2011-02-22T08:15:07-05:00 2010-06-30 KPMG LLP 345 PARK AVENUE NEW YORK NY 10154 990 2009-07-01 231907729 JUVENILE DIABETES RESEARCH FOUNDATION INT JUVE 2124797551 26 BROADWAY 14TH FLOOR NEW YORK NY 10004 EDWARD SEBALD 2010-02-09 2127589700 2009 2016-02-24 21:20:13Z JEFFREY BREWER 26 BROADWAY 14TH FLOOR NEW YORK NY 10004 245877305 false X www.jdrf.org X 1970 PA JDRF'S MISSION IS TO FIND A CURE FOR TYPE I DIABETES AND ITS COMPLICATIONS THROUGH THE SUPPORT OF RESEARCH. SEE ATTACHMENT 3 33 33 786 200000 44179 -11219 179109955 192947945 0 51148 -1706404 4618107 769099 770986 178172650 198388186 100870155 107547025 0 0 49351296 55017426 0 340000 21417194 27358321 28777598 177579772 191682049 592878 6706137 209881213 203906335 194419172 172352220 15462041 31554115 JDRF'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. false false 107547024 107547024 4a 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. 10372173 4b 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. 38658117 4c 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. 156577314 true true false true false false false false true true true false false false true true false true true true false true false true false false false false false false false false true false false false false false false false false true 236 10 true 786 true true true true IS false false false true true false false false true 33 33 false false false false false false false true true false true true true true true true true true true true true true AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X JDRF 2124797551 26 BROADWAY 14TH FLOOR NEW YORK NY 10004 Fernando Aguirre 3.0 X X 0 0 0 Richard K Bonness 3.0 X 0 0 0 John Brady 3.0 X 0 0 0 Jeffrey Brewer 55.0 X X 0 0 0 Mitchell H Caplan 3.0 X 0 0 0 Dayton Coles 3.0 X 0 0 0 Cynthia Ford 3.0 X 0 0 0 Chip Halverson 3.0 X X 0 0 0 Robert R Hindle 3.0 X 0 0 0 Judy M Hunt 3.0 X 0 0 0 Francis J Ingrassia 3.0 X X 0 0 0 Richard Levy 3.0 X 0 0 0 James F McDonald 3.0 X 0 0 0 Patrick McFeeley 3.0 X 0 0 0 George Nethercutt 3.0 X X 0 0 0 Nettleton Payne II MD 3.0 X 0 0 0 Lewis R Runnion 3.0 X 0 0 0 Glen E Tullman 3.0 X 0 0 0 Michael L White 3.0 X 0 0 0 William T Young Jr 3.0 X 0 0 0 DICK ALLEN 3.0 X 0 0 0 MARY ELIZABETH BUNZEL 3.0 X 0 0 0 MIKE HENDREN 3.0 X 0 0 0 ANNE ZARING 3.0 X 0 0 0 JOHN MADDEN 3.0 X 0 0 0 LEO F MULLIN 15.0 X X 0 0 0 STEVE HITCHINS 3.0 X 0 0 0 DAVID W NELMS 3.0 X 0 0 0 DIANE ADAMS 3.0 X 0 0 0 SHANNON ALLEN 3.0 X 0 0 0 DAVID REHR 3.0 X 0 0 0 RIK KIRKLAND 3.0 X 0 0 0 ELLEN LEAKE 3.0 X 0 0 0 Dr Alan J Lewis 40.0 X 786976 0 26756 Edward J Sebald 40.0 X 228218 0 28591 William Ahearn 40.0 X 255000 0 28153 GERRI BOSTICK 40.0 X 241395 0 14709 Dr Richard A Insel 40.0 X 572575 0 27430 Dr Robert Goldstein 40.0 X 318240 0 28105 Dr Paul Strumph 40.0 X 290882 0 24558 LAWRENCE SOLER ESQ 40.0 X 312833 0 28779 BENITA SHOBE 40.0 X 250511 0 16807 AMY FRANZE 40.0 X 253817 0 28518 3510447 0 252406 10 false true false THE ADVERTISING COUNCIL 815 SECOND AVE NEW YORK NY 10017 AD CONSULTANT 382422 DDB WORLDWIDE COMMUNICATIONS 75 REMITTANCE DR STE 6096 CHICAGO IL 60675 AD CONSULTANT 276565 STOKES AUCTION GROUP INC 8398 SPRING CREEK ROAD SE PORT ORCHARD WA 98367 AUCTIONEER 192887 LW ROBBINS 201 SUMMER STREET HOLLISTON MA 01746 PRF/FRC 1960805 CAR PROGRAM LLC 3755 OMEC CIRCLE 4 RANCHO CORDOVA CA 95742 PRF/FRC 246334 12 3843495 122974309 66130141 3693003 192947945 AD REVENUE 541800 51148 51148 51148 3001134 -6969 3008103 0 0 23489405 21872432 1616973 1616973 1616973 25430207 122974309 25430207 0 784884 186480 598404 598404 0 MISCELLANEOUS REVENUE 900099 172582 172582 172582 198388186 598404 44179 4797658 73332919 73332919 0 34214106 34214106 0 3167219 1836987 506755 823477 0 41674474 24567914 6334811 10771749 994772 576968 159163 258641 5939585 3444959 950334 1544292 3241376 1879998 518620 842758 1467630 433579 845818 188233 468606 318652 65605 84349 229501 156061 32130 41310 467565 317944 65459 84162 340000 340000 686449 564410 46099 75940 0 2631885 1575100 297191 759594 2532234 1468696 455802 607736 2974095 1724975 535337 713783 0 7893494 4617012 1457258 1819224 1672358 1003415 183959 484984 0 2321134 1392680 255325 673129 0 0 1988366 1153252 357906 477208 323480 187619 58226 77635 OUTREACH EXPENSES 654289 379488 117772 157029 DUES & SUBSCRIPTIONS 228863 132741 41195 54927 CR CD FEES & BK CHARGES 1449901 840943 260982 347976 BAD DEBT WRITE OFF & RES EXP 548285 318006 98691 131588 OTHER MISC PROGRAM EXP 239463 138890 43103 57470 191682049 156577314 13687541 21417194 X 4206868 1558968 296908 2350993 492643 340397 41818702 22777741 23466775 23093644 3769827 5080927 3567546 2791636 7255111 3495228 2230354 3759883 86988694 59295890 45498659 84520636 2048013 2245581 209881213 203906335 7322497 12610090 180152147 152663574 4346054 4524298 2598474 2554258 194419172 172352220 X -20867790 464849 31122580 25675386 5207251 5413880 15462041 31554115 209881213 203906335 X false true true X false X 181164000 203650000 224756450 179109955 192947945 981628350 181164000 203650000 224756450 179109955 192947945 981628350 981628350 3733000 3428000 4687309 3692824 3001134 18542267 0 0 0 0 0 0 531000 758000 1265136 513903 172582 3240621 1003411238 0.97829 0.97704 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32712 434852 467564 191214485 191682049 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 528202 759752 234222 434852 1957028 250000 250000 250000 250000 1000000 1500000 99010 118604 20590 32712 270916 JDRF LOBBYING ACTIVITIES FORM 990- SCH-C- GENERAL STATEMENT OF ACTIVITIES The 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. 5207251 1098629 892000 5413880 5155646 51605 5207251 1.00000 1687538 92408 1595130 5567573 3402820 2164753 3759883 HEDGE FUNDS 79586983 F PRIVATELY HELD STOCK 4933653 F 84520636 0 SPLIT INTEREST CRT 2554258 2554258 198388186 191682049 6706137 9385005 1858 9386863 16093000 207088000 9385005 1258 9386263 197701737 686449 686449 198388186 190995000 190995000 686449 600 687049 191682049 FIN 48 FOOTNOTE In 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 ROUNDING PART XII, LINE 2D ADJUSTMENT DUE TO ROUNDING, $1,258 ADJUSTMENT DUE TO ROUNDING XIII, LINE 4C ADJUSTMENT DUE TO ROUNDING, $600 ADJUSTMENT DUE TO ROUNDING PART XI, LINE 8 ADJUSTMENT DUE TO ROUNDING, $1,858 true North America 0 0 Program Services RESEARCH GRANTS 14956234 Europe (Including Iceland and Greenland) 0 0 Program Services RESEARCH GRANTS 14348500 Middle East and North Africa 0 0 Program Services RESEARCH GRANTS 947950 East Asia and the Pacific 0 0 Program Services RESEARCH GRANTS 3961422 0 0 34214106 East Asia/Pacific 1401527 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 1628768 CHECK/WIRE 0 N/A N/A North America 380000 CHECK.WIRE 0 N/A N/A Europe/Iceland/Greenland 227586 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 1214573 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 250000 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 71500 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 348605 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 372886 CHECK/WIRE 0 N/A N/A Middle East/North Africa 250000 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 305336 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 661643 CHECK/WIRE 0 N/A N/A Middle East/North Africa 120000 CHECK/WIRE 0 N/A N/A Middle East/North Africa 223230 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 1255390 CHECK/WIRE 0 N/A N/A East Asia/Pacific 1614840 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 202500 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 202500 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 203750 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 77616 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 126440 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 94289 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 71500 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 139665 CHECK/WIRE 0 N/A N/A East Asia/Pacific 347647 CHECK/WIRE 0 N/A N/A North America 144000 CHECK/WIRE 0 N/A N/A Middle East/North Africa 447950 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 90000 CHECK/WIRE 0 N/A N/A North America 745059 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 536209 CHECK/WIRE 0 N/A N/A East Asia/Pacific 348620 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 71500 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 150000 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 148500 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 220576 CHECK/WIRE 0 N/A N/A North America 1488195 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 593854 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 148463 CHECK/WIRE 0 N/A N/A East Asia/Pacific 55000 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 148500 CHECK/WIRE 0 N/A N/A North America 768202 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 250000 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 197659 CHECK/WIRE 0 N/A N/A East Asia/Pacific 193788 CHECK/WIRE 0 N/A N/A Middle East/North Africa 250000 CHECK/WIRE 0 N/A N/A North America 9063043 CHECK/WIRE 0 N/A N/A North America 604998 CHECK/WIRE 0 N/A N/A North America 341641 CHECK/WIRE 0 N/A N/A North America 563665 CHECK/WIRE 0 N/A N/A North America 458673 CHECK/WIRE 0 N/A N/A North America 198758 CHECK/WIRE 0 N/A N/A North America 200000 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 124813 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 250000 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 1187223 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 250000 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 18037 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 165000 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 108685 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 317399 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 158395 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 89940 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 395139 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 134671 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 105658 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 540560 CHECK/WIRE 0 N/A N/A Europe/Iceland/Greenland 149942 CHECK/WIRE 0 N/A N/A 41 88 GRANT MONITORING PROCEDURES SCH-F PART I LINE 2 Research 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. 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0 N/A N/A IOWA STATE UNIVERSITY 1033 SWEENEY HALL AMES IA 50011 421143702 501(C)3 110000 0 N/A N/A MEDICAL COLLEGE OF WISCONSIN 8701 WATERTOWN PLANK RD MILWAUKEE WI 53226 999999999 501(C)3 469501 0 N/A N/A NEW YORK MEDICAL COLLEGE 95 GRASSLANDS RD VALHALLA NY 10595 999999999 501(C)3 110000 0 N/A N/A SANGAMO BIOSCIENCE INC 501 CANAL BLVD RICHMOND CA 94804 999999999 500000 0 N/A N/A SANSUM DIABETES RESEARCH 2219 BATH ST SANTA BARBARA CA 93105 999999999 461740 0 N/A N/A SEATTLE INSTITUTE FOR BIOMEDICAL 1660 S COLUMBIAN WAY SEATTLE WA 98108 910961784 501(C)3 165000 0 N/A N/A THE RECTOR & VISITORS OF THE UNIVERSITY OF VA PO BOX 400195 CHARLOTTESVILLE VA 22908 999999999 501(C)3 392932 0 N/A N/A THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 3333 CA ST SAN FRANCISCO CA 94143 999999999 501(C)3 6021120 0 N/A N/A THE TRUSTEES OF BOSTON UNIVERSITY 881 COMMONWEALRH AVE BOSTON MA 02215 999999999 501(C)3 1051196 0 N/A N/A TUFTS MEDICAL CENTER 4 COLBY STREET MEDFORD MA 02111 999999999 501(C)3 90000 0 N/A N/A UCSF 513 PARNASSUS AVE SAN FRANCISCO CA 92037 999999999 838813 0 N/A N/A 90 11 GRANT MONITORING PROCEDURES SCH-I PART I LINE 2 Research 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. X X X true true X X X X X true false false false false false false false false Dr Alan J Lewis 596576 0 110400 80000 11896 14860 813732 0 0 Dr Richard A Insel 486450 0 19458 66667 11896 15534 600005 0 0 Edward J Sebald 217350 0 10868 0 11896 16695 256809 0 0 William Ahearn 255000 0 0 0 11896 16257 283153 0 0 Dr Robert Goldstein 306000 0 12240 0 11896 16209 346345 0 0 Dr Paul Strumph 290882 0 0 0 11896 12662 315440 0 0 LAWRENCE SOLER ESQ 294833 0 18000 0 11896 16883 341612 0 0 GERRI BOSTICK 229900 0 11495 0 11896 2813 256104 0 0 BENITA SHOBE 250511 0 0 0 11896 4911 267318 0 0 AMY FRANZE 239717 0 14100 0 11896 16622 282335 0 0 HOUSING ALLOWANCE SCHEDULE J PART I, LINE 1A Dr. 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 COMP SCHEDULE 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 PAYMENTS SCHEDULE J, PART I, LINE 4A PAUL 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 COMPANIONS SCH-J, PART I, QUESTION 1a JDRF 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. X 8 784884 TICKET SALES X 186 2908119 NET PROCEEDS OF SALE 0 false true true CAR PROGRAM LLC LINE 32B THE 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 SECURITIES 32B WACHOVIA SECURITIES HANDLES ALL STOCK DONATIONS FOR JDRF. 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, QUESTION 11A THE 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 POLICY FORM 990- PART VI-SECT B, LINE 12C ALL 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 FEES FORM 990 PART I LINE 16a LW 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 DOCUMENTS 990 page 6, Part VI, Section C, line 19 The 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