2014-11-14T12:08:16-00:00 2013-12-31 KPMG LLP 1676 International Drive McLean VA 22102 990 2013-01-01 541948004 American Diabetes Association Property Title Holding Corp AMER 7035491500 1701 N Beauregard Street Alexandria VA 22311 M Suzanne Berry Interim CEO 111114 2014-11-11 true Jocelyne C Miller 7032868000 2014-11-11 2013 2015-11-30 17:44:51Z Larry Hausner 1701 N Beauregard Street Alexandria VA 22311 2271400 false X X 1999 VA The American Diabetes Association Property Title Holding Corporation was formed to support the not-for-profit purposes of the American Diabetes Association EIN 13-1623888, 501c3, Please See Schedule O 13 12 0 0 0 0 102208 1587618 1866574 1587618 1968782 0 0 0 0 0 1587618 1968782 1587618 1968782 0 18104360 18533025 5254360 5715150 12850000 12817875 The American Diabetes Association Property Title Holding Corporations purpose is to hold title to real property, collect the income thereform, and remit the income to the American Diabetes Association. false false N/A false false false false false false false false true true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true true false false true 0 0 0 false false false false false false X 13 12 false true false false false false false true false false true true true true true true false VA X X Deborah L Johnson 7035491500 1701 N Beauregard Street Alexandria VA 22311 X Karen Talmadge PhD Chair of the Board 000.20 X X 0 0 0 Patrick L Shuler CPA Secretary/Treasurer 000.20 X X 0 0 0 Larry Hausner MBA Chief Executive Officer 000.50 037.00 X X 0 593656 141375 John E Anderson MD Board of Directors 000.20 X 0 0 0 Lurelean B Gaines RN MSN Board of Directors 000.20 X 0 0 0 Dwight Holing Board of Directors 000.20 X 0 0 0 Elizabeth R Seaquist MD Board of Directors 000.20 X 0 0 0 Marjorie Cypress PhD RN CNP CDE Board of Directors 000.20 X 0 0 0 Robert J Singley MBA Board of Directors 000.20 X 0 0 0 Janel L Wright JD Board of Directors 000.20 X 0 0 0 Samuel E Dagogo-Jack MD FRCP Board of Directors 000.20 X 0 0 0 David G Marrero PhD Board of Directors 000.20 X 0 0 0 Richard Farber MBA Board of Directors 000.20 X 0 0 0 Deborah L Johnson Chief Financial Officer 000.50 037.00 X 0 237258 58325 830914 199700 false true false NA 21393 21393 2102067 235493 1866574 1866574 1866574 147940 67125 80815 80815 80815 1968782 1968782 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1968782 0 0 0 1968782 5254360 5715150 12817875 12850000 12817875 18104360 18533025 88717 766805 5254360 4859628 5254360 5715150 X 12850000 12817875 12850000 12817875 18104360 18533025 X 0 -32125 X false true X true false 12850000 2102067 2134192 12817875 12850000 2085710 2085710 12850000 12850000 2565031 2565031 12850000 12850000 1653323 1653323 12850000 12850000 2087653 2087653 12850000 1.00000 false false 12817875 12817875 12817875 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payable to American Diabetes Association 4859628 4859628 X V 4 The investment in real estate represents a 1998 donor bequest that restricted the Association from selling the property for 25 years. A portion of the property is leased to corporation and derives rental income for the unrestricted use of the Association. X 2 The American Diabetes Association Property Title Holding Company, Inc. is exempt from income taxes under Section 501c2 of the Code. The American Diabetes Association, the American Diabetes Association Research Foundation, Inc., and the American Diabetes Association Property Title Holding Company , Inc. have been classified as organizations that are not private foundations under Section 509a of the Code. The Association recognizes the effect of income tax positions only if those positions more likely than not would not be sustained upon examination by the Internal Revenue Service. X 2 Continued The Association has analyzed the tax positions taken and has concluded that as of December 31, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. false true false Larry Hausner MBA Chief Executive Officer 490544 77846 25266 115500 25875 735031 77846 Deborah L Johnson Chief Financial Officer 234927 2331 39720 18605 295583 Part I Line 3 The operations of the American Diabetes Association Property Title Corporations, Inc., are managed by the Chief Executive Officer and Chief Financial Officer of its parent organization, the American Diabetes Association the Association. The principal officers of the Association use an Executive Compensation Committee, compensation studies and an independent consultant to establish the compensation of the Chief Executive Officer. The committee also reviews the compensation of the senior staff to ensure compensation is within the guidelines set by the Executive Compensation Committee. Part I Line 4b The Chief Executive Officer is compensated by the American Diabetes Association and participates in its supplemental retirement plan. The reported retirement and other deferred compensation includes contributions to the Chief Executive Officers 457f plan in the amount of 90,544 for an annual contribution. Form 990, Part I, Line 1 Organization mission-most significant activities The American Diabetes Association Property Title Holding Corporation was formed to support the not-for-profit purposes of the American Diabetes Association EIN 13-1623888, 501c3, by holding title to property utilized by the American Diabetes Association and to perform related services for the American Diabetes Association with respect to such property, as permitted under the provisions of the Internal Revenue Code of 1986, as amended, related to tax-exempt title holding companies. Form 990, Part VI, Section A, Line 3 The American Diabetes Association Property Title Holding Corp. affairs are managed by the American Diabetes Associations the Association Board of Directors. The Association supervises, directs, and controls the activities of the American Diabetes Association Property Title Holding Corp. in accordance with the mission, purposes, policies, and procedures of the American Diabetes Association. Form 990, Part VI, Section B, Line 11b The Corporations parent organization the Association delegates the responsibility to review and comment on the Corporations draft IRS Form 990 through the Associations Audit Committee. After review by management and KPMG, the final and signed 990 is provided to the Corporations Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c Managing a Conflict of Interest To identify potential conflicts of interest with appropriate due diligence, Officers, Directors, members of select Board appointed committees and their related subcommittees, and senior staff of the Association and its subsidiaries must annually disclose any potential conflicts of interest. The American Diabetes Associations Audit Committee and senior staff in Legal Affairs manage the disclosure and monitoring processes. Through review of the annual disclosures and review of the agendas of relevant Board, Committee and other meetings, appropriate efforts are made in advance of the meetings to identify potential conflicts of interest. Each person also has the responsibility to report his/her own conflicts of interest actual or perceived as those conflicts may arise during a meeting. Form 990, Part VI, Section C, Line 19 The following information is available on the American Diabetes Associations website http//www.diabetes.org board of directors, annual report, audited consolidated financial statements, IRS Forms 990, whistleblower policy. The following information is available by request to the American Diabetes Association Legal Affairs department current bylaws, articles of incorporation, conflict of Interest policy. Form 990, Part VII, Section A, Line 3,14 The Chief Executive Officer and Chief Financial Officer are compensated by the American Diabetes Association based on standard average of 37 hours per week. Form 990, Part XI, Line 9 Other changes in net assets or fund balances of 32,125 represents a permanent reduction in the land asset passed through to the parent organization. American Diabetes Association 1701 N Beauregard Street Alexandria VA 22311 131623888 See Part VII OH 501 c 3 7 N/A false American Diabetes Association Research Foundation Inc 1701 N Beauregard Street Alexandria VA 22311 541734511 See Part VII VA 501 c 3 7 American Diabetes Association true false false false false false false false false false false false false false false false false false true false American Diabetes Association r 1968782 Cash Part II Line 1b The mission of the Association is to prevent and cure diabetes and improve the lives of all people affected by diabetes. Part II Line 2b The objective of the American Diabetes Association Research Foundation, Inc. is to secure major gifts and grants to fund diabetes-related research leading to the prevention and cure of diabetes.