AMERICAN DIABETES ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN DIABETES ASSOCIATION INC (EIN 13-1623888)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-18
- IRS object ID
- 201242629349300414
- Schema version
- 2011v1.2
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-18T14:41:16-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623888 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Diabetes Association | 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 | 2012-09-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032868000 | Phone |
| Date Prepared | 2012-09-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 226165752 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.diabetes.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | 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 million children and adults in the United States of the population, or 8.3 who have diabetes. In addition, there are 57 million Americans who have pre-diabetes, a condition that occurs when a persons blood glucose levels are higher than normal but not high enough for a diagnosis of type 2 diabetes. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1518 | TotalNbrEmployees |
| Total Nbr Volunteers | 584000 | TotalNbrVolunteers |
| Total Gross UBI | 7880195 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -764699 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 143706525 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 153296538 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37901590 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36142005 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 783242 | InvestmentIncomePriorYear |
| Investment Income Current Year | 783022 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12119588 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12573357 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 194510945 | TotalRevenuePriorYear |
| Total Revenue Current Year | 202794922 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31468502 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30664039 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 59900486 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 62206418 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3026768 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 4011607 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45857728 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 95892997 | OtherExpensePriorYear |
| Other Expenses Current Year | 96222708 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 190288753 | TotalExpensesPriorYear |
| Total Expenses Current Year | 193104772 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4222192 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9690150 | RevenuesLessExpensesCY |
| Total Assets BOY | 110637432 | TotalAssetsBOY |
| Total Assets EOY | 113516741 | TotalAssetsEOY |
| Total Liabilities BOY | 39774968 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33942612 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 70862464 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79574129 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 40400273 | Expense |
| Grants | 30490744 | Grants |
| Revenue | 11069840 | Revenue |
| Description | Research - See Schedule O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53965891 | Expense |
| Grants | 163025 | Grants |
| Revenue | 32557590 | Revenue |
| Description | Information - See Schedule O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44482568 | Expense |
| Grants | 10270 | Grants |
| Description | Advocacy and Public Awareness - See Schedule O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 138848732 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | 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 | true | 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 | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 874 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 11 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1518 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Deborah L Johnson CFO | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (58 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| John W Griffin Jr | |||||||||
| Chair of the Board | 006.00 | X | X | 0 | 0 | 0 | |||
| Robert R Henry MD | |||||||||
| President, Science Medicine | 006.00 | X | X | 0 | 0 | 0 | |||
| Elizabeth Mayer-Davis MSPH PhD RD | |||||||||
| President, Health Care Education | 006.00 | X | X | 0 | 0 | 0 | |||
| Dwight Holing | |||||||||
| Secretary-Treasurer | 006.00 | X | X | 0 | 0 | 0 | |||
| L Hunter Limbaugh | |||||||||
| Chair of the Board-Elect | 002.00 | X | X | 0 | 0 | 0 | |||
| Vivian Fonseca MD | |||||||||
| President-Elect, Medicine Science | 002.00 | X | X | 0 | 0 | 0 | |||
| Geralyn Spollett MSN ANP-CS CDE | |||||||||
| President-Elect, Health Care Education | 002.00 | X | X | 0 | 0 | 0 | |||
| Pearson C Cummin III MBA | |||||||||
| Secretary/Treasurer-Elect | 002.00 | X | X | 0 | 0 | 0 | |||
| Karen Talmadge PhD | |||||||||
| Vice Chair | 002.00 | X | X | 0 | 0 | 0 | |||
| John E Anderson MD | |||||||||
| Vice President, Science Medicine | 002.00 | X | X | 0 | 0 | 0 | |||
| Lurelean B Gaines RN MSN | |||||||||
| Vice President, Health Care Education | 002.00 | X | X | 0 | 0 | 0 | |||
| Patrick L Shuler CPA | |||||||||
| Vice Secretary/Treasurer | 002.00 | X | X | 0 | 0 | 0 | |||
| Larry Hausner MBA | |||||||||
| Chief Executive Officer | 038.00 | X | 545950 | 0 | 239377 | ||||
| David K Bloomgarden MD FACE | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| Michael J Bond | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| Vanessa J Briscoe PhD NPCDE | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| Jeffrey Caballero MPH | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| Joe C Cook Jr | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| Samuel E Dagogo-Jack MD | |||||||||
| Board of Directors | 001.00 | X | 1151 | 0 | 0 | ||||
| Robin L Diehl | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| Richard Farber MBA | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| James O HillPhD | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| Jane K Kadohiro DrPH APRN CDE | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| Daniel B Kohrman JD MPA | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| Mary T Korytkowski RN MN MD | |||||||||
| Board of Directors | 001.00 | X | 750 | 0 | 0 | ||||
| Lorrie W Liang | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| Dennis Marco | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| David G Marrero PhD | |||||||||
| Board of Directors | 001.00 | X | 1750 | 0 | 0 | ||||
| Anne Peters MD FACP CDE | |||||||||
| Board of Directors | 001.00 | X | 3300 | 0 | 0 | ||||
| Louis H Philipson MD PhD | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| Vincent Poitout DVM PhD | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| Margaret A Powers PhD RD CDE | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| Thomas L Ryan CPA | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| Elizabeth R Seaquist MD | |||||||||
| Board of Directors | 001.00 | X | 750 | 0 | 0 | ||||
| Darryl Tonemah PhD MEd BS | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| Gretchen A Youssef MS RD CDE | |||||||||
| Board of Directors | 001.00 | X | 906 | 0 | 0 | ||||
| Richard M Bergenstal MD | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| Nash M Childs PE | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| Gerard B Nee CPA | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| Christine T Tobin MS MBA CDE | |||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | ||||
| Deborah Johnson | |||||||||
| Chief Financial Officer | 038.00 | X | 218573 | 0 | 16317 | ||||
| Greg Elfers | |||||||||
| Chief Field Development Officer | 038.00 | 352050 | 0 | 21698 | X | ||||
| David Kendall MD | |||||||||
| Chief Scientific Medical Affairs Officer | 038.00 | 235974 | 0 | 16910 | X | ||||
| M Vaneeda Bennett | |||||||||
| Chief Revenue Officer | 038.00 | 233475 | 0 | 17170 | X | ||||
| M Sue Kirkman MD | |||||||||
| SVP Medical Affairs Communication Info | 038.00 | 231950 | 0 | 21832 | X | ||||
| Don Laing | |||||||||
| Senior Vice President Human Resources | 038.00 | 191521 | 0 | 15731 | X | ||||
| Rodney Sampson | |||||||||
| SVP ITS Chief Technical Officer | 038.00 | 179609 | 0 | 25142 | X | ||||
| Tamara Darsow PhD | |||||||||
| VP Research | 038.00 | 177513 | 0 | 20441 | X | ||||
| Andrea Maddox | |||||||||
| SVP Eastern Key Mkts Program Implementation | 038.00 | 173624 | 0 | 18541 | X | ||||
| Richard Erb | |||||||||
| VP Direct Response Marketing | 038.00 | 156245 | 0 | 7504 | X | ||||
| Lori Stevens | |||||||||
| VP Key Markets West | 038.00 | 150613 | 0 | 12774 | X | ||||
| Lewis Bartfield | |||||||||
| VP Mid Markets East | 038.00 | 150158 | 0 | 21995 | X | ||||
| Shereen Arent | |||||||||
| Exec VP Govt Affairs Advocacy | 038.00 | 189149 | 0 | 8637 | X | ||||
| Lois Witkop MBA | |||||||||
| Senior VP Marketing Communication | 038.00 | 188482 | 0 | 9225 | X | ||||
| Peter Braun | |||||||||
| Exec Director Los Angeles Area | 038.00 | 162937 | 0 | 12739 | X | ||||
| Kate Rooper | |||||||||
| VP Campaign Development | 038.00 | 154132 | 0 | 12417 | X | ||||
| Nancy Stinson Harris | |||||||||
| VP Corporate Alliance | 038.00 | 148011 | 0 | 12615 | X | ||||
| Richard Kahn PhD | |||||||||
| Chief Scientific Medical Officer | 038.00 | 112500 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3961073 | TotalReportableCompFromOrg |
| Total Other Compensation | 511065 | TotalOtherCompensation |
| Number Individuals GT100 K | 70 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Infocision Management Corporation | |||||
| 325 Springside Drive | Akron | OH | 44333 | Professional Fundraising and Consulting | 4894270 |
| Thompson Habib & Denison Inc | |||||
| 80 Hayden Avenue Suite 300 | Lexington | MA | 02421 | Professional Fundraising Consulting | 1186000 |
| Convio Inc | |||||
| 11921 N Mopec Expressway Suite 200 | Austin | TX | 78759 | Constituent Records Application Technical Services | 989505 |
| Mullen | |||||
| 40 24th Street | Pittsburg | PA | 15222 | Media Campaign Planning and Production | 980289 |
| Alexander & Partners | |||||
| 34 Royal James Drive | Hilton Head | SC | 29926 | Media Campaign Planning and Production | 395329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Federated Campaigns | 8159038 | FederatedCampaigns |
| Fundraising Events | 48649057 | FundraisingEvents |
| Government Grants | 140208 | GovernmentGrants |
| All Other Contributions | 96348235 | AllOtherContributions |
| Noncash Contributions | 3344370 | NoncashContributions |
| Total Contributions | 153296538 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Subscriptions | 511120 | 15979104 | 15979104 | |
| Registration | 611710 | 9541890 | 9541890 | |
| Sales of Material | 511130 | 4448160 | 4448160 | |
| Booth Rental | 611710 | 5077187 | $5,077,187 | |
| Other Program Service Revenue | 900099 | 1095664 | 1095664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36142005 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 780103 | TotalRevenueColumn |
| Exclusion | $780,103 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 980680 | TotalRevenueColumn |
| Exclusion | $980,680 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15472526 | Securities |
| Other | 933 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15468666 | Securities |
| Other | 1874 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3860 | Securities |
| Other | -941 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2919 | TotalRevenueColumn |
| Exclusion | $2,919 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7836538 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 48649057 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7836538 | FundraisingDirectExpenses |
| Gross Income Gaming | 102787 | GrossIncomeGaming |
| Gaming Direct Expenses | 63752 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39035 | TotalRevenueColumn |
| Exclusion | $39,035 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Advertising Income | 541800 | 6489136 | 6489136 | |
| Catalog Sales Income | 454110 | 1391059 | 1391059 | |
| Miscellaneous | 900099 | 3673447 | 3673447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11553642 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202794922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34738265 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7880195 | UnrelatedBusinessRevenue |
| Exclusion | $6,879,924 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30496064 | Total |
| Program Services | 30496064 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147607 | Total |
| Program Services | 147607 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20368 | Total |
| Program Services | 20368 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3452686 | Total |
| Program Services | 2345759 | ProgramServices |
| Management And General | 147701 | ManagementAndGeneral |
| Fundraising | 959226 | Fundraising |
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 | 47838124 | Total |
| Program Services | 32513218 | ProgramServices |
| Management And General | 2005456 | ManagementAndGeneral |
| Fundraising | 13319450 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965591 | Total |
| Program Services | 653169 | ProgramServices |
| Management And General | 48236 | ManagementAndGeneral |
| Fundraising | 264186 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5662008 | Total |
| Program Services | 3852888 | ProgramServices |
| Management And General | 256223 | ManagementAndGeneral |
| Fundraising | 1552897 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4288009 | Total |
| Program Services | 2915321 | ProgramServices |
| Management And General | 172937 | ManagementAndGeneral |
| Fundraising | 1199751 | Fundraising |
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 | 312697 | Total |
| Program Services | 156055 | ProgramServices |
| Management And General | 101846 | ManagementAndGeneral |
| Fundraising | 54796 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253461 | Total |
| Management And General | 253461 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522219 | Total |
| Program Services | 522219 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4011607 | Total |
| Fundraising | 4011607 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110501 | Total |
| Management And General | 110501 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8921857 | Total |
| Program Services | 7626939 | ProgramServices |
| Management And General | 568342 | ManagementAndGeneral |
| Fundraising | 726576 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6477251 | Total |
| Program Services | 5277285 | ProgramServices |
| Management And General | 47758 | ManagementAndGeneral |
| Fundraising | 1152208 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5710213 | Total |
| Program Services | 3938790 | ProgramServices |
| Management And General | 429217 | ManagementAndGeneral |
| Fundraising | 1342206 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4463385 | Total |
| Program Services | 3412086 | ProgramServices |
| Management And General | 89252 | ManagementAndGeneral |
| Fundraising | 962047 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177742 | Total |
| Program Services | 177742 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10205409 | Total |
| Program Services | 7685408 | ProgramServices |
| Management And General | 712672 | ManagementAndGeneral |
| Fundraising | 1807329 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3671121 | Total |
| Program Services | 2516437 | ProgramServices |
| Management And General | 121304 | ManagementAndGeneral |
| Fundraising | 1033380 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5986055 | Total |
| Program Services | 5771779 | ProgramServices |
| Management And General | 33577 | ManagementAndGeneral |
| Fundraising | 180699 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1986 | Total |
| Program Services | 1131 | ProgramServices |
| Management And General | 591 | ManagementAndGeneral |
| Fundraising | 264 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2914718 | Total |
| Program Services | 1603095 | ProgramServices |
| Management And General | 961857 | ManagementAndGeneral |
| Fundraising | 349766 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483498 | Total |
| Program Services | 358476 | ProgramServices |
| Management And General | 61139 | ManagementAndGeneral |
| Fundraising | 63883 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 3103776 | 2806319 | 30382 | 267075 |
| Postage and Shipping | 14100084 | 7764235 | 304462 | 6031387 |
| Printing and Publications | 21801303 | 12770073 | 1172207 | 7859023 |
| Miscellaneous | 7005432 | 3516269 | 769191 | 2719972 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193104772 | Total |
| Program Services | 138848732 | ProgramServices |
| Management And General | 8398312 | ManagementAndGeneral |
| Fundraising | 45857728 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37678650 | Total |
| Program Services | 11858955 | ProgramServices |
| Management And General | 2296379 | ManagementAndGeneral |
| Fundraising | 23523316 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6884984 | BOY |
| EOY | 11458407 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2354763 | BOY |
| EOY | 307995 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43008910 | BOY |
| EOY | 43029916 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6118554 | BOY |
| EOY | 3718047 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453930 | BOY |
| EOY | 1511099 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4116726 | BOY |
| EOY | 3880436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31451231 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23704475 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8273340 | BOY |
| EOY | 7746756 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15919174 | BOY |
| EOY | 18861440 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5242673 | BOY |
| EOY | 5169508 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17264378 | BOY |
| EOY | 17833137 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110637432 | BOY |
| EOY | 113516741 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15732461 | BOY |
| EOY | 15642568 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11849361 | BOY |
| EOY | 10627536 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6080000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6113146 | BOY |
| EOY | 7672508 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39774968 | BOY |
| EOY | 33942612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16215813 | BOY |
| EOY | 23675062 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45193021 | BOY |
| EOY | 46379611 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9453630 | BOY |
| EOY | 9519456 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70862464 | BOY |
| EOY | 79574129 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110637432 | BOY |
| EOY | 113516741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9690150 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -978485 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172933160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166128320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146831892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143706525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153296538 | CurrentTaxYear |
| Total | 782896435 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172933160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166128320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146831892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143706525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153296538 | CurrentTaxYear |
| Total | 782896435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 782896435 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6111253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4230370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3310774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2754034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3625799 | CurrentTaxYear |
| Total | 20032230 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 553652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -683436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -86353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -986067 | CurrentTaxYearMinus1Year |
| Current Tax Year | -764699 | CurrentTaxYear |
| Total | -1966903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 800961762 | TotalSupport |
| Gross Receipts From Admissions Etc | 227834543 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | true | MediaAdvertisements |
| Media Advertisements | $49,171 | MediaAdvertisementsAmount |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Publications Or Broadcast | $56,040 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $1,113,512 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $18,283 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 1237006 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | II-B | Identifier |
| Explanation | and in our Courts. Diabetes affects the lives of nearly 26 million children and adults in this country and another 79 million with prediabetes. If current trends continue, one in three children will face future with diabetes. Its a tragedy that does not have to happen. By working with Congress and State Legislators, we can stop the diabetes epidemic in America.Diabetes advocates around the country fight to increase funding for diabetes research and program, prevent diabetes, improve access to health care and eliminate discrimination against people with diabetes at school, work and elsewhere in their lives. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Grants Paid From Donor Funds | 20735 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 308640 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21855975 | BeginningOfYearBalance |
| Contributions | 138992 | Contributions |
| Investment Earnings Or Losses | 2072541 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2093138 | GrantsOrScholarships |
| End Of Year Balance | 21974370 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20659811 | BeginningOfYearBalance |
| Contributions | 526160 | Contributions |
| Investment Earnings Or Losses | 2123170 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1453166 | GrantsOrScholarships |
| End Of Year Balance | 21855975 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19282060 | BeginningOfYearBalance |
| Contributions | 353666 | Contributions |
| Investment Earnings Or Losses | 3234277 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2210192 | GrantsOrScholarships |
| End Of Year Balance | 20659811 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20888880 | BeginningOfYearBalance |
| Contributions | 653769 | Contributions |
| Investment Earnings Or Losses | -519302 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1741287 | GrantsOrScholarships |
| End Of Year Balance | 19282060 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.20000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.80000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67092 | OtherCostOrOtherBasis |
| Book Value | 67092 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1248734 | OtherCostOrOtherBasis |
| Depreciation | 1070748 | Depreciation |
| Book Value | 177986 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12055596 | OtherCostOrOtherBasis |
| Depreciation | 8079512 | Depreciation |
| Book Value | 3976084 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18079809 | OtherCostOrOtherBasis |
| Depreciation | 14554215 | Depreciation |
| Book Value | 3525594 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7746756 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due From Property Title Holding Corporation | 4983137 |
| Investment in Net Assets of American Diabetes Association Property Title Holding Corporation | 12850000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 17833137 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to American Diabetes Association Research Foundation | Description |
| Amount | $7,672,508 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7672508 | TotalOfAmounts |
| Total Revenue | 202794922 | TotalRevenue |
| Total Expenses | 193104772 | TotalExpenses |
| Excess Or Deficit For Year | 9690150 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -538125 | NetUnrealizedGLOnInvestments |
| Other | -$617,482 | OtherAmount |
| Total Adjustments | -1155607 | TotalAdjustments |
| Excess Or Deficit Per FS | 8534543 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 208533200 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -538125 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2156390 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4960364 | OtherRevenues |
| Revenue Not Rptd F990 | 6578629 | RevenueNotRptdF990 |
| Revenue Subtotal | 201954571 | RevenueSubtotal |
| Investment Expenses Not Included | 110501 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 729850 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 840351 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 202794922 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 199998657 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2156390 | DonatedServicesUseOfFacilities |
| Losses Reported | 1037026 | LossesReported |
| Other Expenses Included | 34297034 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 37490450 | ExpensesNotRptdF990 |
| Expenses Subtotal | 162508207 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 110501 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 30486064 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 30596565 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 193104772 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| V | 4 | The following was disclosed related to the intended use of the Association endowment funds in the consolidated financial statements 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 | 2 | The following was disclosed related to uncertain tax positions in the consolidated 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 Company, Inc. 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. |
| X | 2 Continued... | The Association recognizes the effect of income tax positions only if those positions more likely than not would not be sustained upon examination by the Internal Revenue Services. The Association has analyzed the tax positions taken and has concluded that as of December 31, 2011, 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. |
| XI | 8 | Deficit from the American Diabetes Association Research Foundation, Inc. EIN 54-1734511 -176,050. Unrealized loss on investments from the American Diabetes Association Research Foundation, Inc. EIN 54-1734511 -1,071. Net loss from uncollectible pledges -1,037,026. Insurance reimbursement to recover prior year loss of 596,665. |
| XII | 2d | Donations reported by the American Diabetes Association Research Foundations audited financial statements EIN 54-1734511 3,649,933. Contributed services reported by the American Diabetes Association Research Foundation, Inc. EIN 54-1734511 713,766. Insurance reimbursement to recover prior year loss of 596,665. |
| XII | 4b | American Diabetes Association Research Foundation, Inc. EIN 54-1734511 Management Fee Reported 729,850. |
| XIII | 2c | Net loss from uncollectible pledges 1,037,026. |
| XIII | 2d | American Diabetes Association Research Foundation, Inc. EIN 54-1734511 Expenses 34,297,034. |
| XIII | 4b | American Diabetes Association Research Foundation, Inc. EIN 54-1734511 Grant 30,486,064. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| East Asia and the Pacific | Program Services | Grantmaking | 10000 |
| Europe | Program Services | Grantmaking | 10368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 20368 | SubtotalAmountSpent |
| Total Amount Spent | 20368 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| East Asia and the Pacific | General Support for the 12th Meeting of the International Diabetes Epidemiololgy IDEG | 10000 | Check |
| Europe | Annual Contribution from Wendell Mayes donor advised fund to the international Diabetes Federation | 10368 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | The Association awarded a grant to the International Diabetes Federation IDF as part of the Associations donor-advised fund program. The grantees use of the funds is monitored through the Associations membership in the IDF. With respect to grant awarded to the International Diabetes Epidemiololgy IDEG The Association conducts financial monitoring and maintains records of grantee narrative and financial reports containing detailed information of grant activity to ensure such a grant is used for its intended purpose. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (5 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|
| Infocision Management Corporation | |||||
| Telemarketing | false | 8121856 | 3249394 | 4872462 | |
| (no name) | |||||
| Creative, strategic and production services for direct mail appeals | false | 23235087 | 663000 | 22572087 | Thompson Habib Denison Inc |
| Automotive Recovery Services Inc | |||||
| Advertising, acquisition and disposal of donated vehicles solicited by American Diabetes Association | true | 1344987 | 403496 | 941491 | |
| Donor Service Group | |||||
| Telemarketing | false | 29343 | 38013 | ||
| Convio | |||||
| 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 | false | 61200 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 32731273 | TotalGrossReceipts |
| Total Retained By Contractors | 4415103 | TotalRetainedByContractors |
| Total Net To Organization | 28386040 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Step Out Walk Event | NameOfEvent1 |
| Gross Receipts Event1 | 20524895 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18553357 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1971538 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 634131 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 525394 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 131113 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 58604 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 622296 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Tour De Cure | NameOfEvent2 |
| Gross Receipts Event2 | 23016785 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20350117 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2666668 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 713167 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 601527 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 346211 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 68016 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 937746 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12943915 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9745583 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3198332 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 246076 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 628100 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1535918 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 199294 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 588945 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 56485595 | GrossReceiptsTotal |
| Charitable Contributions Total | 48649057 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7836538 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1593374 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1755021 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2013242 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 325914 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2148987 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7836538 | DirectExpenseSummaryEvents |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 102787 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 16669 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 39334 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 7749 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.72000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 102787 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 16669 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 39334 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 7749 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 63752 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 39035 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| States Where Gaming Conducted | OR | StatesWhereGamingConducted |
| States Where Gaming Conducted | OH | StatesWhereGamingConducted |
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| States Where Gaming Conducted | DE | StatesWhereGamingConducted |
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| States Where Gaming Conducted | AK | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | See Part IV Supplemental Info | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | See Part IV Supplemental Info | GamingManagerNamePerson |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 39035 | AmountDistributed |
Form990 Schedule G Part IV Form990ScheduleGPartIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 2 | The 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 1,942,000, printing 341,000 postage and shipping cost 180,000, and total data processing 294,000. The amounts paid for these expenses were determined by review of the detailed invoices supplied by the service provider. |
| III | 14 | The 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. |
| III | 16 | The management and administration of the Associations gaming/special events are the responsibility of the local Executive Director of each office. Compensation is based on size of market and is not specific to the results of an individual gaming activity. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| American Diabetes Association Research Foundation Inc | |||||||
| 1701 N Beauregard St | Alexandria | VA | 22311 | 541734511 | 501 C 3 | 30486064 | Research |
| Campfire USA Camping Services | |||||||
| 8511 15th Avenue NE | Seattle | WA | 98115 | 910575953 | 501 C 3 | 43470 | Camperships |
| Barton Center for Diabetes Education | |||||||
| P O Box 356 | North Oxford | MA | 01593 | 222701822 | 501 C 3 | 33000 | Camperships |
| Lions Camp Merrick | |||||||
| 11855 Holly Lane Suite 104 | Waldorf | MD | 20601 | 521289731 | 501 C 3 | 20088 | Camperships |
| Lions of Illinois Foundation | |||||||
| 2814 Dekalb Avenue | Sycamore | IL | 60178 | 237379629 | 501 C 3 | 15109 | Camperships |
| Disability Rights Education Defense Funds Inc | |||||||
| 3075 Adeline Street Suite 210 | Berkeley | CA | 94703 | 942620758 | 501 C 3 | 10000 | Advocacy |
| Florida Camp for Children and Youth with Diabetes Inc | |||||||
| POBox 14136 | Gainesville | FL | 32604 | 237098099 | 501 C 3 | 7000 | Camperships |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Camperships | TypeOfGrant |
| Number Of Recipients | 14 | NumberOfRecipients |
| Amount Of Cash Grant | 147607 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 2 | The American Diabetes Association provides grant funding for Research grants to the American Diabetes Association Research Foundation. The Association closely monitors the use of grant funds in the United States. 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. |
| I | 2 Continued... | After 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 for award status and compliance. |
| I | 2 Continued... | The Association also provides grants and scholarships for persons with diabetes and their families to attend camp programs. In 2011, the Association made it possible for 6,500 children and teens with diabetes to share in the summer camp experience through one of the 53 weeks of camp the Association offered in 40 locations in 25 states or at one of the camps by other organizations that met the Associations high standards of care. |
| I | 2 Continued... | Camp provides an outdoor recreational experience in which the child for children with diabetes ages 8-18 can develop as a person while including informal education about the management of diabetes. Children are carefully supervised by a staff of doctors, nurses, dietitians, and other volunteers and staff. Program Evaluation and outcome measurement provide valuable data to the Association regarding camp programs and how to improve them. |
| I | 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.In addition, the American Diabetes Association also provides grants to support Advocacy programs. The grant provided to Disability Rights Education Defense Funds, Inc. DREDF was in support to their work on behalf of children with diabetes, specifically related to Safe at School campaign.The on-going collaborative relationship with the Association allows the monitoring of the use of fund. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| Larry Hausner MBA | ||||||
| 446024 | 77598 | 22328 | 220626 | 18751 | 785327 | 77598 |
| Deborah Johnson | ||||||
| 216775 | 1798 | 9364 | 6953 | 234890 | ||
| Greg Elfers | ||||||
| 301320 | 50730 | 10591 | 11107 | 373748 | ||
| David Kendall MD | ||||||
| 208974 | 27000 | 8410 | 8500 | 252884 | ||
| M Vaneeda Bennett | ||||||
| 228413 | 5062 | 9808 | 7362 | 250645 | ||
| M Sue Kirkman MD | ||||||
| 228630 | 3320 | 9960 | 11872 | 253782 | ||
| Don Laing | ||||||
| 189359 | 2162 | 7834 | 7897 | 207252 | ||
| Rodney Sampson | ||||||
| 178141 | 1468 | 7264 | 17878 | 204751 | ||
| Tamara Darsow PhD | ||||||
| 166100 | 10000 | 1413 | 20441 | 197954 | ||
| Andrea Maddox | ||||||
| 171591 | 2033 | 6816 | 11725 | 192165 | ||
| Richard Erb | ||||||
| 154960 | 1285 | 5833 | 1671 | 163749 | ||
| Lori Stevens | ||||||
| 149080 | 1533 | 5404 | 7370 | 163387 | ||
| Lewis Bartfield | ||||||
| 145128 | 5030 | 5522 | 16473 | 172153 | ||
| Shereen Arent | ||||||
| 186988 | 2161 | 7463 | 1174 | 197786 | ||
| Lois Witkop MBA | ||||||
| 186988 | 1494 | 7429 | 1796 | 197707 | ||
| Peter Braun | ||||||
| 160984 | 1953 | 6114 | 6625 | 175676 | ||
| Kate Rooper | ||||||
| 152007 | 2125 | 5578 | 6839 | 166549 | ||
| Nancy Stinson Harris | ||||||
| 146719 | 1292 | 5299 | 7316 | 160626 | ||
| Richard Kahn PhD | ||||||
| 112500 | 112500 | 112500 | ||||
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 1a | Greg Elfers, Chief Field Development Officer is provided housing on a continuing basis. |
| I | 1a | Payments related to housing and excess pension benefits are grossed up for individual tax reporting purposes. |
| I | 4b | A 457 plan is avaialble to senior management. 73,341 was accrued for the Chief Executive Officer as 457f deferred compensation based on a pre-determined percentage of salary. In addition, the compensation of Richard Kahn, PhD, former Chief Scientific Medical Officer, includes 112,500 of the Supplemental Executive Retirement Plan. |
| I | 7 | The following non-fixed payments based on completion of annual performance objectives are reported for the Chief Executive Officer 1 an accrued 2011 performance bonus of 81,090, and 2 an accrued 457f deferred compensation contribution of 55,604. In addition, the Chief Executive Officers 2010 performance bonus of 77,598 that was accrued in 2010, but paid in 2011, is reported in column Bii. |
| II | The employment term for David Kendall, MD, Chief Science Medical Officer, ended in July 2011. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2870 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 941491 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sales of comparable property and/or opinion of expert to determine Fair Market Value | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 45 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 451289 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 34752 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1951590 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 32b | ReturnReference |
| Explanation | American Diabetes Association contracts with Automotive Recovery Services, Inc. 13085 Hamilton Crossing, Suite 500, Carmel IN, 46032, to advertise for donation of vehicles, receive and sell/dispose of the donated vehicles on behalf of the American Diabetes Association. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part III | 4 | Together we Can Change the Future of DiabetesOur mission, to prevent and cure diabetes and to improve the lives of all people affected by diabetes, can be seen in everything we do. Diabetes is a growing epidemic that is taking a physical, emotional and financial toll on our country. In 2007, the total annual economic cost of diabetes in medical expenditures and lost productivity was estimated to be 174 billion. Factoring in the additional costs of undiagnosed diabetes, prediabetes and gestational diabetes brings the total cost to 218 billion. Recent estimates project that as many as 1 in 3 American adults will have diabetes by 2050 if present trends continue. In the United States, nearly 26 million people are living with diabetes and another 79 million have prediabetes and are at risk of developing the disease. For all of those individuals, their families and health care professionals, the American Diabetes Association works tirelessly every day to provide valuable programs and lifesaving resources, while moving us closer to a cure. A vision of life free of diabetes and all its burdens guides all of our work. Our Programs and activities touch the lives of people all over the world the promising researcher on the verge of finding a cure, the health care professional seeking the latest standards of care for patients, and the parent of a newly diagnosed child in need of support. Our commitment is unwavering and our impact is far-reaching.ResearchCommitment to a CureWe envision a world where research leads the way to putting an end to diabetes. Our funding creates a strong pipeline of innovative diabetes investigators who are dedicated to uncovering new ideas in diabetes research, translating discoveries into improved treatments and leading us toward an eventual cure for diabetes. Our commitment has contributed to hundreds of scientific accomplishments that help people with diabetes lead healthier, more productive lives, including drugs to control the disease like newer forms of insulin and new diabetes management technologies, including insulin pumps and handheld blood glucose meters. The American Diabetes Association Research Foundation allocated 100 of its funds to support scientific investigators around the country who are engaging in research aimed at preventing, treating, and curing diabetes. In 2011, the American Diabetes Association and its Research Foundation made 33.6 million available for diabetes research. The Association supported more than 400 research projects at 139 leading research institutions in the United States. Over the years, through our continuing commitment to research, the American Diabetes Association has invested more than 600 million in diabetes research and provided funding for nearly 4,000 research projects.The primary goals of the Associations Research Program are 1. Support the highest quality science across the broad spectrum of diabetes research 2. Support investigators early in their careers to encourage them to dedicate their efforts to diabetes research, and 3. Support innovative research with a high potential to have a significant impact for patients with diabetes. |
| Form 990 Part III | 4 Continued... | Types of Research AwardsThe American Diabetes Association Research Program supports basic and clinical/translational diabetes research aimed at preventing, treating and curing the disease. The diabetes research projects we support cover the spectrum from islet cell biology and transplantation techniques, to education and behavioral issues. Our core program offers investigator-initiated funding for basic science and clinical/translational research awards. Believing in the drive and potential of young and promising researchers, we also offer training awards to support scientists interested in diabetes research at various stages through their careers -- from medical school through assistant professorship. In fact, 97 of researchers supported by the Association continue their careers in diabetes research. The Career Development and Junior Faculty awards, for example, provide young scientists the salary and research support necessary to establish a track record of success that will allow them to receive increased funding opportunities from the National Institutes of Health NIH. Our mentor-based training awards match clinical students and recent doctoral candidates with outstanding senior scientists to help them strive towards careers in research. The Associations Research Program provides general grant support to both new and established investigators, specialized grants assisting clinical and innovative researchers, and opportunities for investigators as they advance their careers and the field of diabetes research and care.Headlines from projects supported by the American Diabetes Association Research Program in 2011 included- Sugar-Sweetened Beverages Increase Risk of Type 2 Diabetes and Metabolic Syndrome, January 2011- Sperm Stem Cells Hold Promise for Type 1 Diabetes Treatment, February 2011 - Software Accurately Predicts Optimization of Type 1 Diabetes Treatment, March 2011- Insulin Signaling in the Brain Controls Fat Metabolism, April 2011- Changes in Amino Acid Levels Following Gastric Bypass May Improve Diabetes, May 2011- Intensive Problem-Solving Training Improves Diabetes Self-Management in Low-Income Patients, June 2011- Evaluating the Risk of Eating Disorders in Teenagers with Type 1 Diabetes, July 2011- Effects of bariatric surgery in patients with diabetes, July 2011- Bone Marrow Stem Cells Hold Promise for Treating Diabetes-related Foot Complications, September 2011- Saturated vs. Unsaturated Why Some Fats are Healthier Than Others, October 2011 - Estrogen in the Brain Prevents Obesity in Women, November 2011- Minority Undergraduate Internship MUI funds the training of an underrepresented minority undergraduate student, January 2006 to presentPromotion of Scientific Medical ResearchScientific SessionScientific Sessions -- the world largest scientific and medical meeting focused on diabetes and its complications -- exemplifies the American Diabetes Association leading role in the diabetes landscape, while functioning as an important platform for driving diabetes awareness. The Association 71st Scientific Sessions was held in San Diego in June 2011 and brought together more than 16,000 scientists, health care professionals, and other members of the diabetes community from around the world. Scientific Sessions also generated 7.2 billion media impressions the number of people who may have seen, heard, read, or otherwise noticed media coverage worldwide. Throughout the five days of the meeting, there were more than 3,000 educational presentations that included lectures, debates, case discussions, and original research in oral and poster sessions. In addition, more than 175 companies showcased their latest products and services in the Exhibit Hall. The American Diabetes Association Scientific Sessions continues to be the premier global meeting presenting the most up-to-date information on the research and best clinical practice strategies of the prevention, treatment, and management of the disease. |
| Form 990 Part III | 4 Continued ... | AdvocacyFighting For Your Future on the Front linesThe American Diabetes Association is an active advocate for everyone affected by diabetes. From Capitol Hill to statehouses around the country, we work tirelessly to promote laws and policies that meet the needs of people who have, or are at risk for, diabetes. We are leading the charge at both the federal and state levels calling for increased funding for vital research and prevention programs and improving access to affordable, quality health care.And our advocacy work does not end there. The Association has trained advocates around the country who represent those with diabetes who need a raised voice to protect their rights at school, work and elsewhere in their lives. A growing volunteer network of more than 700 attorneys, 300 healthcare professionals and 100 advanced school advocates help thousands facing discrimination because of their diabetes. Our efforts have resulted in regulatory change in nearly 25 states that protect our constituent rights. The Association is there in school meetings, in court, at the statehouse fighting for someone with diabetes who has been placed at risk.In 2011, the Association advocacy work resulted in a significant number of victoriesThe Association celebrated its first full year of the Advocates in Action initiative, which continues to build capacity in local communities across the nation to engage people affected by diabetes in advocacy efforts. Both new and seasoned Diabetes Advocates were encouraged to get involved via a calendar of advocacy activities including efforts to keep kids safe at school, recess meetings with Members of Congress, submitting letters to editors and speaking to local community groups.In March 2011, more than 200 Diabetes Advocates descended on Capitol Hill for the Association biannual Call to Congress Stop Diabetes. In addition to more than 250 meetings with Members of Congress and their staff to talk about funding for diabetes research and programs and to seek additional members of the Congressional Diabetes Caucuses, the Association was featured in a press event on the Affordable Care Acts impact on people with chronic diseases. Attendees also participated in training and planning sessions as part of their pledge to continue as advocacy leaders in their local communities.The Association raised its presence in Washington, D.C. through six Congressional briefings on issues ranging from diabetes research to launching our gestational diabetes bill testimony by the Association Chair of the Board before the Senate Health Education Labor and Pensions Committee on primary prevention and the thousands of Advocates who made their voices heard through online action alerts and Call to Congress days. A Presidential Proclamation was issued during American Diabetes Month followed by a resolution in the Senate and public service announcements recorded by more than 30 Members of Congress. The Association tireless efforts to protect the Affordable Care Act and to ensure that it is implemented in ways that best meet the needs of those with, and at risk for, diabetes included more than 30 letters and formal comments to Congress and the Administration as well as numerous briefings and meetings with high level officials. Among the Association successes are inroads in funding the National Diabetes Prevention Program through Medicaid and Medicare, and a Congressional recommendation of 10 million in funding free screening for gestational diabetes in all pregnant women between 24 and 28 weeks of gestation and atthe first prenatal visit for pregnant women identified to be at high risk for diabetes.The Association continued its leadership role in promoting equal employment opportunity for people with diabetes. Culminating years of effort, new federal regulations contain strong provisions solidifying that people with diabetes are protected from discrimination. And, under the leadership of President of Medicine Science, the Association collaborated with the State Department to develop medical clearance standards for Foreign Service officers with insulin treated diabetes ending a blanket ban and providing a model for other federal agencies.The Safe at School Campaign continued to protect the health and educational opportunities of children with diabetes across the country. Trained volunteers conducted more than 200 workshops for parents and school personnel. The Association lawsuit regarding access to insulin was briefed in the California Supreme Court with an impressive list of federal and state agencies, diabetes experts, school and civil rights advocates filing briefs in support of the Association position that trained school personnel should be allowed to help students with diabetes. The Association continued its opposition to the growing practice of school districts segregating students with diabetes in special schools to receive diabetes care, buoyed by support from the federal Departments of Justice and Education and a Florida administrative law judges determination the practice constitutes unlawful discrimination. A more aggressive marketing and communications platform around the Association school efforts included a radio press tour aired by more than 2,000 radio stations and network affiliates, reaching an estimated 5 million listeners a news releasepublished by more than 700 media outlets and increased visibility throughout the Association print, direct mail, online and social media outlets.A new position statement on diabetes and driving was created to provide critical guidance to state driver licensing agencies on appropriately assessing the fitness of drivers with diabetes, combating state policies that vary wildly and are sometimes unfair. As one example of numerous successful efforts to prevent reductions in insurance benefits at the state level, Washington State was poised to severely restrict the access to glucose monitoring for children covered by state plans an action that was watched around the country until a sustained advocacy effort resulted in an expansion of access for these vulnerable children. |
| Form 990 Part III | 4 Continued... | Public Awareness and SupportImpacting Our CommunitiesIn 2011, approximately 1.9 million Americans aged 20 years or older heard the words you have diabetes. While nearly 26 million Americans have diabetes 8.3 percent of the U.S. population, unfortunately, 7 million of those are unaware they have this life threatening, chronic disease. Yet, early diagnosis is critical to successful treatment and delaying or preventing some of its complications such as heart disease, stroke, blindness, kidney disease, amputation and death. As diabetes has reached epidemic proportions, the Association is leading the call to all Americans to ensure that the general public has a full understanding that diabetes is not merely a condition, but a disease with deadly consequences. To increase the public awareness of diabetes, the American Diabetes Association reaches out to people affected by diabetes and their families and caregivers, at risk populations, health care professionals and the general public via targeted public awareness efforts and educational programs.The American Diabetes Association takes every opportunity to integrate critical public awareness messages into virtually every program and fundraising activity we do. Each of the 39.5 million pieces of direct mail that the Association sent out in 2011 contained an important, health oriented call to action, including take the diabetes risk test, see a health care professional or learn more about preventing diabetes and its complications. All of the Association special event activities and community based outreach events incorporate those same messages and calls to action.Stop DiabetesrStop Diabetes is the movement to end the devastating toll that diabetes takes on the lives of millions ofindividuals and families across the United States. Launched in November 2009, Stop Diabetes is the largest coordinated public awareness effort ever launched by the American Diabetes Association. It aims to inspire and mobilize the general public, volunteers, donors, corporations, and the scientific and medicalcommunities to rally around our cause. Stop Diabetes is threaded through every campaign, program andactivity offered by the Association as the visual personification of our mission and the reason for all of ourefforts.The main goals of the Stop Diabetes movement are to educate the general public about the devastating physical, emotional and financial toll diabetes wreaks every hour, every day, every year on tens of millions of American children and adults ignite a sense of urgency about diabetes and its deadly consequences and inspire individuals, families, communities, corporations and health care providers to get involved and join the movement to change the future of diabetes. Stop Diabetes provides millions with the opportunity to get involved and help raise awareness, promote healthy living, and raise money to fund educational outreach, advocacy efforts and critical research that will ultimately stop diabetes, once and for all.In 2011, two cornerstone events of the Stop Diabetes movement helped raise awareness and inspire individuals, communities and corporations across the country to join the cause. |
| Form 990 Part III | 4 Continued... | American Diabetes Association Alert DayrAmerican Diabetes Association Alert Day is an annual one day ,wake up, call to inform the American public about type 2 diabetes risk factors and the importance of understanding your personal risk for this disease. Observed on the fourth Tuesday of every March, Diabetes Alert Day leverages multiple media channels and community based outreach events to encourages Americans to take the Diabetes Risk Test either on line, in-person, or by calling 1 800 DIABETES. The 23rd American Diabetes Association Alert Day took place on March 22, 2011. Overall, our online efforts generated more than 215,000 page views and our social media efforts generated more than 12 million impressions. In addition, our national and local media coverage generated more than 306 million impressions. More than 600,000 diabetes risk tests were distributed in concert with these efforts.American Diabetes MonthrObserved each November, American Diabetes Month ADM incorporates local and national activities that focus on people with diabetes and all those affected by diabetes to raise awareness about the disease as well as its potentially life threatening complications.During ADM in November 2011, the Association utilized a Facebook focused campaign to ask Americans to Raise Their Hand to Stop Diabetesr by taking a pledge and sharing messages with friends and family. Through various high impact promotional activities, the Association gained thousands of additional supporters for its Stop Diabetes movement while helping people nationwide understand the urgency of the Association mission. Total outreach was tallied at more than 380 million impressions, which included national, and local media coverage, social media efforts, Association promotional channels and collaborative efforts.American Diabetes Association EXPOFor decades, the American Diabetes Association has been reaching those living with diabetes, those at risk and those unaware they are affected by diabetes by building relationships in communities around the country. The Association EXPO is the nation premier diabetes education and awareness initiative. We bring together concerned audiences and leading brands to promote awareness, highlight the latest in diabetes products and services and provide countless opportunities for individuals to engage with Association activities and educational content. In 2011, more than 60,000 people attended American Diabetes Association EXPO around the country to learn how to live healthy, be active and change the future of diabetes for themselves and their families. Of those, more than 28,390 people participated in health screenings. In addition, more than 2,660 volunteers worked together to support EXPO in 11 markets.Living With Type 2 Diabetes ProgramEach year, 1.9 million Americans are diagnosed with diabetes, the majority of those with type 2 diabetes. In 2011, the American Diabetes Association made it a priority to serve those newly diagnosed with type 2 diabetes by launching its newly diagnosed patient initiative, Living With Type 2 Diabetes, in April. With funding from Walmart Foundation, Splenda, Boehringer Ingelheim, Lilly, BrightSky, and Kraft Foods, this program offers primary care providers a free resource to give to their patients at diagnosis, while providing a year worth of support to those newly diagnosed with type 2 diabetes via a series of digital or print information packets in either English or Spanish to help them navigate their first year with the disease. In 2011, the Association received more than 7,000 orders from primary care providers and disseminated more than 360,000 copies of the initial booklet, Where do I Begin. As of December 2011, more than 62,200 people were enrolled in the Living With Type 2 Diabetes program. |
| Form 990 Part III | 4 Continued ... | Reaching High Risk PopulationsCertain populations are disproportionally affected by diabetes, including African Americans, Latinos, Native Americans, Asian Americans, Native Hawaiians and Pacific Islanders, women, and older adults. To help curb this inequity, the Association has put targeted community based programs in place and works closely with civic, social, faith based and health care representatives within these communities. The Association also frequently partners with other community and health organizations, such as the National Diabetes Education ProgramNDEP, and hosts an annual Disparities Partnership Forum that focuses on type 2 diabetes and co morbidities in high risk populations.We work locally to raise awareness and provide free educational resources that empower people to take control of their health. Our community and faith based programs and workshops give individuals, families, schools, and communities critical guidance and culturally competent tools and resources to help those affected by diabetes take control and make healthful lifestyle choices. Our programs help foster lifetime relationships, positive attitudes and behaviors needed to prevent and manage diabetes. Across the country, the Association offers targeted programs helping tens of thousands each year. Latino Hispanic, The rates of diabetes in the Latino community are almost double those of non Hispanic whites. Through our Por tu Familia program, targeting primarily Latino Hispanic populations, the Association provides high impact education to the Latino community in English and Spanish about the seriousness of diabetes and the importance of regular exercise and healthy eating. Given the diversity within the Latino community, Por Tu Familia employs a multifaceted approach, adaptable to a variety of community settings. Our outreach activities include workshops such as including Health and Flavor in the Latino Kitchen Salud ysabor en la cocina latina, a nutrition workshop, With All My Heart De todo corazon, a cardiovascular health workshop and Everybody Dance for Your Health Todos a bailar para su saludr, a physical activity workshop, as well as Feria de salud por tu familia, a street health fair that brings together thousands of community members interested in learning more about diabetes and diabetes management.Latino Initiatives Por tu Familia reached out to more than 13,000 participants through Conferencias and Ferias in 2011. The Associations Spanish-version Facebook page, which launched in January 2011, generated more than 16,000 daily page views, nearly 7,000 unique users and 2,000 Likes. The latest Facebook tabs on Viviendo con diabetes tipo 2 Living With Type 2 Diabetes and 7 Pilares para el control de la diabetes 7 Pillars to control your diabetes generated 4,290 and 3,611 views respectively during its early live hours. This tool has been made possible due to the generous support of a Medtronics grant. The Spanish version of MyFoodAdvisor continued to expand as well adding 47 new recipes. African American. The Association Live Empowered program aims to increase awareness of the higher rates of diabetes among African Americans. According to the Center for Disease Control and prevention CDC, 4.9 million or 18.7 percent of non Hispanic blacks in the U.S. aged 20 years or older have diabetes. Live Empowered deepens the impact of diabetes education delivered to this audience about the seriousness of diabetes and its complications by teaching the importance of making healthy lifestyle choices and educating those with or at risk for developing diabetes about prevention and management. Community and faith based educational programs and workshops such as I Decide to Stop Diabetes Day at Church and Project POWER are important components of the Association Live Empowered initiative. One of its major campaigns, ID Day, experienced another successful year reaching more than 600,000 people in 1,083 churches in one month. Celebrities David and Tamela Mann from the TBS hit show Tyler Perry Meet the Browns served as the Association ID Day spokespersons for the second year. Additional 2011 highlights included the African-American Initiatives, Governmental Affairs and the Womens Workgroup WomenSymposium hosted during the Congressional Black Caucus. The events stellar panelists spoke with more than 200 attendees during this conference. Overall, African American Initiatives Live EMPOWERED reached more than 1 million people in 2011. Native American, At a rate of nearly 17 percent, American Indians and Alaska Natives have the highest age-adjusted prevalence of diabetes among all U.S. racial and ethnic groups, where diabetes is four to eight times more common than in the general population. Awakening the Spirit encourages Native Americans to combat diabetes by making healthy food choices and becoming more physically active. Nationally and locally, Native American communities connect through Awakening the Spirit to encourage Congress to continue funding diabetes education programs in tribal communities. For example, the program was instrumental in advocating for the reauthorization of the Special Diabetes Program for Indians SDPI.The Association partnered with the National Council of Asian Pacific Islander Physicians, which organized a symposium, Diabetes in Asian Americans, Native Hawaiians and Pacific Islanders A Call to Action. As a result, a coalition has been launched to focus on the impact of diabetes in these disparately impacted communities |
| Form 990 Part III | 4 Continued... | Youth and Diabetes Family LinkrChildren affected by diabetes and their families have unique needs. When children are initially diagnosed, it can be a difficult and confusing time for parents and other family members. The Association connects with families affected by diabetes via various Family Link program components, including- Family Link Parent Mentors- Everyday Wisdom Kit- Social and Educational Events in Local Communities- Family Link Web Community- Planet D Web Community- Family Link E-news- Safe at School- American Diabetes Association Diabetes Camp- Classroom LessonsFamily Link Parent MentorsAs a part of our Family Link activities, nearly 50 offices around the country offer parents who serve as mentors, connecting families and services that last from six months through one year after a child is initially diagnosed with diabetes. Launched in 2011, a new online recruitment and training system for Parent to Parent Mentors will enable the Association to expand its community outreach efforts and provide information and emotional support to more newly diagnosed families.Everyday WisdomThe Everyday Wisdom Kit is a tool designed to help families of children with type 1 diabetes live with diabetes everyday, helping families plan for everyday moments and events such as birthday parties, playing sports and getting behind the wheel. The Kit comes in a reusable lunch bag and includes guides for the child with diabetes, parents and siblings, as well as a number of fun, interactive tools to keep the whole family engaged.The Everyday Wisdom kit continued to be in high demand with more than 10,300 kits distributed in 2011. This represents an 6 percent increase in kit delivery over 2010, due to the number of doctors offices, children hospitals and schools distributing order forms to families of type 1 children and many giving kits directly to families after diagnosis. |
| Form 990 Part III | 4 Continued... | American Diabetes Association Diabetes CampAnd each summer, thousands of children have the opportunity to spend a week or two at diabetes camp, meeting other children with diabetes, sharing their experiences, challenges, hopes and dreams at one of the 53 weeks of camp the Association offered in 40 locations in 25 states or at one of the camps offered by other organizations that met the Association high standards of care. Camps offered by the American Diabetes Association serve up to 6,500 children and teens. The Association awarded almost 450,000 in camperships last year for children to attend either an American Diabetes Association Diabetes Camp or a diabetes camp that meets our strict standards where the Association does not offer a camp program. The average camp fee was subsidized at 50 of the true cost of Diabetes Camp for all families. Grants to the Association supported 388,000 of these camperships.Also in 2011, a Stop Diabetes message campaign specific to families with children who have type 1 diabetes Stop Ignorance, Stop Discrimination, Stop Complications, Stop Diabetes was continued in 2011. Families joined the movement at national conferences as well as at Camps and Family Link activities. Indy 500 driver Charlie Kimball and NASCAR Camping Truck driver Miguel Paludo joined campers in placing their messages on stopdiabetes.com.Initiatives to recruit family teams for Step Out Walk to Stop Diabetes through Camp and Family Link resulted in 9,300 family teams who raised 5.3 million. |
| Form 990 Part III | 4 Continued... | InformationSetting the StandardKnowledge is critically important in the fight against diabetes. As the leading voice in the diabetes community, the American Diabetes Association is committed to providing all people affected by diabetes, the health care professionals who work on their behalf, as well as the general public with credible, up-to-date diabetes-related information, tools and resources. We focus our efforts on1. Raising the awareness of diabetes as a serious disease.2. Addressing the epidemic of diabetes through prevention, information and education initiatives.For more than twenty years, our evidence based clinical practice recommendations have served as the basis for diabetes health care and education, used by heath care professionals, insurance companies and quality assurance organizations. We design and provide quality education for health care professionals to ensure that people living with diabetes receive the best care. Our accredited programs incorporate the latest in science and the best treatment options available. This not only helps here at home, but also in developed and emerging countries where diabetes care is often lacking. The Education Recognition Program serves more than 10,000 diabetes educators at roughly 3,500 recognized sites, giving them the tools and resources to support their efforts in providing quality self-management education to more than 500,000 patients and their family members each year. The American Diabetes Association has collaborated with the International Diabetes Federation for more than 25 years, providing people in every corner of the world who are living with diabetes access to programs and resources they need to be healthy.Health Care ProfessionalsIn January, the Association issued Standards of Medical Care in Diabetes--2011, the worlds leading guidelines for the management of diabetes. The new guidelines include updated diagnostic criteria for gestational diabetes, based on evidence that many more pregnancies would benefit from medical management of glucose levels during pregnancy. The Standards of Medical Care also includes updates of all areas of diabetes management including blood pressure control, treatment of kidney disease, and management of diabetes in children.Most people with diabetes receive their diabetes care from primary care physicians, nurse practitioners, physician assistants, and other health professionals. In 2011, the Association created a new Primary Care Advisory Group aimed at increasing the Associations reach to these providers. The Association has increased its offering of both patient and professional education opportunities for primary care practitioners, and in 2011 began plans for a new professional membership opportunity focused on materials for primary care. New education opportunities in 2011 include free online continuing education courses and other professional education materials on the Associations DiabetesPro website, and new and updated patient education materials in print and online for professionals to distribute to patients. |
| Form 990 Part III | 4 Continued... | Professional EducationThe 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.In 2011, the American Diabetes Association reached more than 25,000 health care professionals with its live, print, electronic and performance improvement education activities. Activities include, but are not limited to, the annual Scientific Sessions and Postgraduate Course, regional meetings, research symposia, workshops, enduring materials, and performance improvement programs. Optimal care for people with diabetes requires a team approach to treatment and management and the activities are developed to target all members of the diabetes management team.The American Diabetes Association has been accredited to provide continuing education for health care professionals for more than 25 years and is accredited by several medical accrediting boards. It is the Association policy to ensure balance, independence, objectivity, and scientific rigor in all of its educational activities and to ensure that all programs are in full compliance with each of the accrediting board guidelines.Education Recognition ProgramDesigned to ensure and promote quality education for people with diabetes, the American Diabetes Associations Education Recognition Program ERP began in 1986 with 35 recognized diabetes education programs. The Association ERP, in collaboration with University of Pittsburgh Medical Center, introduced Chronicle Diabetes, an electronic record for documenting diabetes care and education to its approximately 3,500 program sites in 2011. Since the tool was launched in June 2011, about 10 percent of active sites have signed on to use it, with approximately 2,000 educators documenting in the system and 17,367 patient education records created in the system. This provides the American Diabetes Association a new opportunity to analyze, aggregate and publish data regarding trends in diabetes education.A Wealth of KnowledgeWhether its diet and nutrition advice for someone recently diagnosed, or information on diabetes management at school for the parent of a child, the American Diabetes Association offers guidance and answers. From a toll-free, bi-lingual national call center to an award-winning magazine that tackles the latest news and offers stories of hope, as well as a comprehensive website, we are leading the way in diabetes information. |
| Form 990 Part III | 4 Continued... | Center for Information and Community SupportAmerican Diabetes Association representatives at the Center for Information and Community Support 1 800 DIABETES are our constituents personal guides to information on diabetes, as well as Association programs and events. Each year, more than 300,000 individuals reach out to our bi lingual call center seeking support, guidance and information. Our trained representatives send out nearly 100,000 information packets annually, hold roughly 800 online chat sessions each month, and respond to more than 1,000 phone and email inquiries each day. In 2011, more than 20,000 people contacted the center via phone and email each month with questions and concerns, or to seek support or direction regarding diabetes and diabetes management. The Center is a beacon of hope for many who might otherwise go without critical help and information. Websites, www.diabetes.org, www.stopdiabetes.com and professional.diabetes.orgThe American Diabetes Association award winning website, www.diabetes.org, is widely regarded as the most informative and credible diabetes and nutrition resource on the Internet. Consumers, health care professionals and scientists can get the information they need. In 2011, diabetes.org had more than 25.1 million visits and more than 17.9 million visitors. Visits increased by more than 4 million, while visitors increased by 2 million from 2010.In 2011, the Association launched a mobile version of diabetes.org in response to its constituents rapidly growing demand for obtaining diabetes related news and information via web enabled mobile devices. It features a streamlined design, while providing quick access to some of the Association most popular and useful web content and features.For the general consumer, diabetes.org provides a host of interactive tools such as MyHealthAdvisor, which calculates a person risk for type 2 diabetes, heart disease and stroke, MyFoodAdvisor, designed to help people make healthy food choices , Planet D, an interactive site for children and teens with type 1 diabetes as well as Ask the Pharmacist, the Diabetes Risk Test, and the very popular message boards. Offering news and information that cover the full spectrum of living well with diabetes from newly diagnosed to ongoing diabetes management -- diabetes.org is the place to go to learn about staying healthy and thriving.The Association also launched two new microsites within diabetes.org Living with Type 2 Diabetes and MyFoodAdvisor, Recipes for Healthy Living.- Living with Type 2 Diabetes provides people who are newly diagnosed with type 2 diabetes a series of information packets tohelp them navigate their first year with the disease. Between April and December 2011, more than 62,200 people registered for Living with Type 2 Diabetes.- MyFoodAdvisor Recipes for Healthy Living, which launched in October 2011, is a free interactive nutrition resource geared toward people with and at risk for diabetes, their families and caretakers, those who want to eat healthy as well as health care professionals. More than 30,000 people signed up for this resource in the first three months of the program. For health care professionals and scientists, DiabetesPro at www.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 placed diabetes 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.Stopdiabetes.com, the online hub of the American Diabetes Association Stop Diabetes movement, was essential in welcoming and connecting people nationwide to the movement in 2011. The site reflects the Association call to Share, Act, Learn and Give through the stories and voices of those affected by diabetes and offers various avenues for people to get involved in the fight to stop diabetes. Throughout the year, stopdiabetes.com received more than 452,000 visits and users generated more than 573,000 page views. The Association also exceeded its 2011 unique email goal by collecting more than 200,000 emails via stopdiabetes.com. |
| Form 990 Part III | 4 Continued... | PublicationsThe American Diabetes Association is the leading authority in creating and publishing the world most respected consumer magazine, books, and professional journals about diabetes. The Association Publications group converted nearly its entire professional and consumer titles to eBook format in 2011, thereby making them more accessible to the public. This electronic format is especially important to international health care professionals who now can more quickly and easily reference the latest in diabetes standards of care.The Association consumer publications achieve a broad reach through both a monthly healthy living magazine and a full range of consumer books. The award-winning Diabetes Forecastr magazine provides the best information on diabetes research, treatment and practical tips for day to day coping. In 2011, each monthly issue of Diabetes Forecast had an audited circulation of more than 477,000 with a pass along readership of 4 million people.Several American Diabetes Association book titles received national or international recognition. The American Diabetes Association Diabetes Comfort Food Cookbook was awarded the Gourmand Award for best health and nutrition title in the USA. The Mediterranean Diabetes Cookbook won the 2011 Nautilus Silver book award for cooking and healthy eating.Celebrating HealthIt takes a lot to overcome the obstacle of living with diabetes. It takes courage, determination and the boost that recognition can bring. Red Riders and Red Striders are exactly the type of people who exemplify those qualities and deserve attention. They are people living with diabetes who take part in our signature fundraising events. They embrace our mission, share our vision and are a driving force in the movement to Stop Diabetes. In 2011, our signature fundraising walk, Step Out Walk to Stop Diabetes held 132 walks nationwide and raised nearly 20 million for diabetes. Red Striders who participate in the walk are identified by a Red Strider hat to recognize their achievements and are celebrated for their determination and commitment every step of the way. TheTour de Cure is a family cycling event with bike routes designed for everyone to participate. Red Riders are recognized by a special jersey that is worn with pride. In 2011, there were 80 Tours across the country, with more than 50,000 participants, that raised more than 19 million to Stop Diabetes. Our Father of the Year events shine a spotlight on outstanding fathers each year. Chosen for their ability to balance family commitments, work in the community and achieve success in the business world, these individuals are truly deserving of their honor and recognition. This special, annual fundraising event helped to raise roughly 3 million in 2011.Together, we can Stop Diabetes in every wayThe immense toll of diabetes its frightening cost in security, dollars and lives - is no longer a national secret. More and more Americans have stepped forward to lend their voices, passion, money and time to stop this devastating disease. The tide is turning, and we know in our hearts that one day, diabetes will be powerless. Never again will it burden our families and friends, our schools and workplaces. There will be no more anguish, no more fear, no more discrimination-because there will be no more diabetes.Diabetes is a disease with deadly consequences - learn more at diabetes.org and stopdiabetes.com |
| Form 990 Part VI | 11 | IRS Review process by the Governing Body The American Diabetes Associations 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 and signed 990 was provided to the Associations Board of Directors prior to filing with the IRS. |
| Form 990 Part VI | 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, journal/periodical editors, 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. 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 | 15a | Compensation Process Annually, the American Diabetes Associations 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 independent 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 total compensation for key employees subject to the guidelines established by the Executive Compensation Committee. |
| Form 990 Part VI | 15b | 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 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 executives 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 Office, 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 | 17 | Filing Jurisdiction Alabama, Alaska, Arizona, Arkansas, California, Colorado, Connecticut, District of Columbia, Florida, Georgia, Hawaii, Illinois, Indiana, Kansas, Kentucky, Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, New Hampshire, New Jersey, New Mexico, New York, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, Tennessee, Utah, Virginia, Washington, West Virginia, Wisconsin. |
| Form 990 Part VI | 19 | The following documents are available on the American Diabetes Association website www.diabetes.org http//www.diabetes.org Board of Directors, Audited Consolidated Financial Statements, Latest 990 filed, Whistleblower policyAvailable 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 | 1a 13 | The Chief Executive Officer of the Association is a non-voting member of the Board of Directors. |
| Form 990 Part VII | 1a 43 | Employment term for David Kendall, MD, Chief Scientific Medical Officer ended in July 2011. |
| Form 990 Part XI | 5 | Other changes in net assets or fund balances -538,125 is the result of unrealized losses on investments. Net loss from uncollectible pledges -1,037,026. Insurance reimbursement to recover prior year loss of 596,665. |
| Form 990 Part III Line 4 Together we Can Change the Future of DiabetesOur mission, to prevent and cure diabetes and to improve the lives of all people affected by diabetes, can be seen in everything we do. Diabetes is a growing epidemic that is taking a physical, emotional and financial toll on our country. In 2007, the total annual economic cost of diabetes in medical expenditures and lost productivity was estimated to be 174 billion. Factoring in the additional costs of undiagnosed diabetes, prediabetes and gestational diabetes brings the total cost to 218 billion. Recent estimates project that as many as 1 in 3 American adults will have diabetes by 2050 if present trends continue. In the United States, nearly 26 million people are living with diabetes and another 79 million have prediabetes and are at risk of developing the disease. For all of those individuals, their families and health care professionals, the American Diabetes Association works tirelessly every day to provide valuable programs and lifesaving resources, while moving us closer to a cure. A vision of life free of diabetes and all its burdens guides all of our work. Our Programs and activities touch the lives of people all over the world the promising researcher on the verge of finding a cure, the health care professional seeking the latest standards of care for patients, and the parent of a newly diagnosed child in need of support. Our commitment is unwavering and our impact is far-reaching.ResearchCommitment to a CureWe envision a world where research leads the way to putting an end to diabetes. Our funding creates a strong pipeline of innovative diabetes investigators who are dedicated to uncovering new ideas in diabetes research, translating discoveries into improved treatments and leading us toward an eventual cure for diabetes. Our commitment has contributed to hundreds of scientific accomplishments Form 990 Part III Line 4 Continued... Types of Research AwardsThe American Diabetes Association Research Program supports basic and clinical/translational diabetes research aimed at preventing, treating and curing the disease. The diabetes research projects we support cover the spectrum from islet cell biology and transplantation techniques, to education and behavioral issues. Our core program offers investigator-initiated funding for basic science and clinical/translational research awards. Believing in the drive and potential of young and promising researchers, we also offer training awards to support scientists interested in diabetes research at various stages through their careers -- from medical school through assistant professorship. In fact, 97 of researchers supported by the Association continue their careers in diabetes research. The Career Development and Junior Faculty awards, for example, provide young scientists the salary and research support necessary to establish a track record of success that will allow them to receive increased funding opportunities from the National Institutes of Health NIH. Our mentor-based training awards match clinical students and recent doctoral candidates with outstanding senior scientists to help them strive towards careers in research. The Associations Research Program provides general grant support to both new and established investigators, specialized grants assisting clinical and innovative researchers, and opportunities for investigators as they advance their careers and the field of diabetes research and care.Headlines from projects supported by the American Diabetes Association Research Program in 2011 included- Sugar-Sweetened Beverages Increase Risk of Type 2 Diabetes and Metabolic Syndrome, January 2011- Sperm Stem Cells Hold Promise for Type 1 Diabetes Treatment, February 2011 - Software Accurately Predicts Form 990 Part III Line 4 Continued ... AdvocacyFighting For Your Future on the Front linesThe American Diabetes Association is an active advocate for everyone affected by diabetes. From Capitol Hill to statehouses around the country, we work tirelessly to promote laws and policies that meet the needs of people who have, or are at risk for, diabetes. We are leading the charge at both the federal and state levels calling for increased funding for vital research and prevention programs and improving access to affordable, quality health care.And our advocacy work does not end there. The Association has trained advocates around the country who represent those with diabetes who need a raised voice to protect their rights at school, work and elsewhere in their lives. A growing volunteer network of more than 700 attorneys, 300 healthcare professionals and 100 advanced school advocates help thousands facing discrimination because of their diabetes. Our efforts have resulted in regulatory change in nearly 25 states that protect our constituent rights. The Association is there in school meetings, in court, at the statehouse fighting for someone with diabetes who has been placed at risk.In 2011, the Association advocacy work resulted in a significant number of victoriesThe Association celebrated its first full year of the Advocates in Action initiative, which continues to build capacity in local communities across the nation to engage people affected by diabetes in advocacy efforts. Both new and seasoned Diabetes Advocates were encouraged to get involved via a calendar of advocacy activities including efforts to keep kids safe at school, recess meetings with Members of Congress, submitting letters to editors and speaking to local community groups.In March 2011, more than 200 Diabetes Advocates descended on Capitol Hill for the Association biannual Call to Congress Stop Diabetes. In Form 990 Part III Line 4 Continued... Public Awareness and SupportImpacting Our CommunitiesIn 2011, approximately 1.9 million Americans aged 20 years or older heard the words you have diabetes. While nearly 26 million Americans have diabetes 8.3 percent of the U.S. population, unfortunately, 7 million of those are unaware they have this life threatening, chronic disease. Yet, early diagnosis is critical to successful treatment and delaying or preventing some of its complications such as heart disease, stroke, blindness, kidney disease, amputation and death. As diabetes has reached epidemic proportions, the Association is leading the call to all Americans to ensure that the general public has a full understanding that diabetes is not merely a condition, but a disease with deadly consequences. To increase the public awareness of diabetes, the American Diabetes Association reaches out to people affected by diabetes and their families and caregivers, at risk populations, health care professionals and the general public via targeted public awareness efforts and educational programs.The American Diabetes Association takes every opportunity to integrate critical public awareness messages into virtually every program and fundraising activity we do. Each of the 39.5 million pieces of direct mail that the Association sent out in 2011 contained an important, health oriented call to action, including take the diabetes risk test, see a health care professional or learn more about preventing diabetes and its complications. All of the Association special event activities and community based outreach events incorporate those same messages and calls to action.Stop DiabetesrStop Diabetes is the movement to end the devastating toll that diabetes takes on the lives of millions ofindividuals and families across the United States. Launched in November 2009, Stop Diabetes Form 990 Part III Line 4 Continued... American Diabetes Association Alert DayrAmerican Diabetes Association Alert Day is an annual one day ,wake up, call to inform the American public about type 2 diabetes risk factors and the importance of understanding your personal risk for this disease. Observed on the fourth Tuesday of every March, Diabetes Alert Day leverages multiple media channels and community based outreach events to encourages Americans to take the Diabetes Risk Test either on line, in-person, or by calling 1 800 DIABETES. The 23rd American Diabetes Association Alert Day took place on March 22, 2011. Overall, our online efforts generated more than 215,000 page views and our social media efforts generated more than 12 million impressions. In addition, our national and local media coverage generated more than 306 million impressions. More than 600,000 diabetes risk tests were distributed in concert with these efforts.American Diabetes MonthrObserved each November, American Diabetes Month ADM incorporates local and national activities that focus on people with diabetes and all those affected by diabetes to raise awareness about the disease as well as its potentially life threatening complications.During ADM in November 2011, the Association utilized a Facebook focused campaign to ask Americans to Raise Their Hand to Stop Diabetesr by taking a pledge and sharing messages with friends an |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| American Diabetes Association Research Foundation Inc | ||||||||||
| 1701 N Beauregard St | Alexandria | VA | 22311 | 541734511 | The objective of the Foundation is to secure major gifts and grants to fund diabetes- related resear | VA | 501 c 3 | 7 | American Diabetes Association | true |
| American Diabetes Association Property Title Holding Corporation | ||||||||||
| 1701 N Beauregard St | Alexandria | VA | 22311 | 541948004 | To hold title to real property, collect the income therefrom, and remit the income to the American D | VA | 501 c 2 | N/A | American Diabetes Association | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 |
| 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 | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| American Diabetes Association Research Foundation Inc | ||
| b | 30486064 | Cash |
| American Diabetes Association Research Foundation Inc | ||
| k, m, | 729850 | Fair value estimate based on donation activity |
| American Diabetes Association Property Title Holding Corporation | ||
| r | 1865017 | Cash |
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