FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN DIABETES ASSOCIATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN DIABETES ASSOCIATION INC (EIN 13-1623888)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201433189349302608
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-13T04:32:02-00:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11676 International DriveAddressLine1
CityMcLeanCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131623888EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Diabetes AssociationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7035491500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 N Beauregard StreetAddressLine1
CityAlexandriaCity
StateVAState
ZIP Code22311ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMSuzanne Berry Interim CEOPersonNm
Person Title111114PersonTitleTxt
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJocelyne C MillerPreparerPersonNm
Phone7032868000PhoneNum
Preparation2014-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLarry HausnerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 N Beauregard StreetAddressLine1
CityAlexandriaCity
StateVAState
ZIP Code22311ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$262,635,827GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.diabetes.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionThe mission of the American Diabetes Association the Association is to prevent and cure diabetes and to improve the lives of all people affected by diabetes. Please see Schedule O for more details.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee1562TotalEmployeeCnt
Total Volunteers411000TotalVolunteersCnt
Total Gross UBI$5,645,074TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$995,363NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$152,820,180PYContributionsGrantsAmt
CY Contributions Grants$165,940,291CYContributionsGrantsAmt
PY Program Service Revenue$35,710,854PYProgramServiceRevenueAmt
CY Program Service Revenue$36,800,425CYProgramServiceRevenueAmt
PY Investment Income$768,487PYInvestmentIncomeAmt
CY Investment Income$1,045,453CYInvestmentIncomeAmt
PY Other Revenue$14,509,113PYOtherRevenueAmt
CY Other Revenue$12,557,467CYOtherRevenueAmt
PY Total Revenue$203,808,634PYTotalRevenueAmt
CY Total Revenue$216,343,636CYTotalRevenueAmt
PY Grants And Similar Paid$33,470,257PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$37,490,009CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$66,537,919PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$73,151,519CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,210,860PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,873,849CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,354,972CYTotalFundraisingExpenseAmt
PY Other Expenses$99,135,581PYOtherExpensesAmt
CY Other Expenses$107,132,635CYOtherExpensesAmt
PY Total Expenses$202,354,617PYTotalExpensesAmt
CY Total Expenses$220,648,012CYTotalExpensesAmt
PY Revenues Less Expenses$1,454,017PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,304,376CYRevenuesLessExpensesAmt
Total Assets BOY$124,462,724TotalAssetsBOYAmt
Total Assets EOY$146,654,507TotalAssetsEOYAmt
Total Liabilities BOY$42,433,582TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,563,858TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$82,029,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,090,649NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of the American Diabetes Association is to prevent and cure diabetes and to improve the lives of all people affected by diabetes.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$48,749,748ExpenseAmt
Grant$37,320,700GrantAmt
Revenue$12,831,204RevenueAmt
DescResearch - See Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$56,180,299ExpenseAmt
Grant$114,701GrantAmt
Revenue$30,480,183RevenueAmt
DescInformation - See Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$56,653,413ExpenseAmt
Grant$11,615GrantAmt
DescAdvocacy and Public Awareness - See Schedule ODesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$1,968,782TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$161,583,460TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1513IRPDocumentCnt
IRP Document W2 G8IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1562EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDeborah L Johnson CFOPersonNm
Phone7035491500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 N Beauregard StreetAddressLine1
CityAlexandriaCity
StateVAState
ZIP Code22311ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Karen Talmadge PhD
Chair of the Board006.00004.20Yes (X)Yes (X)$0$0$0
John E Anderson MD
President, Medicine Science006.00000.20Yes (X)Yes (X)$0$0$0
Lurelean B Gaines RN MSN
President, Health Care Education006.00000.20Yes (X)Yes (X)$0$0$0
Patrick L Shuler CPA
Secretary-Treasurer006.00000.20Yes (X)Yes (X)$0$0$0
Dwight Holing
Chair of the Board-Elect002.00000.20Yes (X)Yes (X)$0$0$0
Elizabeth R Seaquist MD
President-Elect, Medicine Science002.00000.20Yes (X)Yes (X)$0$0$0
Marjorie Cypress PhD RN CNP CDE
President-Elect, Health Care Education002.00000.20Yes (X)Yes (X)$0$0$0
Robert J Singley MBA
Secretary/Treasurer-Elect002.00000.20Yes (X)Yes (X)$0$0$0
Janel L Wright JD
Vice Chair of the Board002.00000.20Yes (X)Yes (X)$0$0$0
Samuel E Dagogo-Jack MD FRCP
Vice President, Medicine Science002.00000.20Yes (X)Yes (X)$0$0$0
David G Marrero PhD
Vice President, Health Care Education002.00000.20Yes (X)Yes (X)$0$0$0
Richard Farber MBA
Vice Secretary/Treasurer002.00000.20Yes (X)Yes (X)$0$0$0
Samuel Arce MD FAAFP
Board of Directors001.00Yes (X)$0$0$0
Michael J Bond
Board of Directors001.00Yes (X)$0$0$0
Vanessa J Briscoe PhD NPCDE
Board of Directors001.00Yes (X)$0$0$0
Michael Ching CPA
Board of Directors001.00Yes (X)$0$0$0
Kieth Cockrell
Board of Directors001.00Yes (X)$0$0$0
Brian Bertha
Board of Directors001.00Yes (X)$0$0$0
Jay Dunigan
Board of Directors001.00Yes (X)$0$0$0
Gina Gavlak RN BSN
Board of Directors001.00Yes (X)$0$0$0
Aida L Giachello PhD
Board of Directors001.00Yes (X)$0$0$0
George L King MD
Board of Directors001.00Yes (X)$0$0$0
Guillermo Umpierrez MD
Board of Directors001.00Yes (X)$0$0$0
Umesh K Verma
Board of Directors001.00Yes (X)$0$0$0
Daniel B Kohrman JD MPA
Board of Directors001.00Yes (X)$0$0$0
Mary T Korytkowski RN MN MD
Board of Directors001.00Yes (X)$0$0$0
Lorrie W Liang
Board of Directors001.00Yes (X)$0$0$0
Anne Peters MD FACP CDE
Board of Directors001.00Yes (X)$0$0$0
Vincent Poitout DVM PhD
Board of Directors001.00Yes (X)$0$0$0
Margaret A Powers PhD RD CDE
Board of Directors001.00Yes (X)$0$0$0
Henry Rodriguez MD
Board of Directors001.00Yes (X)$0$0$0
Darryl Tonemah PhD MEd BS
Board of Directors001.00Yes (X)$0$0$0
Patti Urbanski MEd RD LD CDE
Board of Directors001.00Yes (X)$0$0$0
Roniece Weaver MS RD LD
Board of Directors001.00Yes (X)$0$0$0
Vivian Fonseca MD
Board of Directors001.00Yes (X)$0$0$0
Pearson C Cummin III MBA
Board of Directors001.00003.00Yes (X)$0$0$0
Geralyn R Spollett MSN ANP-CS CDE
Board of Directors001.00Yes (X)$0$0$0
L Hunter Limbaugh
Board of Directors001.00Yes (X)$0$0$0
Larry Hausner
Chief Executive Officer035.00002.50Yes (X)$593,656$0$141,375
Deborah Johnson
Chief Financial Officer034.00003.50Yes (X)$237,258$0$58,325
Robert Ratner
Chief Scientific and Medical Officer035.00002.50$438,529$0$47,561Yes (X)
Greg Elfers
Chief Field Development Officer037.50$373,841$0$56,413Yes (X)
Vaneeda Bennett
Chief Revenue Officer037.50$265,885$0$35,982Yes (X)
Don Laing
SVP Human Resource037.50$207,422$0$43,618Yes (X)
Rodney Sampson
SVP ITS and Chief Technical Officer037.50$194,283$0$54,940Yes (X)
Andrea Maddox
SVP Eastern Key Mkts Program Implementation037.50$197,920$0$30,472Yes (X)
Tamara Darsow
VP Research Programs037.50$183,008$0$33,790Yes (X)
Lori Stevens
VP Key Markets West Division037.50$176,025$0$22,210Yes (X)
Richard Erb
VP Director Response Marketing037.50$165,719$0$12,874Yes (X)
Nancy Stinson-Harris
VP Corporate Alliance037.50$157,358$0$20,905Yes (X)
Shereen Arent
Exec VP Government Affairs and Advocacy037.50$228,286$0$36,620Yes (X)
Lois Witkop
SVP Marketing Communications037.50$205,186$0$35,886Yes (X)
Peter Braun EF112013-10242013
Exec Director Los Angeles County037.50$177,309$0$14,445Yes (X)
Iris Hunter EF112013-6122013
VP High Risk Program and Health Disparities037.50$184,673$0$5,227Yes (X)
Kate Giblin Rooper
VP Campaign Development037.50$165,600$0$21,011Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,151,958TotalReportableCompFromOrgAmt
Total Other Compensation$671,654TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Infocision Management Corporation
325 Springside DriveAkronOH44333Professional Fundraising$3,024,258
Blackbaud Inc
11501 Domain Drive Suite 200AustinTX78758Application Technical Services$1,611,587
Thompson Habib & Denison Inc
80 Hayden Avenue Suite 300LexingtonMA02421Professional Fundraising$773,500
Automotive Recovery Services Inc dba IAA
13085 Hamilton Crossing Suite 500CarmelIN46032Professional Fundraising$521,664
Mullen
40 24th StreetPittsburghPA15222Media Planning and Production$446,632
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K32CntrctRcvdGreaterThan100KCnt
Federated Campaigns$7,514,381FederatedCampaignsAmt
Fundraising$58,247,206FundraisingAmt
Government Grants$386,761GovernmentGrantsAmt
All Other Contributions$99,791,943AllOtherContributionsAmt
Noncash Contributions$3,553,115NoncashContributionsAmt
Total Contributions$165,940,291TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Subscriptions511120$15,220,534$15,220,534
Registration611710$10,845,752$10,845,752
Sales of Material511130$4,462,778$4,462,778
Booth Rental611710$4,707,319$4,707,319
Education Recognition Program900099$707,385$707,385

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$856,657TotalRevenueColumnAmt
Related Or Exempt Func Income$856,657RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$36,800,425TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,122,580TotalRevenueColumnAmt
Exclusion$1,122,580ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,421,951TotalRevenueColumnAmt
Exclusion$2,421,951ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$37,088,210SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$37,111,713SecuritiesAmt
Other$53,624OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$23,503SecuritiesAmt
Other-$53,624OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$77,127TotalRevenueColumnAmt
Exclusion-$77,127ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,095,282FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$58,247,206ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,095,282FundraisingDirectExpensesAmt
Gaming Gross Income$69,992GamingGrossIncomeAmt
Gaming Direct Expenses$31,572GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,420TotalRevenueColumnAmt
Exclusion$38,420ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Advertising Income541800$5,362,527$5,362,527
Catalog Sales Income454110$282,547$282,547
Permissions Income900099$721,454$721,454

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,730,568TotalRevenueColumnAmt
Related Or Exempt Func Income$3,730,568RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,097,096OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,343,636TotalRevenueColumnAmt
Related Or Exempt Func Income$36,545,128RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,645,074UnrelatedBusinessRevenueAmt
Exclusion$8,213,143ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$37,420,408TotalAmt
Program Services$37,420,408ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$42,993TotalAmt
Program Services$42,993ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$26,608TotalAmt
Program Services$26,608ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,155,492TotalAmt
Program Services$2,743,985ProgramServicesAmt
Management And General$291,986ManagementAndGeneralAmt
Fundraising$1,119,521FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,200,925TotalAmt
Program Services$35,746,556ProgramServicesAmt
Management And General$3,860,009ManagementAndGeneralAmt
Fundraising$14,594,360FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,516,393TotalAmt
Program Services$1,001,050ProgramServicesAmt
Management And General$105,774ManagementAndGeneralAmt
Fundraising$409,569FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,530,183TotalAmt
Program Services$5,673,193ProgramServicesAmt
Management And General$556,185ManagementAndGeneralAmt
Fundraising$2,300,805FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,748,526TotalAmt
Program Services$3,134,539ProgramServicesAmt
Management And General$331,651ManagementAndGeneralAmt
Fundraising$1,282,336FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$313,574TotalAmt
Program Services$148,931ProgramServicesAmt
Management And General$145,981ManagementAndGeneralAmt
Fundraising$18,662FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$352,312TotalAmt
Program Services$5,016ProgramServicesAmt
Management And General$345,244ManagementAndGeneralAmt
Fundraising$2,052FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$546,191TotalAmt
Program Services$546,191ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,873,849TotalAmt
Fundraising$2,873,849FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$173,208TotalAmt
Management And General$173,208ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,946,614TotalAmt
Program Services$6,378,445ProgramServicesAmt
Management And General$682,065ManagementAndGeneralAmt
Fundraising$886,104FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,610,188TotalAmt
Program Services$6,776,077ProgramServicesAmt
Management And General$21,581ManagementAndGeneralAmt
Fundraising$1,812,530FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,353,050TotalAmt
Program Services$3,369,349ProgramServicesAmt
Management And General$638,378ManagementAndGeneralAmt
Fundraising$1,345,323FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,961,120TotalAmt
Program Services$3,684,791ProgramServicesAmt
Management And General$179,342ManagementAndGeneralAmt
Fundraising$1,096,987FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$233,442TotalAmt
Program Services$233,442ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,145,717TotalAmt
Program Services$7,447,653ProgramServicesAmt
Management And General$566,258ManagementAndGeneralAmt
Fundraising$2,131,806FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,306,246TotalAmt
Program Services$2,996,208ProgramServicesAmt
Management And General$150,632ManagementAndGeneralAmt
Fundraising$1,159,406FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,062,811TotalAmt
Program Services$6,797,457ProgramServicesAmt
Management And General$52,291ManagementAndGeneralAmt
Fundraising$213,063FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,545TotalAmt
Program Services$9,044ProgramServicesAmt
Management And General$15,406ManagementAndGeneralAmt
Fundraising$4,095FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,099,316TotalAmt
Program Services$2,045,548ProgramServicesAmt
Management And General$216,952ManagementAndGeneralAmt
Fundraising$836,816FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$553,028TotalAmt
Program Services$386,994ProgramServicesAmt
Management And General$33,334ManagementAndGeneralAmt
Fundraising$132,700FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies$3,475,503$3,081,506$28,927$365,070
Postage and Shipping$15,215,398$8,998,675$44,845$6,171,878
Printing and Publications$22,115,868$13,198,040$193,252$8,724,576
All other expenses$12,640,504$9,690,761$1,076,279$1,873,464

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$220,648,012TotalAmt
Program Services$161,583,460ProgramServicesAmt
Management And General$9,709,580ManagementAndGeneralAmt
Fundraising$49,354,972FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$36,552,358TotalAmt
Program Services$13,081,682ProgramServicesAmt
Management And General$616,586ManagementAndGeneralAmt
Fundraising$22,854,089FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,740,096BOYAmt
EOY$17,074,529EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,107BOYAmt
EOY$271,760EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,182,536BOYAmt
EOY$57,226,724EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,989,840BOYAmt
EOY$3,825,439EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,558,850BOYAmt
EOY$1,591,697EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,987,411BOYAmt
EOY$5,551,535EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,199,626LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,961,750LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,473,968BOYAmt
EOY$9,237,876EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,571,818BOYAmt
EOY$26,156,489EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,794,738BOYAmt
EOY$8,040,955EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,104,360BOYAmt
EOY$17,677,503EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,462,724BOYAmt
EOY$146,654,507EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,771,566BOYAmt
EOY$24,177,065EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,584,797BOYAmt
EOY$12,975,761EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,077,219BOYAmt
EOY$30,411,032EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,433,582BOYAmt
EOY$67,563,858EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,734,836BOYAmt
EOY$7,388,174EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,154,733BOYAmt
EOY$59,316,963EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,139,573BOYAmt
EOY$12,385,512EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,029,142BOYAmt
EOY$79,090,649EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,462,724BOYAmt
EOY$146,654,507EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,304,376ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,365,883NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,831,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,706,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,296,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,820,180CurrentTaxYearMinus1YearAmt
Current Tax Year$165,940,291CurrentTaxYearAmt
Total$762,595,426TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,831,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,706,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,296,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,820,180CurrentTaxYearMinus1YearAmt
Current Tax Year$165,940,291CurrentTaxYearAmt
Total$762,595,426TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$762,595,426PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,688,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,581,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,760,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,097,640CurrentTaxYearMinus1YearAmt
Current Tax Year$3,544,529CurrentTaxYearAmt
Total$11,673,241TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$86,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$986,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$764,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$1,796,639CurrentTaxYearMinus1YearAmt
Current Tax Year-$995,363CurrentTaxYearAmt
Total-$4,629,121TotalAmt
FieldValueIRS element (for citing)
Total Support$769,639,546TotalSupportAmt
Gross Receipts Rltd Activities$242,612,227GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99080PublicSupportCY170Pct
Public Support PY1700.99170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$47,925MediaAdvertisementsAmt
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$61,200PublicationsOrBroadcastAmt
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$1,241,584DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$30,288RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$1,380,997TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
II-BThe American Diabetes Association advocacy efforts and achievements are at the core of creating effective and lasting change for people living with, and at risk for, diabetes. The Association advocacy efforts give people with diabetes, their families, and health care professionals the power to influence public policy issues that affect people with diabetes at the local, state, and national levels. From Capitol Hill to state houses to court houses across the country, the Association Diabetes Advocates continue to drive momentum in the ongoing fight to Stop DiabetesR. The primary goals of the American Diabetes Association Government Affairs Advocacy efforts are - To increase federal and state funding for diabetes prevention, treatment and research - Prevent diabetes through advocacy of increased funding and raising awareness on national, state and local levels - Improve the availability of accessible, adequate and affordable health care - End the discrimination people with diabetes face at school, work, and elsewhere in their lives.
II-BThe Association has trained advocates around the country who represent those with diabetes who need a raised voice to protect their rights. A growing volunteer network of attorneys, health care professionals, and advanced school advocates help thousands facing discrimination because of their diabetes. The Association held its premier advocacy day - Call to Congress- in Washington, D.C in March 2013. More than 200 Diabetes Advocates from 45 states and Washington, D.C. journeyed across the country taking part in more than 220 meetings with members of Congress and their staff. The Associations Diabetes Advocates shared their personal diabetes stories to put a name and face to the diabetes epidemic, and to make the case for an increased investment to curb the trajectory of the disease.
II-BIn 2013, the Association also launched an aggressive educational outreach plan around the Affordable Care Act ACA, developing key documents reaching more than 2.5 million people. Media about the American Diabetes Association and access to care for people with diabetes under the ACA reached more than 70 million people. The Association increased outreach to the health care community through a variety of channels A series of articles in the Association Clinical Diabetes journals focused on high risk populations, access to health care, and diabetes research. The Association reinforced the message about the seriousness of diabetes and its complications through presentations at major conferences. The Association also distributed a new free toolkit for pediatric health care providers aimed at educating providers and their patients about the rights of children to diabetes care at school. Through the our Safe at SchoolR campaign, legislative victories in Arizona and Missouri and a unanimous decision by the California Supreme Court, three more states now meet the key tenets of the Association Safe at School campaign by providing access to insulin, access to the emergency medication glucagon, and the ability for those students who are able to do so to self-manage their diabetes at school.
II-BThe American Diabetes Association strategically builds outside support for its advocacy efforts, making important inroads in increasing diabetes advocacy in disparately impacted populations by presenting at high profile conferences including the National Hispanic Medical Association Asian American, Native Hawaiian, and Pacific Islander Diabetes Coalition National Association of Black Journalists Congressional Black Caucus National Indian Health Board and the League of United Latin American Citizens.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Grants$23,216DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$427,289DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,599,517BeginningYearBalanceAmt
Investment Earnings Or Losses$2,507,899InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,412,393GrantsOrScholarshipsAmt
End Year Balance$22,695,023EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,974,370BeginningYearBalanceAmt
Contributions-$5,113ContributionsAmt
Investment Earnings Or Losses$2,474,180InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,843,920GrantsOrScholarshipsAmt
End Year Balance$22,599,517EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,855,975BeginningYearBalanceAmt
Contributions$138,992ContributionsAmt
Investment Earnings Or Losses$2,072,541InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,093,138GrantsOrScholarshipsAmt
End Year Balance$21,974,370EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,659,811BeginningYearBalanceAmt
Contributions$526,160ContributionsAmt
Investment Earnings Or Losses$2,123,170InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,453,166GrantsOrScholarshipsAmt
End Year Balance$21,855,975EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,282,060BeginningYearBalanceAmt
Contributions$353,666ContributionsAmt
Investment Earnings Or Losses$3,234,277InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,210,192GrantsOrScholarshipsAmt
End Year Balance$20,659,811EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.19000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.81000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,973OtherCostOrOtherBasisAmt
Book Value$191,973BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,411,791OtherCostOrOtherBasisAmt
Depreciation$1,087,108DepreciationAmt
Book Value$324,683BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,437,187OtherCostOrOtherBasisAmt
Depreciation$11,180,658DepreciationAmt
Book Value$3,256,529BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,158,675OtherCostOrOtherBasisAmt
Depreciation$16,693,984DepreciationAmt
Book Value$5,464,691BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,237,876TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$8,040,955BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products$8,040,955F
Closely-held equity interests
FieldValueIRS element (for citing)
Total Book Value Securities$8,040,955TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Due From Property Title Holding Corporation$4,859,628
Investment in Net Assets of American Diabetes Association Property Title Holding Corporation$12,817,875
FieldValueIRS element (for citing)
Total Book Value Other Assets$17,677,503TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
Due to American Diabetes Association Research Foundation$30,411,032
FieldValueIRS element (for citing)
Total Liability$30,411,032TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$221,761,355TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,365,883NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,786,116DonatedServicesAndUseFcltsAmt
Other Revenue$3,747,923OtherRevenueAmt
Revenue Not Reported$6,899,922RevenueNotReportedAmt
Revenue Subtotal$214,861,433RevenueSubtotalAmt
Investment Expenses Not Incld$173,208InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,308,995OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,482,203RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$216,343,636TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$221,163,024TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,786,116DonatedServicesUseFcltsAmt
Other Expenses Included$36,212,414OtherExpensesIncludedAmt
Expenses Not Reported$37,998,530ExpensesNotReportedAmt
Expenses Subtotal$183,164,494ExpensesSubtotalAmt
Investment Expenses Not Incld2$173,208InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$37,310,310OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$37,483,518ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$220,648,012TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
V 4The following was disclosed in the consolidated financial statements related to the intended use of the Association endowment funds The Association has adopted an investment policy for endowment assets that provides continued financial stability for the Association and a revenue stream for spending on the Association mission. To fulfill this mission, the American Diabetes Association funds research, publishes scientific findings, provides information and other services to people with diabetes, their families, health professionals, and the public.
X 2The following was disclosed related to uncertain tax positions in the audited financial statements The American Diabetes Association and the American Diabetes Association Research Foundation, Inc. are exempt from income taxes under Section 501c3 of the Internal Revenue Code the Code and charitable contributions to these organizations qualify for tax deductions as described in the Code. The American Diabetes Association Property Title Holding Corporation is exempt from income taxes under Section 501c2 of the Code. These entities have been classified as organizations that are not private foundations under Section 509a of the Code. The Association recognizes the effects of the income tax positions only if those positions more likely than not would not be sustained upon examination by the Internal Revenue Service. 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.
XI 2dDonations reported by the American Diabetes Association Research Foundation audited financial statements EIN 54-1734511 3,041,228. Contributed services reported by the American Diabetes Association Research Foundation, Inc. EIN 54-1734511 706,695.
XI 4bManagement fee earned from the American Diabetes Association Research Foundation, Inc. EIN 54-1734511 1,308,995.
XII 2dAmerican Diabetes Association Research Foundation, Inc. EIN 54-1734511 Expenses 36,212,414.
XII 4bGrant to the American Diabetes Association Research Foundation, Inc. EIN 54-1734511 37,310,310.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the PacificProgram ServicesGrantmaking$15,000
EuropeProgram ServicesGrantmaking$11,608
FieldValueIRS element (for citing)
Subtotal Spent$26,608SubtotalSpentAmt
Total Spent$26,608TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificSee Part V$15,000Check
EuropeSee Part V$11,608Check
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 2The Association awarded a grant to the International Diabetes Federation IDF as part of the Association donor-advised fund program. The grantee use of the funds is monitored through the Association membership in the IDF. The Association also provided grant funds to Baker IDI Heart and Diabetes Institute to support research on diabetes epidemiology. The Association monitors the use of funds by maintaining records of grantee narrative and financial reports containing detailed information of grant activity to ensure such grant is used for its intended purpose.
Part II Line IdGrant contribution awarded to Baker IDI Heart and Diabetes Institute was made to support the 13th Annual Meeting of the International Diabetes Epidemiology Group IDEG held in conjunction with the International Diabetes Federation IDF meeting in Melbourne, Australia to support research on diabetes epidemiology.
Part II Line 2dThe primary purpose of the grant is for the annual contribution from the Wendell Mayes donor advised fund to the International Diabetes Federation to support the Mary Jane Mayes scholar program.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Infocision Management Corporation
Telemarketingfalse$4,691,320$3,101,293$1,590,027
Thompson Habib Denison Inc
See Part IVfalse$23,249,557$773,500$22,476,057
Automotive Recovery Services Inc
See Part IVYes (true)$1,004,998$521,664$483,334
Blackbaud Inc (formerly Convio Inc)
See Part IVfalse$61,200
Strategic Fundraising Inc
Telefundraisingfalse$99,366$53,606$45,760
FieldValueIRS element (for citing)
Total Gross Receipts$29,045,241TotalGrossReceiptsAmt
Total Retained By Contractors$4,511,263TotalRetainedByContractorsAmt
Total Net To Organization$24,595,178TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Step Out Walk EventNameOfEvent1Amt
Gross Receipts Event1$24,069,838GrossReceiptsEvent1Amt
Charitable Contri Event1$21,936,946CharitableContriEvent1Amt
Gross Revenue Event1$2,132,892GrossRevenueEvent1Amt
Non Cash Prizes Event1$573,195NonCashPrizesEvent1Amt
Rent Facility Costs Event1$647,702RentFacilityCostsEvent1Amt
Food And Beverage Event1$165,881FoodAndBeverageEvent1Amt
Entertainment Event1$76,007EntertainmentEvent1Amt
Other Direct Expenses Event1$670,107OtherDirectExpensesEvent1Amt
Name Of Event2Tour De CureNameOfEvent2Amt
Gross Receipts Event2$29,412,310GrossReceiptsEvent2Amt
Charitable Contri Event2$25,704,571CharitableContriEvent2Amt
Gross Revenue Event2$3,707,739GrossRevenueEvent2Amt
Non Cash Prizes Event2$953,838NonCashPrizesEvent2Amt
Rent Facility Costs Event2$951,938RentFacilityCostsEvent2Amt
Food And Beverage Event2$523,562FoodAndBeverageEvent2Amt
Entertainment Event2$97,107EntertainmentEvent2Amt
Other Direct Expenses Event2$1,181,294OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$13,860,340GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$10,605,689CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,254,651GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$152,735NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$686,824RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,551,204FoodAndBeverageOtherEventsAmt
Entertainment Other Events$195,174EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$668,714OthDirectExpnssOtherEventsAmt
Gross Receipts Total$67,342,488GrossReceiptsTotalAmt
Charitable Contributions Tot$58,247,206CharitableContributionsTotAmt
Gross Revenue Total Events$9,095,282GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,679,768NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,286,464RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,240,647FoodAndBeverageTotalEventsAmt
Entertainment Total Events$368,288EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,520,115OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,095,282DirectExpenseSummaryEventsAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$69,992GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$12,000CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$18,353NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$1,219OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.70000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$69,992GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$12,000CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$18,353NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$1,219OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$31,572DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$38,420NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedAKStatesWhereGamingConductedCd
States Where Gaming ConductedHIStatesWhereGamingConductedCd
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedMIStatesWhereGamingConductedCd
States Where Gaming ConductedNJStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedOKStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
States Where Gaming ConductedTXStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksSee Part IV Supplemental InfoIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11701 N Beauregard StreetAddressLine1
CityAlexandriaCity
StateVAState
ZIP Code22311ZIPCode
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonSee Part IV Supplemental InfoGamingManagerPersonNm
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrYes (true)CharitableDistributionRqrInd
Distributed$38,420DistributedAmt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 2The amounts reported in column v represent fees paid to registered professional fundraisers. Additional payments to these vendors include the following consulting fees related to programmatic content 1,451,000, printing 120,000 postage and shipping cost 115,000, marketing expense of 192,000, and total data processing 40,000. The amounts paid for these expenses were determined by review of the detailed invoices supplied by the service provider.
Part I Line 2iiThompson, Habib, Denison, Inc. activities are creative, strategic, and production services for direct mail appeals.
Part I Line 3iiAutomotive Recovery Services, Inc. activities are advertising, acquisition and disposal of donated vehicles solicited by American Diabetes Association.
Part I Line 4iiConvios activities are product and interactive consulting, content management, website administration, email implementation, reporting, data management, technical programming, user/website experience consulting, design services and project/campaign management.
Part III Line 14The Associations records are centralized at the home office at 1701 N. Beauregard St., Alexandria, VA 22311 based on the information submitted by each Executive Director located in field offices.
Part III Line 16The management and administration of the Association gaming/special events are the responsibility of the local Executive Director of each office. Compensation of the Association local executive directors is based on size of the market, and is not specific to the results of an individual gaming activity.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Diabetes Association Research Foundation Inc
1701 N Beauregard StAlexandriaVA22311541734511501 c3$37,310,310Research
Barton Center For Diabetes Education
30 Ennis Road PO Box 356North OxfordMA01537222701822501 c3$30,000Camperships
Lions Camp Merrick
11855 Holly Lane Suite 104WaldorfMD20601521289731501 c3$28,383Camperships
National Council Of Asian Pacific Islander Physicians
445 Grant Ave Suite 202San FranciscoCA94108273429376501 c3$10,000Advocacy
Florida Camp for Children and Youth with Diabetes Inc
PO Box 14136GainesvilleFL32604237098099501 c3$7,000Camperships
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Lecture Honoraria5$41,000
Travel Scientific Confernces2$1,993

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 2The American Diabetes Association provides grant funding for research grants to the American Diabetes Association Research Foundation. The American Diabetes Association closely monitors the use of all grant funds. Each grantee is required to submit an annual progress report, which includes a scientific and a financial portion, 30 days after the end of each previously committed funding year. Each year of funding after the first is contingent upon approval of the annual progress report and the availability of funds. If the complete report is not received within 90 days after the due date, the award will be terminated.
Part I Line 2 ContinuedAfter the completion of the final year of the grant, a cumulative final report, which includes a scientific and financial portion, is due within 60 days after the expiration date of the grant. If the complete final report is not received by the due date, the grantee will not be eligible to apply for any future American Diabetes Association Research Foundation awards until the obligations for the award are complete. This process is monitored and reviewed by the American Diabetes Association scientific/medical management staff for award status and compliance.
Part I Line 2 ContinuedThe American Diabetes Association continues to be the worlds largest provider of camps for children with diabetes to help ensure the well-being of families affected by diabetes. The Association provides grants, scholarships and targeted youth programs for persons with diabetes. Each summer, thousands of children have the opportunity to spend time at diabetes camp, meeting other children with diabetes and sharing their experiences, challenges, hopes, and dreams. In 2013, the American Diabetes Association hosted 50 camp sessions serving nearly 5,300 campers with Type I Type 2 diabetes. In addition, more than 2,200 volunteers made camp possible by donating their time and expertise.
Part I Line 2 Continued...An assessment/planning meeting including camp volunteers and staff leadership is held within two months of the conclusion of the camp session. At this time, camp results are evaluated and compared to goals. The strengths and weaknesses of the camp program, opportunities for growth and improvement, emerging issues and needs and the viability of continuation/initiation of new programs are evaluated. The Association monitors the use of all grants funds. Each grantee is required submit proof of required insurance coverage and proof of accreditation by the American Camp Association.
Part I Line 2 ContinuedThe American Diabetes Association also provides grants to support advocacy programs. In 2013, the Association awarded grant funds to The National Council of Asian Pacific Islander Physicians NCAPIP. The grant contribution was made in recognition of the coalition outstanding work to address the disparate impact of diabetes on vulnerable populations. The Association monitors the use of the funds by maintaining an on-going communication and periodic financial reports.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Larry Hausner
Chief Executive Officer$490,544$77,846$25,266$115,500$25,875$735,031$77,846
Deborah Johnson
Chief Financial Officer$234,927$2,331$39,720$18,605$295,583
Robert Ratner
Chief Scientific and Medical Officer$406,194$26,680$5,655$45,958$1,603$486,090
Greg Elfers
Chief Field Development Officer$320,187$53,654$44,538$11,875$430,254
Vaneeda Bennett
Chief Revenue Officer$237,472$20,000$8,414$21,455$14,527$301,868
Don Laing
SVP Human Resource$204,988$2,434$34,202$9,416$251,040
Rodney Sampson
SVP ITS and Chief Technical Officer$192,032$2,251$35,811$19,129$249,223
Andrea Maddox
SVP Eastern Key Mkts Program Implementation$196,055$1,866$16,189$14,282$228,392
Tamara Darsow
VP Research Programs$181,644$1,364$14,884$18,906$216,798
Lori Stevens
VP Key Markets West Division$174,594$1,431$14,058$8,152$198,235
Richard Erb
VP Director Response Marketing$164,222$1,496$11,017$1,857$178,592
Nancy Stinson-Harris
VP Corporate Alliance$155,670$1,688$12,790$8,115$178,263
Shereen Arent
Exec VP Government Affairs and Advocacy$224,807$3,479$35,166$1,454$264,906
Lois Witkop
SVP Marketing Communications$203,308$1,878$33,819$2,067$241,072
Peter Braun EF112013-10242013
Exec Director Los Angeles County$133,162$44,147$7,705$6,740$191,754
Iris Hunter EF112013-6122013
VP High Risk Program and Health Disparities$76,197$108,476$1,939$3,288$189,900
Kate Giblin Rooper
VP Campaign Development$136,109$29,490$12,289$8,722$186,610

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 1aThe Chief Executive Officer is provided compensation for travel companion included in other reportable compensation.
Part I Line 1aGreg Elfers, Chief Field Development Officer, is provided housing on a continuing basis.
Part I Line 1aPayments related to housing and additional pension benefits are grossed up for individual tax reporting purposes.
Part I Line 4aCompensation reported in Part II includes severance for the following reported employees Iris Hunter, Vice President High Risk Program and Health Disparities, 102,864. Peter Braun, Executive Director Los Angeles 25,354.
Part I Line 4bThe 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 2013 contributions to the Chief Executive Officers 457f plan totalling 90,544.
Part I Line 7The following non-fixed payment is reported for the Chief Executive Office an accrued 457f deferred compensation contribution of 90,544.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1832ContributionCnt
Noncash Contributions Rpt F990$490,187NoncashContributionsRptF990Amt
Method Of Determining RevenuesSee Part IIMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution52ContributionCnt
Noncash Contributions Rpt F990$942,046NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution34982ContributionCnt
Noncash Contributions Rpt F990$2,120,882NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 6The method of determining noncash contributions amounts is the sales of comparable property and/or opinion of expert to determine the fair market value.
Part I Line 32bThe American Diabetes Association contracts with Automotive Recovery Services, Inc. 13085 Hamilton Crossing, Suite 500, Carmel, IN 46032, to advertise for donation of vehicles, as well as receive and sell/dispose of the donated vehicles on behalf of the American Diabetes Association.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1Organization mission-most significant activities The mission of the American Diabetes Association the Association is to prevent and cure diabetes and to improve the lives of all people affected by diabetes. There are nearly 30 million children and adults in the United States, or 9.3 of the population, who have diabetes while another 86 million have been diagnosed with pre-diabetes, putting them at high risk of developing type 2 diabetes.
Form 990, Part III, Line 4Together We Can Stop Diabetesr A crisis is at hand, affecting all Americans. Nearly 30 million Americans, or 9.3 of the population, have diabetes while another 86 million have been diagnosed with pre-diabetes, putting them at high risk of developing type 2 diabetes and suffering its potentially deadly complications. As a key leader and moving force within the global diabetes community, the American Diabetes Association the Association is working relentlessly to provide targeted programs and lifesaving resources for those living with diabetes, their families, health care professionals, high-risk populations as well as the general public. Our mission is to prevent and cure diabetes and to improve the lives of all people affected by diabetes. Diabetes can affect many parts of the body and is associated with serious complications, such as heart disease and stroke, blindness, kidney failure, and lower-limb amputation. The American Diabetes Association funds research and implements prevention and education programs to help curb the trajectory of the diabetes epidemic and lessen the severity of these potentially deadly complications. Some complications, especially micro vascular e.g., eye, kidney, and nerve disease, can be reduced with proper blood glucose control. Also, early detection and treatment of complications can prevent progression, so monitoring health with dilated eye exams, urine tests, and foot exams is essential. Our resources and programs, which can be accessed online, over the phone or through activities and events in communities across the county, help to educate both those living with, and at risk for diabetes to better know the warning signs of the disease and offer assistance on how to take control of their personal health. Among many complications, the risk of cardiovasculardisease is increased in diabetes and prediabetes, making blood pressure and lipid management, along with smoking cessation, especially important. By working together, people with diagnosed diabetes, their support network, and their health care providers can reduce the occurrence of these and other complications. According to the latest National Diabetes Statistics report releases by the Centers for Disease Control and Prevention CDC, the total estimated cost of diagnosed diabetes in 2012 was 245 billion, including 176 billion in direct medical costs and 69 billion in decreased productivity. Decreased productivity includes costs associated with people being absent from work, being less productive while at work, or not being able to work at all because of diabetes. Diabetes and its complications account for 10 percent of all U.S. health care dollars. Worse yet, the Centers for Disease Control and Prevention estimates that one in three American adults will have diabetes by 2050, making our movement to Stop Diabetesr even more critical.
Form 990, Part III, Line 4 Continued...Research -Taking the Lead in Research The American Diabetes Association direct involvement in diabetes research extends back to the 1940s when Dr. Charles H. Best, one of four scientists credited with discovering insulin, provided the Association with the framework and early leadership for a formalized diabetes research program. Since the Research Program inception in 1952, the Association has been the leader in funding and supporting cutting-edge diabetes research that has made a crucial difference to people affected by diabetes around the world. In 2013, the Association has 35.7 million was awarded to support a broad spectrum of diabetes research. Over the years, the Association has supported more than 4,000 research projects and invested more than 675 million in diabetes research. Association-funded research leads to innovative solutions that improve the lives of all people with diabetes. The program supports basic science to increase the understanding of how diabetes develops and to identify novel targets for development of new drugs to treat diabetes. Clinical investigations supported by the Association test the effects of new treatments in people with diabetes, and examine the impact of educational and behavioral approaches on diabetes care. Association research has been critical in the development of technologies leading to modern insulin pumps and blood glucose sensors laid the groundwork for development of many of the new classes of oral medications that are now used to prevent and treat diabetes and has provided evidence for the importance of diet and exercise in diabetes management and the role of blood glucose control in reducing complications. New investigators and innovative ideas are critical to improving diabetes care and to finding a cure. Believing in the drive and potential of young and promising researchers, the Association offers training and career development awards to support scientists interested in diabetes research at the early stages of their research careers-from graduate and medical school through assistant professorship. A focus on early-career researchers and innovation makes the Association research programs distinct from what is funded by the federal government, and is essential to the mission. As evidence of the impact of funding these early career scientists, 98 percent of researchers supported by the Association continue their careers in diabetes research. The primary goals of the Association Research Program are-Support the highest quality science across the broad spectrum of diabetes research. -Support investigators early in their careers to encourage them to dedicate their efforts to diabetes research. -Support innovative research with a high potential to have a significant impact for patients with diabetes.
Form 990, Part III, Line 4 Continued...2013 Research Highlights In 2013, Association -supported researchers made significant progress in understanding how diabetes develops and progresses, and in identifying new ways to potentially combat the disease. Notable discoveries include studies providing new insight into how the brain is impacted by and regulates metabolism, characterizing how brown fat regulates metabolism and can be leveraged to control body weight and metabolism, and testing new ways of manipulating the immune system to slow and potentially reverse autoimmune destruction of beta-cells in type 1 diabetes. Headlines from projects supported by the American Diabetes Association Research Program in 2013 included-Vitamin D Deficiency May Contribute to Clogged Arteries in People with Type 2 Diabetes-Brown Fat Transplant May Aid in Weight Loss and Diabetes Management-Occasional Binge Drinking May Increase Risk for Type 2 Diabetes-Methane-producing Bacteria in Gut May Increase Risk for Diabetes-Researcher Blocks the Harmful Effects of a High-Fructose Diet-Biological Clock May Influence Obesity and Diabetes-Repairing Nerve Damage in Diabetes-Novel Approach to Suppress Autoimmunity in Type 1 Diabetes-New Open Access Journal Launched in Collaboration with BMJ BMJ is a global academic publisher
Form 990, Part III, Line 4 Continued...Pathway to Stop Diabetes With the vision of achieving a new generation of brilliant scientists focused on diabetes, the Association officially launched the Pathway to Stop Diabetes program in 2013. The program Mentor Advisory Group reviewed 115 outstanding applications from research institutions across the U.S. and selected an inaugural class of five Pathway Scientists. This bold initiative will inspire a fresh generation of scientists to discover new diabetes prevention and treatment approaches. Through awards of 1.625 million over the course of five to seven years, the program will allow researchers to have the time and focus needed to explore new ideas. This program aims to find the modern day counterparts to the game-changing scientific breakthroughs of the Nobel Laureates of the past. The target is to fund 100 brilliant researchers over the course of the next ten years - a notable assembly of outstanding scientists that will bring unparalleled prestige to the program and attract an ever-increasing elite talent pool from which to identify future candidates.
Form 990, Part III, Line 4 Continued...Scientific Sessions Held annually, Scientific Sessions exemplifies the American Diabetes Association leadership role in the global diabetes community, while providing a critical platform for driving diabetes awareness. Scientific Sessions is the world largest scientific and medical meeting focused on the latest basic and clinical science research related to diabetes and its complications. The 73rd Annual Scientific Sessions, held in Chicago, June 21-25, 2013, brought together more than 17,600 scientists, health care professionals and industry representatives from 117 countries. The program included more than 700 speakers, delivering presentations in symposia, major lectures and oral abstract sessions, and 2,178 original research poster presentations. In addition, more than 155 companies showcased their latest products and services in the exhibit hall.Research Symposium The Biologic Reponses to Weight Loss and Weight Regain Research Symposium, held April 26-28, 2013, in Washington, D.C., brought together national and global research expertise to focus on emerging science and clinical implications on the involvement of the central and peripheral aspects of energy homeostasis. The presentations and topic discussions reached 134 scientists and health care professionals through the live program and online viewing of the webcasts.
Form 990, Part III, Line 4 Continued...Information - Leading the Field in Information Sharing Life - saving Tools and Resources When it comes to diabetes, knowing the facts can make the difference between life and death. As a trusted leader in the global diabetes community, the American Diabetes Association is committed to ensuring that those at risk for developing diabetes, those affected by the disease and their health care team, as well as the general public receive targeted, timely, and accurate information. The Association delivers trusted information and resources that people can access at any time, in multiple formats. Its all about providing high - quality, accurate, and relevant content for people affected by diabetes - how they want it and when they want it. We focus our efforts on three outcomes 1.Raising awareness of diabetes as a serious disease. 2.Raising the visibility of the epidemic of diabetes through awareness and education initiatives.3.Reaching diverse groups of people who are at risk for or have diabetes, their families and health care professionals with the goal of reducing the incidence of diabetes and the impact of complications. A key component in making a difference in the fight against diabetes is to help people understand their risk. The Association works to educate people about the warning signs and dangers surrounding this disease, and that information is followed with resourcesencouraging healthy eating, physical activity, and appropriate clinical care. The Association residential program enlists neighborhood representatives to share American Diabetes Association diabetes information with people living in their communities. In 2013, this program engaged 145,830 volunteers to distribute 1.1 million Diabetes Risk Tests throughout the country. Additionally, the Association mailed diabetes information directly to the homes of 43 million individuals. The messaging is clear that diabetes is a serious disease and that individuals need to know the warning signs and health risks of diabetes. The mail program focuses on individuals who are at high risk for diabetes because of known family history or public health trends. The information educates individuals not only on the disease, but also on ways to prevent diabetes and its complications through healthy eating and physical activity. To underscore the seriousness of the disease, the Association asks individuals to seek help from a physician if the individual, a friend, or relative shows any symptom. The public health information coupled with the request to take specific action combines to create a powerful educational tool, especially in the hands of persons already concerned with health risks.All of the mail recipients are considered to be affected by diabetes. Research has proven that just about all Americans are affected by diabetes- if not through known direct contact with the disease, then through legislation or rising costs of a health system which must support the cost of diabetes, or perhaps they are one of the millions with diabetes who are unaware they have the disease or even one of the 86 million Americans who have prediabetes, a type of high blood glucose that places them at high risk for developing type 2 diabetes.
Form 990, Part III, Line 4 Continued...Professional Education Outreach The primary goal of the American Diabetes Association professional education program is to affect the quality of treatment and improve patient outcomes for people with diabetes by providing quality education for those health care professionals who provide their care. The Association conducts professional education activities directed toward enhancing knowledge, competence, advancing skills, and apprising health care professionals of the latest developments in diabetes research and clinical practice. The American Diabetes Association has been accredited to provide continuing education to health care professionals for more than 26 years and is accredited by seven accrediting boards. The Association remains in exemplary standing with each accrediting board proving our compliance with the continuing education guidelines. The 60th Annual Advanced Postgraduate Course, held February 22-24, 2013, in New York, brought together more than 520 health careprofessionals for educational sessions that focused on the translation of the latest diabetes research into clinical practice strategies for improving patient care and outcomes. Webcasts from the event were viewed by more than 4,300 health care professionals, with approximately 2,700 claiming continuing education credit. In conjunction with Scientific Sessions in Chicago, the American Diabetes Association brought together physicians, physician assistants, and nurse practitioners for a day-long program entitled Diabetes is Primary. This innovative educational activity was developed specifically for the primary care community and focused on clinical information and tools to improve outcomes in patients with diabetes. It was attended by 85 health care professionals. As of December 31, 2013, the webcasts were viewed by more than 2,100 health care professionals, with 1,700 claiming continuing education credit.The American Diabetes Association collaborated with other organizations and corporate partners to conduct educational programs in Spain, Thailand, India, China, Korea, and Indonesia through its International Continuing Medical Education CME Programs. These programs gave the Association the opportunity to provide high quality education in areas of the world where there is a high prevalence of diabetes. All of these international programs were developed with corporate support. In conjunction with live continuing education programs, the American Diabetes Association developed several online Continuing Education CE programs for health care professionals which focused on specific topics for improving clinical practice. These were delivered as webcasts and self-assessment modules. Through the live and online programs, the Association reached more than 35,000 health care providers.
Form 990, Part III, Line 4 Continued...Education Recognition Program Designed to ensure and promote quality education for people with diabetes, the American Diabetes Association Education RecognitionProgram ERP began in 1986 with 35 recognized diabetes education programs. Today, the ERP features more than 3,600 program sites nationwide. In 2013, the number of Education Recognition Program-recognized sites saw a net increase to 3,656 from 3,533 in the previous year, serving nearly one million people with diabetes in 2013. Staff efforts to strengthen resources available to recognized programs resulted in a 400 percent increase in the number of programs that renewed recognition in 2013 over 2012. In 2013, 589 ERP applications wererenewed compare to 115 in 2012.The recognition database, Chronicle Diabetes, facilitated the aggregation and presentation on trends in diabetes education at the 2013 Association Scientific Sessions and is slated for publication soon.Center for Information and Community Support American Diabetes Association representatives at the Center for Information and Community Support 1-800-DIABETES are a personal guide to information on diabetes as well as Association programs and events. In 2013, the center processed 170,000 contacts from constituents, professional members and others seeking information. Requests ranged from receiving information and resources for thecare and management of diabetes, enrolling in programs such as Living With Type 2 Diabetes, inquiring about local and national Association events, and managing professional membership and donation management. The Center for Information and Community Support continued to support mission activities by providing translation and onsite support at American Diabetes Association EXPO events and conferences and promoting Association initiatives such as Living With Type 2 Diabetes program, Step Out Walk to Stop Diabetes campaign, and Hispanic Heritage Month.
Form 990, Part III, Line 4 Continued...Publications The American Diabetes Association is the leading authority in creating and publishing the world most respected consumer magazine, books, and professional journals about diabetes. Our award-winning monthly magazine, Diabetes Forecast, is the premier healthy-living magazine for individuals affected by diabetes. Numerous books by well-known and credentialed authors are published each year, including consumer-oriented books on diabetes treatment, self-care, nutrition, cooking, and psychosocial issues, as well as a variety oftitles for our professional readers, such as the frequently updated Medical Management Series. The Association also publishes four highly valued professional journals.Publications for Consumers In the fall of 2013, Diabetesforecast.org, the website of the Association healthy living magazine, Diabetes Forecast, unveiled a redesign. The new site provides a one-stop visit for people living with diabetes, their families and caregivers, featuring healthy reminders and tips for a busy life, motivational pick-me-ups from members of the diabetes community, scientific and medical news, delicious recipes and key information users may share with their doctor. Content is organized by topic tags, which makes it easy to explore the magazine archive of trusted diabetes self-management information, inspiring people stories and recipes. Readers are now able to view trusted Diabetes Forecast content through print editions, digital editions displayed on computers, tablets, and smartphones and the website, which is appealing and functional on device screens of all sizes. Digital use grew significantly throughout 2013. The digital use for the January 2014 issue of Diabetes Forecast actually published in 2013 was 20 times greater than for the January 2013 issue. In addition, the magazine began distribution in Wal-Mart stores in 2013. The magazine is also available at Barnes Noble and CVS stores.
Form 990, Part III, Line 4 Continued...Publications for Professionals The American Diabetes Association continued to publish the leading scientific and medical journals related to the prevention and treatment of diabetes and diabetes complications. In 2013, Diabetes, Diabetes Care, Clinical Diabetes, and Diabetes Spectrum reached more than 51,000 health care professionals, including researchers, physicians, and diabetes educators with information on cutting-edge diabetes research, state-of-the-art treatment advances, and clinical treatment guidelines. The 2012 impact factors for Diabetes and Diabetes Care, which were released in June 2013, show that Diabetes and Diabetes Care rank 6th and 7th, respectively, of 116 publications in the field of endocrinology-metabolism, and 2nd and 3rd among journals publishing originalresearch in that field. Impact factor is a measure of a journal prestige, and is calculated by determining the frequency with which the -average- article in a journal is cited by other publications. Diabetes and Diabetes Care are the highest-ranked journals devoted exclusively to diabetes-related research. The Association professional journals at diabetesjournals.org received more than 9 million visits and 20 million page views. In 2013, the Association partnered with the BMJ Group on the launch of an online only, open access journal titled, BMJ Open-Diabetes Research Care. Guillermo Umpierrez, MD, FACP, FACE, is the editor-in-chief of the journal. The new journal provides an option for American Diabetes Association authors who are mandated to submit their papers to an immediate open-access publication. In addition to the publication of the Association Clinical Practice Recommendations in January 2013, numerous Association position and other professional papers were published including Consensus Report Twenty-First Century Behavioral Medicine A Context for Empowering Clinicians and Patients With Diabetes Scientific Statements Economic Costs of Diabetes in the U.S. in 2012 Hypoglycemia and Diabetes A Report of a Workgroup of the American Diabetes Association and The Endocrine Society Socioecological Determinants of Prediabetes and Type 2 Diabetes Position Statement Nutrition Therapy Recommendations for the Management of Adults With Diabetes.
Form 990, Part III, Line 4 Continued...Stopdiabetes.com Stopdiabetes.com is the online hub of the American Diabetes Association Stop Diabetes movement. The site invites visitors to pledgetheir support, add their name to the map and take action in the Association fight to Stop Diabetes. Five different sections- including Ways to Act, What Happening, Get the Facts, Advocacy Center, and Donate Now -provide concrete options for involvement as well as increased awareness. In 2013, stopdiabetes.com continued to be essential in engaging people nationwide. Overall page views increased by 40 percent and visits were up 21 percent over 2012. More than 8,000 visitors took the pledge to help Stop Diabetesr. Websites diabetes.org and professional.diabetes.org. The American Diabetes Association award-winning website for consumers and professionals, diabetes.org, is widely regarded as the most informative and credible diabetes and nutrition resource on the Internet. In 2013, the site had 18 million visits, up 20 percent from 2012.
Form 990, Part III, Line 4 Continued...Living With Type 2 Diabetes The Living With Type 2 Diabetes program enrolled a total of 150,672 new participants, bringing the total number of registrants to more than 388,100, and more than 174,000 completed the year long program in 2013. The Association also distributed more than 318,000 Where Do I Begin booklets and added nearly 3,000 new participating primary care providers. With a 34 percent order rate for the booklet, 96 percent of health care providers report they are satisfied with its content. Living With Type 2 Diabetes offers primary care providers a free resource to give to their patients at diagnosis, while supporting people who are newly diagnosed with type 2 diabetes through a series of digital or print information packets, in either English or Spanish, to help them navigate their first year with the disease. In addition, a new free publication, Complete Meal Ideas 10 Perfect Plates, featuring recipes and menus for people with diabetes, was made available to constituents. The Association online acquisition campaigns, Living with Type 2 Diabetes and MyFoodAdvisor Recipes for Healthy Living, continued to thrive in 2013. -Living With Type 2 Diabetes provides people who are newly diagnosed with type 2 diabetes a series of information packets to help them navigate their first year with the disease. In 2013, more than 112,000 people registered online, bringing the total number of registrants to more than 388,100. - MyFoodAdvisor Recipes for Healthy Living provides participants with new recipes and nutrition information every month. In 2013, more than 130,000 people registered online, bringing the total number of enrollees to more than 270,000. The microsite received a Gold Web Health Award from the Health Information Resource Center. Survey results indicate that MyFoodAdvisor is positively affecting constituents with increased engagement with the Association and recipe usage, as well as improved self-reported dietary behaviors.For health care professionals and scientists, DiabetesPro at professional.diabetes.org provides the latest resources in diabetes care and research. DiabetesPro is the most advanced professional education website in any branch of medicine, giving those who have placeddiabetes in the center of their careers the opportunity to stay informed and take advantage of various resources and educational offerings. Featured content includes diabetes meetings and continuing education opportunities, news, clinical practice recommendations, webcasts and podcasts, journals and books, research grants, recognition programs and professional section interest groups.Youth and Diabetes When a child is initially diagnosed with diabetes, the entire family faces a variety of challenges and questions. Families affected by diabetes continue to have unique needs, as routines may change. The American Diabetes Association provides targeted youth programs including Family Link, which connects families to expert guidance, peer support and tools, Diabetes Camps, and other social and educational activities. In 2013, our youthprograms helped ensure the wellbeing of families affected by diabetes via the following avenues -More than 61,000 families were reached through Family Link e-news, Diabetes Camps, and social and educational activities. -The new Family Link Parent Mentor matching system launched, allowing families of newly diagnosed children to be matched withanother parent for support. - 5,130 Everyday Wisdom kits were distributed. Everyday Wisdom kits are designed to help families of children with type 1 diabetes live with diabetes every day. -The Association Safe at Schoolr campaign
Form 990, Part III, Line 4 Continued...American Diabetes Association Diabetes Camp The American Diabetes Association continues to be the world largest provider of camps for children with diabetes. Each summer, thousands of children have the opportunity to spend time at Diabetes Camp, meeting other children with diabetes and sharing their experiences, challenges, hopes, and dreams.-In 2013, the American Diabetes Association hosted 50 camp sessions serving nearly 5,300 campers. - The Association was able to award more than 513,000 in camperships financial aid to help families pay for camp. - More than 2,200 volunteers made camp possible by donating their time and expertise.
Form 990, Part III, Line 4 Continued...Advocacy and Public Awareness - Advocacy -Initiating Change The American Diabetes Association advocacy efforts and achievements are at the core of creating effective and lasting change for people living with, and at risk for, diabetes. Raising our voices from Capitol Hill to state houses to court houses across the country, our dedicated Diabetes Advocates continue to drive momentum in our ongoing fight to Stop Diabetesr . The American Diabetes Association advocacy efforts give people with diabetes, their families, and health care professionals the power to influence public policy issues that affect people with diabetes at the local, state, and national levels. The primary goals are to increase federal and state funding for diabetes prevention, treatment and research prevent diabetes improve the availability of accessible, adequate and affordable health care and end the discrimination people with diabetes face at school, work, and elsewhere in their lives. Trained advocates around the country represent those with diabetes who need a raised voice to protect their rights. A growing volunteer network of attorneys, health care professionals, and advanced school advocates help thousands facing discrimination because of theirdiabetes. Through our Safe at School r campaign, the Association continued our fight to protect the rights-and health-of children, helping families across the country. As a result of our advocacy efforts, legislative victories in Arizona and Missouri and a unanimous decision by the California Supreme Court, three more states now meet the key tenets of the Association Safe at School campaign by providing access to insulin, access to the emergency medication glucagon, and the ability for those students who are able to do so to self-manage theirdiabetes at school. The Association also distributed a new free toolkit for pediatric health care providers aimed at educating providers and their patients about the rights of children to diabetes care at school. In our ongoing efforts to increase funding and raise awareness for vital diabetes research and prevention programs, more than 200 Diabetes Advocates from 45 states and Washington, D.C., journeyed across the country for the Association Call to Congress. Takingpart in more than 220 meetings with Members of Congress and their staff, Diabetes Advocates shared their personal diabetes story to put a name and face to the diabetes epidemic, and to make the case for an increased investment to curb the trajectory of the disease. Our advocacy efforts continued throughout the year, strengthened our voice on Capitol Hill, state capitols, and with the executive branch of government as Diabetes Advocates took action through Congressional briefings, increased in-district meetings, state advocacy days, press events, tens of thousands of emails and phone calls to elected officials, meetings with administration officials, and through coalition work, including founding a coalition to support funding for the National Institute of Diabetes and Digestive and Kidney Diseases at the National Institutes of Health. The Association continued aggressive advocacy efforts to ensure access for people with diabetes during implementation of the Affordable Care Act ACA through numerous official comments, letters and meetings with Administration officials with a focus onexpanding coverage for low income Americans, federal rules around wellness programs and consumer protections, and implementation of state marketplaces. An aggressive educational outreach plan around the ACA, reached more than 2.5 million people. Media about the American Diabetes Association and access to care for people with diabetes under the ACA reached more than 70 million people.
Form 990, Part III, Line 4 Continued...The Association continued to strategically build outside support for our advocacy efforts, making important inroads in increasing diabetes advocacy in disparately impacted populations by presenting at high profile conferences including the National Hispanic Medical Association Asian American, Native Hawaiian, and Pacific Islander Diabetes Coalition National Association of Black Journalists Congressional Black Caucus National Indian Health Board and the League of United Latin American Citizens. A series of new consumer and policy sheets for the African American, Asian Pacific American, and Latino communities and translated key advocacy documents into Spanish. The Association continued the leadership role in promoting equal employment opportunity for people with diabetes. Years of litigation against an interstate motor coach company resulted in the development of a new policy to individually assess bus drivers with non-insulin treated diabetes, a major victory with nationwide implications both inside and outside the company involved. Working to improve the care of people with diabetes who encounter law enforcement officers, Association efforts included collaborations with two of the largest police departments in the country, New York City and Philadelphia, and campaign to educate law enforcement personnel about diabetes, with Diabetes Advocates blanketing 31 states and the District of Columbia and reaching nearly 400 different law enforcement agencies with educational materials about diabetes and policing.Leading the Call The clock is ticking in the race against diabetes. With nearly 30 million Americans living with diabetes and another 86 million with prediabetes, the time is now to reach out to all Americans and make sure everyone understands that diabetes is not just a condition, but a disease with deadly consequences. The American Diabetes Association is leading a multi-faceted call to action via targeted public awareness efforts and education programs.
Form 990, Part III, Line 4 Continued...25th Annual American Diabetes Association Alert Day The Association Alert Day is one of our most impactful awareness efforts. Also known as a one-day wake-up call, the Association 25th Alert Day took place on March 26, 2013. Americans were challenged to take and share the Diabetes Risk Test via Facebook page,stopdiabetes.com or by calling 1-800-DIABETES. On Alert day alone, 39,358 people took the risk test, and 148,827 throughout the month of March. More than 803,000 people took the online Diabetes Risk Test in 2013, and the Association also distributed 325,450 paper risk tests. Alert Day generated more than 403 million impressions between local and national media outreach, social media efforts, Association promotional channels, collaborative efforts, and unique opportunities. A follow-up online survey highlights the impact of our 2013 Alert Day activities -A large proportion of respondents 46 percent learned about the risk test on Facebook. -78 percent of respondents who took the risk test and were at high risk followed-up with their doctor. -86 percent of respondents reportedly carried out at least one healthy lifestyle change. -36 percent of respondents referred friends, family members, and-or co-workers to a campaign resource i.e. Diabetes Risk Test, Facebook, 1-800-DIABETES, StopDiabetes.com.American Diabetes Month Another key awareness campaign is American Diabetes Monthr ADM, celebrated each November. Through various high impact promotional activities throughout November 2013, the Association helped people nationwide understand the urgency of our mission. Total outreach was tallied at more than 697 million impressions, which included national and local media coverage, social media efforts, celebrity outreach, promotion through Association channels, and collaborative efforts. A Facebook-generated campaign asked Americans to share what A Day in the Life of Diabetes meant to them by adding a personal photo to a Facebook mosaic. The changing images of the mosaic included NASCAR driver Ryan Reed and his race car, hip hop artist and Grammy-award winning producer Lil Jon, and singersongwriter Nick Jonas. In addition, Ryan Reed race car was wrapped with images from the mosaic and it was featured live at his November 2013 races in Phoenix and Miami.
Form 990, Part III, Line 4 Continued...EXPO The American Diabetes Association EXPOr is the nation premier diabetes education and awareness initiative, bringing together leading brands and concerned audiences to provide information on healthy eating, active living and diabetes resources and products. In 2013, nearly 65,000 people attended our EXPO in 11 markets around the country to learn how to be healthy, active, and live well with diabetes. Of those, 24,000 people participated in health screenings offered by local health care organizations. In addition, 2,700 volunteers worked together to support EXPO. Reaching High Risk Populations The Association is working to help the many populations that are disproportionately affected by diabetes. African Americans are 1.8 times more likely to develop diabetes compared to non-Latino whites, and in some Native American communities, one in two adults has diabetes. To help curb this inequity, the American Diabetes Association has targeted community-based programs in place, working closely with civic, social, faith-based and health care representatives within these communities. Through the efforts of volunteers and staff, the Association reached more than 1.5 million people through the African American Initiative Live EMPOWERED. In November, local markets participated in the I Decide to Stop Diabetes Day Church Campaign reaching African Americans across the country during American Diabetes Month. The Association Latino Initiative Por Tu Familia - PTF reached 589,560 Hispanic-Latinos in 2013. In collaboration with Community Health Corps-AmeriCorps, PTF successfully concluded two rural pilot projects. Hispanic Heritage Month a Heritage Celebration without Diabetes was re-launched and successfully implemented at 36 events throughout the country. The Association also attended theNational Council of La Raza annual conference in New Orleans in July 2013, reaching more than 2,600 participants at the exhibit booth, which was featured in the local media as one of the 10 Best Booths Not To Miss the Association partnered with the local Walgreens to conduct 811 glucose screenings and also provided several cooking demonstrations in collaboration with the Tulane University Culinary Medical Program. The American Indian-Alaska Native Programs Awakening the Spirit staff participated in multiple local and national conferences, the National Indian Health Board, and meetings with Indian Health Services to drive awareness about the seriousness of diabetes and provide resources to American Indian-Alaska Native communities across the country. Through the Association Awakening the Spirit initiatives, the Association fought for continued support and funding for the Special Diabetes Programs for Indians. During Native American Heritage Month, Awakening the Spirit social media outreach included Indian Country Today Media Network which deliversmore than 22,000 magazines a week and receives hundreds of thousands of views monthly on their website.
Form 990, Part III, Line 4 Continued...The Association Asian American, Native Hawaiian and Pacific Islander AANHPI Initiative participated in the 11th Annual Korean American Association KORUS of Greater Washington Festival in Bull Run Park, VA, that had more than 7,000 attendees. For this event, a Control Your Portions one pager was translated into Korean. In addition, a Walking Club Manual, developed by the AANHPI Subcommittee, was released, providing guidance to communities interested in forming large or small walking clubs. In 2013, we also brought together a diverse group of high-profile national figures with an interest in minority health to address the issue of gaps in diabetes health care for high risk populations and to explore collaborative solutions to overcome the challenges that create those gaps. The Sixth Annual Disparities Partnership Forum, Overcoming Disparities Diabetes Care in High Risk Populations, was attended by more than 200 diabetes researchers, caregivers, advocates, people living with diabetes, and other sstakeholders.Signature Campaigns The Association special events in the community are yet another opportunity to raise awareness about diabetes and are an integral part of our strategic vision to eradicate the disease. In 2013, all of the Association local mission and fundraising events, including our signature events, Step Out Walk to Stop Diabetesr and Tour de Curer, incorporated educational messages and brought awareness of the seriousness of diabetes.
Form 990, Part III, Line 4 Continued...Prevention - Intensifying Measures In 2013, the Association continued to intensify our diabetes prevention efforts. We reorganized our prevention web pages for a better online user experience, leading to a 22 percent increase in visitors. We also re-launched Health Advisor, the online calculator for type 2 diabetes, heart attack, stroke, and diabetes complications. More than 8,800 people visited the tool and 3,700 users printed a personal action plan that outlines steps for lifestyle changes. Stop Diabetes at Work, the Association healthy worksite initiative, provided online resources to 92 employers and co-branded employee web portals for 74 companies. The Preventive Health Partnership, a collaboration with the American Diabetes Association, American Cancer Society and American Heart Association, continued in the fields of outpatient quality improvement, international health, promotion of physical activity in schools, and worksite wellness. In addition, The Guideline Advantage, an outpatient quality improvement program and a Preventive Health Partnership collaboration, re-launched with an online tool that provides clinics with real-time data, resulting in a total of 4.3 million patient encounters. The Association also became a partner of the Million Heartsr initiative. More than 92,000 copies of three patient education resources were distributed to help consumers make the link between diabetes, heart attack, and stroke. We also partnered with the YMCA to promote its Diabetes Prevention Program among Medicare enrollees. The pilot program had 604 attendees and 750 participants in 17 markets. Through the CheckUp America Public Service Announcement campaigns, the Association released two transit PSAs. All four CheckUp America PSAs in rotation were awarded airplay awards based on Nielsen ratings, which is the first time that four campaigns were awarded in one year. The PSAs earned more than 1 billion audience impressions. CheckUpAmerica.org, featuring specific information on type 2 diabetes and cardiovascular disease risk factors, had a 48 percent increase in page views over 2012. The Association also distributed more than 478,000 CheckUp America prevention print materials to consumers and health care professionals.
Form 990, Part III, Line 4 Continued...We Can Do It Imagine the day when we have won the race against the diabetes epidemic. When diabetes will no longer be in the lead and threaten ourfamilies and communities. When a doctor does not have to tell an anxious parent that their child has an incurable disease, which could come along with numerous complications. When nobody has to worry anymore about blood glucose highs and lows, and whether that tingling sensation or blurred vision is the beginning of a bigger problem. We know that, together, we can stop this dreadful disease andrealize our vision life free of diabetes and all of its burdens.Learn more at www.diabetes.org and www.stopdiabetes.com.
Form 990, Part III, Line 4 Continued...Other Program Services revenue reported in Line 4d 1,968,782.
Form 990, Part VI, Section A, Line 6,7aThe American Diabetes Association has established the voting membership of the Association as the National Leadership Council. The National Leadership Council is comprised of all of the members of the Board of Directors and additional delegates. The National Leadership Council votes on the election of the organization governing body each year. No governance decisions are reserved to or subject to approval by the membership.
Form 990, Part VI, Section B, Line 11IRS Review Process by the Governing Body The American Diabetes Association Board of Directors assigns the Audit Committee the oversight responsibility of the IRS Form 990 and its supplemental schedules prior to completion. After review by management and KPMG, the final signed 990 was provided to the Associations Board of Directors prior to filing with the IRS.
Form 990, Part VI, Section B, Line 12Managing Conflict of Interest To identify potential conflicts of interest with appropriate due diligence, Officers, Directors, and members of select Board appointed committees and their related subcommittees, journal/periodical editors, and senior staff of the Association 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 therelevant 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. Based on the situation, senior volunteers and staff presiding over the discussion are responsible to ensure appropriate action is taken for the individual to publicly disclose the conflict, for the individual to recuse him or herself from the discussion, vote or room as appropriate and to ensure the disclosure and action is documented in the minutes of the meeting.
Form 990, Part VI, Section B, Line 15aCompensation Process Annually, The American Diabetes Association Principal Officers Chair of the Board President, Medicine Science President, Health Care Education and Secretary-Treasurer are responsible for establishing executive compensation consistent with the guidelines approved by the Compensation Committee. The Principal Officers of the Association use a Compensation Committee, compensation studies and an in dependent consultant to establish the compensation of the Chief Executive Officer and other Key employees. The Chief Executive Officer is responsible for the individual performance evaluations of staff officers and key employees, and establishes the total compensation for key employees subject to the guidelines established by the Executive Compensation Committee. The Executive Compensation Committee develops guidelines for the key employee executive positions listed below following the process described in the IRS intermediate sanctions rules when determining compensation. Specifically, the Committee 1 Is composed entirely of non-employee volunteer leaders who have no familial, business or significant personal relationships with the American Diabetes Association or its executives 2 Assesses the short-term and long-term contribution and performance of CEO and other senior executive employees in meeting very definitive and quantifiable objectives focused on the Association mission success 3 Engages an independent compensation consulting firm to compile appropriate comparability data including compensation market information for peers with whom the American Diabetes Association competes for executive talent. 4 The Committee reviews this data in detail for all elements of each executive total compensation, including but not limited to base salary, bonuses, perquisites, fringe benefits, and incentive and deferred compensation arrangements. Upon the executive hire, and at each point in time thereafter at which a new or revised compensation arrangement is under consideration with respect to the executive, the Committee meets before the arrangement is implemented to evaluate the reasonableness of the arrangement by comparing both the arrangement itself and the executive entire compensation package to compensation packages paid by similarly situated organizations for functionally comparable positions 5 Documents, concurrently with its determination, the basis for its determination in the minutes of its meeting These minutes are reviewed, revised if necessary and approved at the following meeting of the Executive Compensation Committee. The process described above was used to establish compensation for the following positions Chief Executive Officer, Chief Field Development Officer, Chief Financial Officer, Chief Medical Officer, Chief Revenue Officer, Executive Vice President of Government Affairs Advocacy, Senior Vice President and Chief Technology Officer, Senior Vice President of Human Resources, Senior Vice President of Marketing Communications. The total compensation of executives at the American Diabetes Association is specifically designed to attract and retain the highest qualified executive talent to fulfill the critically important mission to prevent and cure diabetes and to improve the lives of all people affected by diabetes.
Form 990, Part VI, Section C, Line 17Filing Jurisdiction Registration Number Alabama-AL97-256, Alaska-N/A, Arizona-10145, Arkansas-N/A, California-CT81471, Colorado-2002-3003670, Connecticut-5084, District of Columbia-981855, Florida-CH1618, Georgia-CH-001422, Hawaii-N/A, Illinois-CO 01-025537, Indiana-000103829-000, Kansas- 177-257-3SO, Kentucky-45, Louisiana-N/A, Maine- CO-1247, Maryland-102, Massachusetts-029317, Michigan-MICS 10326, Minnesota-N/A, Mississippi- 100000294, Missouri- CO-021-87, New Hampshire-5006, New Jersey- CH-0581900, New Mexico-N/A, New York- 1/30/1965, North Carolina- SL000618, North Dakota-7894, Ohio- 01-0239, Oklahoma- N/A, Oregon- 16402, Pennsylvania- No. 21, Rhode Island-95-233, South Carolina-641, Tennessee-5104, Utah- 6536093-Char, Virginia-N/A, Washington-7664, West Virginia-N/A, Wisconsin- 3020-800.
Form 990, Part VI, Section C, Line 19The following information is available on the American Diabetes Associations website http//www.diabetes.org Board of Directors, Audited Consolidated Financial Statements, Latest 990 filed, Whistleblower policy. Available subject to request to the American Diabetes Association Legal Affairs department are the following Current Bylaws, Articles of Incorporation, Conflict of Interest Policy.
Form 990, Part VII, Section A, Line 1a39The Chief Executive Officer of the Association is a non-voting member of the Board of Directors.
Form 990, Part VII, Section A, Line 1a53, 54Employment term for Peter Braun, Executive Director Los Angeles County, ended in October 2013. Employment term for Iris Hunter, Vice President High Risk Program and Health Disparities, ended in June 2013.

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Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
American Diabetes Association Research Foundation Inc
b$37,310,310Cash
American Diabetes Association Research Foundation Inc
l,n,o$1,308,995Fair Value estimated based
American Diabetes Association Property Title Holding Corporation
s$1,968,782Cash

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II Line 1bThe Foundations objective is to secure major gifts and grants to fund diabetes related research leading to the prevention and cure of diabetes, the prevention and cure of the complications of diabetes, and new therapies for individuals affected by diabetes.
Part II Line 2bThe mission of the American Diabetes Association Property Title Holding Corp. is to hold title to real property, collect the income therefrom, and remit to the American Diabetes Association.