| INNOCENTIVE | ||||||||
| 201 JONES ROAD | WALTHAN | MA | 02451 | 452019860 | 21000 | N/A | N/A | |
| UNIVERSITY OF NEBRASKA MEDICAL CENTER | ||||||||
| 42ND EMILE | OMAHA | NE | 68198 | 470049123 | 501(C)3 | 107216 | N/A | N/A |
| CALIFORNIA INST FOR BIOMEDICAL RESEARCH | ||||||||
| 11119 NTORRY PINES RD | LAJOLLA | CA | 92037 | 956047739 | 501(C)3 | 867371 | N/A | N/A |
| EMORY UNIVERSITY | ||||||||
| 69 JESSE HILL JR DRIVE | ATLANTA | GA | 30322 | 580566256 | 501(C)3 | 483786 | N/A | N/A |
| RETINA VITREOUS ASSOCIATES | ||||||||
| 610 SIERRA ROSE DR | RENO | NV | 89144 | 999999999 | 38417 | N/A | N/A | |
| GEORGIA HEALTH SCIENCES UNIVERSITY | ||||||||
| 1120 15th Street | ATLANTA | GA | 30394 | 586002053 | 501(C)3 | 201770 | N/A | N/A |
| GEORGIA TECH RESEARCH CORP | ||||||||
| 505 TENTH STREET | ATLANTA | GA | 30332 | 580603146 | 501(C)3 | 150000 | N/A | N/A |
| MEDTRONIC | ||||||||
| 18000 DEVONSHIRE ST | NORTHRIDGE | CA | 91325 | 411306950 | 6100000 | N/A | N/A | |
| STANFORD UNIVERSITY | ||||||||
| 300 PASTEUR DR | PALA ALTO | CA | 94305 | 941156365 | 501(C)3 | 1578896 | N/A | N/A |
| NATIONAL INST OF DIABETES & DIGESTIVE & KIDNEY DIS | ||||||||
| 9000 ROCKVILLE PIKE | BETHESDA | MD | 20892 | 999999999 | 80784 | N/A | N/A | |
| CENTER FOR RETINA MACULA DISEASE | ||||||||
| 250 AVE K | WINTER HAVEN | FL | 33880 | 593028408 | 11759 | N/A | N/A | |
| NATIONAL JEWISH HEALTH | ||||||||
| 601 EAST 18TH STREET | DENVER | CO | 80206 | 742044647 | 501(C)3 | 260000 | N/A | N/A |
| OREGON HEALTH & SCIENCE UNIVERSITY | ||||||||
| 3181 SW SAM JACKSON | PORTLAND | OR | 97239 | 237083114 | 501(C)3 | 506586 | N/A | N/A |
| THE SALK INSTITUTE FOR BIOLOGICAL STUDIES | ||||||||
| 10010 N TORREY PINES RD | LAJOLLA | CA | 92037 | 952160097 | 501(C)3 | 400000 | N/A | N/A |
| THE SCHEPENS EYE RESEARCH INSTITUTE INC | ||||||||
| 20 STANIFORD ST | BOSTON | MA | 02114 | 042129889 | 501(C)3 | 110000 | N/A | N/A |
| THE SCRIPPS RESEARCH INSTITUTE | ||||||||
| 10550 N TORREY PINES RD | LA JOLLA | CA | 92037 | 330435954 | 501(C)3 | 98190 | N/A | N/A |
| THE BECKMAN RESEARCH INST OF THE CITY OF HOPE | ||||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | 953432210 | 501(C)3 | 284776 | N/A | N/A |
| UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC | ||||||||
| 1250 WESCOE HALL DR | LAWRENCE | KS | 66045 | 421143702 | 501(C)3 | 5700 | N/A | N/A |
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 609 MARY ELLEN | CHAPEL HILL | NC | 27599 | 440680117 | 501(C)3 | 193831 | N/A | N/A |
| OHIO STATE UNIVERSITY | ||||||||
| 281 WEST LANE AVE | COLUMBUS | OH | 43210 | 316025986 | 501(C)3 | 219304 | N/A | N/A |
| UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER | ||||||||
| 920 MADISON AVE | MEMPHIS | TN | 38163 | 626001636 | 501(C)3 | 165000 | N/A | N/A |
| UNIV OF TEXAS HEALTH SCI CENTER | ||||||||
| 7703 FLOYDE CURL DR | SAN ANTONIO | TX | 78229 | 741761309 | 501(C)3 | 211864 | N/A | N/A |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| PO Box 8180 | AUSTIN | TX | 78712 | 756002868 | 501(C)3 | 292500 | N/A | N/A |
| UNIV OF COLORADO AT DENVER HEALTH SCI CENTER | ||||||||
| PO BOX 6511 | DENVER | CO | 80045 | 846049811 | 501(C)3 | 1601726 | N/A | N/A |
| UNIVERSITY OF FLORIDA | ||||||||
| 1600 SW ARCHER ROAD | GAINESVILLE | FL | 32610 | 590974739 | 501(C)3 | 4299511 | N/A | N/A |
| UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC | ||||||||
| 555 SOUTH FLOYD STREET | LOUISVILLE | KY | 40202 | 611014882 | 501(C)3 | 765000 | N/A | N/A |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | ||||||||
| 55 LAKE AVE NORTH | WORCESTER | MA | 01605 | 043167352 | 501(C)3 | 400000 | N/A | N/A |
| UNIVERSITY OF MIAMI SCHOOL OF MEDICINE | ||||||||
| 1450 NW 10TH AVE | MIAMI | FL | 33136 | 590624458 | 501(C)3 | 1749424 | N/A | N/A |
| UNIVERSITY OF VIRGINIA | ||||||||
| 104 MIDMONT LN | CHARLOTTESVILLE | VA | 22902 | 416042488 | 501(C)3 | 1297144 | N/A | N/A |
| UNIV OF MICHIGAN | ||||||||
| 1331 EAST ANN STREET | ANN ARBOR | MI | 48109 | 386006309 | 501(C)3 | 1042863 | N/A | N/A |
| UNIVERSITY OF PITTSBURGH | ||||||||
| E 1140 STARZL | PITTSBURGH | PA | 15261 | 113708851 | 501(C)3 | 486251 | N/A | N/A |
| UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO | ||||||||
| 3333 CA ST | SAN FRANCISCO | CA | 94122 | 956006143 | 501(C)3 | 5995570 | N/A | N/A |
| UNIVERSITY OF SOUTH FLORIDA | ||||||||
| 3650 SPECTRUM BLVD | TAMPA | FL | 33612 | 593102112 | 501(C)3 | 1215936 | N/A | N/A |
| UNIVERSITY OF UTAH | ||||||||
| 201 PRESIDENTS CIR | SALT LAKE CITY | UT | 84112 | 237112869 | 501(C)3 | 107795 | N/A | N/A |
| UNIVERSITY OF WISCONSIN-MADISON | ||||||||
| 21 NORTH PARK | MADISON | WI | 53706 | 396006492 | 501(C)3 | 601834 | N/A | N/A |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 756002868 | 501(C)3 | 250331 | N/A | N/A |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||||
| 1211 MEDICAL CENTER DR | NASHVILLE | TN | 37232 | 620476822 | 501(C)3 | 814120 | N/A | N/A |
| WASHINGTON UNIVERSITY IN ST LOUIS | ||||||||
| 4559 SCOTT AVE | ST LOUIS | MO | 63110 | 430653611 | 501(C)3 | 450000 | N/A | N/A |
| WILMER EYE INSTITUTE | ||||||||
| 600 N WOLFE STREET | BALTIMORE | MD | 21287 | 520595110 | 501(C)3 | 96460 | N/A | N/A |
| YALE UNIVERSITY | ||||||||
| 149 ELM STREET | NEW HAVEN | CT | 06520 | 060646973 | 501(C)3 | 1933200 | N/A | N/A |
| BAYLOR COLLEGE OF MEDICINE-RESEARCH INSTITUTE | ||||||||
| 3500 GASTON AVE | DALLAS | TX | 75246 | 751921898 | 501(C)3 | 54578 | N/A | N/A |
| BECTON DICKINSON MEDICAL | ||||||||
| 1 BECTON DR | FRANKLIN LAKES | NJ | 07417 | 220760120 | 5550000 | N/A | N/A | |
| THE BROAD INSTITUTE OF HARVARD & MIT | ||||||||
| 7 CAMBRIDGE CENTER | CAMBRIDGE | MA | 02142 | 263428781 | 501(C)3 | 1131700 | N/A | N/A |
| DUKE UNIVERSITY | ||||||||
| 4321 MEDICAL PARK DR | DURHAM | NC | 27704 | 560532129 | 501(C)3 | 368243 | N/A | N/A |
| MEDICAL COLLEGE OF WISCONSIN | ||||||||
| 8701 WATERTOWN PLANK RD | MILWAUKEE | WI | 53226 | 390806261 | 501(C)3 | 150000 | N/A | N/A |
| MILLER SCHOOL OF MEDICINE | ||||||||
| 1450 NW 10TH AVE | MIAMI | FL | 33136 | 650244316 | 501(C)3 | 632356 | N/A | N/A |
| FLORIDA RETINA INST | ||||||||
| 1025 PRIMERA | LAKE MARY | FL | 32746 | 592009089 | 14637 | N/A | N/A | |
| SANSUM DIABETES RESEARCH | ||||||||
| 2219 BATH ST | SANTA BARBARA | CA | 93105 | 951684086 | 501(C)3 | 323844 | N/A | N/A |
| JAEB CENTER FOR HEALTH RESEARCH FND | ||||||||
| 15310 Amberly Drive Suite 350 | TAMPA | FL | 33647 | 593187624 | 501(C)3 | 2583534 | N/A | N/A |
| VIACYTE | ||||||||
| 3550 GENERAL ATOMICS | SAN DIEGO | CA | 92121 | 999999999 | 4000000 | N/A | N/A | |
| TUFTS MEDICAL CENTER | ||||||||
| 4 COLBY STREET | MEDFORD | MA | 02111 | 043400617 | 501(C)3 | 110000 | N/A | N/A |
| LEK CONSULTING | ||||||||
| 28 STATE STREET | BOSTON | MA | 02109 | 043313799 | 768370 | N/A | N/A | |
| AMYLIN PHARMACEUTICALS | ||||||||
| 9360 Towne Centre Drive | SAN DIEGO | CA | 92121 | 753019302 | 646198 | N/A | N/A | |
| UNIVERSITY OF ARIZONA | ||||||||
| 811 N Euclid Ave | Tucson | AZ | 85724 | 113661893 | 501(C)3 | 223697 | N/A | N/A |
| LIGHT WHITE INNOVATION TECHNOLOGY | ||||||||
| 2391 HICKMAN ROAD | ANN ARBOR | MI | 48105 | 999999999 | 35000 | N/A | N/A | |
| NEW YORK UNIVERSITY MEDICAL SCHOOL | ||||||||
| 550 1ST AVE | NEW YORK | NY | 10016 | 111630830 | 501(C)3 | 953949 | N/A | N/A |
| RETINA GROUP OF FLORIDA | ||||||||
| 5601 N DIXIE HWY | FORT LAUDERDALE | FL | 33334 | 650017482 | 6192 | N/A | N/A | |
| RETINA MACULA INSTITUTE | ||||||||
| 4201 TORRANCE | TORRANCE | CA | 90503 | 200804641 | 12701 | N/A | N/A | |
| RETINA INSTITUTE OF HAWAII | ||||||||
| 1620 ALA MOANA BLVD | HONOLULU | HI | 96815 | 990300258 | 8437 | N/A | N/A | |
| SOUTHEAST RETINA CENTER | ||||||||
| 3685 WHEELER ROAD | AUGUSTA | GA | 30909 | 581594221 | 21902 | N/A | N/A | |
| TEXAS RETINA ASSOCIATES | ||||||||
| 9600 NORTH CENTRAL EXPRESSWAY SUIT | DALLAS | TX | 75231 | 751362336 | 9688 | N/A | N/A | |
| UNIVERSITY OF ALABAMA | ||||||||
| COLLEGE DRIVE | BIRMINGHAM | AL | 35294 | 636001138 | 501(C)3 | 299330 | N/A | N/A |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 55 FRIUT STREET | BOSTON | MA | 02114 | 042697983 | 501(C)3 | 821786 | N/A | N/A |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | 231352685 | 501(C)3 | 1024197 | N/A | N/A |
| DANA-FARBER CANCER INSTITUTE | ||||||||
| 450 BROOKLINE AVE | BOSTON | MA | 02115 | 042263040 | 501(C)3 | 376504 | N/A | N/A |
| RENSSELAER POLYTECHNIC INSTITUTE | ||||||||
| 110 EIGHTH AVE | TROY | NY | 12180 | 141340095 | 501(C)3 | 49732 | N/A | N/A |
| SELECTRA BIOSCIENCE INC | ||||||||
| 480 ARSENAL STREET | WATERTOWN | MA | 02472 | 999999999 | 25000 | N/A | N/A | |
| WINTHROP INSTITUTE HOSPITAL | ||||||||
| 95 MINEOLA BLV | MINEOLA | NY | 11501 | 111633486 | 501(C)3 | 149998 | N/A | N/A |
| SPOKANE EYE CLINIC | ||||||||
| 427 S BERNARD ST | SPOKANE | WA | 99204 | 452887234 | 9385 | N/A | N/A | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)3 | 90000 | N/A | N/A |
| TANDEM DIABETES CARE INC | ||||||||
| 11065 ROSELLE | SAN DIEGO | CA | 92121 | 204327508 | 650000 | N/A | N/A | |
| UNIVERSITY OF CENTRAL FLORIDA | ||||||||
| 4000 CENTRAL BLVD | ORLANDO | FL | 32816 | 596211832 | 501(C)3 | 155142 | N/A | N/A |
| UNIVERSITY OF CHICAGO | ||||||||
| 5801 SOUTH ELLIS AVE | CHICAGO | IL | 60637 | 362177139 | 501(C)3 | 310099 | N/A | N/A |
| MOUNT SINAI SCHOOL OF MEDICINE | ||||||||
| 1 GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | 501(C)3 | 690320 | N/A | N/A |
| RETINA RESEARCH CENTER | ||||||||
| 3705 MEDICAL PARKWAY | AUSTIN | TX | 78705 | 711023026 | 17460 | N/A | N/A | |
| RETINAL CONSULTANTS OF ARIZONA | ||||||||
| 1101 MISSOURI AVE | PHOENIX | AZ | 85014 | 860708606 | 10003 | N/A | N/A | |
| THE JACKSON LABORATORY | ||||||||
| 600 MAIN STREET | BAR HARBOR | ME | 04609 | 999999999 | 216520 | N/A | N/A | |
| STATE UNIVERSITY OF NY AT BUFFALO | ||||||||
| 12 CAPEN HALL | BUFFALO | NY | 14260 | 141368361 | 501(C)3 | 239310 | N/A | N/A |
| GENERAL HOSPITAL CORP | ||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | 501(C)3 | 251966 | N/A | N/A |
| GENOMICS INSTITUTE-NOVARTIS RES FND | ||||||||
| 10675 JOHN HOPKINS DR | SAN DIEGO | CA | 92121 | 223610512 | 2890282 | N/A | N/A | |
| ILLINOIS INSTITUTE OF TECHNOLOGY | ||||||||
| 3300 SOUTH FEDERAL STREET | CHICAGO | IL | 60616 | 362170136 | 501(C)3 | 292735 | N/A | N/A |
| SANFORD RESEARCH | ||||||||
| 2301 E 60TH ST NORTH | SIOUX FALLS | SD | 57104 | 460450378 | 315000 | N/A | N/A | |
| T1D EXCHANGE | ||||||||
| 11 AVE DE LAFAYETTE | BOSTON | MA | 02111 | 451623549 | 2035065 | N/A | N/A | |
| UNIVERSITY OF MARYLAND | ||||||||
| 22 S GREENE ST | COLLEGE PARK | MD | 20742 | 526002033 | 501(C)3 | 17500 | N/A | N/A |
| UNIVERSITY OF MINNESOTA | ||||||||
| 80 SOUTH 8TH STREET | MINNEAPOLIS | MN | 55455 | 416007513 | 501(C)3 | 150000 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 77 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 26 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT MONITORING PROCEDURES | Identifier |
| Return Reference | SCH-I PART I LINE 2 | ReturnReference |
| Explanation | Research grants are awarded by the recommendations of a professional scientific staff at JDRF based on input from outside scientific reviewers and patient advocates. The following areas are evaluated: (1) The scientific merit of the application. (2) The relationship of the research to the causes, prevention and cure of diabetes and its complications. Also considered are the merits of the institutions and/or sponsors of the applicant, and the applicant's commitment to the continuing diabetes research programs. JDRF staff scrutinize expenditures reported by an institution above a percentage threshold of the approved budget. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR RICHARD A INSEL | ||||||||||||||
| EVP RESEARCH | 486450 | 0 | 0 | 0 | 50000 | 0 | 17677 | 0 | 20781 | 0 | 574908 | 0 | 0 | 0 |
| EDWARD J SEBALD | ||||||||||||||
| CFO & ASST. TRES | 232834 | 0 | 0 | 0 | 0 | 0 | 17677 | 0 | 20781 | 0 | 271292 | 0 | 0 | 0 |
| GERRI BOSTICK | ||||||||||||||
| CHIEF HR OFFICER & ASST. SECY | 246278 | 0 | 0 | 0 | 0 | 0 | 17677 | 0 | 2661 | 0 | 266616 | 0 | 0 | 0 |
| JAMES SZMAK | ||||||||||||||
| VP& CHIEF INFOMATIONAL OFFICER | 284000 | 0 | 0 | 0 | 0 | 0 | 17677 | 0 | 20781 | 0 | 322458 | 0 | 0 | 0 |
| DARLENE DEECHER | ||||||||||||||
| SVP RESEARCH | 300000 | 0 | 0 | 0 | 0 | 0 | 17677 | 0 | 20781 | 0 | 338458 | 0 | 0 | 0 |
| JULIA GREENSTEIN | ||||||||||||||
| ASST. VP / RESEARCH | 252938 | 0 | 0 | 0 | 0 | 0 | 17677 | 0 | 2677 | 0 | 273292 | 0 | 0 | 0 |
| MIKE MALEKOFF | ||||||||||||||
| VP DEV | 205531 | 0 | 0 | 0 | 16900 | 0 | 15286 | 0 | 19049 | 0 | 256766 | 0 | 0 | 0 |
| SCOTT MCCORMICK | ||||||||||||||
| SVP MARKETING | 225000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1346 | 0 | 226346 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| HOUSING ALLOWANCE | SCHEDULE J PART I, LINE 1A | Dr. Insel, highest compensated employee, received a housing allowance that was grossed up as per the terms of his employment agreement. For the 2012 calendar year, the housing allowance provided to Dr. Insel was $50,000; such amount was treated as taxable compensation and included in his Form W-2. This amount was also reported on Schedule J, Part II, Col. (B)(iii). |
| SEVERANCE PAYMENTS | SCHEDULE J, PART I, LINE 4A | MICHAEL MALEKOFF RECEIVED A SEVERANCE PAYMENT OF $16,900 WHICH IS REPORTED ON SCHEDULE J PART II COL.(B)(iii) OTHER REPORTABLE COMPENSATION. |
| PRESIDENT AND CEO | FORM 990, PART VII, SECTION A | JEFFREY BREWER BECAME PRESIDENT AND CEO OF JDRF ON 6/30/2010. FOR THE CALENDAR YEAR 2012, NO REPORTABLE COMPENSATION WAS PAID. SINCE BECOMING PRESIDENT AND CEO, JEFFREY BREWER HAS NOT TAKEN A SALARY TO DATE. |
| KEY EMPLOYEE- RESEARCH | DAVID WHEADON, EVP, THERAPY DEVELOPMENT, RESEARCH WAS HEAD OF JDRF'S RESEARCH DEPARTMENT AND KEY EMPLOYEE FOR THE PERIOD ENDING 6/30/2013. BECAURE HIS HIRE DATE WAS MAY OF 2013 AND HAD NO REPORTABLE WAGES, HE WILL NOT BE LISTED ON FORM 990, PART VII OR SCHEDULE J, AS PART VII AND SCHEDULE J REPORT CALENDAR YEAR 2012 COMPENSATION. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RUTH HENDREN | |||
| DAUGHTER OF MIKE HENDREN | 46507 | EMPLOYMENT AT JDRF INT. | false |
| ELIZABETH KECKLER | |||
| DAUGHTER OF ELLEN LEAKE | 64480 | EMPLOYMENT AT JDRF INT. | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV, COLUMN C | Identifier |
| Return Reference | COMPENSATION | ReturnReference |
| Explanation | TOTAL COMPENSATION INCLUDES EMPLOYER PAID BENEFITS | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | TICKET SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 203 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2639264 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NET PROCEEDS OF SALE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISC AUCTION ITEMS DONATED- 20,000 DONORS | Description |
| Number Of Contributions | 20000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10925205 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CAR PROGRAM LLC | LINE 32B | THE CAR PROGRAM LLC IS A THIRD PARTY CAR DONATION COMPANY THAT HANDLES ALL ASPECTS OF CARS BEING DONATED TO JDRF. DONORS CALL A TOLL FREE NUMBER AND THEY ARE PUT IN CONTACT WITH A TOWING SERVICE IN THEIR AREA. AFTER THE CAR IS DONATED, THE CAR PROGRAM LLC HANDLES ALL IRS 1098-C REPORTING. THE CAR PROGRAM LLC IS A LICENSED PROFESSIONAL FUNDRAISER AND IS LICENSED IN THE STATES THAT REQUIRE IT TO REGISTER. FOR THE PERIOD ENDING 6/30/13, THE CAR PROGRAM LLC RAISED $336,159 WITH TOTAL EXPENSES OF $162,381. A NET CHECK IS PAID DIRECTLY TO JDRF. JDRF DOES NOT PAY THE CAR PROGRAM ANY EXPENSES OR FEES DIRECTLY. TOTAL NET REVENUE FOR FY-13 WAS $173,778. |
| NONCASH CONTRIBUTIONS | FORM 990, SCHEDULE M, PAGE 1, TYPES OF PROPERTY | THE AMOUNTS LISTED IN PART I LINES 6 & 9 ARE THE ACTUAL AMOUNT THAT DONORS HAVE DONATED FOR VEHICLES AND SECURITIES. LINE 25 COLUMN(b),IS AN ESTIMATE OF MISC ITEMS THAT ARE SOLD AT VARIOUS AUCTIONS & RAFFLES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| ORGANIZATION'S MISSION PART III, LINE 1 | JDRF'S MISSION IS TO FIND A CURE FOR TYPE 1 DIABETES AND ITS COMPLICATIONS THROUGH THE SUPPORT OF RESEARCH. JDRF IS THE LEADING GLOBAL ORGANIZATION FUNDING TYPE 1 DIABETES (T1D) RESEARCH. JDRF'S GOAL IS TO PROGRESSIVELY REMOVE THE IMPACT OF T1D FROM PEOPLE'S LIVES UNTIL WE ACHIEVE OUR VISION OF A WORLD WITHOUT T1D. JDRF COLLABORATES WITH A WIDE SPECTRUM OF PARTNERS AND IS CURRENTLY SPONSORING $530 MILLION IN SCIENTIFIC RESEARCH IN 17 COUNTRIES. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: PART III LINE 4A: JDRF'S MISSION IS TO FIND A CURE FOR TYPE 1 DIABETES AND ITS COMPLICATIONS THROUGH THE SUPPORT OF RESEARCH. JDRF IS A GLOBAL ORGANIZATION WITH A STRATEGIC RESEARCH PLAN TO END T1D. OUR PLAN ENSURES THAT THERE WILL BE AN ONGOING STREAM OF LIFE-CHANGING THERAPIES MOVING THROUGH THE RESEARCH PIPELINE FROM DEVELOPMENT TO THE MARKETPLACE THAT LESSEN THE IMPACT OF T1D UNTIL WE ELIMINATE THE DISEASE FROM PEOPLE'S LIVES COMPLETELY. JDRF IS DRIVING RESEARCH ACROSS THE ENTIRE SCIENTIFIC SPECTRUM, FROM DISCOVERY IN THE LABORATORY TO DELIVERY OF NEW TECHNOLOGY AND TREATMENTS TO PATIENTS. IT IS COLLABORATING WITH PUBLIC, PRIVATE, ACADEMIC, AND CORPORATE PARTNERS TO EXPEDITE DELIVERY OF REAL-WORLD SOLUTIONS TO PEOPLE WITH T1D AND THEIR FAMILIES. ADDITIONALLY, JDRF'S INFLUENCE AND LEADERSHIP EXTENDS BEYOND FUNDING RESEARCH. JDRF STRATEGICALLY PARTNERS WITH INDUSTRY, GOVERNMENTS, FOUNDATIONS, ACADEMIA, HEALTHCARE, AND CLINICIANS AS PART OF A GLOBAL EFFORT TO CURE T1D. LINE 4B: IN SUPPORTING ITS RESEARCH GOALS, JDRF ORGANIZES SCIENTIFIC MEETINGS, SYMPOSIA, AND CONFERENCES. IT CONVENES REVIEW BOARDS AND COUNCILS COMPOSED OF SCIENTIFIC EXPERTS, VOLUNTEERS, AND T1D PATIENT REPRESENTATIVES TO REVIEW RESEARCH PROPOSALS AND ENSURE JDRF'S RESEARCH STRATEGY IS ALIGNED WITH THE NEEDS OF THE T1D COMMUNITY AND JDRF PROVIDES SCIENTIFIC UPDATES ON THE RESEARCH IT IS MANAGING. THESE ACTIVITIES ARE CENTRAL TO JDRF'S ROLE IN LEADING AND UNIFYING GLOBAL EFFORTS TO CREATE A WORLD WITHOUT T1D. THIS WORK ALSO ENHANCES JDRF'S ABILITY AND OPPORTUNITY TO FORECAST FUTURE SCIENTIFIC DIRECTIONS, JUDGE THE POTENTIAL EFFICIENCY AND EFFECTIVENESS OF NEW RESEARCH PATHWAYS, AND IDENTIFY GAPS WHERE JDRF CAN FOCUS ITS FUNDING TO MAKE THE MOST IMPACT. JDRF'S LEADERSHIP IN THESE AREAS ENABLES IT TO DRIVE A STRATEGIC PLAN TO BRING ABOUT A CONTINUOUS FLOW OF LIFE-CHANGING THERAPIES AND, ULTIMATELY, A CURE FOR T1D. LINE 4C: Because of its leading role in diabetes research globally, JDRF is in a unique position to provide public education about diabetes and its complications. JDRF's efforts impact not only the millions of people with the disease and their families, but also those at risk for developing the disease, and the general public. JDRF educates people about the warning signs of diabetes, which can be profoundly helpful in ensuring timely diagnoses and reducing the potential, short-term, catastrophic consequences of type 1 diabetes. JDRF also provides key information about current research directions and progress, and about human clinical trials in which people with the disease can participate (including via JDRF's Clinical Trials Connection service). JDRF chapters around the nation are committed to helping people identify and diagnose diabetes earlier and stay healthier so that they can benefit from a cure and treatments as they are developed. 990 REVIEW PROCESS FORM 990, SECTION B, PART VI, QUESTION 11B THE FIRST STEP IN THE FORM 990 REVIEW PROCESS BEGINS AT THE FINANCE LEVEL WITH THE ORGANIZATION'S TAX MANAGER WORKING WITH OUTSIDE TAX ADVISORS TO PREPARE THE RETURN AND ALL SUPPORTING SCHEDULES. THE RETURN IS PREPARED AND CHECKED FOR ACCURACY. AFTER A DRAFT RETURN IS PREPARED, THE SECOND STEP IN THE REVIEW PROCESS INCLUDES A REVIEW OF THE DRAFT RETURN BY OUR TAX ADVISOR, ATTORNEY, AND CHIEF FINANCIAL OFFICER PRIOR TO AN AUDIT COMMITTEE REVIEW. ANY QUESTIONS AND CHANGES WITH RESPECT TO THE DRAFT FORM 990 ARE ADDRESSED AND MADE. THE THIRD STEP IN THE REVIEW PROCESS IS FOR THE JDRF AUDIT COMMITTEE TO REVIEW THE RETURN WITH OUR OUTSIDE TAX ADVISORS. ONCE THE RETURN IS APPROVED WITH ALL CHANGES AND READY TO FILE, IT IS PASSED ON TO THE BOARD. THE FOURTH AND FINAL STEP IN THE REVIEW PROCESS IS TO PROVIDE A FINAL COPY OF THE RETURN TO EACH VOTING MEMBER OF THE JDRF BOARD OF DIRECTORS BEFORE E-FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. | |
| CONFLICT OF INTEREST POLICY | ALL OFFICERS, DIRECTORS, KEY EMPLOYEES, BOARD AND COMMITTEE MEMBERS (BOTH CHAPTERS AND INTERNATIONAL BOARDS) ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS. THE OFFICE OF THE PRESIDENT HANDLES THIS PROCESS AND JDRF'S INTERNAL AUDIT DEPARTMENT ANNUALLY AUDITS TO ENSURE COMPLIANCE. IF ANY CONFLICT DOES ARISE, THE BOARD MEMBERS WITH THE CONFLICTS WILL RECUSE THEMSELVES FROM THE MEETING AND/OR VOTE. | FORM 990- PART VI-SECT B, LINE 12C |
| PROFESSIONAL FUNDRAISING FEES | LW ROBBINS ACTS AS A PFR/FRC FOR THE FUNCTION THEY PERFORM FOR JDRF. THEY ARE A MAILING PROCESSOR WITH VARIOUS FUNCTIONS AS A FUNDRAISING CONSULTANT. THE AMOUNT PAID TO LW ROBBINS WAS $339,000 FOR FUNDRAISING CONSULTATION; THE BALANCE WAS FOR PRODUCTS AND SERVICES INCLUDING ALL DONOR PROSPECT MAIL, BROCHURES, ENVELOPES, AND OTHER SERVICES, AS WELL AS POSTAGE AND HANDLING. | FORM 990 PART I LINE 16a and Part IX, LINE 11e. |
| PUBLIC DOCUMENTS | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS MAIN WEBSITE: www.jdrf.org. THE PUBLIC MAY ACCESS COPIES OF JDRF'S W-9, ANNUAL REPORT, 990 TAX RETURNS, 501(C)(3) IRS LETTER, & AUDITED FINANCIALS, AT THE FOLLOWING LINK: http://jdrf.org/about-jdrf/financials/ | FORM 990, PAGE 6, PART VI, SECTION C, LINE 19 |
| EXECUTIVE COMPENSATION POLICY | USING RELIABLE DATA, THE ORGANIZATION OBTAINS OBJECTIVE DATA ON COMPARABLE SALARIES AND BENEFITS FOR SIMILAR ORGANIZATIONS WITH LIKE KIND POSITIONS. THE COMPENSATION AND BENEFITS ARE REVIEWED BY AN AUTHORIZED BODY OR COMMITTEE COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, WHO DETERMINE THAT THE COMPENSATION OF EXECUTIVES AND KEY PERSONNEL IS REASONABLE AND WITHIN ACCEPTABLE LIMITS. THE AUTHORIZED BODY OR COMMITTEE ADEQUATELY DOCUMENTS THE REVIEW OF JDRF EXECUTIVE COMPENSATION AND BENEFITS AND THE BASIS FOR ITS DETERMINATION, CONTEMPORANEOUSLY IN THE MINUTES OF THE COMPENSATION COMMITTEE. DURING THE TAX YEAR ENDED JUNE 30, 2013, JDRF'S COMPENSATION COMMITTEE MET ON DECEMBER 10, 2012 TO REVIEW SALARIES AND BENEFITS UNDER THE PROCEDURES NOTED ABOVE. | PART VI, SECTION B, LINES 15a & 15b |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIABETES INVESTMENT FUND LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O JDRF - 26 BROADWAY 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274967989 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| EOY Assets | 100 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDRF | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (5) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | ANNUITY | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | T | TypeOfEntity |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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