AMERICAN DIABETES ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN DIABETES ASSOCIATION INC (EIN 13-1623888)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349304234
- Schema version
- 2010v3.4
- 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 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 | 2011-11-15T11:18:47-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2011-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032868000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 216304503 | 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 23.6 million children and adults in the United States, or 7.8% of the population, who have diabetes. In addition, there are 57 million Americans who have pre-diabetes, a condition that occurs when a person's blood glucose levels are higher than normal but not high enough for a diagnosis of type 2 diabetes. 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 23.6 million children and adults in the United States, or 7.8 of the population, 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 | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1566 | TotalNbrEmployees |
| Total Nbr Volunteers | 375000 | TotalNbrVolunteers |
| Total Gross UBI | 8155919 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -986067 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 146831892 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 143706525 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34904268 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37901590 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1192498 | InvestmentIncomePriorYear |
| Investment Income Current Year | 783242 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12584329 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12119588 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 195512987 | TotalRevenuePriorYear |
| Total Revenue Current Year | 194510945 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30283310 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31468502 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 60095586 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 59900486 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3354556 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 3026768 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43290933 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 103055429 | OtherExpensePriorYear |
| Other Expenses Current Year | 95892997 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 196788881 | TotalExpensesPriorYear |
| Total Expenses Current Year | 190288753 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1275894 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4222192 | RevenuesLessExpensesCY |
| Total Assets BOY | 100243981 | TotalAssetsBOY |
| Total Assets EOY | 110637432 | TotalAssetsEOY |
| Total Liabilities BOY | 34874740 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39774968 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 65369241 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70862464 | 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 | 40429831 | Expense |
| Grants | 31320809 | Grants |
| Revenue | 12336940 | Revenue |
| Description | Research - See Schedule O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52759646 | Expense |
| Grants | 145517 | Grants |
| Revenue | 34589965 | Revenue |
| Description | Information - See Schedule O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43924725 | Expense |
| Grants | 2176 | Grants |
| Description | Advocacy and Public Awareness - See Schedule O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 137114202 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | 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 |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | 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 | 624 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 12 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1566 | 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 | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | true | 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 | false | 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 (53 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 |
|---|---|---|---|---|---|---|---|---|
| Nash M Childs PE | ||||||||
| Chair of the Board | 006.00 | X | X | 0 | 0 | 0 | ||
| Richard M Bergenstal MD | ||||||||
| President, Science Medicine | 006.00 | X | X | 0 | 0 | 0 | ||
| Christine T Tobin RN MBA CDE | ||||||||
| President, Health Care Education | 006.00 | X | X | 0 | 0 | 0 | ||
| Gerard B Nee CPA | ||||||||
| Secretary-Treasurer | 006.00 | X | X | 0 | 0 | 0 | ||
| John W Griffin Jr | ||||||||
| Chair of the Board-Elect | 002.00 | X | X | 0 | 0 | 0 | ||
| Robert R Henry MD | ||||||||
| President-Elect, Medicine Science | 002.00 | X | X | 0 | 0 | 0 | ||
| Elizabeth Mayer-Davis MSPH PhD RD | ||||||||
| President-Elect, Health Care Education | 002.00 | X | X | 0 | 0 | 0 | ||
| Dwight Holing | ||||||||
| Secretary/Treasurer-Elect | 002.00 | X | X | 0 | 0 | 0 | ||
| L Hunter Limbaugh JD | ||||||||
| Vice Chair | 002.00 | X | X | 0 | 0 | 0 | ||
| Vivian Fonesca MD | ||||||||
| Vice President, Science Medicine | 002.00 | X | X | 0 | 0 | 0 | ||
| Geralyn Spollett MSN ANP CDE | ||||||||
| Vice President, Health Care Education | 002.00 | X | X | 1214 | 0 | 0 | ||
| Pearson C Cummin III | ||||||||
| Vice Secretary/Treasurer | 002.00 | X | X | 0 | 0 | 0 | ||
| Larry Hausner | ||||||||
| Chief Executive Officer | 038.00 | X | X | 520929 | 0 | 106086 | ||
| John E Anderson MD | ||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||
| David K Bloomgarden MD FACE | ||||||||
| 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 | 0 | 0 | 0 | |||
| Robin L Diehl MAC | ||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||
| Richard Farber MBA | ||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||
| Lurelean B Gaines RN MSN | ||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||
| Kenneth R Gerston | ||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||
| James O Hill PhD | ||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||
| George J Huntley CPA | ||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||
| Jane Kadohiro DrPH APRN CDE | ||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||
| Wahida Karmally DrPH RD CDE CLS | ||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||
| Lori M Laffel MD MPH | ||||||||
| 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 | 0 | 0 | 0 | |||
| Sue Mclaughlin BS RD CDE CPT | ||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||
| Louis H Philipson MD PhD | ||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||
| Robin J Richardson | ||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||
| R Paul Robertson MD | ||||||||
| 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 | 0 | 0 | 0 | |||
| Patrick Shuler CPA | ||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||
| Steven A Smith MD | ||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||
| T Edwin Stinson Jr | ||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||
| Gretchen A Youssef MS RD CDE | ||||||||
| Board of Directors | 001.00 | X | 750 | 0 | 0 | |||
| Deborah Johnson | ||||||||
| Executive VP/Chief Financial Officer | 038.00 | X | 198099 | 0 | 15001 | |||
| Greg Elfers | ||||||||
| Chief Field Development Officer | 038.00 | 335556 | 0 | 21545 | X | |||
| Vaneeda Bennett | ||||||||
| Executive VP Development | 038.00 | 200487 | 0 | 14728 | X | |||
| Frank Hoose | ||||||||
| Senior VP Information Technology | 038.00 | 175404 | 0 | 18095 | X | |||
| David Kendall MD | ||||||||
| Chief Scientific Medical Affairs Officer | 038.00 | 383921 | 0 | 43161 | X | |||
| Don Laing | ||||||||
| Senior VP Human Resources | 038.00 | 181458 | 0 | 14292 | X | |||
| Andrea Maddox | ||||||||
| VP Eastern Division | 038.00 | 153442 | 0 | 16571 | X | |||
| Martha Ramsey | ||||||||
| VP Publications | 038.00 | 165768 | 0 | 87622 | X | |||
| Sue Kirkman MD | ||||||||
| Senior VP Medical Affairs Comm Inf | 038.00 | 226303 | 0 | 27466 | X | |||
| Shereen Arent | ||||||||
| Exec VP Govt Affairs Advocacy | 038.00 | 177861 | 0 | 7261 | X | |||
| Lois Witkop | ||||||||
| Senior VP Marketing Communications | 038.00 | 177035 | 0 | 7757 | X | |||
| Tonya Stephens | ||||||||
| Managing Director Employment/Employee Relations | 038.00 | 168186 | 0 | 20283 | X | |||
| Peter Braun | ||||||||
| Executive Director Los Angeles Area | 038.00 | 158374 | 0 | 6474 | X | |||
| Richard Kahn PhD | ||||||||
| Chief Scientific Medical Officer | 038.00 | 488563 | 0 | 1095 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3713350 | TotalReportableCompFromOrg |
| Total Other Compensation | 407437 | TotalOtherCompensation |
| Number Individuals GT100 K | 62 | NumberIndividualsGT100K |
| Formers Listed | false | 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 | 4686387 |
| Mullen | |||||
| 40 24th Street | Pittsburgh | PA | 15222 | Media Campaign Planning and Production | 983261 |
| Convio Inc | |||||
| 11921 N Mopec Expressway Suite 200 | Austin | TX | 78759 | Constituent Records Application Technical Services | 961142 |
| Thompson Habib & Denison Inc | |||||
| 80 Hayden Avenue Suite 300 | Lexington | MA | 02421 | Professional Fundraising Consulting | 800000 |
| Alexander & Partners | |||||
| 34 Royal James Drive | Hilton Head | SC | 29926 | Media Campaign Planning and Production | 471774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Federated Campaigns | 8551574 | FederatedCampaigns |
| Fundraising Events | 45460107 | FundraisingEvents |
| Government Grants | 110065 | GovernmentGrants |
| All Other Contributions | 89584779 | AllOtherContributions |
| Noncash Contributions | 3383881 | NoncashContributions |
| Total Contributions | 143706525 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Subscriptions | 511120 | 16630845 | 16630845 | |
| Registration | 611710 | 9138696 | 9138696 | |
| Sales of Material | 511130 | 6886310 | 6886310 | |
| Booth Rental | 611710 | 4471836 | $4,471,836 | |
| Other Program Service Revenue | 900099 | 773903 | 773903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37901590 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 771492 | TotalRevenueColumn |
| Exclusion | $771,492 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 810409 | TotalRevenueColumn |
| Exclusion | $810,409 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14573463 | Securities |
| Other | 11676 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14564425 | Securities |
| Other | 8964 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9038 | Securities |
| Other | 2712 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11750 | TotalRevenueColumn |
| Exclusion | $11,750 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7087740 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 45460107 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7087740 | FundraisingDirectExpenses |
| Gross Income Gaming | 174595 | GrossIncomeGaming |
| Gaming Direct Expenses | 132429 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42166 | TotalRevenueColumn |
| Exclusion | $42,166 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Advertising Income | 541800 | 6466405 | 6466405 | |
| Catalog Sales Income | 454110 | 1689514 | 1689514 | |
| Miscellaneous | 900099 | 3111094 | 3111094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11267013 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194510945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36540848 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8155919 | UnrelatedBusinessRevenue |
| Exclusion | $6,107,653 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31460199 | Total |
| Program Services | 31460199 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8303 | Total |
| Program Services | 8303 | 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 | 2652165 | Total |
| Program Services | 1806004 | ProgramServices |
| Management And General | 81543 | ManagementAndGeneral |
| Fundraising | 764618 | 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 | 45892976 | Total |
| Program Services | 31241953 | ProgramServices |
| Management And General | 1405202 | ManagementAndGeneral |
| Fundraising | 13245821 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941120 | Total |
| Program Services | 640189 | ProgramServices |
| Management And General | 28690 | ManagementAndGeneral |
| Fundraising | 272241 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6398550 | Total |
| Program Services | 4376702 | ProgramServices |
| Management And General | 207708 | ManagementAndGeneral |
| Fundraising | 1814140 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4015675 | Total |
| Program Services | 2730898 | ProgramServices |
| Management And General | 120779 | ManagementAndGeneral |
| Fundraising | 1163998 | 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 | 196987 | Total |
| Program Services | 91430 | ProgramServices |
| Management And General | 49829 | ManagementAndGeneral |
| Fundraising | 55728 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222483 | Total |
| Program Services | 498 | ProgramServices |
| Management And General | 221841 | ManagementAndGeneral |
| Fundraising | 144 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641905 | Total |
| Program Services | 641905 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3026768 | Total |
| Fundraising | 3026768 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129915 | Total |
| Management And General | 129915 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9604307 | Total |
| Program Services | 7782249 | ProgramServices |
| Management And General | 1341507 | ManagementAndGeneral |
| Fundraising | 480551 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5128866 | Total |
| Program Services | 4484458 | ProgramServices |
| Management And General | 46113 | ManagementAndGeneral |
| Fundraising | 598295 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5661756 | Total |
| Program Services | 3939879 | ProgramServices |
| Management And General | 304321 | ManagementAndGeneral |
| Fundraising | 1417556 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4175783 | Total |
| Program Services | 3230188 | ProgramServices |
| Management And General | 82069 | ManagementAndGeneral |
| Fundraising | 863526 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393555 | Total |
| Program Services | 393555 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10009109 | Total |
| Program Services | 7514560 | ProgramServices |
| Management And General | 648890 | ManagementAndGeneral |
| Fundraising | 1845659 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3139539 | Total |
| Program Services | 2158472 | ProgramServices |
| Management And General | 121978 | ManagementAndGeneral |
| Fundraising | 859089 | 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 | 5453971 | Total |
| Program Services | 5251925 | ProgramServices |
| Management And General | 33481 | ManagementAndGeneral |
| Fundraising | 168565 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28673 | Total |
| Program Services | 17778 | ProgramServices |
| Management And General | 5680 | ManagementAndGeneral |
| Fundraising | 5215 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3888339 | Total |
| Program Services | 2410770 | ProgramServices |
| Management And General | 777668 | ManagementAndGeneral |
| Fundraising | 699901 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452736 | Total |
| Program Services | 334292 | ProgramServices |
| Management And General | 53174 | ManagementAndGeneral |
| Fundraising | 65270 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 3112952 | 2902734 | 2981 | 207237 |
| Postage and Shipping | 14458156 | 7817251 | 410141 | 6230764 |
| Printing and Publications | 20414264 | 11833944 | 1433080 | 7147240 |
| Miscellaneous | 8779701 | 4044066 | 2377028 | 2358607 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190288753 | Total |
| Program Services | 137114202 | ProgramServices |
| Management And General | 9883618 | ManagementAndGeneral |
| Fundraising | 43290933 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35117629 | Total |
| Program Services | 11024372 | ProgramServices |
| Management And General | 3622231 | ManagementAndGeneral |
| Fundraising | 20471026 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5185882 | BOY |
| EOY | 6884984 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2531574 | BOY |
| EOY | 2354763 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37877878 | BOY |
| EOY | 43008910 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3827479 | BOY |
| EOY | 6118554 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1880930 | BOY |
| EOY | 1453930 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4946995 | BOY |
| EOY | 4116726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33808144 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25534804 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9769906 | BOY |
| EOY | 8273340 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13196055 | BOY |
| EOY | 15919174 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3644707 | BOY |
| EOY | 5242673 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12850000 | BOY |
| EOY | 12850000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4532575 | BOY |
| EOY | 4414378 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100243981 | BOY |
| EOY | 110637432 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16810791 | BOY |
| EOY | 15732461 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11823961 | BOY |
| EOY | 11849361 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320000 | BOY |
| EOY | 6080000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4919988 | BOY |
| EOY | 6113146 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34874740 | BOY |
| EOY | 39774968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16549587 | BOY |
| EOY | 16215813 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41490149 | BOY |
| EOY | 45193021 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7329505 | BOY |
| EOY | 9453630 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65369241 | BOY |
| EOY | 70862464 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100243981 | BOY |
| EOY | 110637432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4222192 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1271031 | 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 | 76984677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172933160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166128320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146831892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143706525 | CurrentTaxYear |
| Total | 706584574 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76984677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172933160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166128320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146831892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143706525 | CurrentTaxYear |
| Total | 706584574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 706584574 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1973880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6111253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4230370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3310774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2754034 | CurrentTaxYear |
| Total | 18380311 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 464804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 553652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -683436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -86353 | CurrentTaxYearMinus1Year |
| Current Tax Year | -986067 | CurrentTaxYear |
| Total | -737400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 724227485 | TotalSupport |
| Gross Receipts From Admissions Etc | 207487897 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | true | MediaAdvertisements |
| Media Advertisements | $5,332 | MediaAdvertisementsAmount |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Publications Or Broadcast | $49,994 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $985,576 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $14,627 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 1055529 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Grants Paid From Donor Funds | 37518 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 324988 | 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 | 20659811 | BeginningOfYearBalance |
| Contributions | 526160 | Contributions |
| Investment Earnings Or Losses | 2123170 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1453166 | GrantsOrScholarships |
| End Of Year Balance | 21855975 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.18000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.82000 | 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 | 1231957 | OtherCostOrOtherBasis |
| Depreciation | 1008675 | Depreciation |
| Book Value | 223282 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11946580 | OtherCostOrOtherBasis |
| Depreciation | 7436093 | Depreciation |
| Book Value | 4510487 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20562515 | OtherCostOrOtherBasis |
| Depreciation | 17090036 | Depreciation |
| Book Value | 3472479 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8273340 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment in Net Assets of American Diabetes Association Property Title Holding Corporation | Description |
| Book Value | 12850000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 12850000 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to American Diabetes Association Research Foundation | Description |
| Amount | $6,113,146 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6113146 | TotalOfAmounts |
| Total Revenue | 194510945 | TotalRevenue |
| Total Expenses | 190288753 | TotalExpenses |
| Excess Or Deficit For Year | 4222192 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1271031 | NetUnrealizedGLOnInvestments |
| Other | $2,166,020 | OtherAmount |
| Total Adjustments | 3437051 | TotalAdjustments |
| Excess Or Deficit Per FS | 7659243 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 202483099 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1271031 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2461968 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 5389683 | OtherRevenues |
| Revenue Not Rptd F990 | 9122682 | RevenueNotRptdF990 |
| Revenue Subtotal | 193360417 | RevenueSubtotal |
| Investment Expenses Not Included | 129915 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1020613 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1150528 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 194510945 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 194823855 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2461968 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 33523858 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 35985826 | ExpensesNotRptdF990 |
| Expenses Subtotal | 158838029 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 129915 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 31320809 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 31450724 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 190288753 | 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 Associations 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 Associations mission. Under this policy, as approved by the Board of Directors, the Association relies on a total return strategy in which investment returns are achieved through both capital appreciation realized and unrealized and current yields interest and dividends. The Association targets a diversified asset allocation that utilizes fixed income and equity-based investments to achieve its long-term objectives within prudent risk constraints. The Association expects its endowment funds, over time, to provide an average rate of return of approximately 7.5 annually. |
| V | 4 Continued... | The Associations endowment spending policy permits spending at a rate of 4 of the endowments market value over a rolling five-year average. The long-term return of 7.5 and a spending rate of 4 are intended to maintain the purchasing power of the endowment. |
| 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 are more likely than not of being sustained. The Association does not believe its financial statements include or reflect any significant uncertain tax positions. |
| XI | 8 | Excess from the American Diabetes Association Research Foundation, Inc. EIN 54-1734511 2,163,462. Unrealized gains on investments from the American Diabetes Association Research Foundation, Inc. EIN 54-1734511 2,558. |
| XII | 2d | Donations reported by the American Diabetes Association Research Foundations audited financial statements EIN 54-1734511 5,107,599. Contributed services reported by the American Diabetes Association Research Foundation, Inc. EIN 54-1734511 282,083. |
| XII | 4b | American Diabetes Association Research Foundation, Inc. EIN 54-1734511 Management Fee Reported 1,020,613. |
| XIII | 2d | American Diabetes Association Research Foundation, Inc. EIN 54-1734511 Expenses 33,523,858. |
| XIII | 4b | American Diabetes Association Research Foundation, Inc. EIN 54-1734511 Grant 31,320,809. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Central America and the Caribbean | Program Services | Sales of Materials | 511 |
| East Asia and the Pacific | Program Services | Sales of Materials | 476 |
| Europe | Program Services | Sales of Materials | 921 |
| Europe | Program Services | Grantmaking | 8303 |
| Middle East and North Africa | Program Services | Sales of Materials | 210 |
| North America | Program Services | Sales of Materials | 1088 |
| Russia and the Newly Independent States | Program Services | Sales of Materials | 2 |
| South America | Program Services | Sales of Materials | 637 |
| South Asia | Program Services | Sales of Materials | 80 |
| Sub-Saharan Africa | Program Services | Sales of Materials | 86 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 12314 | SubtotalAmountSpent |
| Total Amount Spent | 12314 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe | Region |
| Purpose Of Grant | Annual Contribution from Wendell Mayes donor advised fund to the International Diabetes Federation | PurposeOfGrant |
| Amount Of Cash Grant | 8303 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | 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. | 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 (4 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|
| Infocision Management Corporation | |||||
| Telemarketing | false | 7849580 | 4686387 | 3163193 | |
| (no name) | |||||
| Creative, strategic and production services for direct mail appeals | false | 24759046 | 800000 | 23959046 | Thompson Habib Denison Inc |
| Car Program LLC | |||||
| Advertising, acquisition and disposal of donated vehicles solicited by American Diabetes Association | true | 1328546 | 398564 | 929982 | |
| 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 | 75600 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 33937172 | TotalGrossReceipts |
| Total Retained By Contractors | 5960551 | TotalRetainedByContractors |
| Total Net To Organization | 28052221 | 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 | 19793128 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18120545 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1672583 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 381927 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 494389 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 146806 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 54733 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 594728 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Tour De Cure | NameOfEvent2 |
| Gross Receipts Event2 | 19602537 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17370027 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2232510 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 681682 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 456403 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 265499 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 70511 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 758415 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13152182 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9969535 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3182647 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 561686 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 786019 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1330825 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 163633 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 340484 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 52547847 | GrossReceiptsTotal |
| Charitable Contributions Total | 45460107 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7087740 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1625295 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1736811 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1743130 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 288877 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1693627 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7087740 | DirectExpenseSummaryEvents |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 174595 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 35789 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 95440 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 1200 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.82000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 174595 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 35789 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 95440 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 1200 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 132429 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 42166 | 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 | 42166 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 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 | 31320809 | Research |
| Barton Center for Diabetes Education | |||||||
| P O Box 356 | North Oxford | MA | 01537 | 222701822 | 501 C 3 | 26000 | Camperships |
| Campfire USA Camping Services | |||||||
| 8511 15th Avenue NE | Seattle | WA | 98115 | 910575953 | 501 C 3 | 44915 | Camperships |
| Florida Camp for Children and Youth with Diabetes Inc | |||||||
| POBox 14136 | Gainesville | FL | 32604 | 237098099 | 501 C 3 | 6450 | Camperships |
| Lions Camp Merrick | |||||||
| 11855 Holly Lane Suite 104 | Waldorf | MD | 20601 | 521289731 | 501 C 3 | 31025 | Camperships |
| Lions of Illinois Foundation | |||||||
| 2814 Dekalb Avenue | Sycamore | IL | 60178 | 237379629 | 501 C 3 | 19321 | Camperships |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
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 2010, the Association made it possible for 7,500 children and teens with diabetes to share in the summer camp experience through one of the 54 weeks of camp the Association offered in 44 locations in 26 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. |
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 | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | true | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (15 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 | ||||||
| 421721 | 50000 | 49208 | 88189 | 17897 | 627015 | |
| Deborah Johnson | ||||||
| 196429 | 1670 | 8226 | 6775 | 213100 | ||
| David Kendall MD | ||||||
| 355417 | 28504 | 25675 | 17486 | 427082 | ||
| Greg Elfers | ||||||
| 290065 | 45491 | 10591 | 10954 | 357101 | ||
| Martha Ramsey | ||||||
| 163706 | 2062 | 87119 | 503 | 253390 | ||
| Vaneeda Bennett | ||||||
| 196243 | 4244 | 8151 | 6577 | 215215 | ||
| Don Laing | ||||||
| 179791 | 1667 | 7388 | 6903 | 195749 | ||
| Frank Hoose | ||||||
| 171640 | 3764 | 6969 | 11126 | 193499 | ||
| Andrea Maddox | ||||||
| 151950 | 1492 | 5733 | 10839 | 170014 | ||
| Sue Kirkman MD | ||||||
| 224386 | 1917 | 9823 | 17643 | 253769 | ||
| Tonya Stephens | ||||||
| 113346 | 54840 | 5532 | 14751 | 188469 | ||
| Shereen Arent | ||||||
| 175785 | 2076 | 6845 | 416 | 185122 | ||
| Lois Witkop | ||||||
| 175770 | 1265 | 6845 | 912 | 184792 | ||
| Peter Braun | ||||||
| 156461 | 1913 | 6474 | 164848 | |||
| Richard Kahn PhD | ||||||
| 488563 | 1095 | 489658 | 466527 | |||
Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 1a | Greg Elfers, Chief Field Development Officer is provided housing on a continuing basis. David Kendall, MD, Chief Scientific and Medical Affairs Officer was provided housing from January - September 2010. |
| I | 1a | Payments related to housing and excess pension benefits are grossed up for individual tax reporting purposes. |
| I | 4a | Compensation includes severance for the following reported employees Richard Kahn, PhD, Chief Scientific Medical Officer, 323,161. Martha Ramsey, VP Publications, 76,204. Tonya Stephens, Managing Director Employment/Employee Relations, 33,905. |
| I | 4b | A 457 plan is avaialble to senior management. In addition, the compensation of Richard Kahn, PhD, Chief Scientific Medical Officer, includes 112,500 of the Supplemental Executive Retirement Plan. |
| I | 5a, 5b, 6a, 6b | 77,598 was accrued as a performance bonus for the Chief Executive Officer. 2010 revenue and net income for the American Diabetes Association and its related subsidiaries were criteria considered when the bonus was awarded. |
| I | 7 | Additionally, the Chief Executive Officer received a non-fixed bonus payment of 50,000 plus tax gross up at the time his new employment contract was signed. |
| II | Employment term for Richard Kahn, PhD, Chief Science Medical Officer, ended on January 2, 2010. Employment term for Frank Hoose, Senior VP Information Technology, ended on November 1, 2010. Employment Term for Tonya Stephens, Managing Director Employment/Employee Relations, ended on October 31, 2010. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1037 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 929982 | 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 | 79 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 383605 | 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 | 51147 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2070294 | 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 Car Program LLC 3755 Omec Circle, 4, Rancho Cordova, CA 95742, 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 (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 III | 4 | The American Diabetes Association is leading the fight against the deadly consequences of diabetes and fighting for those affected by diabetes. To accomplish its mission, the Association funds research to prevent, cure and manage diabetes and its complications delivers services to communities across the United States provides objective and credible information through multiple media and channels and is actively involved in advocacy and awareness efforts to educate people about the disease and to give voice to those denied their rights because of diabetes.MISSION/FOCUS AREASThe 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. Diabetes is a disease in which the body does not produce or properly use insulin. Insulin is a hormone that is needed to convert sugar, starches and other food into energy needed for daily life. The cause of diabetes continues to elude the medical community, although research has shown that both genetics and environmental factors such as obesity and lack of exercise appear to play roles.In the United States, 25.8 million children and adults have diabetes. While an estimated 18.8 million of those have been diagnosed with diabetes, unfortunately, 7 million are unaware that they have the disease. In addition, another 79 million Americans have prediabetes. Prediabetes is 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. Diabetes kills more Americans every year than breast cancer and AIDS combined doubles the risk of heart attack and stroke and is the number one cause of blindness in adults. Diabetes costs the U.S. 174 billion each year. Recent estimates project that as many as 1 in 3 American adults will have diabetes by 2050 if present trends continue. The Associations ultimate goal is to Stop Diabetesr, once and for all. To render diabetes powerless, the Association funds research to prevent, cure and manage diabetes and its complications delivers services to communities across the United States provides objective and credible information through multiple media and channels and is actively involved in advocacy and awareness efforts to educate people about the disease and to give voice to those denied their rights because of diabetes. The American Diabetes Associations nationwide Stop Diabetes movement invites people to Share, Act, Learn and Give to help put an end to diabetes. At the end of 2010, the Association surpassed its goal of inspiring one million Americans to be part of this critical movement in its first full year of existence. At the American Diabetes Association, we take our responsibility seriously to be good financial stewards, while ensuring that the funds we raise benefit those affected by diabetes. An average of 73 of all expenses goes directly into mission activities that include funding diabetes research, delivering information to consumers and health care professionals, advocating on behalf of individuals with diabetes, and helping to educate the public about diabetes and its deadly consequences. |
| Form 990 III | 4 | RESEARCHThe 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. In 2010, the American Diabetes Association and its Research Foundation awarded 34.10 million in diabetes research grants. The Association supported more than 400 research projects at 146 leading research institutions in the United States. Over the years,through its continuing commitment to research,the American Diabetes Association has invested more than 550 million in diabetes research and provided funding for nearly 4,00 research projects.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 supported by the program 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. In support of the drive and potential of young and promising researchers, the program also offers training awards to support scientists interested in diabetes research at various stages through their careers. In addition, the Association supports targeted and donor-driven research grants, funding specific program areas that are of interest to both the donor and the Association. 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. The 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 2010 included-Ethnicity Plays a Role in the Development of Gestational Diabetes for Chinese and Korean-Americans, January 2010-Saving Limbs Using Gene Therapy and Stem Cells, February 2010-Links Between Immune System and Metabolism Uncovered, March 2010-Critical Enzyme in Fat Metabolism Provides Protection against Diet-induced Insulin Resistance in Mice, March 2010-Cell Function Regulated by Insulin in Healthy Humans, March 2010-Brain Hormones Regulate Diabetes and Female Fertility, April 2010-Obesity and Diabetes Lower Testosterone Levels in Men, June 2010-Genetic Markers for End-Stage Renal Disease in Type 1 Diabetes Identified, June 2010-Diet, Exercise, Anti-Diabetic Drugs Can Delay or Prevent Type 2 Diabetes for 10 Years, June 2010-Serotonin and Dietary Protein Control Risk for Gestational Diabetes, September 2010-Sugar-Sweetened Beverages Increase Risk of Type 2 Diabetes and Metabolic Syndrome, November 2010-Association-funded Software Accurately Predicts Optimization of Type 1 Diabetes Treatment, December 2010-Sperm Stem Cells Hold Promise for Type 1 Diabetes Treatment, December 2010Promotion of Scientific and Medical ResearchScientific SessionsScientific Sessions -- the worlds largest scientific and medical meeting focused on diabetes and its complications -- exemplifies the American Diabetes Associations leading role in the diabetes landscape, while functioning as an important platform for driving diabetes awareness. The Associations 70th Scientific Sessions was held in Orlando, Florida from June 25-29, 2010 and brought together more than 17,000 scientists, health care professionals, and other members of the international diabetes community to discuss the latest diabetes research. Scientific Sessions also generated 3.7 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, more than 2,800 educational presentations were held, including lectures, debates, case discussions, and original research in oral and poster sessions. In addition, more than 185 companies showcased their latest products and services in the Exhibit Hall. The American Diabetes Associations 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 III | 4 | INFORMATIONKnowledge 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.How We Connect With Our ConstituentsThe American Diabetes Association reaches its constituents through a number of channels including face-to-face outreach programs, the Center for Information and Community Support, our websites -- www.diabetes.org and www.stopdiabetes.com -- award-winning books and publications for general consumers and health care professionals, the Education Recognition Program and Diabetes Physician Recognition Program, and the annual Scientific Sessions.Youth and Diabetes Family LinkChildren affected by diabetes and their families have unique needs. Family Link is the American Diabetes Associations commitment to connecting families to expert guidance, peer support, and tools that help care for a child with diabetes -- from initial diagnosis to adulthood and beyond. 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 LessonsIn 2010, 130 Family Link volunteers provided information and emotional support to newly diagnosed families. The Everyday Wisdom kit continued to be in high demand with more than 9,700 kits distributed in 2010. This represents an 18 increase in kit delivery over 2009. A Stop Diabetes message/campaign specific to families with children who have type 1 diabetes Stop Ignorance, Stop Discrimination, Stop Complications, Stop Diabetes was launched, reaching more than 65,000 families.In addition, the first conference on Transitioning Care of Young Adults with Type 1 Diabetes brought together health professionals representing multiple organizations with multidisciplinary expertise to discuss the medical care and needs of emerging adults with type 1 diabetes. This landmark conference will ultimately help health care providers understand the needs of this unique population and help the emerging adult experience a smoother transition from pediatric to adult care.American Diabetes Association Diabetes CampKids with diabetes often feel like they are the only ones living with the disease -- but not at the Associations Diabetes Camps. Here, they have a great time making new friends, participating in traditional camp activities, and building confidence in managing their diabetes. Parents are able to send their children to camp with the confidence that trained staff, who often have diabetes themselves, put medical safety as a top priority.In 2010, the American Diabetes Association made it possible for 7,500 children and teens with diabetes to share in the summer camp experience through one of the 54 weeks of camp the Association offered in 44 locations in 26 states or at one of the camps offered by other organizations that met the Associations high standards of care. The Association awarded approximately 500,000 in camperships for children to attend the American Diabetes Associations Diabetes Camps. The average camp fee was subsidized at 50 of the true cost of Diabetes Camp for all families. |
| Form 990 III | 4 | Center for Information and Community SupportAmerican Diabetes Association representatives at the Center for Information and Community Support 1-800-DIABETES serve as personal guides to information on diabetes, as well as Association programs and events. The Center for Information and Community Support responds to more than 1,000 phone and email inquiries each day. In 2010, more than 300,000 people contacted the center via phone and email with questions and concerns, or to seek support or direction regarding diabetes and diabetes management. At the core of this valuable service are highly-trained representatives, who answer a wide range of non-medical questions in English or Spanish.Websites www.diabetes.org, www.stopdiabetes.com and professional.diabetes.org The American Diabetes Associations 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 24/7. In 2010, diabetes.org had more than 20.8 million visits and more than 15.9 million visitors.For the general consumer, diabetes.org provides a host of interactive tools -- such as MyHealthAdvisor, which calculates a persons 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.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 Associations Stop Diabetes movement, was essential in welcoming and connecting people nationwide to the movement in 2010. The site reflects the Associations 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. Since its launch in November 2009, stopdiabetes.com received more than 300,000 visits and users generated more than 700,000 page views in its first full year of existence.Other Online Resources/Social MediaThe Associations first blog, Diabetes Stops Here Living With Diabetes, Inspired to Stop It, launched in October 2010 at www.diabetesstopshere.org. By the end of 2010, the blog had received more than 13,000 visits and users had generated more than 26,000 page views. Hosted by an Association staff member living with type 1 diabetes, the blog shares personal stories, while addressing timely topics related to diabetes.Efforts increased in 2010 to better integrate the Associations online properties across all channels. Through online avenues including Twitter, Facebook, stopdiabetes.com, diabetes.org, Diabetes Forecast, Diabetes Pro and the Associations Diabetes Stops Here blog, visitors became more connected than ever. |
| Form 990 III | 4 | PublicationsThe American Diabetes Association is the leading authority in creating and publishing the worlds most respected consumer magazine, books, and professional journals about diabetes. In 2010, the American Diabetes Associations generated more than 1,000 stories appearing in the media, reaching nearly 560 million potential media consumer. Two of the Associations books for consumers, The Real Life Guide to Diabetes and The Ultimate Diabetes Meal Planner, were recognized with the 2010 Silver Nautilus Award.ConsumersThe Associations 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 living with diabetes. In 2010, each monthly issue of Diabetes Forecast had an audited circulation of more than 485,000 with a pass-along readership of close to 4.6 million people.Meal Planning and cooking titles continue to be the most popular books sold to consumers. The Association released Diabetes Meal Planning Made Easy, 4th ed. and The American Diabetes Associationr Month of Meals Diabetes Meal Planner in 2010. The Mediterranean Diabetes Cookbook, released in 2010, won the 2011 Nautilus Silver Award.Health Care ProfessionalsIn 2010, the Association released Meeting the ADA Standards of Diabetes Care, a proven algorithmic approach that improves diabetes patient therapy, and the Spanish Diabetes Phrasebook ensuring accurate patient communication. Professional Journals are another method of outreach for the Association to health care providers. Diabetes, Diabetes Care, Clinical Diabetes and Diabetes Spectrum disseminate important scientific and clinical information about the prevention and treatment of diabetes. In total, the professional journals reached more than 50,000 health care professionals, including researchers, physicians and diabetes educators, and received more than 6.7 million online visits in 2010.In 2010, the Association launched Diabetes Insight, a subscription audio program that provides continuing education credit to physicians and other health care professionals. The program is a co-production of the Association and the Audio Digest Foundation and features interviews, roundtable discussions and case studies presented by key opinion leaders in all areas of clinical diabetes care. Content from the program is also provided as free individual podcasts on the professional website, DiabetesPro.Professional EducationThe primary goal of the American Diabetes Associations 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 2010, 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 Associations 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. In 2010, the ERP had 3,450 recognized program sites nationwide. The ERP assesses whether applicants meet the National Standards for Diabetes Self-Management Education DSME. The Standards are designed to be flexible enough to be applicable in any health care setting, from physicians offices and HMOs to community centers and hospitals. Recognition by the American Diabetes Association ensures reimbursement to health care professionals for delivering diabetes education in the accredited program. In 2010, the ERP created an online community and launched a mentoring program to support the growing number of recognized sites both in attaining and maintaining American Diabetes Association Recognition. |
| Form 990 III | 4 | ADVOCACY AND PUBLIC AWARENESSAdvocacyAdvocacy is a critical piece in the American Diabetes Associations work to fulfill its mission. The Association fights for people with diabetes in Washington, D.C., in state capitols and in our courts. Diabetes Advocates around the country work to increase federal and state funding to prevent, treat and cure diabetes prevent diabetes and improve access to adequate and affordable health care and eliminate discrimination against people with diabetes at school, work and elsewhere in their lives.In 2010, the Associations advocacy work resulted in a significant number of victories -The American Diabetes Association fought tirelessly to ensure that the federal health care reform included in the Patient Protection and Affordable Care Act addressed the needs of people with, and at risk for, diabetes. Once fully implemented, the law will ensure people with diabetes no longer face discrimination in the insurance market because of their diabetes and no longer need to worry their insurance will be taken away from them when they need it most. The law also offers an array of help for children, young adults, and low and moderate income people with diabetes. It includes many key prevention measures the Association fought for, including a 15 billion fund for wellness and prevention, authorizing the National Diabetes Prevention Program aimed at those with prediabetes, and requiring menu labeling at certain restaurants. -The Association was successful in securing a two-year reauthorization of the Special Diabetes Program. As a result, the Special Statutory Funding Program for Type 1 Diabetes Research and the Special Diabetes Programs for Indians will receive an additional 600 million to be used for research to prevent, treat, and cure diabetes and for programs aimed at those Americans most disproportionately impacted by diabetes. -The Safe at School Campaign continued to protect the health and educational opportunities of children with diabetes across the country through the four pronged approach of educate, negotiate, litigate, and legislate. Trained volunteers conducted 100 workshops to teach parents how to advocate for their children. A major settlement reached by the Justice Department will help protect the rights of children with diabetes in child care. The Association passed new laws in Florida and Illinois to protect students with diabetes from segregation and to enable them to self-manage their condition when they are able to do so and receive diabetes care from trained volunteer staff when they need help.-In September, the California state Supreme Court granted the Associations petition to review a state appeals court ruling, and decide whether trained school employees who arent nurses can give insulin shots to diabetic children. In June, a state appeals court in Sacramento said California law allows only doctors and nurses to administer medication, including insulin injections. The ruling overturned a 2007 settlement agreement between the state Department of Education and the American Diabetes Association. The Association claimed that California schools do not have enough nurses to care for diabetic children who are too young to test their own blood and inject insulin. The settlement required schools to train non-nursing employees to test childrens blood sugar, if a child is unable to do so, and to administer insulin if licensed nurses are unavailable. The Association argues that state law does not prohibit school employees who are not nurses from volunteering to help children with diabetes by administering needed insulin to those who cannot self-administer.-In a victory in the fight against childhood obesity and its tie to the growing diabetes epidemic, the Association was instrumental in the passage of legislation to reauthorize federal child nutrition programs, providing increased resources for schools to serve healthier school meals, getting junk food out of cafeterias and vending machines, and providing assistance for school districts to improve their local wellness policies. In addition, 10 states passed school nutrition and physical activity bills.-The Association continued in its leadership role in enforcing the Americans with Disabilities Act Amendments Act by working with federal agencies, lawyers and health care providers to ensure all people with diabetes are protected from discrimination in employment, education and other areas. -Victories in the Associations fight against employment discrimination included settlements that set standards for fair treatment in jobs ranging from truck driving to telecommunications to office management.-The Association kicked off the new Advocates in Action initiative which is building advocacy capacity in local communities and engaging grassroots and grasstops advocates throughout the year via a calendar of advocacy activities. |
| Form 990 III | 4 | Awareness, Education and SupportIn 2010, about 1.9 million Americans aged 20 years or older heard the words you have diabetes. While nearly 26 million Americans have diabetes 8.3 of the U.S. population, sadly, 7 million of those are unaware they have this life-long 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, all Americans must understand that diabetes is not just a condition, but a disease with deadly consequences. To increase the publics awareness of diabetes and the related urgency, 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 integrates a public awareness message into virtually every program and fund-raising activity. Stop DiabetesrStop Diabetesr, the American Diabetes Associations nationwide movement which invites people to Share, Act, Learn and Give to help put an end to diabetes, was very successful in 2010. A total of 1,074,660 people new to the Association took an action in an effort to Stop Diabetes between November 1, 2009 and December 31, 2010. The Associations goal is to inspire three million new supporters by 2012.The main goals of the Stop Diabetesr 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.American Diabetes Association Alert Day SMAmerican Diabetes Association Alert Day is a one-day wake-up call to inform the American public about the seriousness of diabetes, particularly when diabetes is left undiagnosed or untreated. Observed on the fourth Tuesday of every March, Diabetes Alert Day encourages Americans through various media channels and community-based outreach efforts to take the Diabetes Risk Test in-person, at stopdiabetes.com or by calling 1-800-DIABETES.The 22nd American Diabetes Association Alert Day took place on March 23, 2010. On Diabetes Alert Day, stopdiabetes.com had 24,000 visitors 82,000 visitors during the month of March, which was 300 more than an average day. Overall, Diabetes Alert Day generated more than 205 million impressions.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 diabetes-related complications such as heart disease, stroke, kidney disease, blindness and amputation.During ADM in November 2010, the American Diabetes Association asked people across the country, How will you Stop Diabetesr The future is in your hands. 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 Associations mission. Total outreach was tallied at more than 910 million impressions, which included national and local media coverage, web traffic, social media efforts, Association promotional channels and collaborative efforts. American Diabetes Association EXPOThe American Diabetes Association EXPO is the nations premier diabetes education and awareness initiative, bringing together leading brands and concerned audiences to promote awareness, review the latest products and services available, and change the future of diabetes. Attendees come to this free event in search of answers -- from how to handle a recent diagnosis to finding better diabetes management solutions.In 2010, 65,000 people attended American Diabetes Association EXPO around the country. Nearly 3,000 volunteers including health care professionals served on the committees, day of event, as presenters, and provided screening as well as one-on-one consultation. More than 30,000 people participated in health screenings at EXPO. |
| Form 990 III | 4 | Reaching High-risk PopulationsCertain populations -- including African Americans, Latinos, Native Americans, Asian American, Native Hawaiians and Pacific Islanders, Women, and Older Adults -- are disproportionally affected by diabetes. For example, African Americans are 1.6 times more likely to have diabetes than non-Latino whites, and in some Native American communities, one in two adults has diabetes. To help curb this inequity, the American Diabetes 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 Program NDEP, and hosts an annual Disparities Partnership Forum that focuses on type 2 diabetes and co-morbidities in high-risk populations.African American Programs -- Live EMPOWEREDAccording to the Center for Disease Control and Prevention CDC, 4.9 million or 18.7 of non-Hispanic blacks in the U.S. aged 20 years or older have diabetes. Live EMPOWERED aims to increase awareness of the rates of diabetes among African Americans. The initiative 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 Diabetesr Day at Church and Project POWERr are important components of Live EMPOWERED. Through fun and informative workshops conducted by trained Association staff and volunteers, community members can learn more about diabetes as well as the importance of making healthy food choices and being physically active on a regular basis.Live EMPOWERED saw great success in the third year of its I Decide to Stop Diabetes at Church ID Day initiative, reaching more than 700,000 people in 992 churches in November. This marked a 50 increase over 2009. Celebrities David and Tamela Mann from the TBS hit show Meet the Browns served as the Associations ID Day spokespersons. Additional 2010 highlights included the new relationship with Alpha Kappa Alpha and the September 2010 Choose to Live African American Women and Diabetes symposium in collaboration with BET Foundation along with more than 600 workshops delivered to more than 19,000 participants.Overall, African American Programs reached a total of 1,044,446 people in 2010.Latino Programs -- Por Tu FamiliarDiabetes is an urgent health problem in the Latino community. The rates of diabetes are almost double those of non-Hispanic whites. Through Por tu familia, or for your family, the American Diabetes 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. Outreach activities include various educational and culturally appropriate workshops including Health and Flavor in the Latino Kitchen Salud y sabor 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.In 2010, Por tu Familia launched the Spanish version of MyFoodAdvisor. In addition, My Child, Our Diabetes Mi hijo, nuestra diabetes, a new booklet designed for Latino families with children recently diagnosed with type 1 diabetes, premiered. Other successes included a grant from Medtronic to add a text reading tool in both English and Spanish on diabetes.org and portufamilia.org the re-launch of altoaladiabetes.com to provide comprehensive information in Spanish related to the Stop Diabetes movement as well as nine Feria de Salud events attracting more than 20,000 people along with more than 650 workshops delivered to nearly 22,000 participants.Overall, Latino Programs reached a total of 450,443 people in 2010. |
| Form 990 III | 4 | Native American Programs -- Awakening the SpiritAt a rate of nearly 17, American Indians and Alaska Natives have the highest age-adjusted prevalence of diabetes among all U.S. racial and ethnic groups. The American Diabetes Association provides educational outreach programs to help these communities combat the growth of this deadly disease. Awakening the Spirit is the Associations way to carry a message of hope to Native people that type 2 diabetes is preventable and treatable. 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.Awakening the Spirit presented the second annual John Pipe Voices For Change Award in 2010, recognizing Special Diabetes Programs for Indians SDPI recipients for their effective diabetes prevention and treatment services in the American Indian and Alaskan Native communities. Eight programs received recognition in advocacy, innovation and outcomes award categories.Overall, Native American Programs reached a total of 19,013 people in 2010.Asian American, Native Hawaiian and Pacific Islander AANHPI Work GroupAsian Americans, Native Hawaiians and Pacific Islanders are an extremely diverse and growing population. According to the 2010 Census, 15.5 million U.S. residents reported that they were Asian alone or Asian in combination with one or more other races. Another 1.1 million U.S. residents report they are Native Hawaiian or Pacific Islander. Although Asian Americans tend to have a lower body weight, they are more likely than Caucasians to be affected by diabetes with 10 of the Asian American population living with diabetes today. In 2010, the AANHPI Work Group continued to conduct market research to guide in the development of a program that meets the needs of AANHPI communities. Targeting South Asians and Native Hawaiians, the American Diabetes Association reached out to health centers and other community-based organizations serving these two communities to ask their assistance in the dissemination of a survey to capture the voice of the consumer. The survey results confirmed that these two populations are seeking information from the American Diabetes Association, especially related to making traditional foods more diabetes-friendly and diabetes-related complications. |
| Form 990 IV | 12 | The financial results of the legal entity of the American Diabetes Association are reported and audited through consolidated financial statements which also contain the results of two subsidiary organizations. The financial results are consolidated to be in compliance with generally accepted accounting principles, and the legal entity of the American Diabetes Association comprises 99 of the consolidated results. In addition, the audit opinion references supplemental consolidating schedules which separately report the revenues and expenses of the legal entity of the American Diabetes Association. |
| Form 990 VI | 5 | Significant Diversion of the Organizations Assets - The Association announced on September 23, 2011, that a former Association employee pleaded guilty to one count of wire fraud in Federal Court in Alexandria, VA. This former treasury manager stole approximately 570,000 in Association funds through fraudulent wire transactions over the course of her 10-year employment with the organization. The Association has taken aggressive action to prevent a similar situation from happening in the future. The organization has completed a comprehensive review of its entire financial structure, and has since taken assertive steps to strengthen its internal banking and accounting practices. The Association has put in place new employee oversight procedures, implemented new strict monitoring and reporting protocols, and will require all financial services staff to undergo annual fraud detection training. These efforts will ensure employees with access to sensitive Association financial information have a clear understanding of their legal and fiduciary duties, and will significantly enhance employee accountability and transparency from within the organization. As part of its risk management profile, the Association has maintained an insurance policy including a provision to address employee theft. The Association filed a claim with its insurance carrier and was fully reimbursed for the stolen funds. |
| Form 990 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 filing. 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 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 VI | 15 | 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, written employment contract, 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 merit increase and/or bonus as appropriate and within guidelines established by the Compensation Committee. |
| Form 990 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 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 | Employment terms for the following employees ended on Richard Kahn, PhD, Chief Scientific Medical Officer - January 2, 2010 Frank Hoose, Senior VP Information Technology - November 1, 2010 Tonya Stephens, Managing Director Employment/Employee Relations - October 31, 2010 | |
| Form 990 XI | 5 | Other changes in net assets or fund balances 1,271,031 is the result of unrealized gains on investments. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
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| 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 | 31320809 | Cash |
| American Diabetes Association Research Foundation Inc | ||
| k, m, | 1020613 | Fair value estimate based on donation activity |
| American Diabetes Association Property Title Holding Corporation | ||
| r | 1172133 | Cash |
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