AMERICAN DIABETES ASSOCIATION PROPERTY TITLE HOLDING CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMERICAN DIABETES ASSOCIATION PROPERTY TITLE HOLDING CORPORATION (EIN 54-1948004)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349306235
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T02:03:28-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1676 International Drive	AddressLine1
City	Mclean	City
State	VA	State
ZIP Code	22102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	541948004	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	American Diabetes Association Property Title Holding Corp	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	7035491500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 N Beauregard Street	AddressLine1
City	Alexandria	City
State	VA	State
ZIP Code	22311	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Larry Hausner	Name
Title	Chief Executive Officer	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Scott Sherman	Name
Phone	7032868000	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Larry Hausner	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1701 N Beauregard Street	AddressLine1
City	Alexandria	City
State	VA	State
ZIP Code	22311	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2085710	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	The American Diabetes Association Property Title Holding Corporation was formed in1999, to support the not-for-profit purposes of the American Diabetes Association EIN 13-1623888, 501c3, Please See Schedule O for Associations mission and Most Significant Activities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1865017	OtherRevenuePriorYear
Other Revenue Current Year	1587618	OtherRevenueCurrentYear
Total Revenue Prior Year	1865017	TotalRevenuePriorYear
Total Revenue Current Year	1587618	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1865017	OtherExpensePriorYear
Other Expenses Current Year	1587618	OtherExpensesCurrentYear
Total Expenses Prior Year	1865017	TotalExpensesPriorYear
Total Expenses Current Year	1587618	TotalExpensesCurrentYear
Revenues Less Expenses CY	0	RevenuesLessExpensesCY
Total Assets BOY	17833137	TotalAssetsBOY
Total Assets EOY	18104360	TotalAssetsEOY
Total Liabilities BOY	4983137	TotalLiabilitiesBOY
Total Liabilities EOY	5254360	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12850000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12850000	NetAssetsOrFundBalancesEOY
Mission Description	The American Diabetes Association Property Title Holding Corporation purpose is to hold title to real property, collect the income therefrom, and remit the income to the American Diabetes Association.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	N/A	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	American Diabetes Association	NamePerson
Telephone Number	7035491500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1701 N Beauregard Street	AddressLine1
City	Alexandria	City
State	VA	State
ZIP Code	22311	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated
L Hunter Limbaugh
Chair of the Board	000.20	X	X	0	0	0
Pearson C Cummin III MBA
Secretary/Treasurer	000.20	X	X	0	0	0
Larry Hausner MBA
Chief Executive Officer	000.50	X	X	0	575132	260241	037.00
Vivian Fonseca MD
Board of Directors	000.20	X		0	0	0
Geralyn Spollett MSN ANP-CS CDE
Board of Directors	000.20	X		0	0	0
Karen Talmadge PhD
Board of Directors	000.20	X		0	0	0
John E Anderson
Board of Directors	000.20	X		0	0	0
Lurelean B Gaines RN MSN
Board of Directors	000.20	X		0	0	0
Patrick L Shuler CPA
Board of Directors	000.20	X		0	0	0
Dwight Holing
Board of Directors	000.20	X		0	0	0
Elizabeth R Seaquist MD
Board of Directors	000.20	X		0	0	0
Marjorie Cypress PhD RN CNP CDE
Board of Directors	000.20	X		0	0	0
Robert J Singley
Board of Directors	000.20	X		0	0	0
Deborah L Johnson
Chief Financial Officer	000.50		X	0	227965	29404	037.00

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	803097	TotalReportableCompFrmRltdOrgs
Total Other Compensation	289645	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2085710	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	498092	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1587618	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1587618	TotalRevenueColumn
Related Or Exempt Function Income	1587618	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1587618	TotalRevenueColumn
Related Or Exempt Function Income	1587618	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	1587618	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1587618	Total

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4983137	BOY
EOY	5254360	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12850000	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12850000	BOY
EOY	12850000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17833137	BOY
EOY	18104360	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4983137	BOY
EOY	5254360	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4983137	BOY
EOY	5254360	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12850000	BOY
EOY	12850000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12850000	BOY
EOY	12850000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17833137	BOY
EOY	18104360	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	0	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12850000	BeginningOfYearBalance
Investment Earnings Or Losses	2085710	InvestmentEarningsOrLosses
Other Expenditures	2085710	OtherExpenditures
End Of Year Balance	12850000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12850000	BeginningOfYearBalance
Investment Earnings Or Losses	2565031	InvestmentEarningsOrLosses
Other Expenditures	2565031	OtherExpenditures
End Of Year Balance	12850000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12850000	BeginningOfYearBalance
Investment Earnings Or Losses	1653323	InvestmentEarningsOrLosses
Other Expenditures	1653323	OtherExpenditures
End Of Year Balance	12850000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12850000	BeginningOfYearBalance
Investment Earnings Or Losses	2087653	InvestmentEarningsOrLosses
Other Expenditures	2087653	OtherExpenditures
End Of Year Balance	12850000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12850000	BeginningOfYearBalance
Investment Earnings Or Losses	1656270	InvestmentEarningsOrLosses
Other Expenditures	1656270	OtherExpenditures
End Of Year Balance	12850000	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	12850000	InvestmentCostOrOtherBasis
Book Value	12850000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12850000	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Payable to American Diabetes Association	$5,254,360

Field	Value	IRS element (for citing)
Total Of Amounts	5254360	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	The American Diabetes Association Property Title Holding Company, Inc. is exempt from income taxes under Section 501c2 of the Code. The American Diabetes Association, the American Diabetes Association Research Foundation, Inc., and the American Diabetes Association Property Title Holding Company, Inc., have been classified as organizations that are not private foundations under Section 509a of the Code. The Association recognizes the effect of income tax positions only if those positions more likely than not would 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, 2012, 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 financial statements.
V	4	The investment in real estate represents a 1998 donor bequest that restricted the Association from selling the property for 25 years. A portion of the property is leased to corporations and derives rental income.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Larry Hausner MBA
Chief Executive Officer	468031	81090	26011	236772	23469	835373	81090
Deborah L Johnson
Chief Financial Officer	225984		1981	9894	19510	257369

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	3	The operations of the American Diabetes Association Property Title Holding Corporation, Inc., are managed by the Chief Executive Officer and Chief Financial Officer of its parent organization, the American Diabetes Association the Association. The principal Officers of the Association use an Executive Compensation Committee, compensation studies and an independent consultant to establish the compensation of the Chief Executive Officer. The committee also reviews the compensation of other senior staff to ensure that they are within the guidelines set by the Executive Compensation Committee.
I	4b	The Chief Executive Officer is compensated by the American Diabetes Association and participates in its supplemental retirement plan. The reported retirement and other deferred compensation includes contributions to the Chief Executive Officers 457f plan in the amounts of 76,919 for an annual contribution and 58,385 for a long term incentive contribution.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

ExplanationExplanation
Form 990 Part I Line 1 Organizations mission/most significant activities The American Diabetes Association Property Title Holding Corporation was formed May 27, 1999, to support the not-for-profit purposes of the American Diabetes Association EIN 13-1623888, 501c3, by holding title to property utilized by the American Diabetes Association and to perform related services for the American Diabetes Association with respect to such property, as permitted under the provisions of the Internal Revenue Code of 1986, as amended, related to tax-exempt title holding companies.
Form 990 Part VI Section A Line 3 The American Diabetes Association Property Title Holding Corp. affairs are managed by the American Diabetes Associations the Association Board of Directors. The Association supervises, directs, and controls the activities of the American Diabetes Association Property Title Holding Corp. in accordance with the mission, purposes, policies, and procedures of the American Diabetes Association.
Form 990 Part VI Section B Line 11b The Corporations parent organization, the American Diabetes Association the Association delegates the responsibility to review and comment on the Corporations draft IRS Form 990 through the Associations Audit Committee. After review by management and KPMG, the final and signed 990 is provided to the Corporations Board of Directors prior to filing with the IRS.
Form 990 Part VI Section B Line 12c Managing a Conflict of Interest To identify potential conflicts of interest with appropriate due diligence, Officers, Directors, members of select Board appointed committees and their related subcommittees, and senior staff of the Association and its subsidiaries must annually disclose any potential conflicts of interest. The American Diabetes Associations Audit Committee and senior staff in Legal Affairs manage the disclosure and monitoring processes. Through review of the annual disclosures and review of the agendas of relevant Board, Committee and other meetings, appropriate efforts are made in advance of the meetings to identify potential conflicts of interest. Each person also has the responsibility to report his/her own conflicts of interest actual or perceived as those conflicts may arise during a meeting.
Form 990 Part VI Section C Line 19 The following information is available on the American Diabetes Associations website http//www.diabetes.org Board of Directors, Annual report, Audited Consolidated Financial Statements, most recent IRS Forms 990 filed, Whistleblower policy. The following information is available by request to the American Diabetes Association Legal Affairs department Current Bylaws, Articles of Incorporation, Conflict of Interest Policy.
Form 990 Part VII Section A The Chief Executive Officer and Chief Financial Officer are compensated by the American Diabetes Association based on a standard average of 37 hours per week.

Schedule R IRS990ScheduleR

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	American Diabetes Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	r	TransactionType
Amount Involved	1587618	AmountInvolved
Method Of Amt Determination	Cash	MethodOfAmtDetermination

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
II	1b	The mission of the American Diabetes Association EIN 13-1623888 is to prevent and cure diabetes and improve the lives of all people affected by diabetes.
II	2b	The objective of The American Diabetes Association Research Foundation, Inc. the Foundation - EIN 54-1734511- is to secure major gifts and grants to fund diabetes-related research leading to the prevention and cure of diabetes.