BREAKTHROUGH T1D: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
BREAKTHROUGH T1D (EIN 23-1907729)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-22
IRS object ID
201110539349300401
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-02-22T08:15:07-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10154ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231907729EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JUVENILE DIABETES RESEARCH FOUNDATION INTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJUVENameControl
Phone2124797551Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 BROADWAY 14TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10004ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEDWARD SEBALDName
TitleCFO / ASST. TRESTitle
Date Signed2010-02-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone2127589700Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEFFREY BREWERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line126 BROADWAY 14TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10004ZIPCode
FieldValueIRS element (for citing)
Gross Receipts245877305GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.jdrf.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1970YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionJDRF'S MISSION IS TO FIND A CURE FOR TYPE I DIABETES AND ITS COMPLICATIONS THROUGH THE SUPPORT OF RESEARCH. SEE ATTACHMENT 3ActivityOrMissionDescription
Nbr Voting Members Governing Body33NbrVotingMembersGoverningBody
Nbr Independent Voting Members33NbrIndependentVotingMembers
Total Nbr Employees786TotalNbrEmployees
Total Nbr Volunteers200000TotalNbrVolunteers
Total Gross UBI44179TotalGrossUBI
Net Unrelated Business Txbl Income-11219NetUnrelatedBusinessTxblIncome
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Investment Income Current Year4618107InvestmentIncomeCurrentYear
Other Revenue Prior Year769099OtherRevenuePriorYear
Other Revenue Current Year770986OtherRevenueCurrentYear
Total Revenue Prior Year178172650TotalRevenuePriorYear
Total Revenue Current Year198388186TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year100870155GrantsAndSimilarAmntsPriorYear
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Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year49351296SalariesEtcPriorYear
Salaries Etc Current Year55017426SalariesEtcCurrentYear
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Other Expenses Current Year28777598OtherExpensesCurrentYear
Total Expenses Prior Year177579772TotalExpensesPriorYear
Total Expenses Current Year191682049TotalExpensesCurrentYear
Revenues Less Expenses Prior Year592878RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6706137RevenuesLessExpensesCY
Total Assets BOY209881213TotalAssetsBOY
Total Assets EOY203906335TotalAssetsEOY
Total Liabilities BOY194419172TotalLiabilitiesBOY
Total Liabilities EOY172352220TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY15462041NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY31554115NetAssetsOrFundBalancesEOY
Mission DescriptionJDRF'S GOAL IS TO FIND BETTER TREATMENTS AND A CURE FOR TYPE I DIABETES, TO PROVIDE MATERIAL OF AN EDUCATIONAL AND INFORMATIONAL NATURE TO PEOPLE INTERESTED IN AND AFFECTED BY TYPE I DIABETES, AND TO SUPPORT ONGOING RESEARCH IN THE FIELD OF TYPE I DIABETES. JDRF IS A WORLDWIDE ORGANIZATION THAT HAS FUNDED RESEARCH PROJECTS IN 19 COUNTRIES TO HELP ACHIEVE OUR PRIMARY GOAL: FINDING BETTER TREATMENTS AND A CURE FOR TYPE I DIABETES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense107547024Expense
Grants107547024Grants
Description4a JDRF's mission is to find a cure for type 1 diabetes and its complications through the support of research. It funds research and clinical trials across a wide range of disciplines to develop better treatments - and ultimately a cure - for the up to three million Americans and millions of others worldwide with type 1 diabetes. JDRF-funded research is focused on improving the lives of people with diabetes today and in the future. Consistent with this goal, we focus on both short- and long-term opportunities. Broadly, these are: science leading to better treatments, and science leading to a cure. To achieve these related goals, JDRF focuses its research on two main areas: cure therapies, which comprise beta cell therapies and immune therapies; and treatment therapies, which encompass complications therapies and glucose control (including the development of an artificial pancreas). In FY2010, JDRF funded more than $107 million in research in 19 countries worldwide, with the aim of accelerating the pace of science leading treatments and a cure. Toward that goal, JDRF partners with academic centers and laboratories, large companies, and governments worldwide. JDRF research is helping people with type 1 diabetes lead healthier lives until a cure is found.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense10372173Expense
Description4b In its goal of finding better treatments and a cure for type 1 diabetes, JDRF organizes scientific meetings, symposia, and conferences. In addition, JDRF convenes review boards consisting of scientific and lay experts to review research proposals; and provides scientific updates on the research it is managing. These activities are central to JDRF's ability to drive the agenda for type 1 diabetes research and accelerate the pace of science leading to a cure; they enable JDRF to maintain its central role as a coordinator and catalyst for diabetes science. This work also enhances JDRF's ability to forecast future scientific directions, judge the potential efficiency and effectiveness of new research pathways, and allocate its funding to where it can make the most impact in the shortest amount of time. JDRF's leadership in these areas enables it to drive diabetes research toward products and therapeutics more rapidly and effectively than it could if it were simply a funder of science.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense38658117Expense
Description4c Because of its leading role in diabetes research globally, JDRF is in a unique position to provide public education about diabetes and its complications. JDRF's efforts impact not only the millions of people with the disease and their families, but also those at risk for developing the disease, and the general public. JDRF educates people about the warning signs of diabetes, which can be profoundly helpful in ensuring timely diagnoses and reducing the potential, short-term, catastrophic consequences of type 1 diabetes. JDRF also provides key information about current research directions and progress, and about human clinical trials in which people with the disease can participate (including via JDRF's Clinical Trials Connection service). JDRF chapters around the nation are committed to helping people identify and diagnose diabetes earlier and stay healthier so that they can benefit from a cure and treatments as they are developed.Description
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Form990 Part VII Section A Form990PartVIISectionA (43 entries)

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Fernando Aguirre
TREASURER / CHAIR FINANCE3.0XX000
Richard K Bonness
Board Member3.0X000
John Brady
CHAIR, MARKETING & COMM3.0X000
Jeffrey Brewer
PRES / CEO (Started 6/30/10)55.0XX000
Mitchell H Caplan
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Dayton Coles
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James F McDonald
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Patrick McFeeley
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George Nethercutt
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Nettleton Payne II MD
Chair, Medical Affairs3.0X000
Lewis R Runnion
Board Member3.0X000
Glen E Tullman
Board Member3.0X000
Michael L White
Board Member3.0X000
William T Young Jr
Board Member3.0X000
DICK ALLEN
CHAIR, AUDIT3.0X000
MARY ELIZABETH BUNZEL
CHAIR, MAJOR DONOR3.0X000
MIKE HENDREN
CHAIR, CHAPTER SERVICES3.0X000
ANNE ZARING
CHAIR, CHANCELLORS3.0X000
JOHN MADDEN
BOARD MEMBER3.0X000
LEO F MULLIN
CHAIRMAN OF THE BOARD15.0XX000
STEVE HITCHINS
BOARD MEMBER3.0X000
DAVID W NELMS
BOARD MEMBER3.0X000
DIANE ADAMS
BOARD MEMBER3.0X000
SHANNON ALLEN
BOARD MEMBER3.0X000
DAVID REHR
BOARD MEMBER3.0X000
RIK KIRKLAND
Chair, Government Relations3.0X000
ELLEN LEAKE
Chair, IT3.0X000
Dr Alan J Lewis
PRES / CEO40.0X786976026756
Edward J Sebald
CFO & Asst Treas40.0X228218028591
William Ahearn
VP Comm & Asst Secy40.0X255000028153
GERRI BOSTICK
CHIEF HR OFFICER & ASST. SECY40.0X241395014709
Dr Richard A Insel
EVP Research40.0572575027430X
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CHIEF SCIENTIFIC OFFICER40.0318240028105X
Dr Paul Strumph
VP & CHIEF MEDICAL OFFICER40.0290882024558X
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BENITA SHOBE
SR. VP DEVELOPMENT40.0250511016807X
AMY FRANZE
EVP, DEVELOPMENT40.0253817028518X
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THE ADVERTISING COUNCIL
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DDB WORLDWIDE COMMUNICATIONS
75 REMITTANCE DR STE 6096CHICAGOIL60675AD CONSULTANT276565
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Information Technology InformationTechnology

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Royalties Royalties

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Interest Interest

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CR CD FEES & BK CHARGES1449901840943260982347976
BAD DEBT WRITE OFF & RES EXP54828531800698691131588
OTHER MISC PROGRAM EXP2394631388904310357470

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total191682049Total
Program Services156577314ProgramServices
Management And General13687541ManagementAndGeneral
Fundraising21417194Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total4206868Total
Program Services1558968ProgramServices
Management And General296908ManagementAndGeneral
Fundraising2350993Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY492643BOY
EOY340397EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY41818702BOY
EOY22777741EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY23466775BOY
EOY23093644EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3769827BOY
EOY5080927EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3567546BOY
EOY2791636EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7255111LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3495228LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2230354BOY
EOY3759883EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY86988694BOY
EOY59295890EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY45498659BOY
EOY84520636EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY2048013BOY
EOY2245581EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY209881213BOY
EOY203906335EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7322497BOY
EOY12610090EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY180152147BOY
EOY152663574EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4346054BOY
EOY4524298EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2598474BOY
EOY2554258EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY194419172BOY
EOY172352220EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-20867790BOY
EOY464849EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY31122580BOY
EOY25675386EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5207251BOY
EOY5413880EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15462041BOY
EOY31554115EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY209881213BOY
EOY203906335EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years181164000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years203650000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years224756450CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year179109955CurrentTaxYearMinus1Year
Current Tax Year192947945CurrentTaxYear
Total981628350Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years181164000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years203650000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years224756450CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year179109955CurrentTaxYearMinus1Year
Current Tax Year192947945CurrentTaxYear
Total981628350Total
FieldValueIRS element (for citing)
Public Support Total170981628350PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3733000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3428000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4687309CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3692824CurrentTaxYearMinus1Year
Current Tax Year3001134CurrentTaxYear
Total18542267Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years531000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years758000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1265136CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year513903CurrentTaxYearMinus1Year
Current Tax Year172582CurrentTaxYear
Total3240621Total
FieldValueIRS element (for citing)
Total Support1003411238TotalSupport
Public Support Pertcentage1700.97829PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97704PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals32712FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals434852FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals467564FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals191214485FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals191682049FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3528202CurrentYearMinus3
Current Year Minus2759752CurrentYearMinus2
Current Year Minus1234222CurrentYearMinus1
Current Year434852CurrentYear
Total1957028Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus399010CurrentYearMinus3
Current Year Minus2118604CurrentYearMinus2
Current Year Minus120590CurrentYearMinus1
Current Year32712CurrentYear
Total270916Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierJDRF LOBBYING ACTIVITIESIdentifier
Return ReferenceFORM 990- SCH-C- GENERAL STATEMENT OF ACTIVITIESReturnReference
ExplanationThe Juvenile Diabetes Research Foundation International (JDRF) is a charitable funder of research to find a better treatment and cure for type 1 diabetes. In addition to funding research directly, JDRF advocates for government funding of diabetes research and public policies that will accelerate a better treatment and cure for type 1 diabetes, and address the disease's complications. These advocacy activities include expenditures for grassroots efforts and direct lobbying. For the period ending 6/30/2010, JDRF had $32,711.74 in grassroots lobbying expenditures and $434,851.95 in direct lobbying expenditures.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5207251BeginningOfYearBalance
Investment Earnings Or Losses1098629InvestmentEarningsOrLosses
Other Expenditures892000OtherExpenditures
End Of Year Balance5413880EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance5155646BeginningOfYearBalance
Investment Earnings Or Losses51605InvestmentEarningsOrLosses
End Of Year Balance5207251EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1687538OtherCostOrOtherBasis
Depreciation92408Depreciation
Book Value1595130BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5567573OtherCostOrOtherBasis
Depreciation3402820Depreciation
Book Value2164753BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings3759883TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
HEDGE FUNDS79586983F
PRIVATELY HELD STOCK4933653F
FieldValueIRS element (for citing)
Total Of Book Value Securities84520636TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSPLIT INTEREST CRTDescription
Amount$2,554,258Amount
FieldValueIRS element (for citing)
Total Of Amounts2554258TotalOfAmounts
Total Revenue198388186TotalRevenue
Total Expenses191682049TotalExpenses
Excess Or Deficit For Year6706137ExcessOrDeficitForYear
Net Unrealized GL On Investments9385005NetUnrealizedGLOnInvestments
Other$1,858OtherAmount
Total Adjustments9386863TotalAdjustments
Excess Or Deficit Per FS16093000ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt207088000TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments9385005NetUnrealizedGainsInvestments
Other Revenues1258OtherRevenues
Revenue Not Rptd F9909386263RevenueNotRptdF990
Revenue Subtotal197701737RevenueSubtotal
Investment Expenses Not Included686449InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt686449RevenueNotRptdOnFinStmt
Total Revenue Per Form990198388186TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt190995000TotExpensesEtcAuditedFinclStmt
Expenses Subtotal190995000ExpensesSubtotal
Investment Expenses Not Included2686449InvestmentExpensesNotIncluded2
Other Expenses Not Included600OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt687049ExpensesNotRptdOnFinStmt
Total Expenses Per Form990191682049TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FIN 48 FOOTNOTEIn 2010, the Foundation adopted ASU 2009-06 Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, in conjunction with its adoption of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (now included in ASC Subtopic 740-10, Income Taxes - Overall). FASB Interpretation No. 48 addresses the accounting for uncertainties in income taxes recognized in an organization's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There was no significant impact on the Foundation's financial statements as a result of the adoption of this guidance.
ADJUSTMENT DUE TO ROUNDINGADJUSTMENT DUE TO ROUNDING, $1,258PART XII, LINE 2D
ADJUSTMENT DUE TO ROUNDINGADJUSTMENT DUE TO ROUNDING, $600XIII, LINE 4C
ADJUSTMENT DUE TO ROUNDINGADJUSTMENT DUE TO ROUNDING, $1,858PART XI, LINE 8

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
North America00Program ServicesRESEARCH GRANTS14956234
Europe (Including Iceland and Greenland)00Program ServicesRESEARCH GRANTS14348500
Middle East and North Africa00Program ServicesRESEARCH GRANTS947950
East Asia and the Pacific00Program ServicesRESEARCH GRANTS3961422
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Total Amount Spent34214106TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (67 entries)

RegionRegionAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
East Asia/Pacific1401527CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland1628768CHECK/WIRE0N/AN/A
North America380000CHECK.WIRE0N/AN/A
Europe/Iceland/Greenland227586CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland1214573CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland250000CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland71500CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland348605CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland372886CHECK/WIRE0N/AN/A
Middle East/North Africa250000CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland305336CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland661643CHECK/WIRE0N/AN/A
Middle East/North Africa120000CHECK/WIRE0N/AN/A
Middle East/North Africa223230CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland1255390CHECK/WIRE0N/AN/A
East Asia/Pacific1614840CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland202500CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland202500CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland203750CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland77616CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland126440CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland94289CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland71500CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland139665CHECK/WIRE0N/AN/A
East Asia/Pacific347647CHECK/WIRE0N/AN/A
North America144000CHECK/WIRE0N/AN/A
Middle East/North Africa447950CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland90000CHECK/WIRE0N/AN/A
North America745059CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland536209CHECK/WIRE0N/AN/A
East Asia/Pacific348620CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland71500CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland150000CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland148500CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland220576CHECK/WIRE0N/AN/A
North America1488195CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland593854CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland148463CHECK/WIRE0N/AN/A
East Asia/Pacific55000CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland148500CHECK/WIRE0N/AN/A
North America768202CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland250000CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland197659CHECK/WIRE0N/AN/A
East Asia/Pacific193788CHECK/WIRE0N/AN/A
Middle East/North Africa250000CHECK/WIRE0N/AN/A
North America9063043CHECK/WIRE0N/AN/A
North America604998CHECK/WIRE0N/AN/A
North America341641CHECK/WIRE0N/AN/A
North America563665CHECK/WIRE0N/AN/A
North America458673CHECK/WIRE0N/AN/A
North America198758CHECK/WIRE0N/AN/A
North America200000CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland124813CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland250000CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland1187223CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland250000CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland18037CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland165000CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland108685CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland317399CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland158395CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland89940CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland395139CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland134671CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland105658CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland540560CHECK/WIRE0N/AN/A
Europe/Iceland/Greenland149942CHECK/WIRE0N/AN/A
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs41TotalNumberOf501c3Orgs
Total Number Of Other Orgs88TotalNumberOfOtherOrgs

Form990 Schedule F Part IV Form990ScheduleFPartIV

FieldValueIRS element (for citing)
IdentifierGRANT MONITORING PROCEDURESIdentifier
Return ReferenceSCH-F PART I LINE 2ReturnReference
ExplanationResearch grants are awarded by the International Board of Directors of JDRFI, acting upon the recommendation of its medical Science Review Committee (MSRC) and Lay Review Committee (LRC), which review each application for funding. The following areas are evaluated: (1) The scientific merit of the application. (2) The relationship of the research to the causes, prevention and cure of diabetes and its complications. Also considered are the merits of the institutions and/or sponsors of the applicant, and the applicant's commitment to the continuing diabetes research programs.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividualFundraiser Control Of FundsFundraiserControlOfFundsAmount Retained By ContractorAmountRetainedByContractorGross ReceiptsGrossReceiptsNet To OrganizationNetToOrganization
LW ROBBINS MAIL PROCESSORfalse340000
CAR PROGRAM LLC CAR DONATION PROGRAtrue246334507319260985
FieldValueIRS element (for citing)
Total Gross Receipts507319TotalGrossReceipts
Total Retained By Contractors586334TotalRetainedByContractors
Total Net To Organization260985TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDELicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesIDLicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesIALicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNELicensedStates
Licensed StatesNVLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates
Licensed StatesWYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SEATTLE GALANameOfEvent1
Gross Receipts Event13015932GrossReceiptsEvent1
Charitable Contributions Event13015932CharitableContributionsEvent1
Name Of Event2ILLINOIS GALANameOfEvent2
Gross Receipts Event22790496GrossReceiptsEvent2
Charitable Contributions Event22790496CharitableContributionsEvent2
Total Number Of Other Events408TotalNumberOfOtherEvents
Gross Receipts Other Events142598088GrossReceiptsOtherEvents
Charitable Contrib Other Events117167881CharitableContribOtherEvents
Gross Revenue Other Events25430207GrossRevenueOtherEvents
Other Direct Expenses Other Events25430207OtherDirectExpensesOtherEvents
Gross Receipts Total148404516GrossReceiptsTotal
Charitable Contributions Total122974309CharitableContributionsTotal
Gross Revenue Total Events25430207GrossRevenueTotalEvents
Other Direct Expenses Total Events25430207OtherDirectExpensesTotalEvents
Direct Expense Summary Events25430207DirectExpenseSummaryEvents

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Pull Tabs784884GrossRevenuePullTabs
Cash Prizes Pull Tabs1710CashPrizesPullTabs
Non Cash Prizes Pull Tabs184770NonCashPrizesPullTabs
Gross Revenue Total Gaming784884GrossRevenueTotalGaming
Cash Prizes Total Gaming1710CashPrizesTotalGaming
Non Cash Prizes Total Gaming184770NonCashPrizesTotalGaming
Direct Expense Summary Gaming186480DirectExpenseSummaryGaming
Net Gaming Income Summary598404NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConducted
States Where Gaming ConductedCOStatesWhereGamingConducted
States Where Gaming ConductedFLStatesWhereGamingConducted
States Where Gaming ConductedILStatesWhereGamingConducted
States Where Gaming ConductedINStatesWhereGamingConducted
States Where Gaming ConductedIAStatesWhereGamingConducted
States Where Gaming ConductedKYStatesWhereGamingConducted
States Where Gaming ConductedLAStatesWhereGamingConducted
States Where Gaming ConductedMIStatesWhereGamingConducted
States Where Gaming ConductedMNStatesWhereGamingConducted
States Where Gaming ConductedMOStatesWhereGamingConducted
States Where Gaming ConductedNEStatesWhereGamingConducted
States Where Gaming ConductedNVStatesWhereGamingConducted
States Where Gaming ConductedNJStatesWhereGamingConducted
States Where Gaming ConductedNMStatesWhereGamingConducted
States Where Gaming ConductedNYStatesWhereGamingConducted
States Where Gaming ConductedTNStatesWhereGamingConducted
States Where Gaming ConductedTXStatesWhereGamingConducted
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmemberstrueGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonGARY CURTONameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line126 BROADWAY-14TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10004ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Charitable Distrib RequiredtrueCharitableDistribRequired
Amount Distributed598404AmountDistributed

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (101 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVEBRONXNY10461131624225501(C)38007830N/AN/A
BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE
1450 E DUARTE RDDUARTECA9101095343221016136020N/AN/A
BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON
1201 9TH AVESEATTLEWA98101910653422501(C)329302700N/AN/A
BETH ISRAEL DEACONESS MEDICAL CENTER
77 AVE - LOUIS PASTEURBOSTONMA02115320058309501(C)39724050N/AN/A
BLACK HILLS REGIONAL EYE INSTITUTE
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THE BOARD OF TRUSTEES OF THE UNIV OF ILLINOIS
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THE CHILDREN'S HOSPITAL OF PHILADELPHIA
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THE JACKSON LABORATORY
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THE REGENTS OF THE UNIVERSITY OF MICHIGAN
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THE SCHEPENS EYE RESEARCH INSTITUTE INC
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THE SCRIPPS RESEARCH INSTITUTE
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THE TRUSTEES OF COLUMBIA UNIV IN THE CITY OF NY
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THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
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THE UNIVERSITY OF CHICAGO
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THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
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THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER
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THE UNIVERSITY OF TEXAS
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UMDNJ - NEW JERSEY MEDICAL SCHOOL
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UNIVERSITY OF CALIFORNIA
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UNIVERSITY OF CINCINNATI FOUNDATION
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UNIVERSITY OF FLORIDA
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UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC
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UNIV OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE
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UNIVERSITY OF MARYLAND BALTIMORE
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UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
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UNIVERSITY OF MIAMI SCHOOL OF MEDICINE
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UNIV OF MICHIGAN
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UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
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UNIVERSITY OF ROCHESTER
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UNIVERSITY OF SOUTH FLORIDA
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UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON
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UNIVERSITY OF UTAH
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UNIV OF VERMONT AND STATE AGRICULTURAL COLLEGE
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UNIVERSITY OF WASHINGTON
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USCUNIVERSITY OF SOUTHERN CALIFORNIA
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VANDERBILT UNVIVERSITY MEDICAL CENTER
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WAYNE STATE UNIVERSITY
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YALE UNIVERSITY
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ANIMAS CORP
CENTER STREETPHILADELPHIAPA19380237829976501(C)353000000N/AN/A
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BD
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BIOGEN
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BROAD INSTITUTE INC
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DUKE UNIVERSITY
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IOWA STATE UNIVERSITY
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MEDICAL COLLEGE OF WISCONSIN
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NEW YORK MEDICAL COLLEGE
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SANGAMO BIOSCIENCE INC
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SANSUM DIABETES RESEARCH
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SEATTLE INSTITUTE FOR BIOMEDICAL
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THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
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FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants90TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations11TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGRANT MONITORING PROCEDURESIdentifier
Return ReferenceSCH-I PART I LINE 2ReturnReference
ExplanationResearch grants are awarded by the International Board of Directors of JDRFI, acting upon the recommendation of its medical Science Review Committee (MSRC) and Lay Review Committee (LRC), which review each application for funding. The following areas are evaluated: (1) The scientific merit of the application. (2) The relationship of the research to the causes, prevention and cure of diabetes and its complications. Also considered are the merits of the institutions and/or sponsors of the applicant, and the applicant's commitment to the continuing diabetes research programs.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Dr Alan J Lewis
596576011040080000118961486081373200
Dr Richard A Insel
48645001945866667118961553460000500
Edward J Sebald
2173500108680118961669525680900
William Ahearn
255000000118961625728315300
Dr Robert Goldstein
3060000122400118961620934634500
Dr Paul Strumph
290882000118961266231544000
LAWRENCE SOLER ESQ
2948330180000118961688334161200
GERRI BOSTICK
229900011495011896281325610400
BENITA SHOBE
25051100011896491126731800
AMY FRANZE
2397170141000118961662228233500

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
HOUSING ALLOWANCESCHEDULE J PART I, LINE 1ADr. Insel, Key Employee, received a housing allowance as per the terms of his employment agreement. For the 2009 calendar year, the housing allowance provided to Dr. Insel was $66,667; such amount was treated as taxable compensation and included in his Form W-2. Dr. Alan J. Lewis, President and CEO, received a housing allowance as per the terms of his employment agreement. For the 2009 calendar year, the housing allowance provided to Dr. Alan J. Lewis was $80,000; such amount was treated as taxable compensation and included in his Form W-2. JDRF also provided tax indemnification and gross-up payments during the year for this benefit.
BONUS & INCENTIVE COMPSCHEDULE J, PART II, B(ii)For the 2009 calendar year, Dr. Alan J. Lewis received a $35,400 bonus. Also paid in Jan of 2009 was a $75,000 bonus from the prior year. Dr. Alan J Lewis last day as President & CEO was June 9, 2010.
SEVERANCE PAYMENTSSCHEDULE J, PART I, LINE 4APAUL S STRUMPH RECEIVED A SEVERANCE PAYMENT OF $73,950 WHICH IS INCLUDED IN THE TOTAL COMPENSATION. BENITA SHOBE RECEIVED A SEVERANCE PAYMENT OF $46,791 WHICH IS INCLUDED IN THE TOTAL COMPENSATION.
TRAVEL FOR COMPANIONSSCH-J, PART I, QUESTION 1aJDRF paid $176 for Mrs. Lewis to travel with her husband, Dr. Alan J. Lewis to a Gala at JDRF's Greater Bay Chapter in San Francisco on May 1st, 2010. These amounts were not treated as compensation to Mr. Lewis.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions8NumberOfContributions
Noncash Contribs Rptd F990784884NoncashContribsRptdF990
Method Of Determining RevenuesTICKET SALESMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions186NumberOfContributions
Noncash Contribs Rptd F9902908119NoncashContribsRptdF990
Method Of Determining RevenuesNET PROCEEDS OF SALEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CAR PROGRAM LLCLINE 32BTHE CAR PROGRAM LLC IS A THIRD PARTY CAR DONATION COMPANY THAT HANDLES ALL ASPECTS OF CARS BEING DONATED TO JDRF. DONORS CALL A TOLL FREE NUMBER AND THEY ARE PUT IN CONTACT WITH A TOWING SERVICE IN THEIR AREA. AFTER THE CAR IS DONATED, THE CAR PROGRAM LLC HANDLES ALL IRS 1098-C REPORTING. THE CAR PROGRAM LLC IS A LICENSED PROFESSIONAL FUNDRAISER AND IS LICENSED IN THE STATES THAT REQUIRE IT TO REGISTER. FOR THE PERIOD ENDING 6/30/10, THE CAR PROGRAM LLC RAISED $507,319.26 WITH TOTAL EXPENSES OF $246,333.98. A NET CHECK IS PAID DIRECTLY TO JDRF. JDRF DOES NOT PAY THE CAR PROGRAM ANY EXPENSES OR FEES DIRECTLY.
WACHOVIA SECURITIES32BWACHOVIA SECURITIES HANDLES ALL STOCK DONATIONS FOR JDRF.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
990 REVIEW PROCESSFORM 990, PART VI, SECTION B, QUESTION 11ATHE FIRST STEP IN THE FORM 990 REVIEW PROCESS BEGINS AT THE FINANCE LEVEL WITH THE ORGANIZATION'S TAX MANAGER WORKING WITH OUTSIDE TAX ADVISORS TO PREPARE THE RETURN AND ALL SUPPORTING SCHEDULES. THE RETURN IS PREPARED AND CHECKED FOR ACCURACY. AFTER A DRAFT RETURN IS PREPARED, THE SECOND STEP IN THE REVIEW PROCESS INCLUDES A REVIEW OF THE DRAFT RETURN BY OUR TAX ADVISOR, ATTORNEY, AND CHIEF FINANCIAL OFFICER PRIOR TO AN AUDIT COMMITTEE REVIEW. ANY QUESTIONS AND CHANGES WITH RESPECT TO THE DRAFT FORM 990 ARE ADDRESSED AND MADE. THE THIRD STEP IN THE REVIEW PROCESS IS FOR THE JDRF AUDIT COMMITTEE TO REVIEW THE RETURN WITH OUR OUTSIDE TAX ADVISORS. ONCE THE RETURN IS APPROVED WITH ALL CHANGES AND READY TO FILE, IT IS PASSED ON TO THE BOARD. THE FOURTH AND FINAL STEP IN THE REVIEW PROCESS IS FOR THE JDRF BOARD OF DIRECTORS TO REVIEW AND APPROVE THE RETURN FOR E-FILE WITH THE INTERNAL REVENUE SERVICE.
CONFLICT OF INTEREST POLICYFORM 990- PART VI-SECT B, LINE 12CALL OFFICERS, DIRECTORS, KEY EMPLOYEES, BOARD AND COMMITTEE MEMBERS (BOTH CHAPTER AND INTERNATIONAL BOARDS) ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS. THE OFFICE OF THE PRESIDENT HANDLES THIS PROCESS AND JDRF'S INTERNAL AUDIT DEPARTMENT ANNUALLY AUDITS TO ENSURE COMPLIANCE. IF ANY CONFLICT DOES ARISE, THE BOARD MEMBER WITH THE CONFLICT WILL RECUSE THEMSELVES FROM THE MEETING AND/OR VOTE.
PROFESSIONAL FUNDRAISING FEESFORM 990 PART I LINE 16aLW Robbins acts as PFR/FRC for the functions they perform for JDRF. They are a mailing processor with various functions as a fundraising consultant. Total paid for year ending 6/30/2010 was $1,960,805. The breakdown of the amount paid to LW Robbins was $340,000 for fundraising consultation, $1,260,000 was for products and services including all donor prospect mail, brochures, envelopes, and other services, $360,805 was for postage and handling.
PUBLIC DOCUMENTS990 page 6, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest, policy and financial statements available to the public on its main website: www.jdrf.org The public may access copies of JDRF's W-9, Annual Report, 990 Tax Returns, 501(C)(3) IRS Letter, & Audited Financials, at the following link: http://www.jdrf.org/index.cfm?page_id=100998

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