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BREAKTHROUGH T1D: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BREAKTHROUGH T1D (EIN 23-1907729)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-08
IRS object ID
201640399349300739
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-08T11:22:12-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231907729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JDRF INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GARY CURTO C/O JDRF INTInCareOfNm
Business Name ControlJDRFBusinessNameControlTxt
Phone2127859500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 BROADWAY 15TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK GREENEPersonNm
Person TitleCFOPersonTitleTxt
Phone2127859500PhoneNum
Signature2016-02-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonD DUNCANPreparerPersonNm
PTINP01249521PTIN
Phone2127589700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEREK RAPPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 BROADWAY 14TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$274,001,331GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jdrf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionAccelerating life-changing breakthroughs to cure, prevent and treat T1D and its complications. SEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee932TotalEmployeeCnt
Total Volunteers300000TotalVolunteersCnt
Total Gross UBI$7,891TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,516NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$210,068,935PYContributionsGrantsAmt
CY Contributions Grants$198,918,214CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,724,630PYInvestmentIncomeAmt
CY Investment Income$5,469,902CYInvestmentIncomeAmt
PY Other Revenue$1,086,957PYOtherRevenueAmt
CY Other Revenue$1,087,541CYOtherRevenueAmt
PY Total Revenue$219,880,522PYTotalRevenueAmt
CY Total Revenue$205,475,657CYTotalRevenueAmt
PY Grants And Similar Paid$98,317,342PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$72,354,198CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,662,068PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$74,558,032CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$339,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$339,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,260,271CYTotalFundraisingExpenseAmt
PY Other Expenses$41,387,310PYOtherExpensesAmt
CY Other Expenses$38,879,888CYOtherExpensesAmt
PY Total Expenses$215,705,720PYTotalExpensesAmt
CY Total Expenses$186,131,118CYTotalExpensesAmt
PY Revenues Less Expenses$4,174,802PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,344,539CYRevenuesLessExpensesAmt
Total Assets BOY$207,538,339TotalAssetsBOYAmt
Total Assets EOY$184,040,608TotalAssetsEOYAmt
Total Liabilities BOY$163,676,967TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,561,111TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$43,861,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,479,497NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAccelerating life-changing breakthroughs to cure, prevent and treat T1D and its complications. SEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$72,354,198ExpenseAmt
Grant$72,354,198GrantAmt
DescDIRECT RESEARCH FUNDING - FOR THE FY15 PERIOD ENDING JUNE 30, 2015, JDRF DIRECTLY FUNDED $72.4 MILLION IN RESEARCH GRANTS AND AGREEMENTS. FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO DIRECT RESEARCH FUNDING, SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,611,575ExpenseAmt
DescRESEARCH SUPPORT - TO HELP DEFINE AND DIRECT ITS RESEARCH PROGRAMS AND TO FOSTER COLLABORATION WITH OTHERS INVOLVED WITH T1D RESEARCH, JDRF ORGANIZES SCIENTIFIC MEETINGS, SYMPOSIA, WORKSHOPS, AND CONFERENCES. FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO RESEARCH SUPPORT, SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$53,281,787ExpenseAmt
DescPUBLIC EDUCATION - JDRF EDUCATES THE PUBLIC ABOUT T1D AND ITS COMPLICATIONS. FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO PUBLIC EDUCATION, SEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$145,247,560TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document457IRPDocumentCnt
IRP Document W2 G5IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee932EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountryDAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARY CURTO CO JDRF INTPersonNm
Phone2124797551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 BROADWAY 1TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
STEVE HITCHINS FY14-16
BOARD MEMBER3.00.0Yes (X)$0$0$0
DIANE ADAMS FY13-15
BOARD MEMBER3.00.0Yes (X)$0$0$0
SHANNON ALLEN FY13-15
BOARD MEMBER3.00.0Yes (X)$0$0$0
DAVID REHR FY13-15
BOARD MEMBER3.00.0Yes (X)$0$0$0
KAREN CASE FY14-16
TREASURER/CHAIR OF FINANCE7.00.0Yes (X)$0$0$0Yes (X)
TOM CHAPMAN FY14-16
SECRETARY/ CHAIR NOMINATING7.00.0Yes (X)$0$0$0Yes (X)
MATTHEW COHN FY14-16
BOARD MEMBER3.00.0Yes (X)$0$0$0
REBECCA DAVIES FY14-16
CHAIR,INTERNATIONAL AFFAIRS5.00.0Yes (X)$0$0$0
MAARTEN DE GROOT FY14-16
BOARD MEMBER3.00.0Yes (X)$0$0$0
CAROL OXENREITER FY15-16
BOARD MEMBER3.00.0Yes (X)$0$0$0
LORNE SHIFF FY14-16
BOARD MEMBER7.00.0Yes (X)$0$0$0
NICOLE JOHNSON FY15-16
BOARD MEMBER4.00.0Yes (X)$0$0$0
MIKE LEE FY15-16
CHAIR, COMPENSATION7.00.0Yes (X)$0$0$0
PREETISH NIJHAWAN FY15-16
BOARD MEMBER3.00.0Yes (X)$0$0$0
BILL PARSONS FY15-16
CHAIR, T1D VOICES COUNCIL5.00.0Yes (X)$0$0$0
PAM SAGAN FY15-16
BOARD MEMBER3.00.0Yes (X)$0$0$0
LARRY SOLER FY15-16
CHAIR, AUDIT5.00.0Yes (X)$0$0$0
WENDY WOOD FY15-16
CHAIR, INVESTMENTS5.00.0Yes (X)$0$0$0
PAM EDMONDS FY13-15
BOARD MEMBER3.00.0Yes (X)$0$0$0
NANETTE DETURK FY14-16
BOARD MEMBER3.00.0Yes (X)$0$0$0
MICHELLE GRIFFIN FY14-16
BOARD MEMBER3.00.0Yes (X)$0$0$0
JOHN BRADY FY14-16
CHAIRMAN OF THE BOARD20.00.0Yes (X)$0$0$0Yes (X)
STEPHEN NEWMAN MD FY14-16
VICE CHAIRMAN OF THE BOARD10.00.0Yes (X)$0$0$0Yes (X)
TIMOTHY ST CLAIR FY14-16
BOARD MEMBER3.00.0Yes (X)$0$0$0
LISA ALTMAN FY15-17
BOARD MEMBER3.00.0Yes (X)$0$0$0
GRANT BEARD FY15-17
BOARD MEMBER3.00.0Yes (X)$0$0$0
RANDY ANDERSON FY15-17
BOARD MEMBER3.00.0Yes (X)$0$0$0
TIMOTHY CLARK FY15-17
BOARD MEMBER3.00.0Yes (X)$0$0$0
MARK FISCHER-COLBRIE FY15-17
BOARD MEMBER3.00.0Yes (X)$0$0$0
SCOTT MCCORMICK FY15-17
BOARD MEMBER3.00.0Yes (X)$0$0$0
LISA REED FY15-17
BOARD MEMBER3.00.0Yes (X)$0$0$0
RED MAXWELL FY15-17
BOARD MEMBER3.00.0Yes (X)$0$0$0
DAVID REHR FY15-17
BOARD MEMBER3.00.0Yes (X)$0$0$0
JEFFREY BREWER
PRESIDENT AND CEO, ENDED 7/1450.00.0$781,372$0$17,805Yes (X)
DEREK RAPP
PRESIDENT AND CEO,STARTED 7/1450.00.0$513,847$0$23,296Yes (X)
SANDRA HIJIKATA
SVP US DEVELOPMENT50.00.0$366,322$0$1,986Yes (X)
MARK GREENE
CFO & ASST. TRES/ START 7/1450.00.0$204,167$0$8,699Yes (X)
JILL CLARK
VP.STRATEGIC INITIATIVES50.00.0$219,256$0$14,139Yes (X)
JULIA GREENSTEIN
VP RESEARCH50.00.0$289,410$0$18,544Yes (X)
DAVID WHEADON
EVP RESEARCH, ENDED 11/1450.00.0$561,478$0$19,740Yes (X)
AARON KOWALSKI
CHIEF MISSION OFFICER50.00.0$317,189$0$37,793Yes (X)
RICHARD INSEL
CHIEF SCIENTIFIC OFFICER50.00.0$600,469$0$39,592Yes (X)
MARGO LUCERO
SVP CORPORATE DEVELOPMENT50.00.0$288,033$0$39,592Yes (X)
EDWARD J SEBALD
CFO & ASST. TRES, ENDED 6/1450.00.0$399,418$0$19,746Yes (X)
GERRI BOSTICK
CHIEF HR OFFICER / ENDED 6/1450.00.0$287,869$0$18,544Yes (X)
JAMES SZMAK
VP DEVELOPMENT, ENDED 3/140.00.0$259,360$0$19,758Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,088,190TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$279,234TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K157IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
LW ROBBINS
201 SUMMER STREETHOLLISTONMA01746FUNDRAISING CONSULT$415,770
BLACKBAUD
2000 DANIEL ISLAND DRIVECHARLESTONSC29492FUNDRAISING SYSTEMS$2,125,882
HICKORY PRINTING SOLUTIONSLLC
PO Box 69HICKORYNC28603PRINTING CONSULTANT$603,671
GSW WORLDWIDE
1180 AVE OF THE AMERICASNEW YORKNY10036AD CONSULTANT$412,017
SIX DEGREES MEDICAL
PUBLIC ED CONSULTANT$1,614,479175 BLOOR STTORONTO0CA
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K109CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,444,391FederatedCampaignsAmt
Fundraising$124,120,228FundraisingAmt
All Other Contributions$70,353,595AllOtherContributionsAmt
Noncash Contributions$15,314,210NoncashContributionsAmt
Total Contributions$198,918,214TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$995,468TotalRevenueColumnAmt
Unrelated Business Revenue$7,891UnrelatedBusinessRevenueAmt
Exclusion$987,577ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$46,292,091SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$41,817,657SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,474,434SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,474,434TotalRevenueColumnAmt
Exclusion$4,474,434ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,527,412FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$124,120,228ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,527,412FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,012,000GamingGrossIncomeAmt
Gaming Direct Expenses$180,605GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$831,395TotalRevenueColumnAmt
Exclusion$831,395ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS PROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$256,146TotalRevenueColumnAmt
Exclusion$256,146ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$256,146OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,475,657TotalRevenueColumnAmt
Unrelated Business Revenue$7,891UnrelatedBusinessRevenueAmt
Exclusion$6,549,552ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$45,419,058TotalAmt
Program Services$45,419,058ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$26,935,140TotalAmt
Program Services$26,935,140ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,824,881TotalAmt
Program Services$1,663,589ProgramServicesAmt
Management And General$763,108ManagementAndGeneralAmt
Fundraising$398,184FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,269,951TotalAmt
Program Services$36,251,655ProgramServicesAmt
Management And General$7,616,539ManagementAndGeneralAmt
Fundraising$12,401,757FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,709,100TotalAmt
Program Services$1,096,559ProgramServicesAmt
Management And General$242,350ManagementAndGeneralAmt
Fundraising$370,191FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,310,070TotalAmt
Program Services$5,973,341ProgramServicesAmt
Management And General$1,320,168ManagementAndGeneralAmt
Fundraising$2,016,561FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,444,030TotalAmt
Program Services$2,851,290ProgramServicesAmt
Management And General$630,163ManagementAndGeneralAmt
Fundraising$962,577FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,006,204TotalAmt
Program Services$3,214,596ProgramServicesAmt
Management And General$449,895ManagementAndGeneralAmt
Fundraising$1,341,713FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$565,244TotalAmt
Program Services$442,303ProgramServicesAmt
Management And General$48,894ManagementAndGeneralAmt
Fundraising$74,047FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$242,000TotalAmt
Program Services$189,365ProgramServicesAmt
Management And General$20,933ManagementAndGeneralAmt
Fundraising$31,702FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$409,088TotalAmt
Program Services$320,111ProgramServicesAmt
Management And General$35,386ManagementAndGeneralAmt
Fundraising$53,591FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$339,000TotalAmt
Fundraising$339,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$566,508TotalAmt
Management And General$566,508ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,648,828TotalAmt
Program Services$2,072,708ProgramServicesAmt
Management And General$229,124ManagementAndGeneralAmt
Fundraising$346,996FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,437,364TotalAmt
Program Services$1,124,737ProgramServicesAmt
Management And General$124,332ManagementAndGeneralAmt
Fundraising$188,295FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,887,001TotalAmt
Program Services$3,041,578ProgramServicesAmt
Management And General$336,226ManagementAndGeneralAmt
Fundraising$509,197FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,575,478TotalAmt
Program Services$4,579,369ProgramServicesAmt
Management And General$2,825,777ManagementAndGeneralAmt
Fundraising$3,170,332FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,454,000TotalAmt
Program Services$1,920,255ProgramServicesAmt
Management And General$212,271ManagementAndGeneralAmt
Fundraising$321,474FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,438,000TotalAmt
Program Services$1,907,735ProgramServicesAmt
Management And General$210,887ManagementAndGeneralAmt
Fundraising$319,378FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,259,001TotalAmt
Program Services$3,332,668ProgramServicesAmt
Management And General$368,404ManagementAndGeneralAmt
Fundraising$557,929FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$537,001TotalAmt
Program Services$420,203ProgramServicesAmt
Management And General$46,451ManagementAndGeneralAmt
Fundraising$70,347FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTREACH EXPENSES$1,613,065$1,262,223$139,530$211,312
DUES & FEES$1,531,934$1,198,739$132,512$200,683
OTHER MISC EXPENSES$709,172$30,338$303,829$375,005

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$186,131,118TotalAmt
Program Services$145,247,560ProgramServicesAmt
Management And General$16,623,287ManagementAndGeneralAmt
Fundraising$24,260,271FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$2,846,022TotalAmt
Program Services$1,020,238ProgramServicesAmt
Management And General$166,431ManagementAndGeneralAmt
Fundraising$1,659,353FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,871,397BOYAmt
EOY$8,000,321EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,556,180BOYAmt
EOY$29,714,230EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,697,456BOYAmt
EOY$28,204,025EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,611,584BOYAmt
EOY$11,684,316EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,507,142BOYAmt
EOY$3,783,235EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,183,325LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,709,391LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,812,540BOYAmt
EOY$16,473,934EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$59,891,458BOYAmt
EOY$33,715,865EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$61,437,447BOYAmt
EOY$49,699,118EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,650,935BOYAmt
EOY$2,487,658EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$502,200BOYAmt
EOY$277,906EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$207,538,339BOYAmt
EOY$184,040,608EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,125,273BOYAmt
EOY$13,891,579EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$137,384,458BOYAmt
EOY$105,160,199EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,755,269BOYAmt
EOY$6,691,858EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,411,967BOYAmt
EOY$2,817,475EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,676,967BOYAmt
EOY$128,561,111EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,740,091BOYAmt
EOY$17,142,205EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,034,733BOYAmt
EOY$31,263,491EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,086,548BOYAmt
EOY$7,073,801EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,861,372BOYAmt
EOY$55,479,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$207,538,339BOYAmt
EOY$184,040,608EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,344,539ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,726,414NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,202,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,105,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,010,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,068,935CurrentTaxYearMinus1YearAmt
Current Tax Year$198,918,214CurrentTaxYearAmt
Total$998,305,654TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,202,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,105,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,010,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,068,935CurrentTaxYearMinus1YearAmt
Current Tax Year$198,918,214CurrentTaxYearAmt
Total$998,305,654TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,322,734SubstantialContributorsTotAmt
Public Support Total170$995,982,920PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,183,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,070,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,055,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,660,898CurrentTaxYearMinus1YearAmt
Current Tax Year$995,468CurrentTaxYearAmt
Total$9,966,430TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,810CurrentTaxYearMinus1YearAmt
Current Tax Year$2,516CurrentTaxYearAmt
Total$74,193TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$295,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,667CurrentTaxYearMinus1YearAmt
Current Tax Year$256,146CurrentTaxYearAmt
Total$880,200TotalAmt
FieldValueIRS element (for citing)
Total Support$1,009,226,477TotalSupportAmt
Public Support CY1700.98688PublicSupportCY170Pct
Public Support PY1700.98654PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,500,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$162,802CurrentYearMinus3Amt
Total$162,802TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Total$250,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$375,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$17,263CurrentYearMinus3Amt
Total$17,263TotalAmt
FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$9,699MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$3,722PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$1,058GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$347,327DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$142,376RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$504,182TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceJDRF LOBBYING ACTIVITIESFormAndLineReferenceDesc
ExplanationFORM 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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,935,880BeginningYearBalanceAmt
Investment Earnings Or Losses$329,000InvestmentEarningsOrLossesAmt
End Year Balance$8,264,880EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,908,880BeginningYearBalanceAmt
Investment Earnings Or Losses$1,136,000InvestmentEarningsOrLossesAmt
Other Expenditures$109,000OtherExpendituresAmt
End Year Balance$7,935,880EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,898,880BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$81,000InvestmentEarningsOrLossesAmt
Other Expenditures$171,000OtherExpendituresAmt
End Year Balance$6,908,880EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,806,880BeginningYearBalanceAmt
Contributions$1,227,000ContributionsAmt
Investment Earnings Or Losses$350,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$485,000GrantsOrScholarshipsAmt
End Year Balance$6,898,880EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,413,880BeginningYearBalanceAmt
Investment Earnings Or Losses$526,000InvestmentEarningsOrLossesAmt
Other Expenditures$133,000OtherExpendituresAmt
End Year Balance$5,806,880EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.13600BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.85590PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00810TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,677,038OtherCostOrOtherBasisAmt
Depreciation$2,132,319DepreciationAmt
Book Value$2,544,719BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,506,287OtherCostOrOtherBasisAmt
Depreciation$10,577,072DepreciationAmt
Book Value$13,919,215BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$16,473,934TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$28,574,750F
US-NON-PUBLIC INVESTMENT FUNDS$21,124,368F
FieldValueIRS element (for citing)
Total Book Value Securities$49,699,118TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSPLIT INTEREST CHRT RMDR TRUSTDesc
Amt$2,817,475Amt
FieldValueIRS element (for citing)
Total Liability$2,817,475TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$197,182,735TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,726,414NetUnrealizedGainsInvstAmt
Revenue Not Reported-$7,726,414RevenueNotReportedAmt
Revenue Subtotal$204,909,149RevenueSubtotalAmt
Investment Expenses Not Incld$566,508InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$566,508RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$205,475,657TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$185,564,610TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$185,564,610ExpensesSubtotalAmt
Investment Expenses Not Incld2$566,508InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$566,508ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$186,131,118TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S ENDOWMENT FUNDSFORM 990, PART X, LINE 28 & 29 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, 2015 and 2014.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
North AmericaGrantmakingRESEARCH GRANTS$3,986,077
Central America and the CaribbeanInvestments$15,553,769
East Asia and the PacificGrantmakingRESEARCH GRANTS$3,843,133
Europe (Including Iceland and Greenland)GrantmakingRESEARCH GRANTS$19,344,564
Europe (Including Iceland and Greenland)Program Services$206,38311
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$42,933,926SubtotalSpentAmt
Total Spent$42,933,926TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (75 entries)

RegionRegionTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
East Asia and the Pacific$603,016CHECK/WIREN/AN/A
North America$110,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$90,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$623,981CHECK/WIREN/AN/A
Middle East and North Africa$251,294CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$1,000,784CHECK/WIREN/AN/A
East Asia and the Pacific$560,164CHECK/WIREN/AN/A
East Asia and the Pacific$239,882CHECK/WIREN/AN/A
East Asia and the Pacific$90,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$164,972CHECK/WIREN/AN/A
East Asia and the Pacific$404,761CHECK/WIREN/AN/A
North America$337,930CHECK/WIREN/AN/A
North America$1,253,809CHECK/WIREN/AN/A
North America$110,000CHECK/WIREN/AN/A
East Asia and the Pacific$144,395CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$1,011,084CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$418,429CHECK/WIREN/AN/A
North America$241,010CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$711,765CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$301,648CHECK/WIREN/AN/A
East Asia and the Pacific$246,050CHECK/WIREN/AN/A
North America$200,000CHECK/WIREN/AN/A
North America$296,846CHECK/WIREN/AN/A
North America$165,000CHECK/WIREN/AN/A
North America$94,789CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$559,502CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$183,247CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$1,214,304CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$199,001CHECK/WIREN/AN/A
East Asia and the Pacific$738,421CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$334,987CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$150,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$395,635CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$314,219CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$166,067CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$755,928CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$1,299,775CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$1,089,686CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$286,175CHECK/WIREN/AN/A
North America$616,692CHECK/WIREN/AN/A
East Asia and the Pacific$250,000CHECK/WIREN/AN/AARTIFICIAL PANCREAS
Europe (Including Iceland and Greenland)$343,218CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$186,993CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$175,991CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$890,445CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$200,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$99,000CHECL/WIREN/AN/A
Europe (Including Iceland and Greenland)$1,006,744CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$177,750CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$55,780CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$356,423CHECK/WIREN/AN/A
East Asia and the Pacific$413,540CHECK/WIREN/AN/A
Middle East and North Africa$280,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$165,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$448,869CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$165,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$269,473CHECK/WIREN/AN/A
Middle East and North Africa$19,998CHECK/WIREN/AN/AIMMUNE THERAPIES
Europe (Including Iceland and Greenland)$218,750CHECK/WIREN/AN/ABETA CELL
Europe (Including Iceland and Greenland)$34,816CHECK/WIREN/AN/AIMMUNE THERAPIES
Europe (Including Iceland and Greenland)$90,787CHECK/WIREN/AN/APREVENTION
Europe (Including Iceland and Greenland)$100,100CHECK/WIREN/AN/AIMMUNE THERAPIES
Europe (Including Iceland and Greenland)$5,231CHECK/WIREN/AN/ABETA CELL
East Asia and the Pacific$100,000CHECK/WIREN/AN/AIMMUNE THERAPIES
North America$250,000CHECK/WIREN/AN/AREGENERATION
Europe (Including Iceland and Greenland)$284,349CHECK/WIREN/AN/APREVENTION
North America$200,000CHECK/WIREN/AN/ABETA CELL THERAPIES
North America$110,000CHECK/WIREN/AN/ACOMPLICATIONS
Middle East and North Africa$300,000CHECK/WIREN/AN/AREGENERATION
East Asia and the Pacific$57,904CHECK/WIREN/AN/ACOMPLICATIONS
Europe (Including Iceland and Greenland)$659,974CHECK/WIREN/AN/AREGENERATION
Europe (Including Iceland and Greenland)$110,000CHECK/WIREN/AN/AIMMUNE THERAPIES
Europe (Including Iceland and Greenland)$356,250CHECK/WIREN/AN/ABETA CELL
Europe (Including Iceland and Greenland)$1,955,131CHECK/WIREN/AN/AARTIFICAL PANCREAS
Europe (Including Iceland and Greenland)$104,003CHECK/WIREN/AN/AREGENERATION
FieldValueIRS element (for citing)
Total501c3 Org62Total501c3OrgCnt
Total Other Org13TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGRANT MONITORING PROCEDURESFormAndLineReferenceDesc
ExplanationSCH-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, 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
LW ROBBINS
MAIL PROCESSORfalse$6,000,000$339,000$5,661,000
Insurance Auto Auctions
CAR DONATIONYes (true)$56,725$31,656$25,0692 Westbrook Corp CenterWestchesterIL60154
FieldValueIRS element (for citing)
Total Gross Receipts$6,056,725TotalGrossReceiptsAmt
Total Retained By Contractors$370,656TotalRetainedByContractorsAmt
Total Net To Organization$5,686,069TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ILL WALKEvent1Nm
Gross Receipts Event1$4,074,040GrossReceiptsEvent1Amt
Charitable Contri Event1$390,992CharitableContriEvent1Amt
Gross Revenue Event1$3,683,048GrossRevenueEvent1Amt
Food And Beverage Event1$54,671FoodAndBeverageEvent1Amt
Entertainment Event1$16,673EntertainmentEvent1Amt
Other Direct Expenses Event1$127,989OtherDirectExpensesEvent1Amt
Event2ILL GALAEvent2Nm
Gross Receipts Event2$4,239,679GrossReceiptsEvent2Amt
Charitable Contri Event2$734,389CharitableContriEvent2Amt
Gross Revenue Event2$3,505,290GrossRevenueEvent2Amt
Rent Facility Costs Event2$62,188RentFacilityCostsEvent2Amt
Food And Beverage Event2$271,340FoodAndBeverageEvent2Amt
Entertainment Event2$307,832EntertainmentEvent2Amt
Other Direct Expenses Event2$8OtherDirectExpensesEvent2Amt
Other Events Total408OtherEventsTotalCnt
Gross Receipts Other Events$142,333,921GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$122,994,847CharitableContriOtherEventsAmt
Gross Revenue Other Events$19,339,074GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3,499,310RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,873,385FoodAndBeverageOtherEventsAmt
Entertainment Other Events$3,754,045EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$15,559,971OthDirectExpnssOtherEventsAmt
Gross Receipts Total$150,647,640GrossReceiptsTotalAmt
Charitable Contributions Tot$124,120,228CharitableContributionsTotAmt
Gross Revenue Total Events$26,527,412GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,561,498RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,199,396FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,078,550EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,687,968OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,527,412DirectExpenseSummaryEventsAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Pull Tabs$1,012,000GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$40,000CashPrizesPullTabsAmt
Non Cash Prizes Pull Tabs$140,605NonCashPrizesPullTabsAmt
Gross Revenue Total Gaming$1,012,000GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$40,000CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$140,605NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$180,605DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$831,395NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedALStatesWhereGamingConductedCd
States Where Gaming ConductedAZStatesWhereGamingConductedCd
States Where Gaming ConductedARStatesWhereGamingConductedCd
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedCOStatesWhereGamingConductedCd
States Where Gaming ConductedCTStatesWhereGamingConductedCd
States Where Gaming ConductedDEStatesWhereGamingConductedCd
States Where Gaming ConductedDCStatesWhereGamingConductedCd
States Where Gaming ConductedFLStatesWhereGamingConductedCd
States Where Gaming ConductedGAStatesWhereGamingConductedCd
States Where Gaming ConductedHIStatesWhereGamingConductedCd
States Where Gaming ConductedIDStatesWhereGamingConductedCd
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedINStatesWhereGamingConductedCd
States Where Gaming ConductedIAStatesWhereGamingConductedCd
States Where Gaming ConductedKSStatesWhereGamingConductedCd
States Where Gaming ConductedKYStatesWhereGamingConductedCd
States Where Gaming ConductedLAStatesWhereGamingConductedCd
States Where Gaming ConductedMEStatesWhereGamingConductedCd
States Where Gaming ConductedMDStatesWhereGamingConductedCd
States Where Gaming ConductedMAStatesWhereGamingConductedCd
States Where Gaming ConductedMIStatesWhereGamingConductedCd
States Where Gaming ConductedMNStatesWhereGamingConductedCd
States Where Gaming ConductedMSStatesWhereGamingConductedCd
States Where Gaming ConductedMOStatesWhereGamingConductedCd
States Where Gaming ConductedMTStatesWhereGamingConductedCd
States Where Gaming ConductedNEStatesWhereGamingConductedCd
States Where Gaming ConductedNVStatesWhereGamingConductedCd
States Where Gaming ConductedNHStatesWhereGamingConductedCd
States Where Gaming ConductedNJStatesWhereGamingConductedCd
States Where Gaming ConductedNMStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedNCStatesWhereGamingConductedCd
States Where Gaming ConductedNDStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedOKStatesWhereGamingConductedCd
States Where Gaming ConductedORStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
States Where Gaming ConductedRIStatesWhereGamingConductedCd
States Where Gaming ConductedSCStatesWhereGamingConductedCd
States Where Gaming ConductedSDStatesWhereGamingConductedCd
States Where Gaming ConductedTNStatesWhereGamingConductedCd
States Where Gaming ConductedTXStatesWhereGamingConductedCd
States Where Gaming ConductedUTStatesWhereGamingConductedCd
States Where Gaming ConductedVTStatesWhereGamingConductedCd
States Where Gaming ConductedVAStatesWhereGamingConductedCd
States Where Gaming ConductedWAStatesWhereGamingConductedCd
States Where Gaming ConductedWVStatesWhereGamingConductedCd
States Where Gaming ConductedWIStatesWhereGamingConductedCd
States Where Gaming ConductedWYStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksGARY CURTOIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line126 BROADWAY-14TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonGARY CURTO TAX MANAGER -JDRFGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvFILING GAMING APPLICATIONS AND REPORTSGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrYes (true)CharitableDistributionRqrInd
Distributed$831,395DistributedAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2INSURANCE AUTO AUCTIONS LLC IS A THIRD PARTY CAR DONATION COMPANY THAT HANDLES ALL ASPECTS OF CARS BEING DONATED TO JDRF. THE PROGRAM RAISED $56,725 WITH TOTAL EXPENSES OF $31,656. A NET CHECK IS PAID DIRECTLY TO JDRF COVERING ALL EXPENSES AND FEES. TOTAL NET REVENUE FOR FY15 WAS $25,069. INSURANCE AUTO AUCTIONS IS LOCATED AT 3755 OMEC CIRCLE, RANCHO CORDOVA, CA 95742
SCHEDULE G, PART 1, LINE 2LW ROBBINS ACTS AS A PFR/FRC FOR THE FUNCTION THEY PERFORM FOR JDRF. THEY ARE A MAILING PROCESSOR WITH VARIOUS FUNCTIONS AS A FUNDRAISING CONSULTANT. THE AMOUNT PAID TO LW ROBBINS WAS $339,000 FOR FUNDRAISING CONSULTATION; THE BALANCE WAS FOR PRODUCTS AND SERVICES. LW ROBBINS IS LOCATED AT 201 SUMMER STREET, HOLLISTON, MA 01746

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (94 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON
1201 9TH AVESEATTLEWA98101910653422501(C)3$2,465,154N/AN/A
BLACK HILLS REGIONAL EYE INSTITUTE
2800 3RD STRAPID CITYSD57701060646973501(C)3$5,120N/AN/A
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVEBOSTONMA02115042774441501(C)3$2,239,076N/AN/A
CHILDRENS HOSPITAL OF PHILADELPHIA
1930 BROAD STREETPHILADELPHIAPA19104135598093501(C)3$57,904N/AN/A
EAST BAY RETINA CONSULTANTS INC
3300 WEBSTER STOAKLANDCA94609943209895$10,654N/AN/A
EASTERN VIRGINIA MEDICAL SCHOOL
358 MOWBRAY ACHNORFOLKVA23501237053028501(C)3$263,200N/AN/A
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVEBRONXNY10461237025620501(C)3$285,640N/AN/A
AUSTIN RETINA ASSOCIATES
3807 SPICEWOOD SPRINGS RDAUSTINTX78705742034080$74,391N/AN/A
HARVARD MEDICAL SCHOOL
200 LONGWOOD AVEBOSTONMA02115042103580501(C)3$1,841,017N/AN/A
INDIANA UNIVERSITY
620 UNION DRINDIANAPOLISIN46202356018940501(C)3$675,245N/AN/A
BETH ISRAEL MEDICAL CENTER
1 BROOKLINE AVEBOSTONMA92121135564934501(C)3$53,248N/AN/A
JOSLIN DIABETES CENTER
1 JOSLIN PLBOSTONMA02215042203836501(C)3$3,294,286N/AN/A
FOUNDATION FOR THE NATIONAL INST OF HEALTH
9650 ROCKVILLE PIKEBETHESDAMD20814271518433501(C)3$100,000N/AN/ABETA CELL THERAPIES
GEORGIA REGENTS RESEARCH INSTITUTE
1120 15TH STREETAUGUSTAGA30912452019860501(C)3$55,780N/AN/A
CALIFORNIA INST FOR BIOMEDICAL RESEARCH
11119 NTORRY PINES RDLAJOLLACA92037956047739501(C)3$680,557N/AN/A
EMORY UNIVERSITY
69 JESSE HILL JR DRIVEATLANTAGA30322580566256501(C)3$449,999N/AN/A
RETINA VITREOUS ASSOCIATES
610 SIERRA ROSE DRRENONV89144953699305$26,169N/AN/A
GEORGIA TECH RESEARCH CORP
505 TENTH STREETATLANTAGA30332580603146501(C)3$399,999N/AN/A
STANFORD UNIVERSITY
300 PASTEUR DRPALA ALTOCA94305941156365501(C)3$926,786N/AN/A
ELMAN RETINA GROUP
9114 PHILADELPHIA ROADBALTIMOREMD21237521803322$5,393N/AN/A
CENTER FOR RETINA MACULA DISEASE
250 AVE KWINTER HAVENFL33880593028408$60,451N/AN/A
NATIONAL JEWISH HEALTH
601 EAST 18TH STREETDENVERCO80206742044647501(C)3$144,365N/AN/A
OREGON HEALTH & SCIENCE UNIVERSITY
3181 SW SAM JACKSONPORTLANDOR97239237083114501(C)3$250,000N/AN/A
BECKMAN RESEARCH INST OF THE CITY OF HOPE
1500 EAST DUARTE ROADDUARTECA91010953432210501(C)3$262,956N/AN/A
THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
609 MARY ELLENCHAPEL HILLNC27599440680117501(C)3$170,583N/AN/A
LEXICON PHARMACEUTICALS
8800 TECH FOREST PLTHE WOODLANDSTX77381999999999$250,000N/AN/A
UNIV OF COLORADO AT DENVER HEALTH SCI CENTER
PO BOX 6511DENVERCO80045846049811501(C)3$1,885,354N/AN/A
UNIVERSITY OF FLORIDA
1600 SW ARCHER ROADGAINESVILLEFL32610590974739501(C)3$3,526,671N/AN/A
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 LAKE AVE NORTHWORCESTERMA01605043167352501(C)3$150,000N/AN/A
UNIVERSITY OF MIAMI SCHOOL OF MEDICINE
1450 NW 10TH AVEMIAMIFL33136590624458501(C)3$497,385N/AN/A
UNIVERSITY OF VIRGINIA
104 MIDMONT LNCHARLOTTESVILLEVA22902416042488501(C)3$284,695N/AN/A
UNIVERSITY OF MICHIGAN
1331 EAST ANN STREETANN ARBORMI48109386006309501(C)3$940,572N/AN/A
MASSACHUSETTS EYE & EAR INFIRMARY
243 CHARLES STREETBOSTONMA02114042103591501(C)3$12,565N/AN/A
UNIVERSITY OF PITTSBURGH
E 1140 STARZLPITTSBURGHPA15261113708851501(C)3$359,538N/AN/A
UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO
3333 CA STSAN FRANCISCOCA94122956006143501(C)3$4,873,069N/AN/A
UNIVERSITY OF WISCONSIN-MADISON
21 NORTH PARKMADISONWI53706396006492501(C)3$579,186N/AN/A
UT SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVDDALLASTX75390756002868501(C)3$495,078N/AN/A
VANDERBILT UNIVERSITY MEDICAL CENTER
1211 MEDICAL CENTER DRNASHVILLETN37232620476822501(C)3$1,222,039N/AN/A
YALE UNIVERSITY
149 ELM STREETNEW HAVENCT06520060646973501(C)3$1,525,231N/AN/A
BAYLOR COLLEGE OF MEDICINE-RESEARCH INSTITUTE
3500 GASTON AVEDALLASTX75246751921898501(C)3$311,276N/AN/A
THE BROAD INSTITUTE OF HARVARD & MIT
7 CAMBRIDGE CENTERCAMBRIDGEMA02142263428781501(C)3$599,776N/AN/A
DUKE UNIVERSITY
4321 MEDICAL PARK DRDURHAMNC27704560532129501(C)3$562,520N/AN/A
RETINA CONSULTANTS HOUSTON
6560 FANNIN STHOUSTONTX77030742109903$7,938N/AN/A
FLORIDA RETINA INST
1025 PRIMERALAKE MARYFL32746592009089$7,731N/AN/A
JAEB CENTER FOR HEALTH RESEARCH FND
15310 Amberly DriveTAMPAFL33647593187624501(C)3$1,617,993N/AN/A
VIACYTE
3550 GENERAL ATOMICSSAN DIEGOCA92121999999999$1,000,000N/AN/A
UNIVERSITY OF ARIZONA
811 N Euclid AveTucsonAZ85724113661893501(C)3$779,681N/AN/A
RETINA MACULA INSTITUTE
4201 TORRANCETORRANCECA90503200804641$25,636N/AN/A
RETINA INSTITUTE OF HAWAII
1620 ALA MOANA BLVDHONOLULUHI96815990357157$12,205N/AN/A
SOUTHEAST RETINA CENTER
3685 WHEELER ROADAUGUSTAGA30909581594221$10,040N/AN/A
TEXAS RETINA ASSOCIATES
9600 NC EXPRESSWAYDALLASTX75231751362336$17,465N/AN/A
UNIVERSITY OF ALABAMA
COLLEGE DRIVEBIRMINGHAMAL35294636001138501(C)3$979,512N/AN/A
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114042697983501(C)3$1,426,678N/AN/A
NORTHWESTERN UNIVERSITY
633 CLARK STREETEVANSTONIL60208231352685501(C)3$261,761N/AN/A
DANA-FARBER CANCER INSTITUTE
450 BROOKLINE AVEBOSTONMA02115042263040501(C)3$249,155N/AN/ABETA CELL THERAPIES
SELECTRA BIOSCIENCE INC
480 ARSENAL STREETWATERTOWNMA02472999999999$200,000N/AN/A
SPOKANE EYE CLINIC
427 S BERNARD STSPOKANEWA99204452887234$10,070N/AN/A
TANDEM DIABETES CARE INC
11065 ROSELLESAN DIEGOCA92121204327508$600,000N/AN/A
UNIVERSITY OF CHICAGO
5801 SOUTH ELLIS AVECHICAGOIL60637362177139501(C)3$140,630N/AN/A
MOUNT SINAI SCHOOL OF MEDICINE
1 GUSTAVE L LEVY PLACENEW YORKNY10029136171197501(C)3$296,846N/AN/A
RETINA RESEARCH CENTER
3705 MEDICAL PARKWAYAUSTINTX78705711023026$20,219N/AN/A
RETINAL CONSULTANTS OF ARIZONA
1101 MISSOURI AVEPHOENIXAZ85014860708606$9,492N/AN/AIMMUNE THERAPIES
INSTITUTE-NOVARTIS INSTITUTE-GENOMICS
10675 JOHN HOPKINS DRSAN DIEGOCA92121223610512$3,802,427N/AN/A
ILLINOIS INSTITUTE OF TECHNOLOGY
3300 SOUTH FEDERAL STREETCHICAGOIL60616362170136501(C)3$109,916N/AN/A
SANFORD RESEARCH
2301 E 60TH ST NORTHSIOUX FALLSSD57104460450378$506,400N/AN/A
UNIVERSITY OF MINNESOTA
80 SOUTH 8TH STREETMINNEAPOLISMN55455416007513501(C)3$939,929N/AN/A
UNIVERSITY OF VERMONT
1000 UNIVERSITY WAYCOLCHESTERVT05446030179440501(C)3$165,000N/AN/A
VITREO-RETINAL ASSOCIATES
3355 EAGLE PARKGRAND RAPIDSMI49525999999999$15,003N/AN/A
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVY PLACENEW YORKNY10029113617119501(C)3$784,022N/AN/A
THE JACKSON LABORATORY
600 MAIN STREETBAR HARBORME04609010211513501(C)3$53,665N/AN/A
MEDICAL CENTER OPHTHALMOLOGY
11900 CROWN POINTSAN ANTONIOTX78240742143569$7,535N/AN/A
MICHIGAN EYE CARE
29877 TELEGRAPH ROADSOUTHFIELDMI48034383160340$5,090N/AN/A
RUTGERS THE STATE UNIVERSITY
175 UNIVERSITY AVENEWARKNJ07107462354111501(C)3$156,740N/AN/AIMMUNE THERAPIES
UNIVERSITY OF OKLAHOMA
660 PARRINGTONOKLAHOMA CITYOK73126736017987501(C)3$302,384N/AN/A
THERMALIN DIABETES
10000 CEDAR AVECLEVELANDOH44106180057439$199,888N/AN/A
UNIVERSITY OF HOUSTON
4888 LOOP CENTRAL DRHOUSTONTX77204746001399501(C)3$248,416N/AN/A
UNIVERSITY OF WASHINGTON
1401 15TH AVESEATTLEWA98195911486484501(C)3$248,603N/AN/A
VALLEY RETINA INSTITUTE
1309 RIDGE ROADMCALLENTX78503742768498$5,090N/AN/A
WESTERN MICHIGAN UNIVERSITY
1903 W MICHIGAN ANEKALAMAZOOMI49008454135256501(C)3$118,769N/AN/A
UNIVERSITY OF ROCHESTER
500 JOESPH WILLSON BLVDROCHESTERNY14611160743209501(C)3$220,000N/AN/A
CLEMSON UNIVERSITY
105 COLLINGS STCLEMSONSC29634157600025501(C)3$55,000N/AN/APREVENTION
DIABETOMICS
2345 AMBERBROOKHILLSBOROOR97006999999999$80,000N/AN/APREVENTION
MICHIGAN STATE UNIVERSITY
426 AUDITORIUMLANDSINGMI48901386552713501(C)3$305,750N/AN/ACOMPLICATIONS
OREGON STATE UNIVERSITY
308 KERR ROADCORVALLISOR97331611730890501(C)3$42,478N/AN/AARTIFICIAL PANCREAS
SANFORD-BURNHAM MEDICAL
10901 NTORREY PINES RDLA JOLLACA92037510197108501(C)3$250,000N/AN/ACOMPLICATIONS
UNIVERSITY OF ILLINOIS
801 W RANNDOL MILL RDURBANAIL61801376006007501(C)3$384,997N/AN/AENCAPSULATED ISLETS
THE BRIGHAM AND WOMEN'S HOSPITAL
75 FRANCIS STREETBOSTONMA02108042312909501(C)3$653,875N/AN/ACOMPLICATIONS
THOMAS JEFFERSON UNIVERSITY
125 S 9TH STREETPHILADELPHIAPA19019232829095501(C)3$110,000N/AN/AARTIFICAL PANCREAS
TIDEPOOL
450 TOOWNSEND STSAN FRANCISCOCA94112999999999$625,000N/AN/AARTIFICAL PANCREAS
MEDICAL COLLEGE OF WISCONSIN
8707 WATERTWNMILWAUKEEWI53204390806261501(C)3$249,952N/AN/APREVENTION
RESEARCH FOUNDATION OF SUNY UNIV AT BUFFALO
102 FARBER HALLBUFFALONY14201160865182501(C)3$232,503N/AN/AGLUCOSE MODULATION
WAVE 80 BIOSCIENCES
2325 THIRD STREETSAN FRANCISCOCA94102999999999$140,000N/AN/APREVENTION
UNIVERSITY OF UTAH
201 PRESIDENTS CRSALT LAKE CITYUT84101876000526501(C)3$500,000N/AN/AGLUCOSE MODULATION
WAYNE STATE UNIVERSITY
5700 CASS AVEDETROITMI48201383555142501(C)3$149,979N/AN/AENCAPSULATED ISLETS
FieldValueIRS element (for citing)
Total501c3 Org66Total501c3OrgCnt
Total Other Org28TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GRANT MONITORING PROCEDURESSCH-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, 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.
FieldValueIRS element (for citing)
Supplemental Information DetailSupplementalInformationDetail

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EDWARD J SEBALD
CFO & ASST. TRES, ENDED 6/14$182,089$0$139,718$77,611$15,852$3,894$419,164$0
JEFFREY BREWER
PRESIDENT AND CEO, ENDED 7/14$358,247$0$270,000$153,125$15,852$1,953$799,177$0$0$0$0$0$0$0
DEREK RAPP
PRESIDENT AND CEO,STARTED 7/14$263,847$0$200,000$50,000$0$23,296$537,143$0$0$0$0$0$0$0
JULIA GREENSTEIN
VP RESEARCH$260,255$0$29,155$0$15,852$2,692$307,954$0$0$0$0$0$0$0
DAVID WHEADON
EVP RESEARCH, ENDED 11/14$431,164$0$130,314$0$15,852$3,888$581,218$0$0$0$0$0$0$0
AARON KOWALSKI
CHIEF MISSION OFFICER$239,568$0$77,621$0$15,193$22,600$354,982$0$0$0$0$0$0$0
SANDRA HIJIKATA
SVP US DEVELOPMENT$318,296$0$48,026$0$0$1,986$368,308$0$0$0$0$0$0$0
MARK GREENE
CFO & ASST. TRES/ START 7/14$204,167$0$0$0$0$8,699$212,866$0$0$0$0$0$0$0
RICHARD INSEL
CHIEF SCIENTIFIC OFFICER$490,402$0$60,067$50,000$15,852$23,740$640,061$0$0$0$0$0$0$0
JILL CLARK
VP.STRATEGIC INITIATIVES$206,899$0$12,357$0$11,816$2,323$233,395$0$0$0$0$0$0$0
JAMES SZMAK
VP DEVELOPMENT, ENDED 3/14$259,360$0$0$0$15,852$3,906$279,118$0$0$0$0$0$0$0
MARGO LUCERO
SVP CORPORATE DEVELOPMENT$251,265$0$36,768$0$15,852$23,740$327,625$0$0$0$0$0$0$0
GERRI BOSTICK
CHIEF HR OFFICER / ENDED 6/14$258,690$0$29,179$0$15,852$2,692$306,413$0$0$0$0$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
HOUSING ALLOWANCESCHEDULE 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 2014 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 COMPENSATIONSCHEDULE J PART II, COL (B)(iii) DEREK RAPP, RECEIVED RELOCATION EXPENSES FOR THE 2014 CALENDAR YEAR, THE ALLOWANCE PROVIDED TO MR. RAPP 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).
NON-FIXED PAYMENTSFORM 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 PAYMENTSSCHEDULE J, PART I, LINE 4A JEFFREY BREWER RECEIVED A SEVERANCE PAYMENT OF $153,125 WHICH IS REPORTED ON SCHEDULE J, PART II COL. (B)(III) OTHER REPORTABLE COMPENSATION. MR. BREWER'S LAST DATE OF EMPLOYMENT WAS JULY 21, 2014. EDWARD SEBALD RECEIVED A SEVERANCE PAYMENT OF $77,611 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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDDC ADVOCACYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionJOHN BRADY, PRIN & DIR.RelationshipDescriptionTxt
Transaction$120,500TransactionAmt
TransactionSEE PART VTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceBUSINESS TRANSACTIONSFormAndLineReferenceDesc
ExplanationSCHEDULE L, PART IV, COLUMN C FOR JDRF BOARD MEMBER JOHN BRADY WHO IS LISTED IN PART IV, LINE 1, THE SUM IN COLUMN (C) WAS THE AMOUNT PAID BY JDRF TO DDC FOR ADVOCACY CONSULTING; MR. BRADY IS A PRINCIPAL OWNER & MEMBER OF THE DDC ADVOCACY BOARD OF DIRECTORS.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$140,605NoncashContributionsRptF990Amt
Method Of Determining RevenuesTICKET SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution267ContributionCnt
Noncash Contributions Rpt F990$3,610,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesNET PROCEEDS OF SALEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISC AUCTION ITEMS DONATEDDesc
Contribution10000ContributionCnt
Noncash Contributions Rpt F990$11,563,605NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOPMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
THIRD PARTY ASSISTANCELINE 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 6/30/15, THE CAR PROGRAM LLC RAISED $56,725 WITH TOTAL EXPENSES OF $31,656. 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-15 WAS $25,069.
NONCASH CONTRIBUTIONSFORM 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S MISSIONFORM 990, PART III, LINE 1 JDRF IS THE LEADING GLOBAL ORGANIZATION FOCUSED ON TYPE 1 DIABETES (T1D) RESEARCH. JDRF'S GOAL IS TO PROGRESSIVELY REMOVE THE IMPACT OF T1D FROM PEOPLE'S LIVES UNTIL WE ACHIEVE OUR VISION OF A WORLD WITHOUT T1D. JDRF COLLABORATES WITH A WIDE SPECTRUM OF PARTNERS AND IS THE ONLY ORGANIZATION WITH THE SCIENTIFIC RESOURCES, REGULATORY INFLUENCE AND A WORKING PLAN TO BRING LIFE-CHANGING THERAPIES FROM THE LAB TO THE T1D COMMUNITY. PART III: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A ($72,354,198) JDRF is the leading global organization funding type 1 diabetes (T1D) research. Our mission is to accelerate life-changing breakthroughs to cure, prevent and treat T1D and its complications. To accomplish this, JDRF has invested nearly $2 billion in research funding since our inception. We are an organization built on a grassroots model of people connecting in their local communities, collaborating regionally for efficiency and broader fundraising impact, and uniting on a national stage to pool resources, passion, and energy. We collaborate with academic institutions, policymakers, and corporate and industry partners to develop and deliver a pipeline of innovative therapies to people living with T1D. Our staff and volunteers in more than 100 locations throughout the United States and our six international affiliates are dedicated to advocacy, community engagement and our vision of a world without T1D. For more information, please visit www.jdrf.org LINE 4B ($19,611,575) JDRF MAINTAINS AN IN-HOUSE TEAM OF SKILLED SCIENTIFIC, POLICY AND GOVERNMENT RELATIONS PROFESSIONALS WITH CREDENTIALS INCLUDING PHDs, MDs, MBAs, MAs AND OTHERS, EACH OF WHOM PLAY A CRITICAL ROLE IN LEADING AND SUPPORTING THE RESEARCH STRATEGY AND THE DEPLOYMENT OF RESEARCH FUNDS FROM JDRF AND OTHERS TO CREATE A WORLD WITHOUT TYPE ONE DIABETES. 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 HEALTH CARE DECISION MAKERS. AS PART OFTHESE 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 TO ENABLE JDRF TO PROVIDE SCIENTIFIC UPDATES ON THE RESEARCH IT MANAGES. THIS WORK ALSO 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. JDRF'S LEADERSHIP IN THESE AREAS ENABLES IT TO DRIVE A STRATEGIC PLAN TO BRING ABOUT A CONTINUOUS FLOW OF LIFE-CHANGING THERAPIES AND ULTIMATELY, A CURE FOR T1D. LINE 4C ($53,281,787) Because of its leading role in diabetes research globally, JDRF is in a unique position to provide public education about diabetes and its complications. JDRF's efforts impact not only the millions of people with the disease and their families, but also those at risk for developing the disease, and the general public. JDRF educates people about the warning signs of diabetes, which can be profoundly helpful in ensuring timely diagnoses and reducing the potential, short-term, catastrophic consequences of type 1 diabetes. JDRF also provides key information about current research directions and progress, and about human clinical trials in which people with the disease can participate (including via JDRF's Clinical Trials Connection service). JDRF chapters around the nation are committed to helping people identify and diagnose diabetes earlier and stay healthier so that they can benefit from a cure and treatments as they are developed.
CONFLICT OF INTEREST POLICYFORM 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 HANDLES 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 DOCUMENTSFORM 990, PAGE 6, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS MAIN WEBSITE: www.jdrf.org. THE PUBLIC MAY ACCESS COPIES OF JDRF'S W-9, ANNUAL REPORT, 990 TAX RETURNS, 501(C)(3) IRS LETTER, & AUDITED FINANCIALS, AT THE FOLLOWING LINK: http://jdrf.org/about-jdrf/financials/
EXECUTIVE COMPENSATION POLICYPART VI, SECTION B, LINES 15a & 15b USING RELIABLE DATA AND INDEPENDENT EXTERNAL HUMAN RESOURCES CONSULTANTS, THE ORGANIZATION OBTAINS OBJECTIVE DATA ON COMPARABLE SALARIES AND BENEFITS FOR SIMILAR ORGANIZATIONS WITH LIKE KIND POSITIONS. THE COMPENSATION AND BENEFITS ARE REVIEWED BY AN AUTHORIZED BODY OR COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND OTHERS WITH EXPERIENCE IN SETTING COMPENSATION POLICY WHO DETERMINE THAT THE COMPENSATION OF EXECUTIVES AND KEY PERSONNEL AND THE TREATMENT OF EMPLOYEES INVOLUNTARILY SEPARATED IS REASONABLE AND WITHIN ACCEPTABLE LIMITS. THE AUTHORIZED BODY OR COMMITTEE ADEQUATELY DOCUMENTS THE REVIEW OF JDRF EXECUTIVE COMPENSATION AND BENEFITS AND THE BASIS FOR ITS DETERMINATION, CONTEMPORANEOUSLY IN THE MINUTES OF THE COMPENSATION COMMITTEE. DURING THE TAX YEAR ENDED JUNE 30, 2015, JDRF'S COMPENSATION COMMITTEE MET ON DECEMBER 5, 2014 TO REVIEW SALARIES AND BENEFITS UNDER THE PROCEDURES NOTED ABOVE.
990 REVIEW PROCESS FORM 990SECTION B, PART VI, QUESTION 11B THE FIRST STEP IN THE FORM 990 REVIEW PROCESS BEGINS AT THE FINANCE LEVEL WITH THE ORGANIZATION'S TAX MANAGER WORKING WITH OUTSIDE TAX ADVISORS TO PREPARE THE RETURN AND ALL SUPPORTING SCHEDULES. THE RETURN IS PREPARED AND CHECKED FOR ACCURACY. AFTER A DRAFT RETURN IS PREPARED, THE SECOND STEP IN THE REVIEW PROCESS INCLUDES A REVIEW OF THE DRAFT RETURN BY OUR TAX ADVISOR, ATTORNEY, DIRECTOR OF FINANCE AND CHIEF FINANCIAL OFFICER PRIOR TO AN AUDIT COMMITTEE REVIEW. ANY QUESTIONS AND CHANGES WITH RESPECT TO THE DRAFT FORM 990 ARE ADDRESSED AND MADE. THE THIRD STEP IN THE REVIEW PROCESS IS FOR THE JDRF AUDIT COMMITTEE TO REVIEW THE RETURN WITH OUR OUTSIDE TAX ADVISORS. ONCE THE RETURN IS APPROVED WITH ALL CHANGES AND READY TO FILE, IT IS PASSED ON TO THE BOARD. THE FOURTH AND FINAL STEP IN THE REVIEW PROCESS IS TO PROVIDE A FINAL COPY OF THE RETURN TO EACH VOTING MEMBER OF THE JDRF BOARD OF DIRECTORS BEFORE E-FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DIABETES INVESTMENT FUND LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O JDRF - 26 BROADWAY 14TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
EIN274967989EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JDRFBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUST (5)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesANNUITYPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd