BREAKTHROUGH T1D: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: BREAKTHROUGH T1D (EIN 23-1907729)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-12-20
IRS object ID: 201643559349300539
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-12-20T13:39:16-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 PARK AVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10154	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231907729	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JDRF INTERNATIONAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% GARY CURTO C/O JDRF INT	InCareOfNm
Business Name Control	JDRF	BusinessNameControlTxt
Phone	2127859500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26 BROADWAY 15TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK GREENE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6468734311	PhoneNum
Signature	2017-02-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEVIN L DUNCAN	PreparerPersonNm
PTIN	P01249521	PTIN
Phone	2127859700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEREK RAPP	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26 BROADWAY 14TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$271,736,374	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.jdrf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	Accelerating life-changing breakthroughs to cure, prevent and treat Type 1 Diabetes and its complications. SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	890	TotalEmployeeCnt
Total Volunteers	300000	TotalVolunteersCnt
Total Gross UBI	$120,408	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$112,437	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$198,918,214	PYContributionsGrantsAmt
CY Contributions Grants	$196,804,267	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,469,902	PYInvestmentIncomeAmt
CY Investment Income	$6,524,427	CYInvestmentIncomeAmt
PY Other Revenue	$1,087,541	PYOtherRevenueAmt
CY Other Revenue	$1,027,088	CYOtherRevenueAmt
PY Total Revenue	$205,475,657	PYTotalRevenueAmt
CY Total Revenue	$204,355,782	CYTotalRevenueAmt
PY Grants And Similar Paid	$72,354,198	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$75,084,432	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$74,558,032	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$74,149,309	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$339,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,623,973	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,879,888	PYOtherExpensesAmt
CY Other Expenses	$40,245,664	CYOtherExpensesAmt
PY Total Expenses	$186,131,118	PYTotalExpensesAmt
CY Total Expenses	$189,479,405	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,344,539	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,876,377	CYRevenuesLessExpensesAmt
Total Assets BOY	$184,040,608	TotalAssetsBOYAmt
Total Assets EOY	$197,093,128	TotalAssetsEOYAmt
Total Liabilities BOY	$128,561,111	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$133,197,854	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$55,479,497	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$63,895,274	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ACCELERATING LIFE-CHANGING BREAKTHROUGHS TO CURE, PREVENT AND TREAT TYPE 1 DIABETES AND ITS COMPLICATIONS. SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$75,084,432	ExpenseAmt
Grant	$75,084,432	GrantAmt
Desc	RESEARCH FUNDING - FOR THE FY16 PERIOD ENDING JUNE 30, 2016, JDRF DIRECTLY FUNDED $75 MILLION IN RESEARCH GRANTS AND AGREEMENTS. FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO DIRECT RESEARCH FUNDING, SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,188,795	ExpenseAmt
Desc	RESEARCH CONSORTIA - JDRF MAINTAINS AN IN-HOUSE TEAM OF SKILLED SCIENTIFIC, MEDICAL, POLICY AND GOVERNMENT RELATIONS PROFESSIONALS WHO PLAY A CRITICAL ROLE IN LEADING AND SUPPORTING THE RESEARCH STRATEGY AND DISBURSEMENT OF RESEARCH FUNDS FROM JDRF AND OTHERS. THESE PROFESSIONALS IDENTIFY, EVALUATE AND INFLUENCE GROUNDBREAKING RESEARCH AS WELL AS WORK WITH REGULATORY AND POLICY OFFICIALS TO ENSURE RESEARCH CAN PROCEED WITHOUT DELAY AND RESULTS ARE UNDERSTOOD BY HEALTHCARE DECISION MAKERS. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$52,293,201	ExpenseAmt
Desc	PUBLIC EDUCATION - JDRF EDUCATES THE PUBLIC ABOUT T1D AND ITS COMPLICATIONS. FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO PUBLIC EDUCATION, SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$148,566,428	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	608	IRPDocumentCnt
IRP Document W2 G	6	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	890	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IS	ForeignCountryCd
Foreign Country	DA	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GARY CURTO CO JDRF INT	PersonNm
Phone	2124797551	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26 BROADWAY 1TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KAREN CASE FY14-16
BOARD MEMBER	5.0	0.0	Yes (X)	$0	$0	$0
TOM CHAPMAN FY14-16
BOARD MEMBER	5.0	0.0	Yes (X)	$0	$0	$0
MATTHEW COHN FY14-16
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
REBECCA DAVIES FY14-16
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
MAARTEN DE GROOT FY15-17
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
CAROL OXENREITER FY14-16
CHAIR, RESEARCH	7.0	0.0	Yes (X)	$0	$0	$0
LORNE SHIFF FY15-17
BOARD MEMBER	5.0	0.0	Yes (X)	$0	$0	$0
NICOLE JOHNSON FY16-18
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
MIKE LEE FY16-18
CHAIR, DEVELOPMENT	7.0	0.0	Yes (X)	$0	$0	$0
PREETISH NIJHAWAN FY16-18
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
LARRY SOLER FY16-18
SECRETARY/CHAIR NOMINATING	7.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
WENDY WOOD FY16-18
BOARD MEMBER	5.0	0.0	Yes (X)	$0	$0	$0
NANETTE DETURK FY14-16
CHAIR, TALENT & COMPENSATION	7.0	0.0	Yes (X)	$0	$0	$0
MICHELLE GRIFFIN FY14-16
CHAIR, AUDIT	7.0	0.0	Yes (X)	$0	$0	$0
JOHN BRADY FY14-16
CHAIRMAN OF THE BOARD	20.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN NEWMAN MD FY14-16
VICE CHAIRMAN OF THE BOARD	12.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
TIMOTHY ST CLAIR FY14-16
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
LISA ALTMAN FY15-17
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
GRANT BEARD FY15-17
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
RANDY ANDERSON FY15-17
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
TIMOTHY CLARK FY15-17
CHAIR, INVESTMENT	7.0	0.0	Yes (X)	$0	$0	$0
MARK FISCHER-COLBRIE FY16-18
TREASURER / CHAIR OF FINANCE	7.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
SCOTT MCCORMICK FY15-17
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
LISA REED FY15-17
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
RED MAXWELL FY15-17
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
MARVIN DAITCH FY16-18
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
PAM EDMONDS FY16-18
CHAIR, ADVOCARY	7.0	0.0	Yes (X)	$0	$0	$0
PAT MCFEELEY FY16-17
CHAIR, CHANCELLORS	7.0	0.0	Yes (X)	$0	$0	$0
JEFF PLUMER FY16-18
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
LORRAINE STIEHL FY15-17
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
LISA WALLACK FY16-18
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
DEREK RAPP
PRESIDENT AND CEO	50.0	0.0		$848,349	$0	$23,767	Yes (X)
SANDRA HIJIKATA
CHIEF DEVELOPMENT OFFICER	50.0	0.0		$400,312	$0	$17,674	Yes (X)
MARK GREENE
CFO & ASST. TRES	50.0	0.0		$380,896	$0	$25,583	Yes (X)
JILL CLARK
VP STRATEGIC INITIATIVES	50.0	0.0		$228,893	$0	$13,742	Yes (X)
JULIA GREENSTEIN
VP RESEARCH	50.0	0.0		$289,093	$0	$17,674		Yes (X)
AARON KOWALSKI
CHIEF MISSION OFFICER	50.0	0.0		$309,461	$0	$39,885		Yes (X)
RICHARD INSEL
CHIEF SCIENTIFIC OFFICER	50.0	0.0		$586,842	$0	$39,887		Yes (X)
MARGO LUCERO
SVP CORPORATE DEVELOPMENT	50.0	0.0		$307,224	$0	$39,887		Yes (X)
STEVEN GRIFFEN MD
SVP RESEARCH	50.0	0.0		$344,677	$0	$39,887		Yes (X)
JEFFREY BREWER
PRESIDENT AND CEO, ENDED 7/14	0.0	0.0		$371,875	$0	$0			Yes (X)
EDWARD SEBALD
CFO & ASST. TRES, ENDED 6/14	0.0	0.0		$116,417	$0	$0			Yes (X)
GERRI BOSTICK
CHIEF HR OFFICER, ENDED 6/14	50.0	0.0		$278,033	$0	$17,674			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,462,072	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$275,660	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	150	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd
BLACKBAUD
2000 DANIEL ISLAND DRIVE	CHARLESTON	SC	29492	FUNDRAISING SYSTEMS	$1,953,995
HICKORY PRINTING SOLUTIONSLLC
PO Box 69	HICKORY	NC	28603	PRINTING CONSULTANT	$1,129,899
SIX DEGREES MEDICAL
				PUBLIC ED CONSULTANT	$1,823,750	175 BLOOR ST	TORONTO	0	CA
THE PURSUANT GROUP
25 BROADWAY 9TH FLOOR	NEW YORK	NY	10004	FUNDRAISING CONSULT	$2,374,120
10 UP LLC
2765 CARRADALE DRIVE	ROSEVILLE	CA	95661	IT CONSULTANT	$467,456

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	42	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$4,403,865	FederatedCampaignsAmt
Fundraising	$125,353,822	FundraisingAmt
All Other Contributions	$67,046,580	AllOtherContributionsAmt
Noncash Contributions	$16,921,832	NoncashContributionsAmt
Total Contributions	$196,804,267	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$560,787	TotalRevenueColumnAmt
Unrelated Business Revenue	$95,408	UnrelatedBusinessRevenueAmt
Exclusion	$465,379	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$46,292,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$40,328,360	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,963,640	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,963,640	TotalRevenueColumnAmt
Exclusion	$5,963,640	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,852,177	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$125,353,822	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$26,852,177	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,107,374	GamingGrossIncomeAmt
Gaming Direct Expenses	$200,055	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$907,319	TotalRevenueColumnAmt
Exclusion	$907,319	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS PROGRAM REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$119,769	TotalRevenueColumnAmt
Unrelated Business Revenue	$25,000	UnrelatedBusinessRevenueAmt
Exclusion	$94,769	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$119,769	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$204,355,782	TotalRevenueColumnAmt
Unrelated Business Revenue	$120,408	UnrelatedBusinessRevenueAmt
Exclusion	$7,431,107	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$51,193,650	TotalAmt
Program Services	$51,193,650	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$23,890,782	TotalAmt
Program Services	$23,890,782	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,752,486	TotalAmt
Program Services	$1,118,086	ProgramServicesAmt
Management And General	$227,823	ManagementAndGeneralAmt
Fundraising	$406,577	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$57,456,050	TotalAmt
Program Services	$36,656,960	ProgramServicesAmt
Management And General	$7,469,287	ManagementAndGeneralAmt
Fundraising	$13,329,803	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,421,832	TotalAmt
Program Services	$907,129	ProgramServicesAmt
Management And General	$184,838	ManagementAndGeneralAmt
Fundraising	$329,865	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,162,639	TotalAmt
Program Services	$5,845,764	ProgramServicesAmt
Management And General	$1,191,143	ManagementAndGeneralAmt
Fundraising	$2,125,732	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,356,302	TotalAmt
Program Services	$2,779,321	ProgramServicesAmt
Management And General	$566,319	ManagementAndGeneralAmt
Fundraising	$1,010,662	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$5,287,074	TotalAmt
Program Services	$4,467,578	ProgramServicesAmt
Management And General	$264,354	ManagementAndGeneralAmt
Fundraising	$555,142	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$543,913	TotalAmt
Program Services	$459,606	ProgramServicesAmt
Management And General	$27,196	ManagementAndGeneralAmt
Fundraising	$57,111	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$234,228	TotalAmt
Program Services	$197,923	ProgramServicesAmt
Management And General	$11,711	ManagementAndGeneralAmt
Fundraising	$24,594	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$698,569	TotalAmt
Program Services	$590,291	ProgramServicesAmt
Management And General	$34,928	ManagementAndGeneralAmt
Fundraising	$73,350	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$452,230	TotalAmt
Management And General	$452,230	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,395,991	TotalAmt
Program Services	$2,325,479	ProgramServicesAmt
Management And General	$400,035	ManagementAndGeneralAmt
Fundraising	$1,670,477	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,606,866	TotalAmt
Program Services	$850,032	ProgramServicesAmt
Management And General	$146,225	ManagementAndGeneralAmt
Fundraising	$610,609	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,081,180	TotalAmt
Program Services	$2,485,439	ProgramServicesAmt
Management And General	$710,125	ManagementAndGeneralAmt
Fundraising	$885,616	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,701,483	TotalAmt
Program Services	$5,402,506	ProgramServicesAmt
Management And General	$1,670,834	ManagementAndGeneralAmt
Fundraising	$1,628,143	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,444,982	TotalAmt
Program Services	$1,782,392	ProgramServicesAmt
Management And General	$232,273	ManagementAndGeneralAmt
Fundraising	$430,317	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,910,449	TotalAmt
Program Services	$2,121,717	ProgramServicesAmt
Management And General	$276,493	ManagementAndGeneralAmt
Fundraising	$512,239	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,614,886	TotalAmt
Program Services	$2,810,466	ProgramServicesAmt
Management And General	$802,990	ManagementAndGeneralAmt
Fundraising	$1,001,430	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$533,102	TotalAmt
Program Services	$324,659	ProgramServicesAmt
Management And General	$92,760	ManagementAndGeneralAmt
Fundraising	$115,683	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OUTREACH EXPENSES	$1,425,595	$898,125	$201,009	$326,461
DUES & FEES	$1,530,483	$964,204	$215,798	$350,481
OTHER MISC EXPENSES	$784,633	$494,319	$110,633	$179,681

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$189,479,405	TotalAmt
Program Services	$148,566,428	ProgramServicesAmt
Management And General	$15,289,004	ManagementAndGeneralAmt
Fundraising	$25,623,973	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$2,095,224	TotalAmt
Program Services	$756,210	ProgramServicesAmt
Management And General	$127,643	ManagementAndGeneralAmt
Fundraising	$1,211,372	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,000,321	BOYAmt
EOY	$30,314,175	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,714,230	BOYAmt
EOY	$34,391,736	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,204,025	BOYAmt
EOY	$25,415,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,684,316	BOYAmt
EOY	$15,598,016	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,783,235	BOYAmt
EOY	$4,604,817	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$30,476,192	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,886,457	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,473,934	BOYAmt
EOY	$13,589,735	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,715,865	BOYAmt
EOY	$34,442,190	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$49,699,118	BOYAmt
EOY	$36,283,061	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,487,658	BOYAmt
EOY	$2,454,398	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$277,906	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$184,040,608	BOYAmt
EOY	$197,093,128	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,891,579	BOYAmt
EOY	$16,335,885	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$105,160,199	BOYAmt
EOY	$105,778,368	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,691,858	BOYAmt
EOY	$8,340,978	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,817,475	BOYAmt
EOY	$2,742,623	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$128,561,111	BOYAmt
EOY	$133,197,854	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,142,205	BOYAmt
EOY	$24,131,379	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,263,491	BOYAmt
EOY	$32,690,094	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,073,801	BOYAmt
EOY	$7,073,801	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$55,479,497	BOYAmt
EOY	$63,895,274	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$184,040,608	BOYAmt
EOY	$197,093,128	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$14,876,377	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,460,600	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,105,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$196,010,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$210,068,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$198,918,214	CurrentTaxYearMinus1YearAmt
Current Tax Year	$196,804,267	CurrentTaxYearAmt
Total	$996,907,166	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,105,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$196,010,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$210,068,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$198,918,214	CurrentTaxYearMinus1YearAmt
Current Tax Year	$196,804,267	CurrentTaxYearAmt
Total	$996,907,166	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,810,416	SubstantialContributorsTotAmt
Public Support Total170	$989,096,750	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,021,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,015,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,646,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$987,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$465,379	CurrentTaxYearAmt
Total	$7,136,007	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,437	CurrentTaxYearAmt
Total	$186,630	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,667	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$256,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,769	CurrentTaxYearAmt
Total	$704,941	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,004,934,744	TotalSupportAmt
Public Support CY170	0.98424	PublicSupportCY170Pct
Public Support PY170	0.98688	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$8,887	MailingsMembersAmt
Publications Or Broadcast	Yes (true)	PublicationsOrBroadcastInd
Publications Or Broadcast	$2,941	PublicationsOrBroadcastAmt
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$555	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$396,845	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$451,554	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$860,782	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	JDRF LOBBYING ACTIVITIES	FormAndLineReferenceDesc
Explanation	FORM 990- SCH-C- GENERAL STATEMENT OF ACTIVITIES JDRF is the leading global organization focused on type 1 diabetes (T1D) research. Driven by passionate, grassroots volunteers connected to children, adolescents, and adults with T1D, the goal of JDRF is to create a world without T1D. Through research and advocacy, JDRF is accelerating progress on the most promising opportunities to cure, treat, and prevent T1D. JDRF's advocacy includes lobbying activity to ensure Congress continues to invest in critically important medical research and puts in place policies to advance the discovery, development, and delivery of better therapies for T1D. JDRF staff and volunteers communicate with government officials through email, phone calls, and meetings, to educate them on issues and encourage the advancement of legislation.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,141,514	BeginningYearBalanceAmt
Investment Earnings Or Losses	$37,913	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,000	OtherExpendituresAmt
End Year Balance	$7,176,427	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,426,222	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,292	InvestmentEarningsOrLossesAmt
Other Expenditures	$296,000	OtherExpendituresAmt
End Year Balance	$7,141,514	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,837,461	BeginningYearBalanceAmt
Investment Earnings Or Losses	$625,761	InvestmentEarningsOrLossesAmt
Other Expenditures	$37,000	OtherExpendituresAmt
End Year Balance	$7,426,222	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,728,240	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$9,221	InvestmentEarningsOrLossesAmt
End Year Balance	$6,837,461	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,455,024	BeginningYearBalanceAmt
Contributions	$1,227,000	ContributionsAmt
Investment Earnings Or Losses	$179,110	InvestmentEarningsOrLossesAmt
Other Expenditures	$132,894	OtherExpendituresAmt
End Year Balance	$6,728,240	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.98580	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01420	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,721,932	OtherCostOrOtherBasisAmt
Depreciation	$2,702,896	DepreciationAmt
Book Value	$2,019,036	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,754,260	OtherCostOrOtherBasisAmt
Depreciation	$14,183,561	DepreciationAmt
Book Value	$11,570,699	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$13,589,735	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$20,886,476	F
US-NON-PUBLIC INVESTMENT FUNDS	$15,396,585	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$36,283,061	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SPLIT INTEREST CHRT RMDR TRUST	Desc
Amt	$2,742,623	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,742,623	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$197,442,952	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,460,600	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$6,460,600	RevenueNotReportedAmt
Revenue Subtotal	$203,903,552	RevenueSubtotalAmt
Investment Expenses Not Incld	$452,230	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$452,230	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$204,355,782	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$189,027,175	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$189,027,175	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$452,230	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$452,230	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$189,479,405	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

ORGANIZATION'S ENDOWMENT FUNDS

FORM 990, PART X, LINE 28 & 29 & SCH D, PART V THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO USE THE FUNDS FOR BOTH SPECIFIC PROJECTS AS WELL AS SUPPORTING THE ORGANIZATION'S GENERAL EXEMPT PURPOSE.

INCOME TAX POSITION OF JDRF INT.

990 SCH-D, PART X, LINE 2 JDRF is a not for profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is organized under the laws of the Commonwealth of Pennsylvania. The effect of income tax positions is recognized only if those positions are more likely than not of being sustained. Income generated from activities unrelated to JDRF's exempt purpose is subject to tax under Internal Revenue Code Section 511. Unrelated Business Income Tax liability was insignificant for the years ending June 30, 2016 and 2015.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
North America	Grantmaking	RESEARCH GRANTS	$3,602,196
Europe (Including Iceland and Greenland)	Grantmaking	RESEARCH GRANTS	$15,748,328
Middle East and North Africa	Grantmaking	RESEARCH GRANTS	$904,943
East Asia and the Pacific	Grantmaking	RESEARCH GRANTS	$3,635,315
Central America and the Caribbean	Investments	INVESTMENTS	$7,883,322
Europe (Including Iceland and Greenland)	Program Services	RESEARCH ADMINSTRATION	$310,350	1	1

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$32,084,454	SubtotalSpentAmt
Total Spent	$32,084,454	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (69 entries)

RegionRegionTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
East Asia and the Pacific	$500,248	CHECK/WIRE	N/A	N/A
North America	$84,967	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$85,604	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$1,107,939	CHECK/WIRE	N/A	N/A
Middle East and North Africa	$604,943	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$204,690	CHECK/WIRE	N/A	N/A
East Asia and the Pacific	$503,712	CHECK/WIRE	N/A	N/A
East Asia and the Pacific	$647,910	CHECK/WIRE	N/A	N/A
East Asia and the Pacific	$109,286	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES
Europe (Including Iceland and Greenland)	$167,431	CHECK/WIRE	N/A	N/A
East Asia and the Pacific	$366,034	CHECK/WIRE	N/A	N/A
North America	$371,778	CHECK/WIRE	N/A	N/A
North America	$910,685	CHECK/WIRE	N/A	N/A
North America	$464,420	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES
Europe (Including Iceland and Greenland)	$113,012	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES
Europe (Including Iceland and Greenland)	$392,055	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES
Europe (Including Iceland and Greenland)	$199,941	CHECK/WIRE	N/A	N/A
North America	$437,974	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$246,031	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$196,293	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$100,000	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES
Europe (Including Iceland and Greenland)	$280,011	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES
East Asia and the Pacific	$89,116	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$388,837	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$406,440	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES
Europe (Including Iceland and Greenland)	$300,000	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES
North America	$535,904	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES
Europe (Including Iceland and Greenland)	$184,651	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$113,012	CHECK/WIRE	N/A	N/A	GLUCOSE CONTROL
East Asia and the Pacific	$603,778	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$334,961	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$144,203	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES
Europe (Including Iceland and Greenland)	$448,624	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES
Europe (Including Iceland and Greenland)	$789,737	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$533,696	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$119,993	CHECK/WIRE	N/A	N/A
North America	$242,280	CHECK/WIRE	N/A	N/A
East Asia and the Pacific	$200,000	CHECK/WIRE	N/A	N/A	ARTIFICIAL PANCREAS
Europe (Including Iceland and Greenland)	$321,225	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$193,261	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$175,991	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$451,725	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$200,000	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$2,808,551	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$79,484	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$58,660	CHECK/WIRE	N/A	N/A
East Asia and the Pacific	$250,000	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$150,000	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$561,994	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$303,415	CHECK/WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	$156,250	CHECK/WIRE	N/A	N/A	BETA CELL
Europe (Including Iceland and Greenland)	$90,787	CHECK/WIRE	N/A	N/A	PREVENTION
Europe (Including Iceland and Greenland)	$253,478	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES
Europe (Including Iceland and Greenland)	$65,231	CHECK/WIRE	N/A	N/A	BETA CELL
North America	$250,000	CHECK/WIRE	N/A	N/A	REGENERATION
North America	$104,188	CHECK/WIRE	N/A	N/A	COMPLICATIONS
Middle East and North Africa	$300,000	CHECK/WIRE	N/A	N/A	REGENERATION
Europe (Including Iceland and Greenland)	$55,014	CHECK/WIRE	N/A	N/A	REGENERATION
Europe (Including Iceland and Greenland)	$56,506	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES
Europe (Including Iceland and Greenland)	$356,250	CHECK/WIRE	N/A	N/A	BETA CELL
Europe (Including Iceland and Greenland)	$1,140,000	CHECK/WIRE	N/A	N/A	ARTIFICAL PANCREAS
Europe (Including Iceland and Greenland)	$180,000	CHECK/WIRE	N/A	N/A	REGENERATION
East Asia and the Pacific	$365,231	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES
North America	$200,000	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES
Europe (Including Iceland and Greenland)	$109,991	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES
Europe (Including Iceland and Greenland)	$326,009	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES
Europe (Including Iceland and Greenland)	$574,729	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES
Europe (Including Iceland and Greenland)	$112,616	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES
Europe (Including Iceland and Greenland)	$110,000	CHECK/WIRE	N/A	N/A	IMMUNE THERAPIES

Field	Value	IRS element (for citing)
Total Other Org	69	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	GRANT MONITORING PROCEDURES	FormAndLineReferenceDesc
Explanation	SCH-F PART I LINE 2 Research grants are awarded by the recommendations of a professional scientific staff at JDRF based on input from outside scientific reviewers and patient advocates. The following areas are evaluated: (1) The scientific merit of the application. (2) The relationship of the research to the causes, treatment, prevention and cure of diabetes and its complications. Also considered are the merits of the institutions and/or sponsors of the applicant, and the applicant's commitment to the continuing diabetes research programs. JDRF staff reviews expenditures reported by an institution.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Insurance Auto Auctions	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3755 OMEC CIRCLE	AddressLine1Txt
City	RANCHO CORDOVA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95742	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAR DONATION	ActivityTxt
Fundraiser Control Of Funds	Yes (true)	FundraiserControlOfFundsInd
Gross Receipts	$155,969	GrossReceiptsAmt
Retained By Contractor	$63,754	RetainedByContractorAmt
Net To Organization	$92,215	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$155,969	TotalGrossReceiptsAmt
Total Retained By Contractors	$63,754	TotalRetainedByContractorsAmt
Total Net To Organization	$92,215	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ILLINOIS WALK	Event1Nm
Gross Receipts Event1	$4,170,099	GrossReceiptsEvent1Amt
Charitable Contri Event1	$437,636	CharitableContriEvent1Amt
Gross Revenue Event1	$3,732,463	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$103,625	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,521	FoodAndBeverageEvent1Amt
Entertainment Event1	$40,561	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,519	OtherDirectExpensesEvent1Amt
Event2	ILLINOIS GALA	Event2Nm
Gross Receipts Event2	$4,098,127	GrossReceiptsEvent2Amt
Charitable Contri Event2	$686,043	CharitableContriEvent2Amt
Gross Revenue Event2	$3,412,084	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$561	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$37,281	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$254,774	FoodAndBeverageEvent2Amt
Entertainment Event2	$296,911	EntertainmentEvent2Amt
Other Direct Expenses Event2	$8,590	OtherDirectExpensesEvent2Amt
Other Events Total	398	OtherEventsTotalCnt
Gross Receipts Other Events	$143,937,773	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$124,230,143	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$19,707,630	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$1,529,894	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$3,078,534	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,058,712	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$4,912,857	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$13,511,837	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$152,205,999	GrossReceiptsTotalAmt
Charitable Contributions Tot	$125,353,822	CharitableContributionsTotAmt
Gross Revenue Total Events	$26,852,177	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,634,080	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,115,815	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,323,007	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,250,329	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,528,946	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,852,177	DirectExpenseSummaryEventsAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$1,107,374	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$50,000	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$150,055	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$1,107,374	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$50,000	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$150,055	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$200,055	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$907,319	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AL	StatesWhereGamingConductedCd
States Where Gaming Conducted	AZ	StatesWhereGamingConductedCd
States Where Gaming Conducted	AR	StatesWhereGamingConductedCd
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
States Where Gaming Conducted	CO	StatesWhereGamingConductedCd
States Where Gaming Conducted	CT	StatesWhereGamingConductedCd
States Where Gaming Conducted	DE	StatesWhereGamingConductedCd
States Where Gaming Conducted	DC	StatesWhereGamingConductedCd
States Where Gaming Conducted	FL	StatesWhereGamingConductedCd
States Where Gaming Conducted	GA	StatesWhereGamingConductedCd
States Where Gaming Conducted	HI	StatesWhereGamingConductedCd
States Where Gaming Conducted	ID	StatesWhereGamingConductedCd
States Where Gaming Conducted	IL	StatesWhereGamingConductedCd
States Where Gaming Conducted	IN	StatesWhereGamingConductedCd
States Where Gaming Conducted	IA	StatesWhereGamingConductedCd
States Where Gaming Conducted	KS	StatesWhereGamingConductedCd
States Where Gaming Conducted	KY	StatesWhereGamingConductedCd
States Where Gaming Conducted	LA	StatesWhereGamingConductedCd
States Where Gaming Conducted	ME	StatesWhereGamingConductedCd
States Where Gaming Conducted	MD	StatesWhereGamingConductedCd
States Where Gaming Conducted	MA	StatesWhereGamingConductedCd
States Where Gaming Conducted	MI	StatesWhereGamingConductedCd
States Where Gaming Conducted	MN	StatesWhereGamingConductedCd
States Where Gaming Conducted	MS	StatesWhereGamingConductedCd
States Where Gaming Conducted	MO	StatesWhereGamingConductedCd
States Where Gaming Conducted	MT	StatesWhereGamingConductedCd
States Where Gaming Conducted	NE	StatesWhereGamingConductedCd
States Where Gaming Conducted	NV	StatesWhereGamingConductedCd
States Where Gaming Conducted	NH	StatesWhereGamingConductedCd
States Where Gaming Conducted	NJ	StatesWhereGamingConductedCd
States Where Gaming Conducted	NM	StatesWhereGamingConductedCd
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
States Where Gaming Conducted	NC	StatesWhereGamingConductedCd
States Where Gaming Conducted	ND	StatesWhereGamingConductedCd
States Where Gaming Conducted	OH	StatesWhereGamingConductedCd
States Where Gaming Conducted	OK	StatesWhereGamingConductedCd
States Where Gaming Conducted	OR	StatesWhereGamingConductedCd
States Where Gaming Conducted	PA	StatesWhereGamingConductedCd
States Where Gaming Conducted	RI	StatesWhereGamingConductedCd
States Where Gaming Conducted	SC	StatesWhereGamingConductedCd
States Where Gaming Conducted	SD	StatesWhereGamingConductedCd
States Where Gaming Conducted	TN	StatesWhereGamingConductedCd
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd
States Where Gaming Conducted	UT	StatesWhereGamingConductedCd
States Where Gaming Conducted	VT	StatesWhereGamingConductedCd
States Where Gaming Conducted	VA	StatesWhereGamingConductedCd
States Where Gaming Conducted	WA	StatesWhereGamingConductedCd
States Where Gaming Conducted	WV	StatesWhereGamingConductedCd
States Where Gaming Conducted	WI	StatesWhereGamingConductedCd
States Where Gaming Conducted	WY	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	GARY CURTO	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	26 BROADWAY-14TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	GARY CURTO TAX MANAGER -JDRF	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	FILING GAMING APPLICATIONS AND REPORTS	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd
Distributed	$907,319	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	INSURANCE AUTO AUCTIONS LLC IS A THIRD PARTY CAR DONATION COMPANY THAT HANDLES ALL ASPECTS OF CARS BEING DONATED TO JDRF. THE PROGRAM RAISED $155,969 WITH TOTAL EXPENSES OF $63,754. A NET CHECK IS PAID DIRECTLY TO JDRF COVERING ALL EXPENSES AND FEES. TOTAL NET REVENUE FOR FY16 WAS $92,215. INSURANCE AUTO AUCTIONS IS LOCATED AT 3755 OMEC CIRCLE, RANCHO CORDOVA, CA 95742	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (88 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
BENAROYA RESEARCH INST AT VIRGINIA MASON
1201 9TH AVE	SEATTLE	WA	98101	910653422	501(C)3	$2,935,281	N/A	N/A
BD TECHNOLOGIES
DAVIS DRIVE	RESEARCH TRIANGLE PK	NC	27709	999999999		$200,000	N/A	N/A
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVE	BOSTON	MA	02115	042774441	501(C)3	$798,567	N/A	N/A
CAPILLARY BIOMEDICAL
56 HAVENWOOD	IRVINE	CA	92614	464787731		$200,000	N/A	N/A	IMMUNE THERAPIES
EASTERN VIRGINIA MEDICAL SCHOOL
358 MOWBRAY ACH	NORFOLK	VA	23501	237053028	501(C)3	$199,734	N/A	N/A
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVE	BRONX	NY	10461	237025620	501(C)3	$110,000	N/A	N/A
UNIVERSITY OF ARIZONA
PO BOX 210	TUCSON	AZ	85721	113661893	501(C)3	$907,241	N/A	N/A
DQ&A
804 HAIGHT STREET	FRANCISCO	CA	94117	264482454		$67,000	N/A	N/A	IMMUNE THERAPIES
CORNELL UNIVERSITY
144 EAST AVE	ITHACA	NY	14850	150532082	501(C)3	$124,996	N/A	N/A
INDIANA UNIVERSITY
620 UNION DR	INDIANAPOLIS	IN	46202	356018940	501(C)3	$692,768	N/A	N/A
BETH ISRAEL MEDICAL CENTER
1 BROOKLINE AVE	BOSTON	MA	92121	135564934	501(C)3	$253,864	N/A	N/A
JOSLIN DIABETES CENTER
1 JOSLIN PL	BOSTON	MA	02215	042203836	501(C)3	$1,211,331	N/A	N/A
EVIDERA INC
7101 WISCONSIN AVE	BETHESDA	MD	20814	999999999		$776,920	N/A	N/A
FOUNDATION FOR THE NATIONAL INST OF HEALTH
9650 ROCKVILLE PIKE	BETHESDA	MD	20814	271518433	501(C)3	$100,000	N/A	N/A	BETA CELL THERAPIES
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
25 AMES ST	CAMBRIDGE	MA	02467	042103594	501(C)3	$353,615	N/A	N/A
INDIANA BIOSCIENCES RES INST
345 W 16TH STREET	INDIANAPOLIS	IN	46202	462882271		$150,000	N/A	N/A
CALIFORNIA INST FOR BIOMEDICAL RESEARCH
11119 NTORRY PINES RD	LAJOLLA	CA	92037	956047739	501(C)3	$1,998,150	N/A	N/A
EMORY UNIVERSITY
69 JESSE HILL JR DRIVE	ATLANTA	GA	30322	580566256	501(C)3	$171,395	N/A	N/A
IOWA STATE UNIVERSITY
COLLEGE DRIVE	AMES	IA	50011	420933966	501(C)3	$96,265	N/A	N/A	IMMUNE THERAPIES
GEORGIA TECH RESEARCH CORP
505 TENTH STREET	ATLANTA	GA	30332	580603146	501(C)3	$690,804	N/A	N/A	IMMUNE THERAPIES
STANFORD UNIVERSITY
300 PASTEUR DR	PALA ALTO	CA	94305	941156365	501(C)3	$889,150	N/A	N/A
JOHNS HOPKINS UNIVERSITY
733 N BROADWAY	BALTIMORE	MD	21205	520595110	501(C)3	$496,623	N/A	N/A	IMMUNE THERAPIES
NEW YORK UNIVERSITY SCHOOL OF MEDICINE
550 FIRST AVENUE	NEW YORK	NY	10016	135562309	501(C)3	$199,967	N/A	N/A
NATIONAL JEWISH HEALTH
601 EAST 18TH STREET	DENVER	CO	80206	742044647	501(C)3	$400,000	N/A	N/A
NORTH CAROLINA STATE UNIVERSITY
2701 SULLIVAN DRIVE	RALEIGH	NC	27695	440680117	501(C)3	$540,000	N/A	N/A
BECKMAN RESEARCH INST OF THE CITY OF HOPE
1500 EAST DUARTE ROAD	DUARTE	CA	91010	953432210	501(C)3	$620,696	N/A	N/A
LEXICON PHARMACEUTICALS
8800 TECH FOREST PL	THE WOODLANDS	TX	77381	760474189		$400,000	N/A	N/A
PACIFIC DIABETES TECHNOLOGIES
154 SW GARDEN PLACE	PORTLAND	OR	97223	999999999	501(C)3	$272,188	N/A	N/A
UNIVERSITY OF FLORIDA
1600 SW ARCHER ROAD	GAINESVILLE	FL	32610	590974739	501(C)3	$3,766,423	N/A	N/A
UNIVERSITY OF MIAMI SCHOOL OF MEDICINE
1450 NW 10TH AVE	MIAMI	FL	33136	590624458	501(C)3	$932,849	N/A	N/A
UNIVERSITY OF VIRGINIA
104 MIDMONT LN	CHARLOTTESVILLE	VA	22902	416042488	501(C)3	$143,311	N/A	N/A
UNIVERSITY OF MICHIGAN
1331 EAST ANN STREET	ANN ARBOR	MI	48109	386006309	501(C)3	$552,956	N/A	N/A
UNIVERSITY OF PITTSBURGH
E 1140 STARZL	PITTSBURGH	PA	15261	113708851	501(C)3	$167,544	N/A	N/A
UNIVERSITY OF CALIFORNIA
3333 CA ST	SAN FRANCISCO	CA	94122	956006143	501(C)3	$6,098,335	N/A	N/A
UNIVERSITY OF WISCONSIN-MADISON
21 NORTH PARK	MADISON	WI	53706	396006492	501(C)3	$844,277	N/A	N/A
UT SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVD	DALLAS	TX	75390	756002868	501(C)3	$550,923	N/A	N/A
VANDERBILT UNIVERSITY MEDICAL CENTER
1211 MEDICAL CENTER DR	NASHVILLE	TN	37232	620476822	501(C)3	$240,120	N/A	N/A
BAYLOR COLLEGE OF MEDICINE-RESEARCH INSTITUTE
3500 GASTON AVE	DALLAS	TX	75246	751921898	501(C)3	$234,878	N/A	N/A
THE BROAD INSTITUTE OF HARVARD & MIT
7 CAMBRIDGE CENTER	CAMBRIDGE	MA	02142	263428781	501(C)3	$758,613	N/A	N/A
DUKE UNIVERSITY
4321 MEDICAL PARK DR	DURHAM	NC	27704	560532129	501(C)3	$200,000	N/A	N/A
JAEB CENTER FOR HEALTH RESEARCH FND
15310 Amberly Drive	TAMPA	FL	33647	593187624	501(C)3	$1,189,074	N/A	N/A
VIACYTE
3550 GENERAL ATOMICS	SAN DIEGO	CA	92121	330884172		$1,000,000	N/A	N/A
AZ BD OF REGENTS UNIVERSITY OF ARIZONA
811 N Euclid Ave	Tucson	AZ	85724	113661893	501(C)3	$907,241	N/A	N/A
UNIVERSITY OF ALABAMA
COLLEGE DRIVE	BIRMINGHAM	AL	35294	636001138	501(C)3	$1,390,613	N/A	N/A
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREET	BOSTON	MA	02114	042697983	501(C)3	$77,308	N/A	N/A
NORTHWESTERN UNIVERSITY
633 CLARK STREET	EVANSTON	IL	60208	231352685	501(C)3	$1,031,907	N/A	N/A
DANA-FARBER CANCER INSTITUTE
450 BROOKLINE AVE	BOSTON	MA	02115	042263040	501(C)3	$252,768	N/A	N/A	BETA CELL THERAPIES
SELECTRA BIOSCIENCE INC
480 ARSENAL STREET	WATERTOWN	MA	02472	261622110		$100,000	N/A	N/A
THE UNIVERSITY OF CHICAGO
5801 SOUTH ELLIS AVE	CHICAGO	IL	60637	362177139	501(C)3	$299,864	N/A	N/A
ICAHN SCHOOL OF MEDICINE MOUNT SINAI
1 GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136171197	501(C)3	$650,787	N/A	N/A
NOVARTIS INSTITUTE-GENOMICS
10675 JOHN HOPKINS DR	SAN DIEGO	CA	92121	223610512		$2,000,000	N/A	N/A
SANFORD RESEARCH
2301 E 60TH ST NORTH	SIOUX FALLS	SD	57104	460450378		$258,600	N/A	N/A
UNIVERSITY OF MINNESOTA
80 SOUTH 8TH STREET	MINNEAPOLIS	MN	55455	416007513	501(C)3	$774,974	N/A	N/A
JACKSON LABORATORY
600 MAIN STREET	BAR HARBOR	ME	04609	010211513	501(C)3	$56,620	N/A	N/A
RUTGERS THE STATE UNIVERSITY
175 UNIVERSITY AVE	NEWARK	NJ	07107	462354111	501(C)3	$20,000	N/A	N/A	IMMUNE THERAPIES
THE UNIVERSITY OF OKLAHOMA
100 STANTON	OKLAHOMA CITY	OK	73104	736017987	501(C)3	$60,796	N/A	N/A
THERMALIN DIABETES
10000 CEDAR AVE	CLEVELAND	OH	44106	180057439		$464,782	N/A	N/A
UNIVERSITY OF WASHINGTON
1401 15TH AVE	SEATTLE	WA	98195	911486484	501(C)3	$11,708	N/A	N/A
UNIVERSITY OF ROCHESTER
500 JOESPH WILSON BLVD	ROCHESTER	NY	14611	160743209	501(C)3	$165,000	N/A	N/A
DIABETOMICS
2345 AMBERBROOK	HILLSBORO	OR	97006	273132477		$150,000	N/A	N/A	PREVENTION
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM	LANSING	MI	48901	386552713	501(C)3	$307,416	N/A	N/A	COMPLICATIONS
OREGON STATE UNIVERSITY
308 KERR ROAD	CORVALLIS	OR	97331	611730890	501(C)3	$56,620	N/A	N/A	ARTIFICIAL PANCREAS
SANFORD-BURNHAM MEDICAL
10901 NTORREY PINES RD	LA JOLLA	CA	92037	510197108	501(C)3	$109,999	N/A	N/A	COMPLICATIONS
ILLINOIS INST OF TECHNOLOGY
300 S FEDERALSTREET	CHICAGO	IL	61801	376006007	501(C)3	$50,871	N/A	N/A	ENCAPSULATED ISLETS
THE BRIGHAM AND WOMEN'S HOSPITAL
75 FRANCIS STREET	BOSTON	MA	02108	042312909	501(C)3	$359,618	N/A	N/A	COMPLICATIONS
THOMAS JEFFERSON UNIVERSITY
125 S 9TH STREET	PHILADELPHIA	PA	19019	232829095	501(C)3	$14,573	N/A	N/A	ARTIFICIAL PANCREAS
TIDEPOOL
450 TOOWNSEND ST	SAN FRANCISCO	CA	94112	462302287		$474,960	N/A	N/A	ARTIFICIAL PANCREAS
WAVE 80 BIOSCIENCES
2325 THIRD STREET	SAN FRANCISCO	CA	94102	999999999		$120,000	N/A	N/A	PREVENTION
UNIVERSITY OF UTAH
201 PRESIDENTS CR	SALT LAKE CITY	UT	84101	876000525	501(C)3	$250,000	N/A	N/A	GLUCOSE MODULATION
WAYNE STATE UNIVERSITY
5700 CASS AVE	DETROIT	MI	48201	383555142	501(C)3	$262,786	N/A	N/A	ENCAPSULATED ISLETS
ALLEGHENY SINGER RESEARCH INST
320 E NORTH AVENUE	PITTSBURGH	PA	15212	251320493		$250,000	N/A	N/A	BETA CELL THRAPIES
HARVARD MEDICAL SCHOOL
200 LONGWOOD AVE	BOSTON	MA	02115	042103580	501(C)3	$2,576,381	N/A	N/A	IMMUNE THERAPIES
PRODO LABORATORIES
27402 ALISO VIEJO PKY	ALISO VIEJO	CA	92656	205534494		$163,597	N/A	N/A	IMMUNE THERAPIES
PROTOMER TECHNOLOGIES
430 S CATALINA AVE	PASADENA	CA	91106	474206994		$380,000	N/A	N/A	IMMUNE THERAPIES
UNIVERSITY OF SOUTHERN CALIFORNIA
COLLEGE DRIVE	LOS ANGELES	CA	90089	951642394	501(C)3	$253,409	N/A	N/A	IMMUNE THERAPIES
UNIVERSITY OF COLORADO
PO BOX 6511	DENVER	CO	80045	846049811	501(C)3	$2,540,591	N/A	N/A	IMMUNE THERAPIES
RESEARCH TRIANGLE INSTITUTE
200 PARK OFFICES DRIVE	DURHAM	NC	27709	999999999		$400,000	N/A	N/A	IMMUNE THERAPIES
UNIVERSITY OF ILLINOIS
1200 HARRISON	CHICAGO	IL	60612	376006007	501(C)3	$300,781	N/A	N/A	IMMUNE THERAPIES
MEDICAL COLLEGE OF WISCONSIN
8701 WATERTOWN PLANK	MILWAUKEE	WI	53226	390806261	501(C)3	$360,000	N/A	N/A	IMMUNE THERAPIES
OHIO STATE UNIVERSITY
1060 CARMACK ROAD	COLUMBUS	OH	43210	311145986	501(C)3	$110,000	N/A	N/A	IMMUNE THERAPIES
BOSTON UNIVERSITY
44 CUMMINGTON STREET	BOSTON	MA	02215	042103547	501(C)3	$249,999	N/A	N/A	IMMUNE THERAPIES
COLUMBIA UNIVERSITY
PO BOX 276720	NEW YORK	NY	10087	135598093	501(C)3	$444,331	N/A	N/A	IMMUNE THERAPIES
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET	PHILADELPHIA	PA	19104	231352685	501(C)3	$119,696	N/A	N/A	IMMUNE THERAPIES
UNITO
11 AVENUE DE LAYFETTE	BOSTON	MA	02111	451623549		$1,387,020	N/A	N/A	IMMUNE THERAPIES
UNIVERSITY OF MARYLAND
COLLEGE PAR ROAD	COLLEGE PARK	MD	20737	522004514	501(C)3	$249,912	N/A	N/A	IMMUNE THERAPIES
UNIVERSITY OF NEBRASKA
151 WHITTIER	LINCOLN	NE	68503	470379839	501(C)3	$243,814	N/A	N/A	IMMUNE THERAPIES
UNIVERSITY OF TEXAS HEALTH SCIENCE
7703 FLOYD CURL DRIVE	SAN ANTONIO	TX	83929	741586031	501(C)3	$83,929	N/A	N/A	IMMUNE THERAPIES
WASHINGTON UNIVERSITY
One Brookings Drive	St Louis	MO	94107	430653611	501(C)3	$499,890	N/A	N/A	IMMUNE THERAPIES

Field	Value	IRS element (for citing)
Total501c3 Org	69	Total501c3OrgCnt
Total Other Org	19	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	GRANT MONITORING PROCEDURES	FormAndLineReferenceDesc
Explanation	SCH-I PART I LINE 2 Research grants are awarded by the recommendations of a professional scientific staff at JDRF based on input from outside scientific reviewers and patient advocates. The following areas are evaluated: (1) The scientific merit of the application. (2) The relationship of the research to the causes, treatment, prevention and cure of diabetes and its complications. Also considered are the merits of the institutions and/or sponsors of the applicant, and the applicant's commitment to the continuing diabetes research programs. JDRF staff reviews expenditures reported by an institution.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY BREWER
PRESIDENT AND CEO, ENDED 7/14	$0	$0	$0	$0	$371,875	$0	$0	$0	$0	$0	$371,875	$0	$0	$0
DEREK RAPP
PRESIDENT AND CEO	$600,000	$0	$135,849	$0	$112,500	$0	$0	$0	$23,767	$0	$872,116	$0	$0	$0
JULIA GREENSTEIN
VP RESEARCH	$270,491	$0	$18,602	$0	$0	$0	$16,120	$0	$1,554	$0	$306,767	$0	$0	$0
AARON KOWALSKI
CHIEF MISSION OFFICER	$288,461	$0	$21,000	$0	$0	$0	$16,120	$0	$23,765	$0	$349,346	$0	$0	$0
SANDRA HIJIKATA
CHIEF DEVELOPMENT OFFICER	$357,917	$0	$42,395	$0	$0	$0	$16,120	$0	$1,554	$0	$417,986	$0	$0	$0
MARK GREENE
CFO & ASST. TRES	$354,375	$0	$26,521	$0	$0	$0	$16,120	$0	$9,463	$0	$406,479	$0	$0	$0
RICHARD INSEL
CHIEF SCIENTIFIC OFFICER	$501,667	$0	$35,175	$0	$50,000	$0	$16,120	$0	$23,767	$0	$626,729	$0	$0	$0
JILL CLARK
VP STRATEGIC INITIATIVES	$219,832	$0	$9,061	$0	$0	$0	$13,259	$0	$483	$0	$242,635	$0	$0	$0
MARGO LUCERO
SVP CORPORATE DEVELOPMENT	$263,333	$0	$43,891	$0	$0	$0	$16,120	$0	$23,767	$0	$347,111	$0	$0	$0
STEVEN GRIFFEN MD
SVP RESEARCH	$323,733	$0	$20,944	$0	$0	$0	$16,120	$0	$23,767	$0	$384,564	$0	$0	$0
EDWARD SEBALD
CFO & ASST. TRES, ENDED 6/14	$0	$0	$0	$0	$116,417	$0	$0	$0	$0	$0	$116,417	$0	$0	$0
GERRI BOSTICK
CHIEF HR OFFICER, ENDED 6/14	$263,813	$0	$14,220	$0	$0	$0	$16,120	$0	$1,554	$0	$295,707	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
HOUSING ALLOWANCE	SCHEDULE J PART I, LINE 1A Dr. Insel, highest compensated employee, received a housing allowance that was grossed up as per the terms of his employment agreement. For the 2015 calendar year, the housing allowance provided to Dr. Insel was $50,000; such amount was treated as taxable compensation and included in his Form W-2. This amount was also reported on Schedule J, Part II, Col. (B)(iii).
OTHER REPORTABLE COMPENSATION	SCHEDULE J PART II, COL (B)(iii) DEREK RAPP, RECEIVED RELOCATION EXPENSES FOR THE 2015 CALENDAR YEAR, THE ALLOWANCE PROVIDED TO MR. RAPP WAS $112,500; SUCH AMOUNT WAS TREATED AS TAXABLE COMPENSATION AND INCLUDED IN HIS FORM W-2. THIS AMOUNT WAS ALSO REPORTED ON SCHEDULE J, PART II, COL (B)(iii).
NON-FIXED PAYMENTS	FORM 990, SCHEDULE J, PART I, LINE 7 JDRF AWARDS NON-FIXED PAYMENTS SUCH AS BONUSES ON A DISCRETIONARY BASIS TIED TO THE EMPLOYEES PERFORMANCE. THE NAMES OF EMPLOYEES AND THE AMOUNTS THAT WERE PAID ARE FOUND ON SCHEDULE J, PAGE 2, PART II, COL. (B) (II).
SEVERANCE PAYMENTS	SCHEDULE J, PART I, LINE 4A JEFFREY BREWER RECEIVED A SEVERANCE PAYMENT OF $371,875 WHICH IS REPORTED ON SCHEDULE J, PART II COL. (B)(III) OTHER REPORTABLE COMPENSATION. MR. BREWER'S LAST DATE OF EMPLOYMENT AS PRESIDENT AND CEO WAS JULY 21, 2014. EDWARD SEBALD RECEIVED A SEVERANCE PAYMENT OF $116,417 WHICH IS REPORTED ON SCHEDULE J, PART II COL. (B)(III) OTHER REPORTABLE COMPENSATION. MR. SEBALD'S LAST DATE OF EMPLOYMENT WAS AUG 21, 2014.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$150,055	NoncashContributionsRptF990Amt
Method Of Determining Revenues	TICKET SALES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	308	ContributionCnt
Noncash Contributions Rpt F990	$4,497,842	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NET PROCEEDS OF SALE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISC AUCTION ITEMS DONATED	Desc
Contribution	10000	ContributionCnt
Noncash Contributions Rpt F990	$12,273,935	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT SHOP	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

THIRD PARTY ASSISTANCE

LINE 32B INSURANCE AUTO AUCTIONS LLC IS A THIRD PARTY CAR DONATION COMPANY THAT HANDLES ALL ASPECTS OF CARS BEING DONATED TO JDRF. DONORS CALL A TOLL FREE NUMBER AND THEY ARE PUT IN CONTACT WITH A TOWING SERVICE IN THEIR AREA. AFTER THE CAR IS DONATED, INSURANCE AUTO AUCTIONS HANDLES ALL IRS 1098-C REPORTING. INSURANCE AUTO AUCTIONS IS A LICENSED PROFESSIONAL FUNDRAISER AND IS LICENSED IN THE STATES THAT REQUIRE IT TO REGISTER. FOR THE PERIOD ENDING 6/30/16, THE CAR PROGRAM LLC RAISED $155,969 WITH TOTAL EXPENSES OF $63,754. A NET CHECK IS PAID DIRECTLY TO JDRF. JDRF DOES NOT PAY INSURANCE AUTO AUCTIONS ANY EXPENSES OR FEES DIRECTLY. TOTAL NET REVENUE FOR FY-16 WAS $92,215.

NONCASH CONTRIBUTIONS

FORM 990, SCHEDULE M, PAGE 1 TYPES OF PROPERTY AND THE AMOUNTS LISTED IN PART I LINES 6 & 9 ARE THE ACTUAL AMOUNT THAT DONORS HAVE DONATED FOR VEHICLES AND SECURITIES. LINE 25 COLUMN(b), IS AN ESTIMATE OF MISC ITEMS THAT ARE SOLD AT VARIOUS AUCTIONS & RAFFLES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1 JDRFs mission is to accelerate life-changing breakthroughs to cure, prevent and treat Type 1 Diabetes (T1D) and its complications. JDRF is the leading global organization focused on T1D research and is committed to funding the development of new therapies and treatments to keep people with T1D healthier, longer, until a cure is found. Its strength lies in its exclusive focus and singular influence on the worldwide effort to end T1D. JDRF works every day to change the reality of this life-threatening autoimmune disease for millions of people - and to prevent anyone else from contracting the disease - by funding research, advocating for government support of research and new therapies, ensuring new therapies and technologies come to market, and connecting and engaging the T1D community. JDRF has funded more than $2 billion in research to date and made significant progress in understanding and fighting the disease. JDRF has played a role in nearly every T1D therapeutic advance of the past four decades, including the FDA-approved hybrid closed-loop artificial pancreas system in September 2016. PART III: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A ($75,084,432) RESEARCH FUNDING JDRF funds research with the greatest potential to cure, prevent and treat type 1 diabetes (T1D). Its strength lies in its exclusive focus and singular influence on the worldwide effort to end T1D. JDRF has committed more than $2 billion to this research since 1970. The full impact of JDRFs research investment extends well beyond direct funding. JDRF leverages partnerships with academia, industry and clinicians to ensure that the most promising research opportunities are funded and accelerated. JDRF often provides early stage funding to research projects, and the results of those projects often lead to follow-on participation from many other entities--both other non-for-profit funders and corporations. JDRF's research team is staffed by accomplished experts and leaders in the field of T1D science and medicine who guide the organization's funding efforts every step of the way. JDRFs highest priority remains funding research to deliver a cure for T1D and its complications. At the same time, JDRF is focused on developing better treatments that will transform the way people with T1D treat the disease today to help them live healthier lives now and in the future. The foundation's diversified research portfolio includes the following therapy areas: Artificial Pancreas: Artificial pancreas systems use technology to replicate the operation of a normal human pancreas and are one of the most revolutionary advances in diabetes care since the discovery of insulin. These systems link continuous glucose monitors and insulin pumps to smart software so that the right amount of insulin is delivered at the right time. Glucose Control: Glucose-responsive insulins(GRIs)--or smart insulins--promise to be a game-changer in blood-sugar management. GRIs will be the first-ever insulin formulation that turns on and off in response to blood sugar highs and lows. JDRF is also funding research that explores the benefits of combining novel or repurposed drugs with standard insulin therapy. Beta Cell Replacement: This therapy, also known as encapsulation, can be implanted to provide long-term relief from insulin dosing without the need for immune suppression. JDRF-supported scientists are improving biomaterials for encapsulation devices to protect implanted beta cells from autoimmune attack, among other strategies. Beta Cell Restoration: This drug or biologic-based therapy represents a full biological cure for people with T1D. It stimulates restoration of the bodys own beta cells and the capacity to produce insulin. We are repurposing drugs that may reduce beta cell stress and/or induce survival, as well as funding immune therapies that will stop the disease in its tracks. Complications: JDRF-funded research has already yielded new treatments for diabetic eye and kidney disease, the most common complications. Today, researchers are identifying biomarkers and accelerating the completion of clinical trials of potential treatments. Prevention: JDRF research has identified a number of potential triggers, including viruses and environmental conditions, which could open the door to new vaccines and other prevention strategies. The organization is also funding efforts to stall the progression of the disease in those at risk or newly diagnosed. For more information, visit jdrf.org/research. LINE 4B ($21,188,795) RESEARCH CONSORTIA JDRF maintains an in-house team of skilled scientific, policy and government relations professionals with credentials, including PhD.'s, MD's, MBAs, MAs, and others, each of whom plays a critical role in leading and supporting the research strategy and the disbursement of research funds from JDRF and others to create a world without type 1 diabetes (T1D). In their respective responsibilities, these professionals perform the functions of identifying, evaluating and influencing groundbreaking research being funded by JDRF, other foundations, governments and industry to achieve the organization's mission. These professionals also work with regulatory and policy officials to ensure research can proceed without delay and that research results are well understood by healthcare decision makers. As part of these efforts, JDRF organizes and funds scientific meetings, symposia, and conferences with the purpose of reviewing research proposals, ensuring that JDRF's research strategy is well aligned with the needs of the T1D community and allowing JDRF to provide scientific updates on the research it manages. JDRF also works with its external Research Advisory Committee (RAC), which is composed of professionals who are internationally renowned for their expertise in research as well as the care and treatment of those with T1D. The RAC advises on matters of policy pertaining to research philosophy and procedures to help the organization be most effective. All of this work to convene the best minds in the field enhances JDRF's ability to forecast future scientific direction, to judge the potential efficiency and effectiveness of new pathways and to identify gaps where JDRF can focus its funding to make the most impact. It is from this position of strength that JDRF identified opportunities where the Foundation can make significant advances in the near future and launched a five-year strategic plan in 2015 to accelerate progress to cure, prevent and treat T1D and its complications LINE 4C ($52,293,201) PUBLIC EDUCATION Because of its leading role in type 1 diabetes (T1D) research globally, JDRF is in a unique position to provide public education about diabetes and its complications. JDRF's efforts impact not only the millions of people with the disease and their families and the general public, but also those at risk for developing the disease. Type 1 diabetes strikes both children and adults suddenly, and the adjustment period following a diagnosis can be overwhelming. JDRF educates people about the warning signs of T1D, which can be profoundly helpful in ensuring timely diagnoses and reducing the potential, short-term, catastrophic consequences of T1D. The foundation provides outreach services and resources, like the JDRF Bag of Hope and the JDRF Adult T1D Care Kit, for newly diagnosed children and adults, respectively, and toolkits for managing all ages and stages of life with T1D. JDRF also provides information and updates about current research directions and progress and about human clinical trials that are seeking participants (including through JDRF's Clinical Trials Connection matching tool: www.jdrf.org/research/clinical-trials). Through all of its U.S. chapters and online, JDRF supports the T1D communitys diverse needs, connecting people with local support, expert resources and the worldwide effort to end this serious disease.
CONFLICT OF INTEREST POLICY	FORM 990- PART VI-SECT B, LINE 12C All officers, directors, key employees, board and committee members (both chapters and international boards) are required to sign a conflict of interest policy annually and disclose any conflicts. The Office of the President and CEO manages this process, and JDRF's internal audit department annually audits to ensure compliance. If any conflict does arise, the board members with the conflicts will recuse themselves from the meeting and/or vote.
PUBLIC DOCUMENTS	FORM 990, PAGE 6, PART VI, SECTION C, LINE 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public on its website: www.JDRF.org. The public may access copies of JDRF's W-9, annual reports, 990 tax returns, 501(c)(3) IRS letter, and audited financials, at the following link: www.jdrf.org/about/financials
EXECUTIVE COMPENSATION POLICY	PART VI, SECTION B, LINES 15a & 15b JDRFs Board of Directors charges a Talent and Compensation Committee to develop and recommend a compensation philosophy that applies to all employees of JDRF, including recommendations regarding the compensation and benefits of JDRF senior management for approval by the Executive Committee. The Committee works in collaboration with the President and CEO and the Chief People Officer and other senior staff personnel in the JDRF Human Resources Department to ensure that 1) the Foundations talent strategy supports and is aligned with its overall organization strategies; 2) JDRF is in compliance with IRS guidelines for determining reasonableness in pay practices; and 3) overall compensation for JDRFs key executives is competitive and aligned with pay philosophy. To attract and retain top scientific and executive talent to advance its mission, the organization pays competitive and appropriate salaries as determined by analysis of reliable data and input from independent third-party consultants. The review of JDRF executive compensation and benefits under the procedures noted above is completed annually by the Compensation Committee, and the basis for their determination are documented contemporaneously in the minutes of the Committees meetings, including most recently on December 4, 2015.
990 REVIEW PROCESS FORM 990	SECTION B, PART VI, QUESTION 11B JDRF has a rigorous standard approach to reviewing its 990. The Organization's Tax Manager works with its outside tax professionals to prepare the return and all supporting schedules. The draft return is reviewed by a number of individuals, including JDRFs Chief Financial Officer and Director of Accounting and Finance, the Chief Executive Officer, other executives, its external senior tax advisor and others as necessary to ensure accuracy. Any questions and changes with respect to the draft return are addressed. Following this process, the return is reviewed by JDRFs Audit Committee of the Board of Directors with its outside tax advisors. Once approved, the return is distributed to all members of JDRFs Board of Directors for review and comment before it is filed with the Internal Revenue Service.
UPDATED BYLAWS, FORM 990,PART VI, PAGE 6, QUESTION 4	ON APRIL 14, 2016 JDRF AMENDED AND MADE SIGNIFICANT CHANGES TO ITS BYLAWS. CHANGES THAT WERE MADE INCLUDE PROVISIONS ON FORMATION AND CLOSING OF CHAPTERS; AND UPDATED TERM LIMITS OF BOARD MEMBERS, OFFICERS, CHANCELLORS, AND COMMITTEE MEMBERS. THE BYLAW AMENDMENTS ALSO REDEFINE JDRF BOARD COMMITTEES AND THEIR RESPONSIBILITIES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	JDRF THERAPEUTICS FUND LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O JDRF - 26 BROADWAY 14TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
EIN	274967989	EIN
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
End Of Year Assets	$234,670	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	JDRF	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUST (5)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	ANNUITY	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Controlled Organization	false	ControlledOrganizationInd