2013-11-15T02:03:28-00:00 2012-12-31 KPMG LLP 1676 International Drive Mclean VA 22102 990 2012-01-01 541948004 American Diabetes Association Property Title Holding Corp AMER 7035491500 1701 N Beauregard Street Alexandria VA 22311 Larry Hausner 2013-11-15 true Scott Sherman 7032868000 2013-11-15 2012 2016-02-25 16:41:14Z Larry Hausner 1701 N Beauregard Street Alexandria VA 22311 2085710 false X X 1999 VA 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. 13 12 0 0 0 0 0 1865017 1587618 1865017 1587618 0 0 0 0 0 1865017 1587618 1865017 1587618 0 17833137 18104360 4983137 5254360 12850000 12850000 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. false false N/A false false false false false false false false true true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true true false false true 0 0 0 false false false false false false X 13 12 false true false false false false false true true false false true true true true true true false VA X X American Diabetes Association 7035491500 1701 N Beauregard Street Alexandria VA 22311 L Hunter Limbaugh 000.20 X X 0 0 0 Pearson C Cummin III MBA 000.20 X X 0 0 0 Larry Hausner MBA 000.50 037.00 X X 0 575132 260241 Vivian Fonseca MD 000.20 X 0 0 0 Geralyn Spollett MSN ANP-CS CDE 000.20 X 0 0 0 Karen Talmadge PhD 000.20 X 0 0 0 John E Anderson 000.20 X 0 0 0 Lurelean B Gaines RN MSN 000.20 X 0 0 0 Patrick L Shuler CPA 000.20 X 0 0 0 Dwight Holing 000.20 X 0 0 0 Elizabeth R Seaquist MD 000.20 X 0 0 0 Marjorie Cypress PhD RN CNP CDE 000.20 X 0 0 0 Robert J Singley 000.20 X 0 0 0 Deborah L Johnson 000.50 037.00 X 0 227965 29404 803097 289645 false true false NA 2085710 498092 1587618 1587618 1587618 1587618 1587618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1587618 0 0 0 1587618 4983137 5254360 12850000 12850000 12850000 17833137 18104360 4983137 5254360 4983137 5254360 X 12850000 12850000 12850000 12850000 17833137 18104360 0 X false true X true false false 12850000 2085710 2085710 12850000 12850000 2565031 2565031 12850000 12850000 1653323 1653323 12850000 12850000 2087653 2087653 12850000 12850000 1656270 1656270 12850000 1.00000 false false 12850000 12850000 12850000 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payable to American Diabetes Association 5254360 5254360 X 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. false true false Larry Hausner MBA 468031 81090 26011 236772 23469 835373 81090 Deborah L Johnson 225984 1981 9894 19510 257369 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. 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. false false false false false false false false false false false false false false false false false true false American Diabetes Association r 1587618 Cash 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.