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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-08T11:22:12-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | 2127859500 | PhoneNum |
| Signature | 2016-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | D DUNCAN | PreparerPersonNm |
| PTIN | P01249521 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $274,001,331 | 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 T1D and its complications. SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 932 | TotalEmployeeCnt |
| Total Volunteers | 300000 | TotalVolunteersCnt |
| Total Gross UBI | $7,891 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,516 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $210,068,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $198,918,214 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,724,630 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,469,902 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,086,957 | PYOtherRevenueAmt |
| CY Other Revenue | $1,087,541 | CYOtherRevenueAmt |
| PY Total Revenue | $219,880,522 | PYTotalRevenueAmt |
| CY Total Revenue | $205,475,657 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $98,317,342 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $72,354,198 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,662,068 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $74,558,032 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $339,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $339,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,260,271 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,387,310 | PYOtherExpensesAmt |
| CY Other Expenses | $38,879,888 | CYOtherExpensesAmt |
| PY Total Expenses | $215,705,720 | PYTotalExpensesAmt |
| CY Total Expenses | $186,131,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,174,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,344,539 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $207,538,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $184,040,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $163,676,967 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $128,561,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,861,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,479,497 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Accelerating life-changing breakthroughs to cure, prevent and treat T1D and its complications. SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $72,354,198 | ExpenseAmt |
| Grant | $72,354,198 | GrantAmt |
| Desc | DIRECT 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 O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,611,575 | ExpenseAmt |
| Desc | RESEARCH 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 O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,281,787 | 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 | $145,247,560 | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | 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 |
| IRP Document | 457 | IRPDocumentCnt |
| IRP Document W2 G | 5 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 932 | 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 | NL | ForeignCountryCd |
| Foreign Country | DA | 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 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 |
|---|---|---|---|---|---|---|---|---|---|
| STEVE HITCHINS FY14-16 | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DIANE ADAMS FY13-15 | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON ALLEN FY13-15 | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID REHR FY13-15 | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KAREN CASE FY14-16 | |||||||||
| TREASURER/CHAIR OF FINANCE | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TOM CHAPMAN FY14-16 | |||||||||
| SECRETARY/ CHAIR NOMINATING | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW COHN FY14-16 | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA DAVIES FY14-16 | |||||||||
| CHAIR,INTERNATIONAL AFFAIRS | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MAARTEN DE GROOT FY14-16 | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CAROL OXENREITER FY15-16 | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LORNE SHIFF FY14-16 | |||||||||
| BOARD MEMBER | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE JOHNSON FY15-16 | |||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MIKE LEE FY15-16 | |||||||||
| CHAIR, COMPENSATION | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PREETISH NIJHAWAN FY15-16 | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BILL PARSONS FY15-16 | |||||||||
| CHAIR, T1D VOICES COUNCIL | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAM SAGAN FY15-16 | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LARRY SOLER FY15-16 | |||||||||
| CHAIR, AUDIT | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WENDY WOOD FY15-16 | |||||||||
| CHAIR, INVESTMENTS | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAM EDMONDS FY13-15 | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NANETTE DETURK FY14-16 | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE GRIFFIN FY14-16 | |||||||||
| BOARD MEMBER | 3.0 | 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 | 10.0 | 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 | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK FISCHER-COLBRIE FY15-17 | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| 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 | |||
| DAVID REHR FY15-17 | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY BREWER | |||||||||
| PRESIDENT AND CEO, ENDED 7/14 | 50.0 | 0.0 | $781,372 | $0 | $17,805 | Yes (X) | |||
| DEREK RAPP | |||||||||
| PRESIDENT AND CEO,STARTED 7/14 | 50.0 | 0.0 | $513,847 | $0 | $23,296 | Yes (X) | |||
| SANDRA HIJIKATA | |||||||||
| SVP US DEVELOPMENT | 50.0 | 0.0 | $366,322 | $0 | $1,986 | Yes (X) | |||
| MARK GREENE | |||||||||
| CFO & ASST. TRES/ START 7/14 | 50.0 | 0.0 | $204,167 | $0 | $8,699 | Yes (X) | |||
| JILL CLARK | |||||||||
| VP.STRATEGIC INITIATIVES | 50.0 | 0.0 | $219,256 | $0 | $14,139 | Yes (X) | |||
| JULIA GREENSTEIN | |||||||||
| VP RESEARCH | 50.0 | 0.0 | $289,410 | $0 | $18,544 | Yes (X) | |||
| DAVID WHEADON | |||||||||
| EVP RESEARCH, ENDED 11/14 | 50.0 | 0.0 | $561,478 | $0 | $19,740 | Yes (X) | |||
| AARON KOWALSKI | |||||||||
| CHIEF MISSION OFFICER | 50.0 | 0.0 | $317,189 | $0 | $37,793 | Yes (X) | |||
| RICHARD INSEL | |||||||||
| CHIEF SCIENTIFIC OFFICER | 50.0 | 0.0 | $600,469 | $0 | $39,592 | Yes (X) | |||
| MARGO LUCERO | |||||||||
| SVP CORPORATE DEVELOPMENT | 50.0 | 0.0 | $288,033 | $0 | $39,592 | Yes (X) | |||
| EDWARD J SEBALD | |||||||||
| CFO & ASST. TRES, ENDED 6/14 | 50.0 | 0.0 | $399,418 | $0 | $19,746 | Yes (X) | |||
| GERRI BOSTICK | |||||||||
| CHIEF HR OFFICER / ENDED 6/14 | 50.0 | 0.0 | $287,869 | $0 | $18,544 | Yes (X) | |||
| JAMES SZMAK | |||||||||
| VP DEVELOPMENT, ENDED 3/14 | 0.0 | 0.0 | $259,360 | $0 | $19,758 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,088,190 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $279,234 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 157 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| LW ROBBINS | |||||||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | FUNDRAISING CONSULT | $415,770 | ||||
| BLACKBAUD | |||||||||
| 2000 DANIEL ISLAND DRIVE | CHARLESTON | SC | 29492 | FUNDRAISING SYSTEMS | $2,125,882 | ||||
| HICKORY PRINTING SOLUTIONSLLC | |||||||||
| PO Box 69 | HICKORY | NC | 28603 | PRINTING CONSULTANT | $603,671 | ||||
| GSW WORLDWIDE | |||||||||
| 1180 AVE OF THE AMERICAS | NEW YORK | NY | 10036 | AD CONSULTANT | $412,017 | ||||
| SIX DEGREES MEDICAL | |||||||||
| PUBLIC ED CONSULTANT | $1,614,479 | 175 BLOOR ST | TORONTO | 0 | CA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 109 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,444,391 | FederatedCampaignsAmt |
| Fundraising | $124,120,228 | FundraisingAmt |
| All Other Contributions | $70,353,595 | AllOtherContributionsAmt |
| Noncash Contributions | $15,314,210 | NoncashContributionsAmt |
| Total Contributions | $198,918,214 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $995,468 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,891 | UnrelatedBusinessRevenueAmt |
| Exclusion | $987,577 | 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 | $46,292,091 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,817,657 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,474,434 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,474,434 | TotalRevenueColumnAmt |
| Exclusion | $4,474,434 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,527,412 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,120,228 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,527,412 | 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 | $1,012,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $180,605 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $831,395 | TotalRevenueColumnAmt |
| Exclusion | $831,395 | 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 | $256,146 | TotalRevenueColumnAmt |
| Exclusion | $256,146 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $256,146 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,475,657 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,891 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,549,552 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,419,058 | TotalAmt |
| Program Services | $45,419,058 | 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 | $26,935,140 | TotalAmt |
| Program Services | $26,935,140 | 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 | $2,824,881 | TotalAmt |
| Program Services | $1,663,589 | ProgramServicesAmt |
| Management And General | $763,108 | ManagementAndGeneralAmt |
| Fundraising | $398,184 | 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 | $56,269,951 | TotalAmt |
| Program Services | $36,251,655 | ProgramServicesAmt |
| Management And General | $7,616,539 | ManagementAndGeneralAmt |
| Fundraising | $12,401,757 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709,100 | TotalAmt |
| Program Services | $1,096,559 | ProgramServicesAmt |
| Management And General | $242,350 | ManagementAndGeneralAmt |
| Fundraising | $370,191 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,310,070 | TotalAmt |
| Program Services | $5,973,341 | ProgramServicesAmt |
| Management And General | $1,320,168 | ManagementAndGeneralAmt |
| Fundraising | $2,016,561 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,444,030 | TotalAmt |
| Program Services | $2,851,290 | ProgramServicesAmt |
| Management And General | $630,163 | ManagementAndGeneralAmt |
| Fundraising | $962,577 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,006,204 | TotalAmt |
| Program Services | $3,214,596 | ProgramServicesAmt |
| Management And General | $449,895 | ManagementAndGeneralAmt |
| Fundraising | $1,341,713 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,244 | TotalAmt |
| Program Services | $442,303 | ProgramServicesAmt |
| Management And General | $48,894 | ManagementAndGeneralAmt |
| Fundraising | $74,047 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,000 | TotalAmt |
| Program Services | $189,365 | ProgramServicesAmt |
| Management And General | $20,933 | ManagementAndGeneralAmt |
| Fundraising | $31,702 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,088 | TotalAmt |
| Program Services | $320,111 | ProgramServicesAmt |
| Management And General | $35,386 | ManagementAndGeneralAmt |
| Fundraising | $53,591 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,000 | TotalAmt |
| Fundraising | $339,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,508 | TotalAmt |
| Management And General | $566,508 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,648,828 | TotalAmt |
| Program Services | $2,072,708 | ProgramServicesAmt |
| Management And General | $229,124 | ManagementAndGeneralAmt |
| Fundraising | $346,996 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,364 | TotalAmt |
| Program Services | $1,124,737 | ProgramServicesAmt |
| Management And General | $124,332 | ManagementAndGeneralAmt |
| Fundraising | $188,295 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,887,001 | TotalAmt |
| Program Services | $3,041,578 | ProgramServicesAmt |
| Management And General | $336,226 | ManagementAndGeneralAmt |
| Fundraising | $509,197 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,575,478 | TotalAmt |
| Program Services | $4,579,369 | ProgramServicesAmt |
| Management And General | $2,825,777 | ManagementAndGeneralAmt |
| Fundraising | $3,170,332 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,454,000 | TotalAmt |
| Program Services | $1,920,255 | ProgramServicesAmt |
| Management And General | $212,271 | ManagementAndGeneralAmt |
| Fundraising | $321,474 | 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 | $2,438,000 | TotalAmt |
| Program Services | $1,907,735 | ProgramServicesAmt |
| Management And General | $210,887 | ManagementAndGeneralAmt |
| Fundraising | $319,378 | 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 | $4,259,001 | TotalAmt |
| Program Services | $3,332,668 | ProgramServicesAmt |
| Management And General | $368,404 | ManagementAndGeneralAmt |
| Fundraising | $557,929 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,001 | TotalAmt |
| Program Services | $420,203 | ProgramServicesAmt |
| Management And General | $46,451 | ManagementAndGeneralAmt |
| Fundraising | $70,347 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,131,118 | TotalAmt |
| Program Services | $145,247,560 | ProgramServicesAmt |
| Management And General | $16,623,287 | ManagementAndGeneralAmt |
| Fundraising | $24,260,271 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,846,022 | TotalAmt |
| Program Services | $1,020,238 | ProgramServicesAmt |
| Management And General | $166,431 | ManagementAndGeneralAmt |
| Fundraising | $1,659,353 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871,397 | BOYAmt |
| EOY | $8,000,321 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,556,180 | BOYAmt |
| EOY | $29,714,230 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,697,456 | BOYAmt |
| EOY | $28,204,025 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,611,584 | BOYAmt |
| EOY | $11,684,316 | 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 | $3,507,142 | BOYAmt |
| EOY | $3,783,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,183,325 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,709,391 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,812,540 | BOYAmt |
| EOY | $16,473,934 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,891,458 | BOYAmt |
| EOY | $33,715,865 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,437,447 | BOYAmt |
| EOY | $49,699,118 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650,935 | BOYAmt |
| EOY | $2,487,658 | 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 | $502,200 | BOYAmt |
| EOY | $277,906 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,538,339 | BOYAmt |
| EOY | $184,040,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,125,273 | BOYAmt |
| EOY | $13,891,579 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,384,458 | BOYAmt |
| EOY | $105,160,199 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,755,269 | BOYAmt |
| EOY | $6,691,858 | 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 | $2,411,967 | BOYAmt |
| EOY | $2,817,475 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,676,967 | BOYAmt |
| EOY | $128,561,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,091 | BOYAmt |
| EOY | $17,142,205 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,034,733 | BOYAmt |
| EOY | $31,263,491 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,086,548 | BOYAmt |
| EOY | $7,073,801 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,861,372 | BOYAmt |
| EOY | $55,479,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,538,339 | BOYAmt |
| EOY | $184,040,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,344,539 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,726,414 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $198,202,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,105,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,010,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,068,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,918,214 | CurrentTaxYearAmt |
| Total | $998,305,654 | 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 | $198,202,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,105,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,010,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,068,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,918,214 | CurrentTaxYearAmt |
| Total | $998,305,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,322,734 | SubstantialContributorsTotAmt |
| Public Support Total170 | $995,982,920 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,183,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,070,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,055,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,660,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $995,468 | CurrentTaxYearAmt |
| Total | $9,966,430 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,516 | CurrentTaxYearAmt |
| Total | $74,193 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,146 | CurrentTaxYearAmt |
| Total | $880,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,009,226,477 | TotalSupportAmt |
| Public Support CY170 | 0.98688 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98654 | 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 |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $162,802 | CurrentYearMinus3Amt |
| Total | $162,802 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,263 | CurrentYearMinus3Amt |
| Total | $17,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $9,699 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $3,722 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $1,058 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $347,327 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $142,376 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $504,182 | 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 | $7,935,880 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $329,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,264,880 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,908,880 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,136,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,000 | OtherExpendituresAmt |
| End Year Balance | $7,935,880 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,898,880 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $81,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $171,000 | OtherExpendituresAmt |
| End Year Balance | $6,908,880 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,806,880 | BeginningYearBalanceAmt |
| Contributions | $1,227,000 | ContributionsAmt |
| Investment Earnings Or Losses | $350,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $485,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,898,880 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,413,880 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $526,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,000 | OtherExpendituresAmt |
| End Year Balance | $5,806,880 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85590 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00810 | 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 | $4,677,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,132,319 | DepreciationAmt |
| Book Value | $2,544,719 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,506,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,577,072 | DepreciationAmt |
| Book Value | $13,919,215 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $16,473,934 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $28,574,750 | F |
| US-NON-PUBLIC INVESTMENT FUNDS | $21,124,368 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $49,699,118 | 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 | $2,817,475 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,817,475 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $197,182,735 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,726,414 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$7,726,414 | RevenueNotReportedAmt |
| Revenue Subtotal | $204,909,149 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $566,508 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $566,508 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $205,475,657 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $185,564,610 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $185,564,610 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $566,508 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $566,508 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $186,131,118 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION'S ENDOWMENT FUNDS | FORM 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| North America | Grantmaking | RESEARCH GRANTS | $3,986,077 | ||
| Central America and the Caribbean | Investments | $15,553,769 | |||
| East Asia and the Pacific | Grantmaking | RESEARCH GRANTS | $3,843,133 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | RESEARCH GRANTS | $19,344,564 | ||
| Europe (Including Iceland and Greenland) | Program Services | $206,383 | 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 | $42,933,926 | SubtotalSpentAmt |
| Total Spent | $42,933,926 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (75 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| East Asia and the Pacific | $603,016 | CHECK/WIRE | N/A | N/A | |
| North America | $110,000 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $90,000 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $623,981 | CHECK/WIRE | N/A | N/A | |
| Middle East and North Africa | $251,294 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $1,000,784 | CHECK/WIRE | N/A | N/A | |
| East Asia and the Pacific | $560,164 | CHECK/WIRE | N/A | N/A | |
| East Asia and the Pacific | $239,882 | CHECK/WIRE | N/A | N/A | |
| East Asia and the Pacific | $90,000 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $164,972 | CHECK/WIRE | N/A | N/A | |
| East Asia and the Pacific | $404,761 | CHECK/WIRE | N/A | N/A | |
| North America | $337,930 | CHECK/WIRE | N/A | N/A | |
| North America | $1,253,809 | CHECK/WIRE | N/A | N/A | |
| North America | $110,000 | CHECK/WIRE | N/A | N/A | |
| East Asia and the Pacific | $144,395 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $1,011,084 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $418,429 | CHECK/WIRE | N/A | N/A | |
| North America | $241,010 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $711,765 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $301,648 | CHECK/WIRE | N/A | N/A | |
| East Asia and the Pacific | $246,050 | CHECK/WIRE | N/A | N/A | |
| North America | $200,000 | CHECK/WIRE | N/A | N/A | |
| North America | $296,846 | CHECK/WIRE | N/A | N/A | |
| North America | $165,000 | CHECK/WIRE | N/A | N/A | |
| North America | $94,789 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $559,502 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $183,247 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $1,214,304 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $199,001 | CHECK/WIRE | N/A | N/A | |
| East Asia and the Pacific | $738,421 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $334,987 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $150,000 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $395,635 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $314,219 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $166,067 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $755,928 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $1,299,775 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $1,089,686 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $286,175 | CHECK/WIRE | N/A | N/A | |
| North America | $616,692 | CHECK/WIRE | N/A | N/A | |
| East Asia and the Pacific | $250,000 | CHECK/WIRE | N/A | N/A | ARTIFICIAL PANCREAS |
| Europe (Including Iceland and Greenland) | $343,218 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $186,993 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $175,991 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $890,445 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $200,000 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $99,000 | CHECL/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $1,006,744 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $177,750 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $55,780 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $356,423 | CHECK/WIRE | N/A | N/A | |
| East Asia and the Pacific | $413,540 | CHECK/WIRE | N/A | N/A | |
| Middle East and North Africa | $280,000 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $165,000 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $448,869 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $165,000 | CHECK/WIRE | N/A | N/A | |
| Europe (Including Iceland and Greenland) | $269,473 | CHECK/WIRE | N/A | N/A | |
| Middle East and North Africa | $19,998 | CHECK/WIRE | N/A | N/A | IMMUNE THERAPIES |
| Europe (Including Iceland and Greenland) | $218,750 | CHECK/WIRE | N/A | N/A | BETA CELL |
| Europe (Including Iceland and Greenland) | $34,816 | CHECK/WIRE | N/A | N/A | IMMUNE THERAPIES |
| Europe (Including Iceland and Greenland) | $90,787 | CHECK/WIRE | N/A | N/A | PREVENTION |
| Europe (Including Iceland and Greenland) | $100,100 | CHECK/WIRE | N/A | N/A | IMMUNE THERAPIES |
| Europe (Including Iceland and Greenland) | $5,231 | CHECK/WIRE | N/A | N/A | BETA CELL |
| East Asia and the Pacific | $100,000 | CHECK/WIRE | N/A | N/A | IMMUNE THERAPIES |
| North America | $250,000 | CHECK/WIRE | N/A | N/A | REGENERATION |
| Europe (Including Iceland and Greenland) | $284,349 | CHECK/WIRE | N/A | N/A | PREVENTION |
| North America | $200,000 | CHECK/WIRE | N/A | N/A | BETA CELL THERAPIES |
| North America | $110,000 | CHECK/WIRE | N/A | N/A | COMPLICATIONS |
| Middle East and North Africa | $300,000 | CHECK/WIRE | N/A | N/A | REGENERATION |
| East Asia and the Pacific | $57,904 | CHECK/WIRE | N/A | N/A | COMPLICATIONS |
| Europe (Including Iceland and Greenland) | $659,974 | CHECK/WIRE | N/A | N/A | REGENERATION |
| Europe (Including Iceland and Greenland) | $110,000 | 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) | $1,955,131 | CHECK/WIRE | N/A | N/A | ARTIFICAL PANCREAS |
| Europe (Including Iceland and Greenland) | $104,003 | CHECK/WIRE | N/A | N/A | REGENERATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 13 | 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, 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 (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| LW ROBBINS | ||||||||
| MAIL PROCESSOR | false | $6,000,000 | $339,000 | $5,661,000 | ||||
| Insurance Auto Auctions | ||||||||
| CAR DONATION | Yes (true) | $56,725 | $31,656 | $25,069 | 2 Westbrook Corp Center | Westchester | IL | 60154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,056,725 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $370,656 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,686,069 | 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 | ILL WALK | Event1Nm |
| Gross Receipts Event1 | $4,074,040 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $390,992 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,683,048 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $54,671 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,673 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $127,989 | OtherDirectExpensesEvent1Amt |
| Event2 | ILL GALA | Event2Nm |
| Gross Receipts Event2 | $4,239,679 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $734,389 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,505,290 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $62,188 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $271,340 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $307,832 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 408 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $142,333,921 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $122,994,847 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $19,339,074 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,499,310 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,873,385 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,754,045 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,559,971 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $150,647,640 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,120,228 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,527,412 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,561,498 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,199,396 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,078,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,687,968 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,527,412 | DirectExpenseSummaryEventsAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | $1,012,000 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $40,000 | CashPrizesPullTabsAmt |
| Non Cash Prizes Pull Tabs | $140,605 | NonCashPrizesPullTabsAmt |
| Gross Revenue Total Gaming | $1,012,000 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $40,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $140,605 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $180,605 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $831,395 | 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 | $831,395 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2 | INSURANCE 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 2 | LW 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (94 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 INSTITUTE AT VIRGINIA MASON | |||||||||
| 1201 9TH AVE | SEATTLE | WA | 98101 | 910653422 | 501(C)3 | $2,465,154 | N/A | N/A | |
| BLACK HILLS REGIONAL EYE INSTITUTE | |||||||||
| 2800 3RD ST | RAPID CITY | SD | 57701 | 060646973 | 501(C)3 | $5,120 | N/A | N/A | |
| BOSTON CHILDREN'S HOSPITAL | |||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | 042774441 | 501(C)3 | $2,239,076 | N/A | N/A | |
| CHILDRENS HOSPITAL OF PHILADELPHIA | |||||||||
| 1930 BROAD STREET | PHILADELPHIA | PA | 19104 | 135598093 | 501(C)3 | $57,904 | N/A | N/A | |
| EAST BAY RETINA CONSULTANTS INC | |||||||||
| 3300 WEBSTER ST | OAKLAND | CA | 94609 | 943209895 | $10,654 | N/A | N/A | ||
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||||
| 358 MOWBRAY ACH | NORFOLK | VA | 23501 | 237053028 | 501(C)3 | $263,200 | N/A | N/A | |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | |||||||||
| 1300 MORRIS PARK AVE | BRONX | NY | 10461 | 237025620 | 501(C)3 | $285,640 | N/A | N/A | |
| AUSTIN RETINA ASSOCIATES | |||||||||
| 3807 SPICEWOOD SPRINGS RD | AUSTIN | TX | 78705 | 742034080 | $74,391 | N/A | N/A | ||
| HARVARD MEDICAL SCHOOL | |||||||||
| 200 LONGWOOD AVE | BOSTON | MA | 02115 | 042103580 | 501(C)3 | $1,841,017 | N/A | N/A | |
| INDIANA UNIVERSITY | |||||||||
| 620 UNION DR | INDIANAPOLIS | IN | 46202 | 356018940 | 501(C)3 | $675,245 | N/A | N/A | |
| BETH ISRAEL MEDICAL CENTER | |||||||||
| 1 BROOKLINE AVE | BOSTON | MA | 92121 | 135564934 | 501(C)3 | $53,248 | N/A | N/A | |
| JOSLIN DIABETES CENTER | |||||||||
| 1 JOSLIN PL | BOSTON | MA | 02215 | 042203836 | 501(C)3 | $3,294,286 | 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 |
| GEORGIA REGENTS RESEARCH INSTITUTE | |||||||||
| 1120 15TH STREET | AUGUSTA | GA | 30912 | 452019860 | 501(C)3 | $55,780 | N/A | N/A | |
| CALIFORNIA INST FOR BIOMEDICAL RESEARCH | |||||||||
| 11119 NTORRY PINES RD | LAJOLLA | CA | 92037 | 956047739 | 501(C)3 | $680,557 | N/A | N/A | |
| EMORY UNIVERSITY | |||||||||
| 69 JESSE HILL JR DRIVE | ATLANTA | GA | 30322 | 580566256 | 501(C)3 | $449,999 | N/A | N/A | |
| RETINA VITREOUS ASSOCIATES | |||||||||
| 610 SIERRA ROSE DR | RENO | NV | 89144 | 953699305 | $26,169 | N/A | N/A | ||
| GEORGIA TECH RESEARCH CORP | |||||||||
| 505 TENTH STREET | ATLANTA | GA | 30332 | 580603146 | 501(C)3 | $399,999 | N/A | N/A | |
| STANFORD UNIVERSITY | |||||||||
| 300 PASTEUR DR | PALA ALTO | CA | 94305 | 941156365 | 501(C)3 | $926,786 | N/A | N/A | |
| ELMAN RETINA GROUP | |||||||||
| 9114 PHILADELPHIA ROAD | BALTIMORE | MD | 21237 | 521803322 | $5,393 | N/A | N/A | ||
| CENTER FOR RETINA MACULA DISEASE | |||||||||
| 250 AVE K | WINTER HAVEN | FL | 33880 | 593028408 | $60,451 | N/A | N/A | ||
| NATIONAL JEWISH HEALTH | |||||||||
| 601 EAST 18TH STREET | DENVER | CO | 80206 | 742044647 | 501(C)3 | $144,365 | N/A | N/A | |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||||
| 3181 SW SAM JACKSON | PORTLAND | OR | 97239 | 237083114 | 501(C)3 | $250,000 | N/A | N/A | |
| BECKMAN RESEARCH INST OF THE CITY OF HOPE | |||||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | 953432210 | 501(C)3 | $262,956 | N/A | N/A | |
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| 609 MARY ELLEN | CHAPEL HILL | NC | 27599 | 440680117 | 501(C)3 | $170,583 | N/A | N/A | |
| LEXICON PHARMACEUTICALS | |||||||||
| 8800 TECH FOREST PL | THE WOODLANDS | TX | 77381 | 999999999 | $250,000 | N/A | N/A | ||
| UNIV OF COLORADO AT DENVER HEALTH SCI CENTER | |||||||||
| PO BOX 6511 | DENVER | CO | 80045 | 846049811 | 501(C)3 | $1,885,354 | N/A | N/A | |
| UNIVERSITY OF FLORIDA | |||||||||
| 1600 SW ARCHER ROAD | GAINESVILLE | FL | 32610 | 590974739 | 501(C)3 | $3,526,671 | N/A | N/A | |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | |||||||||
| 55 LAKE AVE NORTH | WORCESTER | MA | 01605 | 043167352 | 501(C)3 | $150,000 | N/A | N/A | |
| UNIVERSITY OF MIAMI SCHOOL OF MEDICINE | |||||||||
| 1450 NW 10TH AVE | MIAMI | FL | 33136 | 590624458 | 501(C)3 | $497,385 | N/A | N/A | |
| UNIVERSITY OF VIRGINIA | |||||||||
| 104 MIDMONT LN | CHARLOTTESVILLE | VA | 22902 | 416042488 | 501(C)3 | $284,695 | N/A | N/A | |
| UNIVERSITY OF MICHIGAN | |||||||||
| 1331 EAST ANN STREET | ANN ARBOR | MI | 48109 | 386006309 | 501(C)3 | $940,572 | N/A | N/A | |
| MASSACHUSETTS EYE & EAR INFIRMARY | |||||||||
| 243 CHARLES STREET | BOSTON | MA | 02114 | 042103591 | 501(C)3 | $12,565 | N/A | N/A | |
| UNIVERSITY OF PITTSBURGH | |||||||||
| E 1140 STARZL | PITTSBURGH | PA | 15261 | 113708851 | 501(C)3 | $359,538 | N/A | N/A | |
| UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO | |||||||||
| 3333 CA ST | SAN FRANCISCO | CA | 94122 | 956006143 | 501(C)3 | $4,873,069 | N/A | N/A | |
| UNIVERSITY OF WISCONSIN-MADISON | |||||||||
| 21 NORTH PARK | MADISON | WI | 53706 | 396006492 | 501(C)3 | $579,186 | N/A | N/A | |
| UT SOUTHWESTERN MEDICAL CENTER | |||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 756002868 | 501(C)3 | $495,078 | N/A | N/A | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | |||||||||
| 1211 MEDICAL CENTER DR | NASHVILLE | TN | 37232 | 620476822 | 501(C)3 | $1,222,039 | N/A | N/A | |
| YALE UNIVERSITY | |||||||||
| 149 ELM STREET | NEW HAVEN | CT | 06520 | 060646973 | 501(C)3 | $1,525,231 | N/A | N/A | |
| BAYLOR COLLEGE OF MEDICINE-RESEARCH INSTITUTE | |||||||||
| 3500 GASTON AVE | DALLAS | TX | 75246 | 751921898 | 501(C)3 | $311,276 | N/A | N/A | |
| THE BROAD INSTITUTE OF HARVARD & MIT | |||||||||
| 7 CAMBRIDGE CENTER | CAMBRIDGE | MA | 02142 | 263428781 | 501(C)3 | $599,776 | N/A | N/A | |
| DUKE UNIVERSITY | |||||||||
| 4321 MEDICAL PARK DR | DURHAM | NC | 27704 | 560532129 | 501(C)3 | $562,520 | N/A | N/A | |
| RETINA CONSULTANTS HOUSTON | |||||||||
| 6560 FANNIN ST | HOUSTON | TX | 77030 | 742109903 | $7,938 | N/A | N/A | ||
| FLORIDA RETINA INST | |||||||||
| 1025 PRIMERA | LAKE MARY | FL | 32746 | 592009089 | $7,731 | N/A | N/A | ||
| JAEB CENTER FOR HEALTH RESEARCH FND | |||||||||
| 15310 Amberly Drive | TAMPA | FL | 33647 | 593187624 | 501(C)3 | $1,617,993 | N/A | N/A | |
| VIACYTE | |||||||||
| 3550 GENERAL ATOMICS | SAN DIEGO | CA | 92121 | 999999999 | $1,000,000 | N/A | N/A | ||
| UNIVERSITY OF ARIZONA | |||||||||
| 811 N Euclid Ave | Tucson | AZ | 85724 | 113661893 | 501(C)3 | $779,681 | N/A | N/A | |
| RETINA MACULA INSTITUTE | |||||||||
| 4201 TORRANCE | TORRANCE | CA | 90503 | 200804641 | $25,636 | N/A | N/A | ||
| RETINA INSTITUTE OF HAWAII | |||||||||
| 1620 ALA MOANA BLVD | HONOLULU | HI | 96815 | 990357157 | $12,205 | N/A | N/A | ||
| SOUTHEAST RETINA CENTER | |||||||||
| 3685 WHEELER ROAD | AUGUSTA | GA | 30909 | 581594221 | $10,040 | N/A | N/A | ||
| TEXAS RETINA ASSOCIATES | |||||||||
| 9600 NC EXPRESSWAY | DALLAS | TX | 75231 | 751362336 | $17,465 | N/A | N/A | ||
| UNIVERSITY OF ALABAMA | |||||||||
| COLLEGE DRIVE | BIRMINGHAM | AL | 35294 | 636001138 | 501(C)3 | $979,512 | N/A | N/A | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 042697983 | 501(C)3 | $1,426,678 | N/A | N/A | |
| NORTHWESTERN UNIVERSITY | |||||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | 231352685 | 501(C)3 | $261,761 | N/A | N/A | |
| DANA-FARBER CANCER INSTITUTE | |||||||||
| 450 BROOKLINE AVE | BOSTON | MA | 02115 | 042263040 | 501(C)3 | $249,155 | N/A | N/A | BETA CELL THERAPIES |
| SELECTRA BIOSCIENCE INC | |||||||||
| 480 ARSENAL STREET | WATERTOWN | MA | 02472 | 999999999 | $200,000 | N/A | N/A | ||
| SPOKANE EYE CLINIC | |||||||||
| 427 S BERNARD ST | SPOKANE | WA | 99204 | 452887234 | $10,070 | N/A | N/A | ||
| TANDEM DIABETES CARE INC | |||||||||
| 11065 ROSELLE | SAN DIEGO | CA | 92121 | 204327508 | $600,000 | N/A | N/A | ||
| UNIVERSITY OF CHICAGO | |||||||||
| 5801 SOUTH ELLIS AVE | CHICAGO | IL | 60637 | 362177139 | 501(C)3 | $140,630 | N/A | N/A | |
| MOUNT SINAI SCHOOL OF MEDICINE | |||||||||
| 1 GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | 501(C)3 | $296,846 | N/A | N/A | |
| RETINA RESEARCH CENTER | |||||||||
| 3705 MEDICAL PARKWAY | AUSTIN | TX | 78705 | 711023026 | $20,219 | N/A | N/A | ||
| RETINAL CONSULTANTS OF ARIZONA | |||||||||
| 1101 MISSOURI AVE | PHOENIX | AZ | 85014 | 860708606 | $9,492 | N/A | N/A | IMMUNE THERAPIES | |
| INSTITUTE-NOVARTIS INSTITUTE-GENOMICS | |||||||||
| 10675 JOHN HOPKINS DR | SAN DIEGO | CA | 92121 | 223610512 | $3,802,427 | N/A | N/A | ||
| ILLINOIS INSTITUTE OF TECHNOLOGY | |||||||||
| 3300 SOUTH FEDERAL STREET | CHICAGO | IL | 60616 | 362170136 | 501(C)3 | $109,916 | N/A | N/A | |
| SANFORD RESEARCH | |||||||||
| 2301 E 60TH ST NORTH | SIOUX FALLS | SD | 57104 | 460450378 | $506,400 | N/A | N/A | ||
| UNIVERSITY OF MINNESOTA | |||||||||
| 80 SOUTH 8TH STREET | MINNEAPOLIS | MN | 55455 | 416007513 | 501(C)3 | $939,929 | N/A | N/A | |
| UNIVERSITY OF VERMONT | |||||||||
| 1000 UNIVERSITY WAY | COLCHESTER | VT | 05446 | 030179440 | 501(C)3 | $165,000 | N/A | N/A | |
| VITREO-RETINAL ASSOCIATES | |||||||||
| 3355 EAGLE PARK | GRAND RAPIDS | MI | 49525 | 999999999 | $15,003 | N/A | N/A | ||
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||||
| 1 GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 113617119 | 501(C)3 | $784,022 | N/A | N/A | |
| THE JACKSON LABORATORY | |||||||||
| 600 MAIN STREET | BAR HARBOR | ME | 04609 | 010211513 | 501(C)3 | $53,665 | N/A | N/A | |
| MEDICAL CENTER OPHTHALMOLOGY | |||||||||
| 11900 CROWN POINT | SAN ANTONIO | TX | 78240 | 742143569 | $7,535 | N/A | N/A | ||
| MICHIGAN EYE CARE | |||||||||
| 29877 TELEGRAPH ROAD | SOUTHFIELD | MI | 48034 | 383160340 | $5,090 | N/A | N/A | ||
| RUTGERS THE STATE UNIVERSITY | |||||||||
| 175 UNIVERSITY AVE | NEWARK | NJ | 07107 | 462354111 | 501(C)3 | $156,740 | N/A | N/A | IMMUNE THERAPIES |
| UNIVERSITY OF OKLAHOMA | |||||||||
| 660 PARRINGTON | OKLAHOMA CITY | OK | 73126 | 736017987 | 501(C)3 | $302,384 | N/A | N/A | |
| THERMALIN DIABETES | |||||||||
| 10000 CEDAR AVE | CLEVELAND | OH | 44106 | 180057439 | $199,888 | N/A | N/A | ||
| UNIVERSITY OF HOUSTON | |||||||||
| 4888 LOOP CENTRAL DR | HOUSTON | TX | 77204 | 746001399 | 501(C)3 | $248,416 | N/A | N/A | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 1401 15TH AVE | SEATTLE | WA | 98195 | 911486484 | 501(C)3 | $248,603 | N/A | N/A | |
| VALLEY RETINA INSTITUTE | |||||||||
| 1309 RIDGE ROAD | MCALLEN | TX | 78503 | 742768498 | $5,090 | N/A | N/A | ||
| WESTERN MICHIGAN UNIVERSITY | |||||||||
| 1903 W MICHIGAN ANE | KALAMAZOO | MI | 49008 | 454135256 | 501(C)3 | $118,769 | N/A | N/A | |
| UNIVERSITY OF ROCHESTER | |||||||||
| 500 JOESPH WILLSON BLVD | ROCHESTER | NY | 14611 | 160743209 | 501(C)3 | $220,000 | N/A | N/A | |
| CLEMSON UNIVERSITY | |||||||||
| 105 COLLINGS ST | CLEMSON | SC | 29634 | 157600025 | 501(C)3 | $55,000 | N/A | N/A | PREVENTION |
| DIABETOMICS | |||||||||
| 2345 AMBERBROOK | HILLSBORO | OR | 97006 | 999999999 | $80,000 | N/A | N/A | PREVENTION | |
| MICHIGAN STATE UNIVERSITY | |||||||||
| 426 AUDITORIUM | LANDSING | MI | 48901 | 386552713 | 501(C)3 | $305,750 | N/A | N/A | COMPLICATIONS |
| OREGON STATE UNIVERSITY | |||||||||
| 308 KERR ROAD | CORVALLIS | OR | 97331 | 611730890 | 501(C)3 | $42,478 | N/A | N/A | ARTIFICIAL PANCREAS |
| SANFORD-BURNHAM MEDICAL | |||||||||
| 10901 NTORREY PINES RD | LA JOLLA | CA | 92037 | 510197108 | 501(C)3 | $250,000 | N/A | N/A | COMPLICATIONS |
| UNIVERSITY OF ILLINOIS | |||||||||
| 801 W RANNDOL MILL RD | URBANA | IL | 61801 | 376006007 | 501(C)3 | $384,997 | N/A | N/A | ENCAPSULATED ISLETS |
| THE BRIGHAM AND WOMEN'S HOSPITAL | |||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02108 | 042312909 | 501(C)3 | $653,875 | N/A | N/A | COMPLICATIONS |
| THOMAS JEFFERSON UNIVERSITY | |||||||||
| 125 S 9TH STREET | PHILADELPHIA | PA | 19019 | 232829095 | 501(C)3 | $110,000 | N/A | N/A | ARTIFICAL PANCREAS |
| TIDEPOOL | |||||||||
| 450 TOOWNSEND ST | SAN FRANCISCO | CA | 94112 | 999999999 | $625,000 | N/A | N/A | ARTIFICAL PANCREAS | |
| MEDICAL COLLEGE OF WISCONSIN | |||||||||
| 8707 WATERTWN | MILWAUKEE | WI | 53204 | 390806261 | 501(C)3 | $249,952 | N/A | N/A | PREVENTION |
| RESEARCH FOUNDATION OF SUNY UNIV AT BUFFALO | |||||||||
| 102 FARBER HALL | BUFFALO | NY | 14201 | 160865182 | 501(C)3 | $232,503 | N/A | N/A | GLUCOSE MODULATION |
| WAVE 80 BIOSCIENCES | |||||||||
| 2325 THIRD STREET | SAN FRANCISCO | CA | 94102 | 999999999 | $140,000 | N/A | N/A | PREVENTION | |
| UNIVERSITY OF UTAH | |||||||||
| 201 PRESIDENTS CR | SALT LAKE CITY | UT | 84101 | 876000526 | 501(C)3 | $500,000 | N/A | N/A | GLUCOSE MODULATION |
| WAYNE STATE UNIVERSITY | |||||||||
| 5700 CASS AVE | DETROIT | MI | 48201 | 383555142 | 501(C)3 | $149,979 | N/A | N/A | ENCAPSULATED ISLETS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
| Total Other Org | 28 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GRANT MONITORING PROCEDURES | 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, 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supplemental Information Detail | SupplementalInformationDetail |
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 (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 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 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 COMPENSATION | SCHEDULE 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 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 $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DDC ADVOCACY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | JOHN BRADY, PRIN & DIR. | RelationshipDescriptionTxt |
| Transaction | $120,500 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | BUSINESS TRANSACTIONS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE 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
| 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 | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $140,605 | 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 | 267 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,610,000 | 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 | $11,563,605 | 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 6/30/15, 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 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION'S MISSION | FORM 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 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 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 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 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 POLICY | PART 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 990 | SECTION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIABETES INVESTMENT 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 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |