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BREAKTHROUGH T1D: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BREAKTHROUGH T1D (EIN 23-1907729)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-30
IRS object ID
201540309349301019
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-01-30T10:39:25-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10154ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231907729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JDRF INTERNATIONALBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% JDRF INTERNATIONALInCareOfNm
Business Name ControlJDRFBusinessNameControlTxt
Phone2124797551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 BROADWAY 15TH FLOORAddressLine1
Address Line2SuiteAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10004ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK GREENEPersonNm
Person TitleCFOPersonTitleTxt
Phone2124797551PhoneNum
Signature2015-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonD DUNCANPreparerPersonNm
PTINP01249521PTIN
Phone2124797551PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEREK RAPPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 BROADWAY 14TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10004ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$264,395,948GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jdrf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionJDRF'S MISSION IS TO FIND A CURE FOR TYPE I DIABETES AND ITS I DIABETES THROUGH THE SUPPORT OF RESEARCH. SEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee946TotalEmployeeCnt
Total Volunteers300000TotalVolunteersCnt
Total Gross UBI$14,283TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$6,810NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$196,010,663PYContributionsGrantsAmt
CY Contributions Grants$210,068,935CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,200,541PYInvestmentIncomeAmt
CY Investment Income$8,724,630CYInvestmentIncomeAmt
PY Other Revenue$1,012,287PYOtherRevenueAmt
CY Other Revenue$1,086,957CYOtherRevenueAmt
PY Total Revenue$206,223,491PYTotalRevenueAmt
CY Total Revenue$219,880,522CYTotalRevenueAmt
PY Grants And Similar Paid$106,005,315PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$98,317,342CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$68,158,134PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$75,662,068CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$339,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$339,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,572,210CYTotalFundraisingExpenseAmt
PY Other Expenses$34,993,292PYOtherExpensesAmt
CY Other Expenses$41,387,310CYOtherExpensesAmt
PY Total Expenses$209,495,741PYTotalExpensesAmt
CY Total Expenses$215,705,720CYTotalExpensesAmt
PY Revenues Less Expenses-$3,272,250PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,174,802CYRevenuesLessExpensesAmt
Total Assets BOY$196,040,120TotalAssetsBOYAmt
Total Assets EOY$207,538,339TotalAssetsEOYAmt
Total Liabilities BOY$162,509,815TotalLiabilitiesBOYAmt
Total Liabilities EOY$163,676,967TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,530,305NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,861,372NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJDRF'S MISSION IS TO FIND A CURE FOR TYPE I DIABETES AND ITS COMPLICATIONS THROUGH THE SUPPORT OF RESEARCH. SEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$98,317,342ExpenseAmt
Grant$98,317,342GrantAmt
DescDIRECT RESEARCH FUNDING - FOR THE FY14 PERIOD ENDING JUNE 30, 2014, JDRF DIRECTLY FUNDED $98.3 MILLION IN RESEARCH GRANTS AND AGREEMENTS. FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO DIRECT RESEARCH FUNDING, SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$21,415,048ExpenseAmt
DescRESEARCH SUPPORT - TO HELP DEFINE AND DIRECT ITS RESEARCH PROGRAMS AND TO FOSTER COLLABORATION WITH OTHERS INVOLVED WITH T1D RESEARCH, JDRF ORGANIZES SCIENTIFIC MEETINGS, SYMPOSIA, WORKSHOPS, AND CONFERENCES. FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO RESEARCH SUPPORT, SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$51,463,000ExpenseAmt
DescPUBLIC EDUCATION - JDRF EDUCATES THE PUBLIC ABOUT T1D AND ITS COMPLICATIONS. FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO PUBLIC EDUCATION, SEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$171,195,390TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document332IRPDocumentCnt
IRP Document W2 G3IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee946EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountryDAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJDRF INTERNATIONALPersonNm
Phone2124797551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 BROADWAY 14TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10004ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DIANE ADAMS FY13-15
CHAIRMAN OF THE BOARD20.0Yes (X)Yes (X)$0$0$0
SHANNON ALLEN FY13-15
BOARD MEMBER4.0Yes (X)$0$0$0
DAVID REHR FY13-15
BOARD MEMBER4.0Yes (X)$0$0$0
ELLEN LEAKE FY12-14
BOARD MEMBER3.0Yes (X)$0$0$0
KAREN CASE FY11-14
BOARD MEMBER3.0Yes (X)$0$0$0
TOM CHAPMAN FY11-14
BOARD MEMBER3.0Yes (X)$0$0$0
MATTHEW COHN FY11-14
BOARD MEMBER3.0Yes (X)$0$0$0
DEREK RAPP FY11-14
BOARD MEMBER3.0Yes (X)$0$0$0
JULIA GREENSTEIN
CHAIR, DEVELOPMENT7.0Yes (X)$264,742$0$18,326
REBECCA DAVIES FY11-14
TREASURER/ CHAIR, FINANCE7.0Yes (X)Yes (X)$0$0$0
MAARTEN DE GROOT FY12-14
SECRETARY/ CHAIR, NOMINATING7.0Yes (X)Yes (X)$0$0$0
RED MAXWELL FY12-14
BOARD MEMBER3.0Yes (X)$0$0$0
CAROL OXENREITER FY11-14
CHAIR, RESEARCH7.0Yes (X)$0$0$0
NICOLE JOHNSON FY13-15
CHAIR, INTERNATIONAL AFFAIRS5.0Yes (X)$12,000$0$0
MIKE LEE FY13-15
BOARD MEMBER3.0Yes (X)$0$0$0
PREETISH NIJHAWAN FY13-15
CHAIR, MARKETING & COMM.4.0Yes (X)$0$0$0
BILL PARSONS FY13-15
BOARD MEMBER3.0Yes (X)$0$0$0
PAM SAGAN FY13-14
CHAIR, ADVOCACY7.0Yes (X)$0$0$0
LARRY SOLER FY13-15
BOARD MEMBER3.0Yes (X)$0$0$0
PAM EDMONDS FY13-15
BOARD MEMBER3.0Yes (X)$0$0$0
NICK BRIEN FY14
BOARD MEMBER4.0Yes (X)$0$0$0
NANETTE DETURK FY14-16
CHAIR, COMPENSATION7.0Yes (X)$0$0$0
MICHELLE GRIFFIN FY14-16
BOARD MEMBER3.0Yes (X)$0$0$0
JOHN BRADY FY14-16
CHAIR, T1D VOICES COUNCIL5.0Yes (X)$0$0$0
STEPHEN NEWMAN MD FY14-16
CHAIR, CHANCELLORS4.0Yes (X)$0$0$0
TIMOTHY ST CLAIR FY14-16
CHAIR, AUDIT5.0Yes (X)$0$0$0
DAVID WHEADON
CHAIR, INVESTMENTS5.0Yes (X)$410,525$0$9,262
MARGO LUCERO
BOARD MEMBER3.0Yes (X)$243,470$0$23,422
CYNTHIA RICE
BOARD MEMBER3.0Yes (X)$239,632$0$35,223
NANETTE DETURK FY14-16
BOARD MEMBER3.0Yes (X)
MICHELLE GRIFFIN FY14-16
BOARD MEMBER3.0Yes (X)
JOHN BRADY FY14-16
BOARD MEMBER4.0Yes (X)
STEPHEN NEWMAN MD FY14-16
BOARD MEMBER3.0Yes (X)
TIMOTHY ST CLAIR FY14-16
BOARD MEMBER3.0Yes (X)
EDWARD J SEBALD
CFO & ASST. TRES50.0Yes (X)$232,834$0$37,363
JEFFREY BREWER
PRESIDENT AND CEO50.0Yes (X)$262,500$0$23,140
DAVID W NELMS FY12-14
CHIEF HR OFFICER & ASST. SECY50.0Yes (X)$0$0$0
LORRAINE STIEHL FY12-14
VP & CHIEF OPERATIONS OFFICER50.0$0$0$0Yes (X)
DAVID WHEADON
EVP, RESEARCH & ADVOCACY50.0$410,525$9,262Yes (X)
DR RICHARD A INSEL
EVP RESEARCH50.0$536,450$0$38,736Yes (X)
MARK FISCHER-COLBRIE FY13-15
ASST. VP / RESEARCH50.0$0$0$0Yes (X)
AARON KOWALSKI
VP, RESEARCH50.0$244,696$35,740Yes (X)
MARGO LUCERO
VP, CORPORATE DEVELOPMENT50.0$243,470$23,422Yes (X)
CYNTHIA RICE
SVP, GOV'T RELATIONS/ ADVOCACY50.0$239,632$35,223Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,340,476TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$289,119TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K153IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
LW ROBBINS
201 SUMMER STREETHOLLISTONMA01746FUNDRAISING CONSULT$2,248,418
CONVIO INC
2000 DANIEL ISLAND DRIVECHARLESTONSC29492FUNDRAISING SYSTEMS$2,432,683
HICKORY PRINTING SOLUTIONSLLC
PO Box 69HICKORYNC28603PRINTING CONSULTANT$712,062
GSW WORLDWIDE
1180 AVE OF THE AMERICASNEW YORKNY10036AD CONSULTANT$1,224,642
DDC ADVOCACY
1250 EYE STREET NWWASHINGTONDC20005PUBLIC AFFAIRS$656,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K91CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,650,283FederatedCampaignsAmt
Fundraising$128,028,787FundraisingAmt
All Other Contributions$77,389,865AllOtherContributionsAmt
Noncash Contributions$14,685,688NoncashContributionsAmt
Total Contributions$210,068,935TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,660,898TotalRevenueColumnAmt
Unrelated Business Revenue$14,283UnrelatedBusinessRevenueAmt
Exclusion$1,646,615ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$26,519,613SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,455,881SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,063,732SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,063,732TotalRevenueColumnAmt
Exclusion$7,063,732ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,994,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$128,028,787ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,994,300FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,015,535GamingGrossIncomeAmt
Gaming Direct Expenses$65,245GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$950,290TotalRevenueColumnAmt
Exclusion$950,290ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$136,667TotalRevenueColumnAmt
Exclusion$136,667ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$136,667OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$219,880,522TotalRevenueColumnAmt
Unrelated Business Revenue$14,283UnrelatedBusinessRevenueAmt
Exclusion$9,797,304ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$68,690,807TotalAmt
Program Services$68,690,807ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$29,626,535TotalAmt
Program Services$29,626,535ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,422,402TotalAmt
Program Services$873,355ProgramServicesAmt
Management And General$226,162ManagementAndGeneralAmt
Fundraising$322,885FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$128,024TotalAmt
Program Services$78,607ProgramServicesAmt
Management And General$20,356ManagementAndGeneralAmt
Fundraising$29,061FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,496,924TotalAmt
Program Services$35,917,111ProgramServicesAmt
Management And General$9,301,011ManagementAndGeneralAmt
Fundraising$13,278,802FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,647,628TotalAmt
Program Services$1,020,854ProgramServicesAmt
Management And General$252,241ManagementAndGeneralAmt
Fundraising$374,533FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,641,660TotalAmt
Program Services$5,919,979ProgramServicesAmt
Management And General$1,533,024ManagementAndGeneralAmt
Fundraising$2,188,657FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,325,430TotalAmt
Program Services$2,655,814ProgramServicesAmt
Management And General$687,743ManagementAndGeneralAmt
Fundraising$981,873FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,509,209TotalAmt
Program Services$3,702,254ProgramServicesAmt
Management And General$316,242ManagementAndGeneralAmt
Fundraising$490,713FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$490,678TotalAmt
Program Services$369,971ProgramServicesAmt
Management And General$37,292ManagementAndGeneralAmt
Fundraising$83,415FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$244,830TotalAmt
Program Services$184,602ProgramServicesAmt
Management And General$18,607ManagementAndGeneralAmt
Fundraising$41,621FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$556,494TotalAmt
Program Services$419,596ProgramServicesAmt
Management And General$42,294ManagementAndGeneralAmt
Fundraising$94,604FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$808,948TotalAmt
Program Services$609,947ProgramServicesAmt
Management And General$61,480ManagementAndGeneralAmt
Fundraising$137,521FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,405TotalAmt
Program Services$23,679ProgramServicesAmt
Management And General$2,387ManagementAndGeneralAmt
Fundraising$5,339FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,722,110TotalAmt
Program Services$2,653,826ProgramServicesAmt
Management And General$406,101ManagementAndGeneralAmt
Fundraising$1,662,183FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$587,306TotalAmt
Program Services$352,384ProgramServicesAmt
Management And General$108,064ManagementAndGeneralAmt
Fundraising$126,858FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,219,551TotalAmt
Program Services$2,531,731ProgramServicesAmt
Management And General$776,397ManagementAndGeneralAmt
Fundraising$911,423FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,233,680TotalAmt
Program Services$6,140,208ProgramServicesAmt
Management And General$1,882,997ManagementAndGeneralAmt
Fundraising$2,210,475FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,494,086TotalAmt
Program Services$2,348,026ProgramServicesAmt
Management And General$401,820ManagementAndGeneralAmt
Fundraising$744,240FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,940,642TotalAmt
Program Services$1,976,111ProgramServicesAmt
Management And General$338,174ManagementAndGeneralAmt
Fundraising$626,357FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,431,000TotalAmt
Program Services$2,658,600ProgramServicesAmt
Management And General$815,304ManagementAndGeneralAmt
Fundraising$957,096FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$488,717TotalAmt
Program Services$293,230ProgramServicesAmt
Management And General$89,924ManagementAndGeneralAmt
Fundraising$105,563FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTREACH EXPENSES$1,509,638$893,706$258,148$357,784
DUES & FEES$1,615,857$956,587$276,312$382,958
OTHER MISC EXPENSES$503,159$297,870$86,040$119,249

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$215,705,720TotalAmt
Program Services$171,195,390ProgramServicesAmt
Management And General$17,938,120ManagementAndGeneralAmt
Fundraising$26,572,210FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$3,083,042TotalAmt
Program Services$1,109,971ProgramServicesAmt
Management And General$185,059ManagementAndGeneralAmt
Fundraising$1,788,012FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,520,529BOYAmt
EOY$1,871,397EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,478,825BOYAmt
EOY$14,556,180EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,964,333BOYAmt
EOY$31,697,456EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,762,501BOYAmt
EOY$12,611,584EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,444,264BOYAmt
EOY$3,507,142EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,790,287LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,977,747LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,880,384BOYAmt
EOY$18,812,540EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$67,706,583BOYAmt
EOY$59,891,458EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$53,814,254BOYAmt
EOY$61,437,447EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,468,447BOYAmt
EOY$2,650,935EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$502,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$196,040,120BOYAmt
EOY$207,538,339EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,856,286BOYAmt
EOY$17,125,273EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$139,614,273BOYAmt
EOY$137,384,458EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,579,425BOYAmt
EOY$6,755,269EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,459,831BOYAmt
EOY$2,411,967EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,509,815BOYAmt
EOY$163,676,967EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$850,019BOYAmt
EOY$1,740,091EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,580,079BOYAmt
EOY$35,034,733EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,800,245BOYAmt
EOY$7,086,548EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,530,305BOYAmt
EOY$43,861,372EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,040,120BOYAmt
EOY$207,538,339EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,174,802ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,156,265NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,947,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,202,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,105,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,010,663CurrentTaxYearMinus1YearAmt
Current Tax Year$210,068,935CurrentTaxYearAmt
Total$992,335,385TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,947,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,202,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,105,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,010,663CurrentTaxYearMinus1YearAmt
Current Tax Year$210,068,935CurrentTaxYearAmt
Total$992,335,385TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$691,748SubstantialContributorsTotAmt
Public Support Total170$991,643,637PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,001,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,183,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,070,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,055,756CurrentTaxYearMinus1YearAmt
Current Tax Year$1,660,898CurrentTaxYearAmt
Total$11,972,096TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,449CurrentTaxYearMinus1YearAmt
Current Tax Year$6,810CurrentTaxYearAmt
Total$71,677TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,636CurrentTaxYearMinus1YearAmt
Current Tax Year$136,667CurrentTaxYearAmt
Total$796,636TotalAmt
FieldValueIRS element (for citing)
Total Support$1,005,175,794TotalSupportAmt
Public Support CY1700.98654PublicSupportCY170Pct
Public Support PY1700.98439PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Total$2,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$300,158CurrentYearMinus3Amt
Current Year Minus2$162,802CurrentYearMinus2Amt
Total$462,960TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Total$500,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$750,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$92,270CurrentYearMinus3Amt
Current Year Minus2$17,263CurrentYearMinus2Amt
Total$109,533TotalAmt
FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$1,570MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$2,035PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$6,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$487,864DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$88,378RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$585,847TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,413,880BeginningYearBalanceAmt
Investment Earnings Or Losses$526,000InvestmentEarningsOrLossesAmt
Other Expenditures$133,000OtherExpendituresAmt
End Year Balance$5,806,880EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,207,251BeginningYearBalanceAmt
Investment Earnings Or Losses$1,098,629InvestmentEarningsOrLossesAmt
Other Expenditures$892,000OtherExpendituresAmt
End Year Balance$5,413,880EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.06400BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.89300PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04300TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,643,287OtherCostOrOtherBasisAmt
Depreciation$1,032,639DepreciationAmt
Book Value$3,610,648BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,147,000OtherCostOrOtherBasisAmt
Depreciation$7,945,108DepreciationAmt
Book Value$15,201,892BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$18,812,540TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FOREIGN HEDGE FUNDS NON-PUBLIC$15,909,219F
US-NON-PUBLIC INVESTMENT FUNDS$45,528,228F
FieldValueIRS element (for citing)
Total Book Value Securities$61,437,447TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSPLIT INTEREST CHRT RMDR TRUSTDesc
Amt$2,411,967Amt
FieldValueIRS element (for citing)
Total Liability$2,411,967TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$225,227,839TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,156,265NetUnrealizedGainsInvstAmt
Revenue Not Reported$6,156,265RevenueNotReportedAmt
Revenue Subtotal$219,071,574RevenueSubtotalAmt
Investment Expenses Not Incld$808,948InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$808,948RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$219,880,522TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$214,896,772TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$214,896,772ExpensesSubtotalAmt
Investment Expenses Not Incld2$808,948InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$808,948ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$215,705,720TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S ENDOWMENT FUNDSFORM 990, PART X, LINE 28 & 29 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO USE THE FUNDS FOR BOTH SPECIFIC PROJECTS AS WELL AS SUPPORTING THE ORGANIZATION'S GENERAL EXEMPT PURPOSE.
INCOME TAX POSITION OF JDRF INT.990 SCH-D, PART X, LINE 2 JDRF is a not for profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is organized under the laws of the Commonwealth of Pennsylvania. The effect of income tax positions is recognized only if those positions are more likely than not of being sustained. Income generated from activities unrelated to JDRF's exempt purpose is subject to tax under Internal Revenue Code Section 511. Unrelated Business Income Tax liability was insignificant for the years ending June 30, 2014 and 2013.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
North AmericaGrantmakingRESEARCH GRANTS$4,307,254
East Asia and the PacificGrantmakingRESEARCH GRANTS$3,765,634
Europe (Including Iceland and Greenland)GrantmakingRESEARCH GRANTS$20,087,771
Middle East and North AfricaGrantmakingRESEARCH GRANTS$1,465,876
Central America and the CaribbeanInvestments$15,909,219
Europe (Including Iceland and Greenland)Program ServicesRESEARCH ADMIN$245,60011
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$45,781,354SubtotalSpentAmt
Total Spent$45,781,354TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (76 entries)

RegionRegionTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
East Asia and the Pacific$654,108CHECK/WIREN/AN/A
North America$109,869CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$255,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$480,450CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$297,500CHECK/WIREN/AN/A
Middle East and North Africa$347,680CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$117,310CHECK/WIREN/AN/A
East Asia and the Pacific$410,283CHECK/WIREN/AN/A
East Asia and the Pacific$489,828CHECK/WIREN/AN/A
East Asia and the Pacific$90,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$250,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$202,592CHECK/WIREN/AN/A
East Asia and the Pacific$424,612CHECK/WIREN/AN/A
North America$349,762CHECK/WIREN/AN/A
North America$961,703CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$1,877,317CHECK/WIREN/AN/A
East Asia and the Pacific$288,080CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$800,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$433,383CHECK/WIREN/AN/A
East Asia and the Pacific$109,320CHECK/WIREN/AN/A
North America$271,877CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$1,009,957CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$1,291,799CHECK/WIREN/AN/A
East Asia and the Pacific$342,639CHECK/WIREN/AN/A
North America$53,440CHECK/WIREN/AN/A
North America$296,846CHECK/WIREN/AN/A
North America$111,716CHECK/WIREN/AN/A
North America$165,000CHECK/WIREN/AN/A
North America$157,559CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$475,705CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$334,835CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$46,884CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$1,279,635CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$249,201CHECK/WIREN/AN/A
East Asia and the Pacific$413,319CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$149,943CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$338,289CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$150,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$393,550CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$294,399CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$133,343CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$582,593CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$1,499,291CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$830,682CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$315,000CHECK/WIREN/AN/A
North America$552,982CHECK/WIREN/AN/A
East Asia and the Pacific$7,355CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$280,001CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$447,112CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$75,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$610,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$1,509,387CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$30,000CHECK/WIREN/AN/A
Middle East and North Africa$1,000,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$534,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$220,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$995,461CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$207,609CHECK/WIREN/AN/A
North America$1,300,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$51,592CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$101,393CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$350,000CHECK/WIREN/AN/A
East Asia and the Pacific$5,187CHECK/WIREN/AN/A
East Asia and the Pacific$8,584CHECK/WIREN/AN/A
East Asia and the Pacific$10,000CHECK/WIREN/AN/A
Middle East and North Africa$85,000CHECK/WIREN/AN/A
East Asia and the Pacific$30,000CHECK/WIREN/AN/A
East Asia and the Pacific$163,540CHECK/WIREN/AN/A
East Asia and the Pacific$476,211CHECK/WIREN/AN/A
Middle East and North Africa$80,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$275,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$12,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$165,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$219,840CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$30,000CHECK/WIREN/AN/A
Europe (Including Iceland and Greenland)$100,664CHECK/WIREN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org61Total501c3OrgCnt
Total Other Org15TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2
LW ROBBINS
201 SUMMER STREETHOLLISTONMA01746MAIL PROCESSORfalse$6,160,582$339,000$5,821,582
CAR PROGRAM LLC
3755 OMEC CIRCLERANCHO CORDOVACA95742CAR DONATIONYes (true)$309,522$146,037$163,4854
FieldValueIRS element (for citing)
Total Gross Receipts$6,470,104TotalGrossReceiptsAmt
Total Retained By Contractors$485,037TotalRetainedByContractorsAmt
Total Net To Organization$5,985,067TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SEATTLE GALANameOfEvent1Amt
Gross Receipts Event1$5,035,271GrossReceiptsEvent1Amt
Charitable Contri Event1$687,176CharitableContriEvent1Amt
Gross Revenue Event1$4,348,095GrossRevenueEvent1Amt
Rent Facility Costs Event1$217,255RentFacilityCostsEvent1Amt
Entertainment Event1$336,539EntertainmentEvent1Amt
Other Direct Expenses Event1$133,383OtherDirectExpensesEvent1Amt
Name Of Event2ILL GALANameOfEvent2Amt
Gross Receipts Event2$3,878,726GrossReceiptsEvent2Amt
Charitable Contri Event2$680,940CharitableContriEvent2Amt
Gross Revenue Event2$3,197,786GrossRevenueEvent2Amt
Rent Facility Costs Event2$40,058RentFacilityCostsEvent2Amt
Food And Beverage Event2$242,419FoodAndBeverageEvent2Amt
Entertainment Event2$282,913EntertainmentEvent2Amt
Other Direct Expenses Event2$115,550OtherDirectExpensesEvent2Amt
Other Events Total416OtherEventsTotalCnt
Gross Receipts Other Events$144,109,090GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$126,660,671CharitableContriOtherEventsAmt
Gross Revenue Other Events$17,448,419GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,259,654NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$2,667,865RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,760,756FoodAndBeverageOtherEventsAmt
Entertainment Other Events$3,845,404EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$13,092,504OthDirectExpnssOtherEventsAmt
Gross Receipts Total$153,023,087GrossReceiptsTotalAmt
Charitable Contributions Tot$128,028,787CharitableContributionsTotAmt
Gross Revenue Total Events$24,994,300GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,259,654NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,925,178RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,003,175FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,464,856EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,341,437OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,994,300DirectExpenseSummaryEventsAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Pull Tabs$1,015,535GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$40,000CashPrizesPullTabsAmt
Non Cash Prizes Pull Tabs$25,245NonCashPrizesPullTabsAmt
Gross Revenue Total Gaming$1,015,535GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$40,000CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$25,245NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$65,245DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$950,290NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedALStatesWhereGamingConductedCd
States Where Gaming ConductedAZStatesWhereGamingConductedCd
States Where Gaming ConductedARStatesWhereGamingConductedCd
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedCOStatesWhereGamingConductedCd
States Where Gaming ConductedCTStatesWhereGamingConductedCd
States Where Gaming ConductedDEStatesWhereGamingConductedCd
States Where Gaming ConductedDCStatesWhereGamingConductedCd
States Where Gaming ConductedFLStatesWhereGamingConductedCd
States Where Gaming ConductedGAStatesWhereGamingConductedCd
States Where Gaming ConductedHIStatesWhereGamingConductedCd
States Where Gaming ConductedIDStatesWhereGamingConductedCd
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedINStatesWhereGamingConductedCd
States Where Gaming ConductedIAStatesWhereGamingConductedCd
States Where Gaming ConductedKSStatesWhereGamingConductedCd
States Where Gaming ConductedKYStatesWhereGamingConductedCd
States Where Gaming ConductedLAStatesWhereGamingConductedCd
States Where Gaming ConductedMEStatesWhereGamingConductedCd
States Where Gaming ConductedMDStatesWhereGamingConductedCd
States Where Gaming ConductedMAStatesWhereGamingConductedCd
States Where Gaming ConductedMIStatesWhereGamingConductedCd
States Where Gaming ConductedMNStatesWhereGamingConductedCd
States Where Gaming ConductedMSStatesWhereGamingConductedCd
States Where Gaming ConductedMOStatesWhereGamingConductedCd
States Where Gaming ConductedMTStatesWhereGamingConductedCd
States Where Gaming ConductedNEStatesWhereGamingConductedCd
States Where Gaming ConductedNVStatesWhereGamingConductedCd
States Where Gaming ConductedNHStatesWhereGamingConductedCd
States Where Gaming ConductedNJStatesWhereGamingConductedCd
States Where Gaming ConductedNMStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedNCStatesWhereGamingConductedCd
States Where Gaming ConductedNDStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedOKStatesWhereGamingConductedCd
States Where Gaming ConductedORStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
States Where Gaming ConductedRIStatesWhereGamingConductedCd
States Where Gaming ConductedSCStatesWhereGamingConductedCd
States Where Gaming ConductedSDStatesWhereGamingConductedCd
States Where Gaming ConductedTNStatesWhereGamingConductedCd
States Where Gaming ConductedTXStatesWhereGamingConductedCd
States Where Gaming ConductedUTStatesWhereGamingConductedCd
States Where Gaming ConductedVTStatesWhereGamingConductedCd
States Where Gaming ConductedVAStatesWhereGamingConductedCd
States Where Gaming ConductedWAStatesWhereGamingConductedCd
States Where Gaming ConductedWVStatesWhereGamingConductedCd
States Where Gaming ConductedWIStatesWhereGamingConductedCd
States Where Gaming ConductedWYStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksGARY CURTOIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line126 BROADWAY-14TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10004ZIPCode
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonGARY CURTO TAX MANAGER -JDRFGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvFILING GAMING APPLICATIONS AND REPORTSGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrYes (true)CharitableDistributionRqrInd
Distributed$950,290DistributedAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2THE CAR PROGRAM LLC IS A THIRD PARTY CAR DONATION COMPANY THAT HANDLES ALL ASPECTS OF CARS BEING DONATED TO JDRF. THE CAR PROGRAM LLC RAISED $309,522 WITH TOTAL EXPENSES OF $146,037. A NET CHECK IS PAID DIRECTLY TO JDRF. JDRF DOES NOT PAY THE CAR PROGRAM ANY EXPENSES OR FEES DIRECTLY. TOTAL NET REVENUE FOR FY-14 WAS $163,485. THE CAR PROGRAM IS LOCATED AT 3755 OMEC CIRCLE, RANCHO CORDOVA, CA 95742
SCHEDULE G, PART I, LINE 2LW ROBBINS ACTS AS A PFR/FRC FOR THE FUNCTION THEY PERFORM FOR JDRF. THEY ARE A MAILING PROCESSOR WITH VARIOUS FUNCTIONS AS A FUNDRAISING CONSULTANT. THE AMOUNT PAID TO LW ROBBINS WAS $339,000 FOR FUNDRAISING CONSULTATION; THE BALANCE WAS FOR PRODUCTS AND SERVICES. THIS IS THE THIRD YEAR OF A THREE YEAR CONTRACT. LW ROBBINS IS LOCATED AT 201 SUMMER STREET, HOLLISTON, MA 01746

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (113 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON
1201 9TH AVESEATTLEWA98101910653422501(C)3$1,928,880N/AN/A
BLACK HILLS REGIONAL EYE INSTITUTE
2800 3RD STRAPID CITYSD57701060646973501(C)3$29,048N/AN/A
BRIGHAM AND WOMENS HOSPITAL INC
77 AVE- LOUIS PASTEURBOSTONMA02115042312909501(C)3$482,932N/AN/A
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH44106341018992501(C)3$250,000N/AN/A
CHILDRENS HOSPITAL BOSTON
300 LONGWOOD AVEBOSTONMA02115042774441501(C)3$3,013,540N/AN/A
BROWN UNIVERSITY
PO BOX 1920PROVIDENCERI02912050258809501(C)3$406,859N/AN/A
CHILDRENS HOSPITAL OF PHILADELPHIA
1930 BROAD STREETPHILADELPHIAPA19104135598093501(C)3$53,320N/AN/A
EAST BAY RETINA CONSULTANTS INC
3300 WEBSTER STOAKLANDCA94609943209895$19,886N/AN/A
EASTERN VIRGINIA MEDICAL SCHOOL
358 MOWBRAY ACHNORFOLKVA23501237053028501(C)3$110,000N/AN/A
HENRY FORD HEALTH SYSTEM
7800 W OUTER DRDETROITMI48202580566256501(C)3$150,000N/AN/A
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVEBRONXNY10461237025620501(C)3$250,000N/AN/A
AUSTIN RETINA ASSOCIATES
801 WEST 38TH STREETAUSTINTX78705742034080$176,787N/AN/A
HARVARD MEDICAL SCHOOL
200 LONGWOOD AVEBOSTONMA02115042103580501(C)3$1,989,699N/AN/A
CORNELL UNIVERSITY
144 EAST AVEITHACANY14850150532082501(C)3$200,000N/AN/A
INDIANA UNIVERSITY
620 UNION DRINDIANAPOLISIN46202356018940501(C)3$624,475N/AN/A
BETH ISRAEL MEDICAL CENTER
1 BROOKLINE AVEBOSTONMA92121135564934501(C)3$46,864N/AN/A
JOHN HOPKINS UNIVERSITY SCHOOL OF MEDICINE
600 N EOLFE STBALTIMOREMD21224520595110501(C)3$37,970N/AN/A
JOSLIN DIABETES CENTER
1 JOSLIN PLBOSTONMA02215042203836501(C)3$3,642,738N/AN/A
LA JOLLA INSTITUTE FOR ALLERGY & IMMUNOLOGY
4660 LA JOLLASAN DIEGOCA92037330328688501(C)3$5,196N/AN/A
FOUNDATION FOR THE NATIONAL INST OF HEALTH
9650 ROCKVILLE PIKEBETHESDAMD20814271518433501(C)3$50,000N/AN/A
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
25 AMES STCAMBRIDGEMA02467042103594501(C)3$411,044N/AN/A
GEORGIA REGENTS RESEARCH INSTITUTE
1120 15TH STREETAUGUSTAGA30912452019860501(C)3$51,592N/AN/A
CALIFORNIA INST FOR BIOMEDICAL RESEARCH
11119 NTORRY PINES RDLAJOLLACA92037956047739501(C)3$1,742,425N/AN/A
EMORY UNIVERSITY
69 JESSE HILL JR DRIVEATLANTAGA30322580566256501(C)3$449,996N/AN/A
RETINA VITREOUS ASSOCIATES
610 SIERRA ROSE DRRENONV89144953699305$106,204N/AN/A
GEORGIA HEALTH SCIENCES UNIVERSITY
1120 15th StreetATLANTAGA30394586002053501(C)3$107,472N/AN/A
GEORGIA TECH RESEARCH CORP
505 TENTH STREETATLANTAGA30332580603146501(C)3$399,997N/AN/A
MEDTRONIC
18000 DEVONSHIRE STNORTHRIDGECA91325411306950$4,544,000N/AN/A
STANFORD UNIVERSITY
300 PASTEUR DRPALA ALTOCA94305941156365501(C)3$1,549,280N/AN/A
ELMAN RETINA GROUP
9114 PHILADELPHIA ROADBALTIMOREMD21237521803322$30,764N/AN/A
CENTER FOR RETINA MACULA DISEASE
250 AVE KWINTER HAVENFL33880593028408$122,995N/AN/A
NATIONAL JEWISH HEALTH
601 EAST 18TH STREETDENVERCO80206742044647501(C)3$150,000N/AN/A
OREGON HEALTH & SCIENCE UNIVERSITY
3181 SW SAM JACKSONPORTLANDOR97239237083114501(C)3$299,840N/AN/A
THE SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RDLAJOLLACA92037952160097501(C)3$150,000N/AN/A
THE SCHEPENS EYE RESEARCH INSTITUTE INC
20 STANIFORD STBOSTONMA02114042129889501(C)3$75,000N/AN/A
THE SCRIPPS RESEARCH INSTITUTE
10550 N TORREY PINES RDLA JOLLACA92037330435954501(C)3$55,384N/AN/A
THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
415 CURIE BLVDPHILADELPHIAPA19104231352685501(C)3$484,723N/AN/A
THE BECKMAN RESEARCH INST OF THE CITY OF HOPE
1500 EAST DUARTE ROADDUARTECA91010953432210501(C)3$12,302N/AN/A
LEXICON
8800 TECH FOREST PLTHE WOODLANDSTX77381316025986501(C)3$150,000N/AN/A
UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER
920 MADISON AVEMEMPHISTN38163626001636501(C)3$64,507N/AN/A
UNIV OF TEXAS HEALTH SCI CENTER
7703 FLOYDE CURL DRSAN ANTONIOTX78229741761309501(C)3$49,840N/AN/A
UNIVERSITY OF TEXAS SW MEDICAL CENTER AT DALLAS
800 WEST CAMPHELL ROADDALLASTX75390756002868501(C)3$248,627N/AN/A
UNIV OF COLORADO AT DENVER HEALTH SCI CENTER
PO BOX 6511DENVERCO80045846049811501(C)3$1,354,612N/AN/A
UNIVERSITY OF FLORIDA
1600 SW ARCHER ROADGAINESVILLEFL32610590974739501(C)3$4,055,562N/AN/A
UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC
555 SOUTH FLOYD STREETLOUISVILLEKY40202611014882501(C)3$164,201N/AN/A
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 LAKE AVE NORTHWORCESTERMA01605043167352501(C)3$150,000N/AN/A
UNIVERSITY OF MIAMI SCHOOL OF MEDICINE
1450 NW 10TH AVEMIAMIFL33136590624458501(C)3$2,069,997N/AN/A
UNIVERSITY OF VIRGINIA
104 MIDMONT LNCHARLOTTESVILLEVA22902416042488501(C)3$428,761N/AN/A
UNIVERSITY OF MICHIGAN
1331 EAST ANN STREETANN ARBORMI48109386006309501(C)3$1,693,269N/AN/A
MASSACHUSETTS EYE & EAR INFIRMARY
243 CHARLES STREETBOSTONMA02114042103591501(C)3$5,614N/AN/A
UNIVERSITY OF PITTSBURGH
E 1140 STARZLPITTSBURGHPA15261113708851501(C)3$535,071N/AN/A
UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO
3333 CA STSAN FRANCISCOCA94122956006143501(C)3$5,721,724N/AN/A
UNIVERSITY OF SOUTH FLORIDA
3650 SPECTRUM BLVDTAMPAFL33612593102112501(C)3$106,856N/AN/A
NGM BIOPHARMACEUTICALS
630 GATEWAY BLVDSOUTH SAN FRANCISCOCA94080261679911$609,624N/AN/A
UNIVERSITY OF WISCONSIN-MADISON
21 NORTH PARKMADISONWI53706396006492501(C)3$198,234N/AN/A
UT SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVDDALLASTX75390756002868501(C)3$196,864N/AN/A
VANDERBILT UNIVERSITY MEDICAL CENTER
1211 MEDICAL CENTER DRNASHVILLETN37232620476822501(C)3$920,225N/AN/A
WASHINGTON UNIVERSITY IN ST LOUIS
4559 SCOTT AVEST LOUISMO63110430653611501(C)3$860,000N/AN/A
NEW YORK EYE & EAR INFIRMARY
310 EAST 14TH STREETNEW YORKNY10003135562304$17,541N/AN/A
YALE UNIVERSITY
149 ELM STREETNEW HAVENCT06520060646973501(C)3$2,907,667N/AN/A
RETINA CENTERPC
1775 W SAINT MARYS RdTUSCONAZ85704860796075$15,291N/AN/A
THE BROAD INSTITUTE OF HARVARD & MIT
7 CAMBRIDGE CENTERCAMBRIDGEMA02142263428781501(C)3$618,958N/AN/A
DUKE UNIVERSITY
4321 MEDICAL PARK DRDURHAMNC27704560532129501(C)3$408,883N/AN/A
RETINA CONSULTANTS HOUSTON
6560 FANNIN STHOUSTONTX77030742109903$7,604N/AN/A
XERIS PHARMACEUTICALS
3208 RED RIVER STREETAUSTINTX78759120335242$247,202N/AN/A
FLORIDA RETINA INST
1025 PRIMERALAKE MARYFL32746592009089$56,581N/AN/A
RUTGERS THE STATE UNIVERSITY OF NJ
200 UNIVERSITY AVENEWARKNJ07107122600186501(C)3$176,540N/AN/A
JAEB CENTER FOR HEALTH RESEARCH FND
15310 Amberly DriveTAMPAFL33647593187624501(C)3$1,354,148N/AN/A
VIACYTE
3550 GENERAL ATOMICSSAN DIEGOCA92121999999999$2,000,000N/AN/A
SOUTHERN METHODIST UNIVERSITY
6425 BOAZ LANEDALLASTX75275560657294501(C)3$110,000N/AN/A
AMYLIN PHARMACEUTICALS
9360 Towne Centre DriveSAN DIEGOCA92121753019302$222,833N/AN/A
UNIVERSITY OF ARIZONA
811 N Euclid AveTucsonAZ85724113661893501(C)3$454,434N/AN/A
COLUMBIA UNIVERSITY
PO BOX 29789NEW YORKNY10087135598093501(C)3$498,543N/AN/A
NEW YORK UNIVERSITY MEDICAL SCHOOL
550 1ST AVENEW YORKNY10016111630830501(C)3$136,628N/AN/A
RETINA GROUP OF FLORIDA
5601 N DIXIE HWYFORT LAUDERDALEFL33334650017482$11,811N/AN/A
RETINA MACULA INSTITUTE
4201 TORRANCETORRANCECA90503200804641$105,203N/AN/A
RETINA INSTITUTE OF HAWAII
1620 ALA MOANA BLVDHONOLULUHI96815990357157$25,785N/AN/A
SOUTHEAST RETINA CENTER
3685 WHEELER ROADAUGUSTAGA30909581594221$69,721N/AN/A
TEXAS RETINA ASSOCIATES
9600 NORTH CENTRAL EXPRESSWAYDALLASTX75231751362336$84,603N/AN/A
UNIVERSITY OF ALABAMA
COLLEGE DRIVEBIRMINGHAMAL35294636001138501(C)3$926,554N/AN/A
MASSACHUSETTS GENERAL HOSPITAL
55 FRIUT STREETBOSTONMA02114042697983501(C)3$1,698,954N/AN/A
NORTHWESTERN UNIVERSITY
633 CLARK STREETEVANSTONIL60208231352685501(C)3$1,224,461N/AN/A
WINTHROP INSTITUTE HOSPITAL
95 MINEOLA BLVMINEOLANY11501111633486501(C)3$115,000N/AN/A
SPOKANE EYE CLINIC
427 S BERNARD STSPOKANEWA99204452887234$51,167N/AN/A
TANDEM DIABETES CARE INC
11065 ROSELLESAN DIEGOCA92121204327508$1,750,000N/AN/A
UNIVERSITY OF CHICAGO
5801 SOUTH ELLIS AVECHICAGOIL60637362177139501(C)3$309,103N/AN/A
RETINA RESEARCH CENTER
3705 MEDICAL PARKWAYAUSTINTX78705711023026$84,816N/AN/A
RETINAL CONSULTANTS OF ARIZONA
1101 MISSOURI AVEPHOENIXAZ85014860708606$39,331N/AN/A
STATE UNIVERSITY OF NY AT BUFFALO
12 CAPEN HALLBUFFALONY14260141368361501(C)3$240,113N/AN/A
GENOMICS INSTITUTE-NOVARTIS RES FND
10675 JOHN HOPKINS DRSAN DIEGOCA92121223610512$3,319,779N/AN/A
ILLINOIS INSTITUTE OF TECHNOLOGY
3300 SOUTH FEDERAL STREETCHICAGOIL60616362170136501(C)3$276,961N/AN/A
SANFORD RESEARCH
2301 E 60TH ST NORTHSIOUX FALLSSD57104460450378$664,999N/AN/A
T1D EXCHANGE
11 AVE DE LAFAYETTEBOSTONMA02111451623549$896,152N/AN/A
UNIVERSITY OF MINNESOTA
80 SOUTH 8TH STREETMINNEAPOLISMN55455416007513501(C)3$764,297N/AN/A
BD DIABETES CARE
6840 CAROTHERS PWYFRANKLIN LAKESNJ07417999999999$3,087,500N/AN/A
UNIVERSITY OF VERMONT
1000 UNIVERSITY WAYCOLCHESTERVT05446030179440501(C)3$165,000N/AN/A
VITREO-RETINAL ASSOCIATES
3355 EAGLE PARKGRAND RAPIDSMI49525999999999$14,172N/AN/A
WINIFRED MASTERSON BURK MED CENTER
785 Mamaroneck AvenueWHITE PLAINSNY10605133434924$109,966N/AN/A
MOUNT SINAI SCHOOL OF MEDICINE
1 GUSTAVE L LEVY PLACENEW YORKNY10029113617119501(C)3$385,384N/AN/A
THE JACKSON LABORATORY
600 MAIN STREETBAR HARBORME04609010211513$51,608N/AN/A
MAYO CLINIC
201 W CENTER STREETROCHESTERMN55905416011702501(C)3$108,942N/AN/A
MEDICAL CENTER OPHTHALMOLOGY
11900 CROWN POINTSAN ANTONIOTX78240742143569$12,057N/AN/A
MEMORIAL SLOAN-KETTERING CANCER CENTER
641 LEXINGTON AVENEW YORKNY10017131924236$110,000N/AN/A
MICHIGAN EYE CARE
29877 TELEGRAPH ROADSOUTHFIELDMI48034383160340$72,741N/AN/A
MIDWEST EYE INSTITUTE
201 PENNSYLVANIA AVEINDIANAPOLISIN46280383642669$25,464N/AN/A
RUTGERS THE STATE UNIVERSITY
175 UNIVERSITY AVENEWARKNJ07107462354111501(C)3$176,540N/AN/A
UNIVERSITY OF OKLAHOMA
660 PARRINGTON OVAL RDOKLAHOMA CITYOK73126736017987501(C)3$303,320N/AN/A
THERMALIN DIABETES
10000 CEDAR AVECLEVELANDOH44106180057439$108,382N/AN/A
UNIVERSITY OF HOUSTON
4888 LOOP CENTRAL DRHOUSTONTX77204746001399501(C)3$249,666N/AN/A
UNIVERSITY OF WASHINGTON
1401 15TH AVESEATTLEWA98195911486484501(C)3$51,592N/AN/A
VALLEY RETINA INSTITUTE
1309 RIDGE ROADMCALLENTX78503742768498$29,281N/AN/A
WESTERN MICHIGAN UNVERSITY
1903 W MICHIGAN ANEKALAMAZOOMI49008454135256501(C)3$106,121N/AN/A
UNIVERSITY OF ROCHESTER
500 JOESPH WILLSON BLVDROCHESTERNY14611160743209501(C)3$165,000N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org77Total501c3OrgCnt
Total Other Org36TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGRANT MONITORING PROCEDURESFormAndLineReferenceDesc
ExplanationResearch 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 J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR RICHARD A INSEL
EVP RESEARCH$486,450$0$0$0$50,000$0$0$0$0$0$536,450$0$0$0
EDWARD J SEBALD
CFO & ASST. TRES$232,834$0$0$0$0$0$0$0$0$0$232,834$0$0$0
JEFFREY BREWER
PRESIDENT AND CEO$262,500$0$0$0$0$0$0$0$0$0$262,500$0$0$0
GERRI BOSTICK
$248,741$0$13,135$0$0$0$0$0$0$0$261,876$0$0$0
JAMES SZMAK
$337,667$0$20,431$0$117,500$0$0$0$0$0$475,598$0$0$0
JULIA GREENSTEIN
CHAIR, DEVELOPMENT$254,203$0$10,539$0$0$0$0$0$0$0$264,742$0$0$0
DAVID WHEADON
CHAIR, INVESTMENTS$295,097$0$0$0$115,428$0$0$0$0$0$410,525$0$0$0
AARON KOWALSKI
$234,712$0$9,984$0$0$0$0$0$0$0$244,696$0$0$0
MARGO LUCERO
BOARD MEMBER$231,909$0$11,561$0$0$0$0$0$0$0$243,470$0$0$0
CYNTHIA RICE
BOARD MEMBER$230,552$0$9,080$0$0$0$0$0$0$0$239,632$0$0$0
DAVID WHEADON
EVP, RESEARCH & ADVOCACY$295,097$115,428$9,262$419,787
AARON KOWALSKI
VP, RESEARCH$234,712$9,984$13,367$22,373$280,436
MARGO LUCERO
VP, CORPORATE DEVELOPMENT$231,909$11,561$23,422$266,892
CYNTHIA RICE
SVP, GOV'T RELATIONS/ ADVOCACY$230,552$9,080$12,689$22,534$274,855

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
HOUSING ALLOWANCESCHEDULE J PART I, LINE 1A Dr. Insel, highest compensated employee, received a housing allowance that was grossed up as per the terms of his employment agreement. For the 2013 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) DAVID WHEADON, RECEIVED RELOCATION EXPENSES FOR THE 2013 CALENDAR YEAR, THE ALLOWANCE PROVIDED TO DAVID WHEADON WAS $115,428; 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). JAMES SZMAK, RECEIVED RELOCATION EXPENSES FOR THE 2013 CALENDAR YEAR, THE ALLOWANCE PROVIDED TO JAMES SZMAK WAS $117,500; SUCH AMOUNT WAS TREATED AS TAXABLE COMPENSATION AND INCLUDED IN HIS FORM W-2. THIS AMOUNT WAS ALSO REPORTED ON SCHEDULE J, PART II, COL (B)(iii).
NON-FIXED PAYMENTSFORM 990, SCHEDULE J, PART I, LINE 7 JDRF AWARDS NON-FIXED PAYMENTS SUCH AS BONUSES ON A DISCRETIONARY BASIS TIED TO THE EMPLOYEES PERFORMANCE. THE NAMES OF EMPLOYEES AND THE AMOUNTS THAT WERE PAID ARE FOUND ON SCHEDULE J, PAGE 2, PART II, COL. (B) (II).

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RUTH HENDREN
DAUGHTER OF MIKE HENDREN$51,086EMPLOYMENT AT JDRF INT.false
ELIZABETH KECKLER
DAUGHTER OF ELLEN LEAKE$76,938EMPLOYMENT AT JDRF INT.false
DDC ADVOCACY
JOHN BRADY, PRIN & DIR.$656,000SEE PART Vfalse
TANDEM DIABETES CARE
DICK ALLEN, DIRECTOR$1,750,000SEE PART Vfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceBUSINESS TRANSACTIONSFormAndLineReferenceDesc
ExplanationSCHEDULE L, PART IV, COLUMN C FOR THE TWO EMPLOYEES LISTED IN PART IV, COLUMN C, TOTAL COMPENSATION INCLUDES EMPLOYER PAID BENEFITS. FOR JDRF BOARD MEMBER JOHN BRADY WHO IS LISTED IN PART IV, LINE 3, 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. JDRF CHAIRMAN OF THE BOARD, DICK ALLEN, WHO IS LISTED IN PART IV, LINE 4, WAS ON THE BOARD OF TANDEM DIABETES CARE, INC WHO JDRF FUNDED GRANTS IN FY13 & FY14 FOR $650,000 AND $1,750,000 RESPECTIVELY.ExplanationTxt

Schedule M IRS990ScheduleM

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

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesTICKET SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution270ContributionCnt
Noncash Contributions Rpt F990$3,524,596NoncashContributionsRptF990Amt
Method Of Determining RevenuesNET PROCEEDS OF SALEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISC AUCTION ITEMS DONATEDDesc
Contribution10000ContributionCnt
Noncash Contributions Rpt F990$11,111,092NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOPMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
THIRD PARTY ASSISTANCE LINE 32BTHE CAR PROGRAM 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, THE CAR PROGRAM LLC HANDLES ALL IRS 1098-C REPORTING. THE CAR PROGRAM LLC IS A LICENSED PROFESSIONAL FUNDRAISER AND IS LICENSED IN THE STATES THAT REQUIRE IT TO REGISTER. FOR THE PERIOD ENDING 6/30/14, THE CAR PROGRAM LLC RAISED $309,522 WITH TOTAL EXPENSES OF $146,037. A NET CHECK IS PAID DIRECTLY TO JDRF. JDRF DOES NOT PAY THE CAR PROGRAM ANY EXPENSES OR FEES DIRECTLY. TOTAL NET REVENUE FOR FY-14 WAS $163,485.
NONCASH CONTRIBITIONSFORM 990, SCHEDULE M, PAGE 1, TYPES OF PROPERTY THE AMOUNTS LISTED IN PART I LINES 6 & 9 ARE THE ACTUAL AMOUNT THAT DONORS HAVE DONATED FOR VEHICLES AND SECURITIES. LINE 25 COLUMN(b),IS AN ESTIMATE OF MISC ITEMS THAT ARE SOLD AT VARIOUS AUCTIONS & RAFFLES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S MISSIONFORM 990, PART III, LINE 1 JDRF IS THE LEADING GLOBAL ORGANIZATION FOCUSED ON TYPE 1 DIABETES (T1D) RESEARCH. JDRF'S GOAL IS TO PROGRESSIVELY REMOVE THE IMPACT OF T1D FROM PEOPLE'S LIVES UNTIL WE ACHIEVE OUR VISION OF A WORLD WITHOUT T1D. JDRF COLLABORATES WITH A WIDE SPECTRUM OF PARTNERS AND IS THE ONLY ORGANIZATION WITH THE SCIENTIFIC RESOURCES, REGULATORY INFLUENCE AND A WORKING PLAN TO BRING LIFE-CHANGING THERAPIES FROM THE LAB TO THE T1D COMMUNITY. PART III: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A ($98,317,342)JDRF IS THE ONLY GLOBAL ORGANIZATION WITH A STRATEGIC RESEARCH PLAN TO END T1D. OUR PLAN ENSURES THAT THERE WILL BE AN ONGOING STREAM OF LIFE-CHANGING THERAPIES MOVING THROUGH THE RESEARCH PIPELINE FROM DEVELOPMENT TO THE MARKETPLACE THAT LESSEN THE IMPACT OF T1D UNTIL WE ELIMINATE THE DISEASE FROM PEOPLE'S LIVES COMPLETELY AND CREATE A WORLD WITHOUT T1D. JDRF RESEARCH PROGRAMS ARE FOCUSED ON DRIVING THE RESEARCH PIPELINE TO EXPEDITE AND SUSTAIN MEANINGFUL SCIENTIFIC PROGRESS WHICH IS KEY TO DELIVERING PROGRESSIVELY ADVANCED T1D THERAPIES. TO ACCOMPLISH THIS, JDRF IS: 1) DRIVING RESEARCH ACROSS THE ENTIRE SCIENTIFIC AND DEVELOPMENT SPECTRUM, FROM DISCOVERY IN THE LABORATORY TO CLINICAL STUDIES TO DELIVERY TO PATIENT; 2) COLLABORATING WITH PUBLIC, PRIVATE, ACADEMIC, AND CORPORATE PARTNERS TO EXPEDITE DELIVERY OF REAL-WORLD SOLUTIONS; AND 3) ADVOCATING WITH GOVERNMENTS, REGULATORS, AND HEALTH INSURERS FOR PROGRESS THAT WILL IMPROVE LIVES TODAY AND LEAD TO A CURE TOMORROW. JDRF RESEARCH IS FOCUSED ON THE FOLLOWING SEVEN KEY THERAPY AREAS. ARTIFICIAL PANCREAS - SYSTEMS THAT CAN DELIVER MORE EFFECTIVE AND PRECISE INSULIN AND MULTI-HORMONE THERAPY. COMPLICATIONS - THERAPIES THAT PREVENT OR BETTER TREAT T1D-RELATED DAMAGE SUCH AS EYE AND KIDNEY DISEASE. ENCAPSULATION - REPLACEMENT CELL THERAPIES THAT CAN PROVIDE LONG-TERM RELIEF FROM INSULIN THERAPY. GLUCOSE CONTROL - TREATMENTS THAT WILL IMPROVE THE BODY'S GLYCEMIC AND METABOLIC BALANCE THROUGH INNOVATIVE AND PERSONALIZED THERAPIES ABOVE AND BEYOND THE USE OF INSULIN ALONE. SMART INSULIN - NOVEL INSULINS THAT CAN TURN ON AND OFF IN RESPONSE TO CHANGING BLOOD-GLUCOSE LEVELS. RESTORATION - RESTORING THE BODY'S ABILITY TO PRODUCE INSULIN, WHICH WOULD PROVIDE A BIOLOGICAL CURE FOR T1D. PREVENTION - THERAPIES THAT WILL KEEP INDIVIDUALS, ESPECIALLY THOSE AT HIGHER RISK, FROM EVER DEVELOPING T1D. LINE 4B ($21,415,048) 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. DEPENDING ON THEIR SPECIFIC GOAL, THESE EVENTS MAY INCLUDE SCIENTIFIC EXPERTS FROM ACADEMIA, GOVERNMENTS, AND INDUSTRY, REGULATORS, JDRF VOLUNTEERS, AND/OR REPRESENTATIVE PEOPLE WITH T1D OR THOSE WHO HAVE A FAMILY MEMBER WITH T1D. THIS WORK PROVIDES OPPORTUNITIES TO REVIEW RESEARCH PROPOSALS AND ENSURE JDRF'S RESEARCH STRATEGY IS ALIGNED WITH THE NEEDS OF THE T1D COMMUNITY AND FOR JDRF TO PROVIDE SCIENTIFIC UPDATES ON THE RESEARCH IT IS FUNDING AND MANAGING. THESE EVENTS ALSO ENHANCE JDRF'S ABILITY AND OPPORTUNITY TO FORECAST FUTURE SCIENTIFIC DIRECTIONS, JUDGE THE POTENTIAL EFFICIENCY AND EFFECTIVENESS OF NEW RESEARCH PATHWAYS, INFLUENCE THE DIRECTION OF NON-JDRF RESEARCH PROGRAMS, AND IDENTIFY GAPS WHERE JDRF CAN FOCUS ITS FUNDING TO MAKE THE MOST IMPACT. THESE EVENTS STRENGTHEN JDRF'S LEADERSHIP ROLE IN T1D RESEARCH AND ENABLES IT TO DRIVE THE MOST EFFECTIVE STRATEGIC FUNDING PLAN TO BRING ABOUT A CONTINUOUS FLOW OF LIFE-CHANGING THERAPIES AND, ULTIMATELY, A CURE FOR T1D. THESE ARE ALSO KEY TO HELPING ALIGN GLOBAL EFFORTS TOWARDS A COMMON GOAL OF CREATING A WORLD WITHOUT T1D. LINE 4C ($51,463,000) BECAUSE OF ITS LEADING ROLE IN T1D RESEARCH GLOBALLY, JDRF IS IN A UNIQUE POSITION TO PROVIDE PUBLIC EDUCATION ABOUT DIABETES, ESPECIALLY T1D, AND ITS COMPLICATIONS. JDRF IS A RECOGNIZED, AUTHORITATIVE SOURCE OF INFORMATION ABOUT T1D AND T1D-RELATED RESEARCH AND RESEARCH PROGRESS. 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 T1D, WHICH CAN BE PROFOUNDLY HELPFUL IN ENSURING TIMELY DIAGNOSES AND REDUCING THE POTENTIAL, SHORT-TERM, LIFE-THREATENING CONSEQUENCES OF THE DISEASE. JDRF ALSO PROVIDES KEY INFORMATION ABOUT CURRENT RESEARCH DIRECTIONS AND PROGRESS, AND ABOUT HUMAN CLINICAL TRIALS IN WHICH PEOPLE WITH THE DISEASE CAN PARTICIPATE TO HELP TEST POTENTIAL NEW THERAPIES. JDRF STAFF IN THE NATIONAL OFFICE, IN LOCAL CHAPTER OFFICES ACROSS THE UNITED STATES AND IN AFFILIATE OFFICES AROUND THE GLOBE ROUTINELY ORGANIZE AND SUPPORT PROGRAMS DESIGNED TO HELP PEOPLE IDENTIFY AND DIAGNOSE T1D EARLIER AND TO HELP PEOPLE WITH T1D STAY HEALTHIER SO THAT THEY CAN BENEFIT FROM A CURE AND TREATMENTS AS THEY ARE DEVELOPED. 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.
CONFLICT OF INTEREST POLICYFORM 990- PART VI-SECT B, LINE 12C ALL OFFICERS, DIRECTORS, KEY EMPLOYEES, BOARD AND COMMITTEE MEMBERS (BOTH CHAPTERS AND INTERNATIONAL BOARDS) ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS. THE OFFICE OF THE PRESIDENT HANDLES THIS PROCESS AND JDRF'S INTERNAL AUDIT DEPARTMENT ANNUALLY AUDITS TO ENSURE COMPLIANCE. IF ANY CONFLICT DOES ARISE, THE BOARD MEMBERS WITH THE CONFLICTS WILL RECUSE THEMSELVES FROM THE MEETING AND/OR VOTE.
PUBLIC DOCUMENTSFORM 990, PAGE 6, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS MAIN WEBSITE: www.jdrf.org. THE PUBLIC MAY ACCESS COPIES OF JDRF'S W-9, ANNUAL REPORT, 990 TAX RETURNS, 501(C)(3) IRS LETTER, & AUDITED FINANCIALS, AT THE FOLLOWING LINK: http://jdrf.org/about-jdrf/financials/
EXECUTIVE COMPENSATION POLICYPART VI, SECTION B, LINES 15a & 15b USING RELIABLE DATA, 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 INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, WHO DETERMINE THAT THE COMPENSATION OF EXECUTIVES AND KEY PERSONNEL 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, 2014, JDRF'S COMPENSATION COMMITTEE MET ON DECEMBER 6, 2013 TO REVIEW SALARIES AND BENEFITS UNDER THE PROCEDURES NOTED ABOVE.
CHANGE IN OFFICERSDEREK RAPP BECAME PRESIDENT & CEO REPLACING JEFFREY BREWER IN JULY 2014. HE DID NOT HAVE REPORTABLE INCOME FOR THE YEAR ENDING 6/30/2014. MARK GREENE BECAME CHIEF FINANCIAL OFFICER REPLACING EDWARD SEBALD IN JULY 2014. HE DID NOT HAVE REPORTABLE INCOME FOR THE PERIOD ENDING 6/30/14.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DIABETES INVESTMENT FUND LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O JDRF - 26 BROADWAY 14TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10004ZIPCode
FieldValueIRS element (for citing)
EIN274967989EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JDRFBusinessNameLine1

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUST (5)BusinessNameLine1
FieldValueIRS element (for citing)
Primary ActivitiesANNUITYPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd