2020-10-08T09:53:56-05:00 2019-12-31 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2019-01-01 451623549 T1D EXCHANGE INC T1DE 6178926100 11 AVENUE DE LAFAYETTE 5TH FLOOR BOSTON MA 02111 REBECCA PARKES CHIEF OPERATING OFFICER 6178926100 2020-09-28 1 BRENDA L BOOTH P01342395 6177610600 2020-09-28 207.172.72.163 2020-09-28 08:12:41 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6EBF32EC077803D5773B28E578504B4367373832 2019 2021-01-29 14:40:06Z DAVID WALTON 11 AVENUE DE LAFAYETTE 5TH FLOOR BOSTON MA 02111 920513 0 X WWW.T1DEXCHANGE.ORG X 2011 DE SEE SCHEDULE O 9 8 46 11 0 0 16508806 441894 480113 433617 55718 45002 0 0 17044637 920513 0 0 0 0 4112494 4909522 0 0 1025930 3494842 3362023 7607336 8271545 9437301 -7351032 18448667 10850233 901256 653853 17547411 10196380 X T1D EXCHANGE IS A LEADING PROVIDER OF REAL-WORLD EVIDENCE, DEDICATED TO IMPROVING CARE FOR PEOPLE AFFECTED BY TYPE 1 DIABETES. T1D EXCHANGE ACTIVELY SUPPORTS QUALITY IMPROVEMENT AND INNOVATION THROUGH ITS QUALITY IMPROVEMENT COLLABORATIVE, PATIENT REGISTRY, DATA-ORIENTED RESEARCH SERVICES AND BIENNIAL DIABETES INNOVATION CHALLENGE. IT PLAYS AN ACTIVE ROLE IN CREATING REAL-WORLD IMPACT WITH THIS INTEGRATED DATA BY PROVIDING CLINICIANS, RESEARCHERS, INDUSTRY PARTNERS AND ADVOCATES WITH THE RESOURCES AND SERVICES THEY NEED FOR BETTER DECISION SUPPORT AND POPULATION HEALTH MANAGEMENT. 0 0 4649192 433617 T1D EXCHANGE MAINTAINS TWO KEY PROGRAMS, THE T1D EXCHANGE REGISTRY AND THE QUALITY IMPROVEMENT COLLABORATIVE. THE T1D EXCHANGE REGISTRY IS A COLLECTION OF INDIVIDUALS WITH TYPE 1 DIABETES AND THEIR SUPPORTERS WHO PARTICIPATE IN RESEARCH. THE T1D EXCHANGE QUALITY IMPROVEMENT COLLABORATIVE CONSISTS OF A LEARNING COLLABORATIVE AND DATA PLATFORM TO REDEFINE BEST PRACTICES, ENHANCE THE QUALITY OF CARE, AND ULTIMATELY GENERATE BETTER OUTCOMES. THIS MODEL HELPS FILL THE GAP BETWEEN THE SURGE OF DIABETES INNOVATION, DRUGS, AND TECHNOLOGY, AND THE LACK OF CORRESPONDING UPTAKE OR BENEFIT BY PATIENTS. 4649192 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 29 0 1 46 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA AL AR CA FL GA HI IL KS KY MD MI MN OR PA RI SC TN UT VA WV WI MS NH NJ NC X BRANDON MAAKE 6178926100 11 AVENUE DE LAFAYETTE 5TH FLOOR BOSTON MA 02111 GINA AGIOSTRATDOU DIRECTOR UNTIL 5/19 1.00 0.00 X X 0 0 0 ABBIE CEINIKER DIRECTOR UNTIL 1/19 1.00 0.00 X 0 0 0 JOHN COLLINS TREASURER 1.00 1.00 X X 0 0 0 CHRISTINA CSIMMA DIRECTOR 1.00 0.00 X 0 0 0 HAYDON KEITNER DIRECTOR 1.00 0.00 X 0 0 0 DOMINIQUE HURLEY DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER MCCABE DIRECTOR 1.00 0.00 X 0 0 0 JAY MOHR DIRECTOR 1.00 0.00 X 0 0 0 MARIJANE NORRIS-GEARY DIRECTOR 1.00 1.00 X 0 0 0 DAVID WALTON DIRECTOR/CEO 40.00 1.00 X X 131196 0 1509 DEBORAH PINE DIRECTOR UNTIL 5/19 0.00 1.00 X 0 0 0 KEITH RYAN CHAIRMAN OF BOARD 1.00 1.00 X X 0 0 0 DARA SHUSTER CEO UNTILL 4/19 40.00 1.00 X X 202984 0 5267 REBECCA PARKES CHIEF OPERATING OFFICER 40.00 1.00 X 243790 0 8103 JAYA PLMANABHAN CHIEF TECHNOLOGY OFFICER 40.00 0.00 X 177448 0 11915 WENDY WOLF VP OF REGISTRY 40.00 0.00 X 213546 0 5708 ALICIA MCAULIFFE-FOGARTY VP PATIENT-CENTERED RESEARCH 40.00 0.00 X 170467 0 12046 TRISHA GURA DIR. MARKETING/COMMUNICATIONS 40.00 0.00 X 144842 0 8272 NICOLE RIOLES ASSOC. DIR. QUALITY IMPROVEMENT 40.00 0.00 X 137718 0 3331 1421991 0 56151 10 0 1 0 NEWFIRE LLC 210 BROADWAY ST SUITE 201 CAMBRIDGE MA 02139 SOFTWARE DESIGN & DEVELOPMENT 1058203 BBK 117 KENDRICK STREET NEEDHAM MA 02494 MARKETING 401500 UNIVERSITY OF WASHINGTON PO BOX 354966 SEATTLE WA 98195 RESEARCH 183355 ACCOUNTEMPS 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMPORARY SERVICES 119189 4 234000 207894 441894 CONTRACT SERVICE REVEN 900099 433617 433617 433617 45002 45002 920513 433617 0 45002 1478143 1088338 123023 266782 3037805 1243608 1170936 623261 393574 32544 352388 8642 177207 63530 113677 84300 84300 -46951 69907 -105051 -11807 464299 373900 84312 6087 16247 25157 -15300 6390 537726 239351 250877 47498 248820 148332 54426 46062 62249 27209 20575 14465 567696 480524 87070 102 30800 15361 12568 2871 PROGRAM SERVICES 889909 838318 51570 21 RECRUITMENT & TRAINING 194946 7076 179792 8078 PRINTING & PUBLICATIONS 51654 10480 37435 3739 POSTAGE AND SHIPPING 51654 10480 37435 3739 31467 -24923 56390 8271545 4649192 2596423 1025930 1589925 5012421 1896696 1900350 11835784 110535 78076 433449 229492 337309 208551 137960 128758 1023250 1043254 1370821 2398677 50247 59205 18448667 10850233 415567 559062 100000 0 258403 49000 127286 45791 901256 653853 X 5114138 6951744 12433273 3244636 17547411 10196380 18448667 10850233 X -7351032 1 X 0 1 X 1 0 X 7577245 11084716 1708747 16508806 441894 37321408 7577245 11084716 1708747 16508806 441894 37321408 21852535 15468873 12210 22623 18585 55718 45002 154138 37475546 4092713 0.41280 0.42340 X 96621 45315 51306 240688 163236 77452 128758 DEFERRED RENT 6586 OFFICERS RETIREMENT PLAN LIABILITY 39205 45791 X 920855 342 342 920513 0 920513 8271887 342 342 8271545 0 8271545 PART X, LINE 2: T1D EXCHANGE AND THE FOUNDATION ARE BOTH NONPROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EACH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AS A RESULT, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, IN CERTAIN CIRCUMSTANCES, THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM UNRELATED TRADE OR BUSINESS INCOME. AS DECEMBER 31, 2018 AND 2017, MANAGEMENT'S POSITION IS THAT THE ORGANIZATION DOES NOT HAVE ANY LIABILITIES ASSOCIATED WITH UNRELATED TRADE OR BUSINESS INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSES, IF ANY, IN ITS CONSOLIDATED STATEMENTS OF ACTIVITIES. X X 0 0 0 0 0 0 0 1 0 DARA SHUSTER CEO UNTILL 4/19 200592 0 0 0 2392 0 3264 0 2003 0 208251 0 0 0 REBECCA PARKES CHIEF OPERATING OFFICER 191707 0 50000 0 2083 0 6241 0 1862 0 251893 0 0 0 JAYA PLMANABHAN CHIEF TECHNOLOGY OFFICER 172706 0 0 0 4742 0 5518 0 6397 0 189363 0 0 0 WENDY WOLF VP OF REGISTRY 212567 0 0 0 979 0 5708 0 0 0 219254 0 0 0 ALICIA MCAULIFFE-FOGARTY VP PATIENT-CENTERED RESEARCH 162817 0 0 0 7650 0 5337 0 6709 0 182513 0 0 0 TRISHA GURA DIR. MARKETING/COMMUNICATIONS 138893 0 0 0 5949 0 3131 0 5141 0 153114 0 0 0 PART I, LINE 7 A DISCRETIONARY BONUS WAS PAID TO AN OFFICER OF THE ORGANIZATION. PART I, LINE 1 T1D EXCHANGE IS A LEADING PROVIDER OF REAL-WORLD EVIDENCE, DEDICATED TO IMPROVING CARE FOR PEOPLE AFFECTED BY TYPE 1 DIABETES. T1D EXCHANGE ACTIVELY SUPPORTS QUALITY IMPROVEMENT AND INNOVATION THROUGH ITS QUALITY IMPROVEMENT COLLABORATIVE, PATIENT REGISTRY, DATA-ORIENTED RESEARCH SERVICES AND BIENNIAL DIABETES INNOVATION CHALLENGE. IT PLAYS AN ACTIVE ROLE IN CREATING REAL-WORLD IMPACT WITH THIS INTEGRATED DATA BY PROVIDING CLINICIANS, RESEARCHERS, INDUSTRY PARTNERS AND ADVOCATES WITH THE RESOURCES AND SERVICES THEY NEED FOR BETTER DECISION SUPPORT AND POPULATION HEALTH MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER IS THOSE PERSONS SERVING FROM TIME TO TIME AS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A T1D EXCHANGE IS A MEMBERSHIP CORPORATION. THE MEMBER IS THOSE PERSONS SERVING FROM TIME TO TIME AS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING FROM 990 THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONTINUALLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY (1) REQUIRING ALL NEW BOARD MEMBERS TO SIGN THE POLICY AND IDENTIFY ANY CONFLICTS THAT MAY EXIST, AND (2) ANNUALLY RE-AFFIRM WITH ALL MEMBERS OF THE BOARD OF DIRECTORS AND IDENTIFY AND CONFLICTS OF INTEREST THAT MAY HAVE OCCURED IN THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS REPONSIBLE FOR THE YEARLY PERFORMANCE EVALUATION AND SALARY REVIEW OF THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER. THE BOARD USES SALARY SURVEY'S AS A BENCHMARK FOR EACH POSITION, UTILIZING COMPARABLES FROM OTHER SIMILAR ORGANIZATIONS AND OTHER AVAILABLE DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023, AND 990S AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING VARIANCE 1. T1D EXCHANGE SUPPORTING FOUNDATION INC 11 AVENUE DE LAFAYETTE 5TH FLOOR BOSTON MA 02111 475074602 BENEFITING AND SUPPORTING THE CHARITABLE ACTIVITIES OF T1D EXCHANGE, INC. MA 501(C)(3) LINE 12A, I T1D EXCHANGE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0