AMERICAN DIABETES ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN DIABETES ASSOCIATION INC (EIN 13-1623888)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349301393
- Schema version
- 2012v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T09:35:53-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Drive | AddressLine1 |
| City | Mclean | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623888 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Diabetes Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7035491500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 N Beauregard Street | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22311 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Larry Hausner | Name |
| Title | Chief Executive Officer | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Sherman | Name |
| Phone | 7032868000 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Larry Hausner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 N Beauregard Street | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 240406136 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.diabetes.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | The mission of the American Diabetes Association the Association is to prevent and cure diabetes and to improve the lives of all people affected by diabetes. Please see Schedule O for more details regarding Organization mission and most significant activities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1538 | TotalNbrEmployees |
| Total Nbr Volunteers | 437000 | TotalNbrVolunteers |
| Total Gross UBI | 7954704 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1796639 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 153296538 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 152820180 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36142005 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35710854 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 783022 | InvestmentIncomePriorYear |
| Investment Income Current Year | 768487 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12573357 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14509113 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 202794922 | TotalRevenuePriorYear |
| Total Revenue Current Year | 203808634 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30664039 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 33470257 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 62206418 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 66537919 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4011607 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 3210860 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47139157 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 96222708 | OtherExpensePriorYear |
| Other Expenses Current Year | 99135581 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 193104772 | TotalExpensesPriorYear |
| Total Expenses Current Year | 202354617 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9690150 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1454017 | RevenuesLessExpensesCY |
| Total Assets BOY | 113516741 | TotalAssetsBOY |
| Total Assets EOY | 124462724 | TotalAssetsEOY |
| Total Liabilities BOY | 33942612 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42433582 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 79574129 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82029142 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of the American Diabetes Association the Association is to prevent and cure diabetes and to improve the lives of all people affected by diabetes. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 43319469 | Expense |
| Grants | 33216088 | Grants |
| Revenue | 11656141 | Revenue |
| Description | Research - See Schedule O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53584128 | Expense |
| Grants | 191652 | Grants |
| Revenue | 31998043 | Revenue |
| Description | Information - See Schedule O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47191094 | Expense |
| Grants | 62517 | Grants |
| Description | Advocacy and Public Awareness - See Schedule O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 144094691 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1220 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 7 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1538 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Deborah L Johnson CFO | NamePerson |
| Telephone Number | 7035491500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 N Beauregard Street | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| L Hunter Limbaugh | ||||||||||
| Chair of the Board | 006.00 | 000.20 | X | X | 0 | 0 | 0 | |||
| Vivian Fonseca MD | ||||||||||
| President, Science Medicine | 006.00 | 000.20 | X | X | 0 | 0 | 0 | |||
| Geralyn Spollett MSN ANP-CS CDE | ||||||||||
| President, Health Care Education | 006.00 | 000.20 | X | X | 0 | 0 | 0 | |||
| Pearson C Cummin III MBA | ||||||||||
| Secretary-Treasurer | 006.00 | 003.20 | X | X | 0 | 0 | 0 | |||
| Karen Talmadge PhD | ||||||||||
| Chair of the Board-Elect | 002.00 | 006.20 | X | X | 0 | 0 | 0 | |||
| John E Anderson MD | ||||||||||
| President-Elect, Medicine Science | 002.00 | 000.20 | X | X | 0 | 0 | 0 | |||
| Lurelean B Gaines RN MSN | ||||||||||
| President-Elect, Health Care Education | 002.00 | 000.20 | X | X | 0 | 0 | 0 | |||
| Patrick L Shuler CPA | ||||||||||
| Secretary/Treasurer-Elect | 002.00 | 000.20 | X | X | 0 | 0 | 0 | |||
| Dwight Holing | ||||||||||
| Vice Chair of the Board | 002.00 | 000.20 | X | X | 0 | 0 | 0 | |||
| Elizabeth R Seaquist MD | ||||||||||
| Vice President, Science Medicine | 002.00 | 000.20 | X | X | 0 | 0 | 0 | |||
| Majorie Cypress PhD RN CNP CDE | ||||||||||
| Vice President, Health Care Education | 002.00 | 000.20 | X | X | 0 | 0 | 0 | |||
| Robert J Singley | ||||||||||
| Vice Secretary/Treasurer | 002.00 | 000.20 | X | X | 0 | 0 | 0 | |||
| Samuel Arce MD FAAFP | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| David K Bloomgarden MD FACE | ||||||||||
| Board of Directors | 001.00 | 002.00 | X | 0 | 0 | 0 | ||||
| Michael J Bond | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Vanessa J Briscoe PhD NPCDE | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Jeffrey Caballero MPH | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Michael Ching CPA | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Kieth Cockrell | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Joe C Cook Jr | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Samuel E Dagogo-Jack MD | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Robin L Diehl | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Richard Farber MBA | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| James O HillPhD | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Jane K Kadohiro DrPH APRN CDE | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Daniel B Kohrman JD MPA | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Mary T Korytkowski RN MN MD | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Lorrie W Liang | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Anne Peters MD FACP CDE | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Vincent Poitout DVM PhD | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Margaret A Powers PhD RD CDE | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Henry Rodriguez MD | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Darryl Tonemah PhD MEd BS | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Patti Urbanski MEd RD LD CDE | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Gretchen A Youssef MS RD CDE | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| John W Griffin Jr | ||||||||||
| Board of Directors | 001.00 | 002.00 | X | 0 | 0 | 0 | ||||
| Robert R Henry MD | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Elizabeth Mayer-Davis MSPH PhD RD | ||||||||||
| Board of Directors | 001.00 | X | 0 | 0 | 0 | |||||
| Larry Hausner MBA | ||||||||||
| Chief Executive Officer | 035.00 | 002.50 | X | 575132 | 0 | 260241 | ||||
| Deborah Johnson | ||||||||||
| Chief Financial Officer | 034.00 | 003.50 | X | 227965 | 0 | 29404 | ||||
| Greg Elfers | ||||||||||
| Chief Field Development Officer | 037.50 | 358679 | 0 | 46065 | X | |||||
| Robert Ratner MD FACP FACE | ||||||||||
| Chief Scientific Medical Officer EFF 5/7/2012 | 035.50 | 002.00 | 262801 | 0 | 942 | X | ||||
| M Sue Kirkman MD EFF 112012562012 | ||||||||||
| SVP Medical Affairs Community Information | 035.50 | 002.00 | 261022 | 0 | 21928 | X | ||||
| M Vaneeda Bennett | ||||||||||
| Chief Revenue Officer | 037.50 | 256343 | 0 | 22838 | X | |||||
| Don Laing | ||||||||||
| SVP Human Resources | 037.50 | 197802 | 0 | 16621 | X | |||||
| Rodney Sampson | ||||||||||
| SVP ITS Chief Technical Officer | 037.50 | 186813 | 0 | 27602 | X | |||||
| Andrea Maddox | ||||||||||
| SVP Eastern Key Mkts Program Implementation | 037.50 | 187764 | 0 | 20613 | X | |||||
| Lori Stevens | ||||||||||
| VP Key Markets West | 037.50 | 165377 | 0 | 13288 | X | |||||
| Richard Erb | ||||||||||
| VP Direct Response Marketing | 037.50 | 162672 | 0 | 7479 | X | |||||
| Tamara Darsow | ||||||||||
| VP Research Programs | 037.50 | 178866 | 0 | 24902 | X | |||||
| Shereen Arent | ||||||||||
| Exec VP Govt Affairs Advocacy | 037.50 | 213504 | 0 | 29645 | X | |||||
| Lois Witkop MBA | ||||||||||
| SVP Marketing Communication | 037.50 | 195123 | 0 | 9718 | X | |||||
| Peter Braun | ||||||||||
| Exec Director Los Angeles | 037.50 | 163780 | 0 | 13104 | X | |||||
| Kate Rooper | ||||||||||
| VP Campaign Development | 037.50 | 159685 | 0 | 13072 | X | |||||
| Lewis Bartfield | ||||||||||
| VP Mid Markets East | 037.50 | 158789 | 0 | 24028 | X | |||||
| Richard Kahn PhD | ||||||||||
| Chief Scientific Medical Officer | 112500 | 0 | 0 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4024617 | TotalReportableCompFromOrg |
| Total Other Compensation | 581490 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Infocision Management Corporation | |||||
| 325 Springside Drive | Akron | OH | 44333 | Professional Fundraising | 3363454 |
| Blackbaud Inc | |||||
| 11501 Domain Drive Suite 200 | Austin | TX | 78758 | Application Technical Services | 1464232 |
| Mullen | |||||
| 40 24th Street | Pittsburg | PA | 15222 | Media Planning and Production | 1063622 |
| Thompson Habib & Denison Inc | |||||
| 80 Hayden Avenue Suite 300 | Lexington | MA | 02421 | Professional Fundraising | 789500 |
| Alexander & Partners | |||||
| 34 Royal James Drive | Hilton Head | SC | 29926 | Media Planning and Production | 430205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Federated Campaigns | 8099596 | FederatedCampaigns |
| Fundraising Events | 56117172 | FundraisingEvents |
| Government Grants | 239325 | GovernmentGrants |
| All Other Contributions | 88364087 | AllOtherContributions |
| Noncash Contributions | 3194253 | NoncashContributions |
| Total Contributions | 152820180 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Subscriptions | 511120 | 15253005 | 15253005 | |
| Registration | 611710 | 9610280 | 9610280 | |
| Sales of Material | 511130 | 5372227 | 5372227 | |
| Booth Rental | 611710 | 4803865 | $4,803,865 | |
| Other Program Service Revenue | 900099 | 671477 | 671477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35710854 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 762982 | TotalRevenueColumn |
| Exclusion | $762,982 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2399359 | TotalRevenueColumn |
| Exclusion | $2,399,359 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28168431 | Securities |
| Other | 50639 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28204125 | Securities |
| Other | 9440 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -35694 | Securities |
| Other | 41199 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5505 | TotalRevenueColumn |
| Exclusion | $5,505 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8341382 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 56117172 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8341382 | FundraisingDirectExpenses |
| Gross Income Gaming | 78260 | GrossIncomeGaming |
| Gaming Direct Expenses | 42555 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35705 | TotalRevenueColumn |
| Exclusion | $35,705 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Advertising Income | 541800 | 6612102 | 6612102 | |
| Catalog Sales Income | 454110 | 1342602 | 1342602 | |
| Miscellaneous | 900099 | 4119345 | 4119345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12074049 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203808634 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35026334 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7954704 | UnrelatedBusinessRevenue |
| Exclusion | $8,007,416 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33290579 | Total |
| Program Services | 33290579 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169552 | Total |
| Program Services | 169552 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10126 | Total |
| Program Services | 10126 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3832236 | Total |
| Program Services | 2525145 | ProgramServices |
| Management And General | 279697 | ManagementAndGeneral |
| Fundraising | 1027394 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50699747 | Total |
| Program Services | 33459000 | ProgramServices |
| Management And General | 3595595 | ManagementAndGeneral |
| Fundraising | 13645152 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101619 | Total |
| Program Services | 725924 | ProgramServices |
| Management And General | 78882 | ManagementAndGeneral |
| Fundraising | 296813 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6468251 | Total |
| Program Services | 4221476 | ProgramServices |
| Management And General | 559951 | ManagementAndGeneral |
| Fundraising | 1686824 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4436066 | Total |
| Program Services | 2951917 | ProgramServices |
| Management And General | 273235 | ManagementAndGeneral |
| Fundraising | 1210914 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364216 | Total |
| Program Services | 117720 | ProgramServices |
| Management And General | 121753 | ManagementAndGeneral |
| Fundraising | 124743 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230750 | Total |
| Management And General | 230750 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531762 | Total |
| Program Services | 531762 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3210860 | Total |
| Fundraising | 3210860 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95162 | Total |
| Management And General | 95162 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9525418 | Total |
| Program Services | 7932320 | ProgramServices |
| Management And General | 895439 | ManagementAndGeneral |
| Fundraising | 697659 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6921533 | Total |
| Program Services | 5657906 | ProgramServices |
| Management And General | 79545 | ManagementAndGeneral |
| Fundraising | 1184082 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5465326 | Total |
| Program Services | 3428966 | ProgramServices |
| Management And General | 659701 | ManagementAndGeneral |
| Fundraising | 1376659 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4859085 | Total |
| Program Services | 3695780 | ProgramServices |
| Management And General | 176666 | ManagementAndGeneral |
| Fundraising | 986639 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240237 | Total |
| Program Services | 240237 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10036307 | Total |
| Program Services | 7336023 | ProgramServices |
| Management And General | 572163 | ManagementAndGeneral |
| Fundraising | 2128121 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4287294 | Total |
| Program Services | 2997542 | ProgramServices |
| Management And General | 157981 | ManagementAndGeneral |
| Fundraising | 1131771 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6211809 | Total |
| Program Services | 5982629 | ProgramServices |
| Management And General | 31804 | ManagementAndGeneral |
| Fundraising | 197376 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1388 | Total |
| Program Services | 624 | ProgramServices |
| Management And General | 448 | ManagementAndGeneral |
| Fundraising | 316 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3108465 | Total |
| Program Services | 2051587 | ProgramServices |
| Management And General | 217593 | ManagementAndGeneral |
| Fundraising | 839285 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540997 | Total |
| Program Services | 379371 | ProgramServices |
| Management And General | 33046 | ManagementAndGeneral |
| Fundraising | 128580 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 2986705 | 2632338 | 24254 | 330113 |
| Postage and Shipping | 14292001 | 7872017 | 225500 | 6194484 |
| Printing and Publications | 22833791 | 12741254 | 1365118 | 8727419 |
| Miscellaneous | 6603335 | 3142896 | 1446486 | 2013953 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202354617 | Total |
| Program Services | 144094691 | ProgramServices |
| Management And General | 11120769 | ManagementAndGeneral |
| Fundraising | 47139157 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36847204 | Total |
| Program Services | 11799735 | ProgramServices |
| Management And General | 2193592 | ManagementAndGeneral |
| Fundraising | 22853877 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11458407 | BOY |
| EOY | 6740096 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307995 | BOY |
| EOY | 59107 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43029916 | BOY |
| EOY | 54182536 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3718047 | BOY |
| EOY | 5989840 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1511099 | BOY |
| EOY | 1558850 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3880436 | BOY |
| EOY | 3987411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33995715 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26521747 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7746756 | BOY |
| EOY | 7473968 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18861440 | BOY |
| EOY | 20571818 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5169508 | BOY |
| EOY | 5794738 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17833137 | BOY |
| EOY | 18104360 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113516741 | BOY |
| EOY | 124462724 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15642568 | BOY |
| EOY | 17771566 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10627536 | BOY |
| EOY | 12584797 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7672508 | BOY |
| EOY | 12077219 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33942612 | BOY |
| EOY | 42433582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23675062 | BOY |
| EOY | 17734836 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46379611 | BOY |
| EOY | 54154733 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9519456 | BOY |
| EOY | 10139573 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79574129 | BOY |
| EOY | 82029142 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113516741 | BOY |
| EOY | 124462724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1454017 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1206359 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -205363 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166128320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146831892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143706525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153296538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152820180 | CurrentTaxYear |
| Total | 762783455 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166128320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146831892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143706525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153296538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152820180 | CurrentTaxYear |
| Total | 762783455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 762783455 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4230370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3310774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2754034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3625799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4685258 | CurrentTaxYear |
| Total | 18606235 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -683436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -86353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -986067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -764699 | CurrentTaxYearMinus1Year |
| Current Tax Year | -1796639 | CurrentTaxYear |
| Total | -4317194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 777072496 | TotalSupport |
| Gross Receipts From Admissions Etc | 234255468 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | true | MediaAdvertisements |
| Media Advertisements | $84,356 | MediaAdvertisementsAmount |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Publications Or Broadcast | $61,200 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $1,239,149 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $20,415 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 1405120 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | II-B | Identifier |
| Explanation | Advocacy plays an integral role in our mission. The American Diabetes Associations advocacy efforts give people with diabetes, their families and health care professionals the power to influence public policy issues that affect people with diabetes at the local, state and national levels. From Capitol Hill to statehouses around the country, the Association works tirelessly to promote laws and policies that meet the needs of people who have, or are at risk for, diabetes. In addition, the American Diabetes Association leads the charge at both the federal and state levels calling for increased funding for vital research and prevention programs and improving access to affordable, quality health care. The Association has trained advocates around the country who represent those with diabetes who need a raised voice to protect their rights at school, work and elsewhere in their lives. A growing volunteer network of attorneys, healthcare professionals and advanced school advocates help thousands facing discrimination because of their diabetes. The primary goals of the American Diabetes Associations Government Affairs Advocacy efforts are to Increase federal and state funding for diabetes prevention, treatment and research. Prevent diabetes through advocacy of increased funding and raising awareness on National, state, and local levels. Improve the availability of accessible, adequate and affordable health care. End the discrimination against people with diabetes face at school, work and elsewhere in their lives. In 2012, the Association continued its leadership role in promoting equal employment opportunity for people with diabetes. Years of litigation culminated with ending a blanket ban at the Federal Bureau of Investigation that had prohibited those using insulin injections from being Special Agents the National Fire Protection Association adopted fairer standards for firefighters with diabetes and the Association scored victories in several states securing safe and fair rules for driving by people with diabetes. Through legislative, regulatory and litigation victories in Alaska, Georgia, Louisiana, and the District of Columbia, four more states meet the key tenets of our Safe at School campaign through access to insulin and glucagon and appropriate self care. In addition, legislation in Connecticut expanded access to emergency and self-care and we successfully strengthened school regulations in prohibiting segregation in Florida. A back to school promotional campaign included social media, website promotion, fundraising efforts, a petition drive and a radio media tour reaching 3.5 million listeners. In addition, The Association increased its advocacy efforts in reaching out to the health care community through a series of articles in the Associations publications, Clinical Diabetes and Diabetes Care, focusing on prevention, health disparities, and the role of health care professionals in diabetes advocacy. The Association also created a new free toolkit for pediatric health care providers aimed at educating providers and their patient about diabetes care rights at school. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Grants Paid From Donor Funds | 20251 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 339054 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21974370 | BeginningOfYearBalance |
| Contributions | -5113 | Contributions |
| Investment Earnings Or Losses | 2474180 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1843920 | GrantsOrScholarships |
| End Of Year Balance | 22599517 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21855975 | BeginningOfYearBalance |
| Contributions | 138992 | Contributions |
| Investment Earnings Or Losses | 2072541 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2093138 | GrantsOrScholarships |
| End Of Year Balance | 21974370 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20659811 | BeginningOfYearBalance |
| Contributions | 526160 | Contributions |
| Investment Earnings Or Losses | 2123170 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1453166 | GrantsOrScholarships |
| End Of Year Balance | 21855975 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19282060 | BeginningOfYearBalance |
| Contributions | 353666 | Contributions |
| Investment Earnings Or Losses | 3234277 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2210192 | GrantsOrScholarships |
| End Of Year Balance | 20659811 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20888880 | BeginningOfYearBalance |
| Contributions | 653769 | Contributions |
| Investment Earnings Or Losses | -519302 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1741287 | GrantsOrScholarships |
| End Of Year Balance | 19282060 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.19000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.81000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67092 | OtherCostOrOtherBasis |
| Book Value | 67092 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1220043 | OtherCostOrOtherBasis |
| Depreciation | 1006259 | Depreciation |
| Book Value | 213784 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13211476 | OtherCostOrOtherBasis |
| Depreciation | 9920392 | Depreciation |
| Book Value | 3291084 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19497104 | OtherCostOrOtherBasis |
| Depreciation | 15595096 | Depreciation |
| Book Value | 3902008 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7473968 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due From Property Title Holding Corporation | 5254360 |
| Investment in Net Assets of American Diabetes Association Property Title Holding Corporation | 12850000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 18104360 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| Due to American Diabetes Association Research Foundation | $12,077,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12077219 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 228492598 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1206359 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1700233 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 23088935 | OtherRevenues |
| Revenue Not Rptd F990 | 25995527 | RevenueNotRptdF990 |
| Revenue Subtotal | 202497071 | RevenueSubtotal |
| Investment Expenses Not Included | 95162 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1216401 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1311563 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 203808634 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 206197157 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1700233 | DonatedServicesUseOfFacilities |
| Losses Reported | 205363 | LossesReported |
| Other Expenses Included | 35234421 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 37140017 | ExpensesNotRptdF990 |
| Expenses Subtotal | 169057140 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 95162 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 33202315 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 33297477 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 202354617 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| V | 4 | The following was disclosed related to the intended use of the Association endowment funds in the consolidated financial statements The Association has adopted an investment policy for endowment assets that provides continued financial stability for the Association and a revenue stream for spending on the Association mission. To fulfill this mission, the American Diabetes Association funds research, publishes scientific findings, provides information and other services to people with diabetes, their families, health professionals, and the public. |
| X | 2 | The following was disclosed related to uncertain tax positions in the audited financial statements The American Diabetes Association and the American Diabetes Association Research Foundation, Inc. are exempt from income taxes under Section 501c3 of the Internal Revenue Code the Code and charitable contributions to these organizations qualify for tax deductions as described in the Code. The American Diabetes Association Property Title Holding Corporation is exempt from income taxes under Section 501c2 of the Code. These entities have been classified as organizations that are not private foundations under Section 509a of the Code. The Association recognizes the effects of the income tax positions only if those positions more likely than not would be sustained upon examination by the Internal Revenue Service. The Association has analyzed the tax positions taken and has concluded that as of December 31, 2012, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. |
| XI | 2d | Donations reported by the American Diabetes Association Research Foundations audited financial statements EIN 54-1734511 22,393,842. Contributed services reported by the American Diabetes Association Research Foundation, Inc. EIN 54-1734511 695,093. |
| XI | 4b | American Diabetes Association Research Foundation, Inc. EIN 54-1734511 Management Fee reported 1,216,401. |
| XII | 2c | Net loss from uncollectible pledges 205,363. |
| XII | 2d | American Diabetes Association Research Foundation, Inc. EIN 54-1734511 Expenses 35,234,421. |
| XII | 4b | American Diabetes Association Research Foundation, Inc. EIN 54-1734511 Grant 33,202,315. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe | Region |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Grantmaking | SpecificServicesProvided |
| Total Expenditures | 10126 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 10126 | SubtotalAmountSpent |
| Total Amount Spent | 10126 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe | Region |
| Purpose Of Grant | See Part V | PurposeOfGrant |
| Amount Of Cash Grant | 10126 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 2 | The Association awarded a grant to the International Diabetes Federation IDF as part of the Associations donor-advised fund program. The grantees use of the funds is monitored through the Associations membership in the IDF. |
| II | 1d | The primary purpose of the grant is for the annual contribution from the Wendell Mayes donor advised fund to the International Diabetes Federation. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|
| Infocision Management Corporation | |||||
| Telemarketing | false | 6153518 | 3363454 | 2790064 | |
| (no name) | |||||
| See Part IV | false | 24145996 | 770000 | 23375996 | Thompson Habib Denison Inc |
| Automotive Recovery Services Inc | |||||
| See Part IV | true | 1563123 | 909457 | 653666 | |
| Blackbaud Inc (formerly Convio Inc) | |||||
| See Part IV | false | 61200 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 31862637 | TotalGrossReceipts |
| Total Retained By Contractors | 5104111 | TotalRetainedByContractors |
| Total Net To Organization | 26819726 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Step Out Walk Event | NameOfEvent1 |
| Gross Receipts Event1 | 24252451 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22375460 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1876991 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 462827 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 596089 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 145148 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 63776 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 609152 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Tour De Cure | NameOfEvent2 |
| Gross Receipts Event2 | 26525975 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 23363158 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3162817 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 801082 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 764434 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 459740 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 87122 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1050438 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 13680127 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10378553 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3301574 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 190511 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 581196 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1614986 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 226024 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 688857 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 64458553 | GrossReceiptsTotal |
| Charitable Contributions Total | 56117171 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8341382 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1454420 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1941719 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2219874 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 376922 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2348447 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8341382 | DirectExpenseSummaryEvents |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 78260 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 13932 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 28206 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 417 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.78000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 78260 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 13932 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 28206 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 417 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 42555 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 35705 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConducted |
| States Where Gaming Conducted | HI | StatesWhereGamingConducted |
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| States Where Gaming Conducted | OH | StatesWhereGamingConducted |
| States Where Gaming Conducted | OK | StatesWhereGamingConducted |
| States Where Gaming Conducted | PA | StatesWhereGamingConducted |
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | See Part IV Supplemental Info | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 N Beauregard Street | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | See Part IV Supplemental Info | GamingManagerNamePerson |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 35705 | AmountDistributed |
Form990 Schedule G Part IV Form990ScheduleGPartIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 2 | The amounts reported in column v represent fees paid to registered professional fundraisers. Additional payments to these vendors include the following consulting fees related to programmatic content 1,445,000, printing 415,000 postage and shipping cost 210,000, marketing expense of 448,000, and total data processing 175,000. The amounts paid for these expenses were determined by review of the detailed invoices supplied by the service provider. |
| I | 2ii | Thompson, Habib, Denison, Inc. activities are creative, strategic, and production services for direct mail appeals. |
| I | 3ii | Automotive Recovery Services, Inc. activities are advertising, acquisition and disposal of donated vehicles solicited by American Diabetes Association. |
| I | 4ii | Convios activities are product and interactive consulting, content management, website administration, email implementation, reporting, data management, technical programming, user/website experience consulting, design services and project/campaign management. |
| III | 14 | The Associations records are centralized at the home office at 1701 N. Beauregard St., Alexandria, VA 22311 based on the information submitted by each Executive Director located in field offices. |
| III | 16 | The management and administration of the Associations gaming/special events are the responsibility of the local Executive Director of each office. Compensation is based on size of the market and is not specific to the results of an individual gaming activity. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| American Diabetes Association Research Foundation Inc | |||||||
| 1701 N Beauregard Street | Alexandria | VA | 22311 | 541734511 | 501c3 | 33202315 | Research |
| Barton Center for Diabetes Education | |||||||
| PO Box 356 | North Oxford | MA | 01539 | 222701822 | 501c3 | 33000 | Camperships |
| Lions Camp Merrick | |||||||
| 11855 Holly Lane Suite 104 | Waldorf | MD | 20601 | 521289731 | 501c3 | 29297 | Camperships |
| Washington State University | |||||||
| 255 E Main Street Suite 301PO Box 6 | Pullman | WA | 99164 | 911075541 | 501c3 | 24897 | Education and Development |
| University of Florida | |||||||
| 302 Tigert Hall PO Box 113001 | Gainesville | FL | 32610 | 596002052 | 501c3 | 24618 | Education and Development |
| National Council of Asian Pacific Islander Physicians | |||||||
| 1322 18th Street NW Suite 200 | Washington | DC | 20036 | 273429376 | 501c3 | 20000 | Advocacy |
| Family Health Care Network | |||||||
| 305 E Center Ave | Visalia | CA | 93291 | 942525145 | 501c3 | 18750 | Education and Development |
| North Chicago Community Unit School District 187 | |||||||
| 2000 Lewis Avenue | North Chicago | IL | 60064 | 363660804 | 501c3 | 12500 | Education and Development |
| Florida Camp for Children and Youth with Diabetes Inc | |||||||
| PO Box 14136 | Gainesville | FL | 32604 | 237098099 | 501c3 | 7000 | Camperships |
| Alliance for Rural Community Health | |||||||
| 1165 South Dora Street Suite A3 | Ukiah | CA | 95482 | 680407601 | 501c3 | 6250 | Education and Development |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Camperships | 12 | 114950 |
| Lecture Honoraria | 12 | 31000 |
| Travel to Scientific Conferences | 12 | 23602 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 2 | The American Diabetes Association provides grant funding for Research grants to the American Diabetes Association Research Foundation. The American Diabetes Association closely monitors the use of all grant funds. Each grantee is required to submit an Annual Progress Report, which includes a scientific and a financial portion, 30 days after the end of each previously committed funding year. Each year of funding after the first is contingent upon approval of the Annual Progress Report and the availability of funds. If the complete report is not received within 90 days after the due date, the award will be terminated. |
| I | 2 | Continued...After the completion of the final year of the grant, a Cumulative Final Report, which includes a scientific and financial portion, is due within 60 days after the expiration date of the grant. If the complete final report is not received by the due date, the grantee will not be eligible to apply for any future American Diabetes Association Research Foundation awards until the obligations for the award are complete. This process is monitored and reviewed by the American Diabetes Association Scientific/Medical Management for award status and compliance. |
| I | 2 | Continued...The Association provides grants and scholarships for persons with diabetes and their families. Each summer, thousands of children have the opportunity to spend time at diabetes camp, meeting other children with diabetes, sharing their experiences, challenges, hopes and dreams. In 2012, the Associations Camp Program served 6,500 children and teens with type 1 and type 2 diabetes. 5,300 youth attended one of 40 Association camps in 25 states or at one of the camps hosted by their organizations that met the Asssociations high standards of care. |
| I | 2 | Continued... Camp provides an outdoor recreational experience in which the child for children with diabetes ages 8-18 can develop as a person while including informal education about the management of diabetes. Children are carefully supervised by a staff of doctors, nurses, dietitians, and other volunteers and staff. Program Evaluation and outcome measurement provide valuable data to the Association regarding camp programs and how to improve them. |
| I | 2 | Continued... An assessment/planning meeting including camp volunteers and staff leadership is held within two months of the conclusion of the camp session. At this time, camp results are evaluated and compared to goals. The strengths and weaknesses of the camp program, opportunities for growth and improvement, emerging issues and needs and the viability of continuation/initiation of new programs are evaluated. |
| I | 2 | Continued...In 2012, the American Diabetes Association launched the High Risk Minority Pilot Program grant mechanism to support community-based pilot projects targeting minority populations at risk for diabetes or diabetes-related complications. This mechanism is designed to benefit the Associations Latino and African American Initiatives programs by expanding the Associations reach to minority populations in underrepresented markets, refining research methodology to measure community-based impact among these populations, and establishing an evidence-base for program expansion. The overarching short-term goal is to improve diabetes prevention and treatment behaviors, and impact associated psychosocial variables among high-risk populations. The long-term goal is to improve health outcomes and reduce diabetes-related disparities. |
| I | 2 | Continued...One-year High Risk Minority Pilot Program grants were awarded to 4 recipients Alliance for Rural Community Health, Family Healthcare Network, Washington State University, and University of Florida. The Association closely monitors the proper use of the funds. Periodic financial and scientific progress and final reports at 6 and 12 months are required from each supported site. Program members also administer surveys before and after interventions to assess impact on knowledge and health behaviors. In addition, the American Diabetes Association provides grants to support Advocacy programs. In 2012, the Association awarded grant funds to The National Council of Asian Pacific Islander Physicians NCAPIP. The grant contribution was made in recognition of the coalitions outstanding work to address the disparate impact of diabetes on vulnerable populations. The Association monitors the use of the funds by maintaining an on-going communication and periodic financial reports. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|
| Larry Hausner MBA | |||||||
| Chief Executive Officer | 468031 | 81090 | 26011 | 236772 | 23469 | 835373 | 81090 |
| Deborah Johnson | |||||||
| Chief Financial Officer | 225984 | 1981 | 9894 | 19510 | 257369 | ||
| Greg Elfers | |||||||
| Chief Field Development Officer | 309612 | 49067 | 33738 | 12327 | 404744 | ||
| Robert Ratner MD FACP FACE | |||||||
| Chief Scientific Medical Officer EFF 5/7/2012 | 259570 | 3231 | 942 | 263743 | |||
| M Sue Kirkman MD EFF 112012562012 | |||||||
| SVP Medical Affairs Community Information | 210527 | 39089 | 11406 | 9726 | 12202 | 282950 | |
| M Vaneeda Bennett | |||||||
| Chief Revenue Officer | 231394 | 24949 | 9808 | 13030 | 279181 | ||
| Don Laing | |||||||
| SVP Human Resources | 195263 | 2539 | 7965 | 8655 | 214422 | ||
| Rodney Sampson | |||||||
| SVP ITS Chief Technical Officer | 184944 | 1868 | 7539 | 20062 | 214413 | ||
| Andrea Maddox | |||||||
| SVP Eastern Key Mkts Program Implementation | 185553 | 2211 | 7500 | 13114 | 208378 | ||
| Lori Stevens | |||||||
| VP Key Markets West | 163852 | 1525 | 5768 | 7520 | 178665 | ||
| Richard Erb | |||||||
| VP Direct Response Marketing | 161001 | 1671 | 5678 | 1801 | 170151 | ||
| Shereen Arent | |||||||
| Exec VP Govt Affairs Advocacy | 210956 | 2547 | 28398 | 1247 | 243148 | ||
| Lois Witkop MBA | |||||||
| SVP Marketing Communication | 193444 | 1679 | 7730 | 1988 | 204841 | ||
| Tamara Darsow | |||||||
| VP Research Programs | 177233 | 1634 | 4282 | 20620 | 203769 | ||
| Peter Braun | |||||||
| Exec Director Los Angeles | 161809 | 1971 | 5710 | 7393 | 176883 | ||
| Kate Rooper | |||||||
| VP Campaign Development | 158101 | 1584 | 5561 | 7510 | 172756 | ||
| Lewis Bartfield | |||||||
| VP Mid Markets East | 154163 | 4626 | 5642 | 18386 | 182817 | ||
| Richard Kahn PhD | |||||||
| Chief Scientific Medical Officer | 112500 | 112500 | 112500 | ||||
Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 1a | The Chief Executive Officer is provided compensation for travel companion included in other reportable compensation. |
| I | 1a | Greg Elfers, Chief Field Development Officer is provided housing on a continuing basis. |
| I | 1a | Payments related to housing and excess pension benefits are grossed up for individual tax reporting purposes. |
| I | 4b | The Chief Executive Officer is compensated by the American Diabetes Association and participates in its supplemental retirement plan. The reported retirement and other deferred compensation includes contributions to the Chief Executive Officers 457f plan in the amounts of 76,919 for an annual contribution and 58,385 for a long term incentive contribution. |
| I | 7 | The following non-fixed payments based on completion of annual performance objectives are reported for the Chief Executive Officers 1 an accrued 2012 bonus of 81,090, and 2 an accrued 457f deferred compensation contribution of 58,385. |
| II | 5a | The employment term for M. Sue Kirkman, Senior Vice President Medical Affairs Community Information ended in November 2012. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2032 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 673913 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | See Part II | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 63 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 852451 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 35075 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1667889 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 6d | The method of determining noncash contributions amounts is the sales of comparable property and/or opinion of expert to determine the Fair Market Value. |
| I | 32B | Part I, Line 32b American Diabetes Association contracts with Automotive Recovery Services, Inc. 13085 Hamilton Crossing, Suite 500, Carmel, IN 46032, to advertise for donation of vehicles, receive and sell/dispose of the donated vehicles on behalf of the American Diabetes Association. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (29 entries)
| ExplanationExplanation |
|---|
| Form 990 Part I Line 1 Organizations mission/most significant activities The mission of the American Diabetes Association the Association is to prevent and cure diabetes and to improve the lives of all people affected by diabetes. There are 26 million children and adults in the United States, or 8.3 of the population, who have diabetes. In addition, there are 79 million Americans who have pre-diabetes, a condition that occurs when a persons blood glucose levels are higher than normal but not high enough for diagnosis of type 2 diabetes. |
| Form 990 Part III Line 4 Together we Can Change the Future of Diabetes Diabetes is a devastating disease affecting nearly 26 million people are living with diabetes and another 79 million with prediabetes and are at risk of developing the disease. Our mission to prevent and cure diabetes and to improve the lives of all people affected by diabetes is more urgent than ever. The American Diabetes Association is the moving force and trusted leader in the diabetes community. We are working tirelessly every day to provide targeted programs and lifesaving resources for those living with diabetes, their families, and health care professionals. |
| Form 990 Part III Line 4 Continued... Research, Fostering Innovation, Propelling Innovation, Powering Discovery Throughout our history, we have been the leader in funding and supporting the research the world needs to stop the impact of diabetes. Weve funded nearly 4,000 projects and invested almost 640 million in diabetes research. In 2012, under the guidance and direction of the American Diabetes Association Research Foundation, Inc., we accelerated our commitment to research with the launch of Pathway to Stop Diabetes. This transformational program will inspire a new generation of scientists to apply their innovative thinking to the myriad issues of diabetes. Every hour, every day, someone, somewhere is working to move all of us closer to a cure. What unites diabetes researchers -- from graduate students to established scientists -- in the fight against diabetes A passion for their work. A desire to make a difference. And the American Diabetes Association. The Associations direct involvement in diabetes research extends back to the 1940s. Dr. Charles H. Best, one of four scientists credited with discovering insulin in the early 1920s, provided the Association with the framework and early leadership for a formalized program for diabetes research. And for more than half a century, the American Diabetes Association has been a world leader in supporting, funding, and honoring those who have dedicated themselves to diabetes research. The primary goals of the Associations Research Program are 1. Support the highest quality science across the broad spectrum of diabetes research. 2. Support investigators early in their careers to encourage them to dedicate their efforts to diabetes research. 3. Support innovative research with a high potential to have a significant impact for patients with diabetes. To understand the impact and outcomes associated with our research funding, we initiated a comprehensive baseline program assessment of investigators. In 2012, our findings were published in Diabetes and Diabetes Care The average Association grant leads to more than six publications, providing the foundation for future advancements. Our funding expands the field by attracting and retaining diabetes researchers, with 98 of Association-supported scientists still focused on our cause. 85 of researchers received subsequent financial support for their work within five years of their award. A significant return on investments 56 million in grants invested in researchers in 2005 resulted in 421 million of subsequent allowance for those same investigators by 2011 a 7.5-fold increase. |
| Form 990 Part III Line 4 Continued... Types of Research Awards The American Diabetes Association Research Program supports basic and clinical/translational diabetes research aimed at preventing, treating and curing the disease. The diabetes research projects we support cover the spectrum from islet cell biology and transplantation techniques, to education and behavioral issues. Our core program offers investigator-initiated funding for basic science and clinical/translational research awards. Approximately 80 of Association-funded research falls under the Investigator-initiated Research Awards. Believing in the drive and potential of young and promising researchers, we also offer training awards to support scientists interested in diabetes research at various stages through their careers -- from medical school through assistant professorship. In fact, 98 of researchers supported by the Association continue their careers in diabetes research. In addition, the Association supports targeted and donor-driven research grants, funding specific program areas that are of interest to both the donor and the Association. The Career Development and Junior Faculty awards, for example, provide young scientists the salary and research support necessary to establish a track record of success that will allow them to receive increased funding opportunities from the National Institutes of Health NIH. Our mentor-based training awards match clinical students and recent doctoral candidates with outstanding senior scientists to help them strive towards careers in research. The Associations Research Program provides general grant support to both new and established investigators, specialized grants assisting clinical and innovative researchers, and opportunities for investigators as they advance their careers and the field of diabetes research and care. Headlines from projects supported by the American Diabetes Association Research Program in 2012 included Type 2 Diabetes Deteriorates Brain Function, January 2012. Innovative Immune Cell Re-education Technique Holds Promise for Type 1 Diabetes, February 2012. ADA Researcher Receives Top Award in Medicine, March 2012. Diabetes May Originate in the Intestines, April 2012. Identifying Type 2 Diabetes Risk in Obese Children, May 2012. Improving Cardiovascular Outcomes in Patients with Diabetes, June 2012. Accelerating Wound Closure in Patients with Diabetes, July 2012. Chemicals in Popular Consumer Products Associated with Increased Risk of Diabetes in Women, August 2012. Impact of Diet on Weight Loss High Protein vs. High Carbohydrate, September 2012. Novel Insight on Fat Cell Regulation May Hold Key for Anti-Obesity Drugs, October 2012. Association-Funded Researcher Honored with Prestigious Massachusetts Award, November 2012. |
| Form 990 Part III Line 4 Continued... Pathway to Stop Diabetes To accelerate the research needed to discover solutions and ultimately cure diabetes, the Association has launched a bold new initiative, Pathway to Stop Diabetes, to inspire a new generation of diabetes researchers. With a goal of funding 100 new diabetes researchers over the next decade, Pathway will provide crucial support to individuals focusing on innovative ideas and transformational approaches that will lead to new discoveries in diabetes prevention and treatment. In 2012, contributions to the campaign included 20 million from founding corporate sponsors and 800,000 from individuals for a total of 20.8 million. Grand totals for the campaign are now 27.2 million. Pathway to Stop Diabetes is in addition to ongoing Association research activities, and will significantly expand our research efforts by supporting innovative, basic, clinical, translation, epidemiological or health services research that is relevant to any type of diabetes, diabetes-related disease state of complication. Pathway will support creative scientists who are early in their career, or who are established but would like to expand their focus on diabetes research regardless of their current field of study. Through awards of 1.625 million over the course of five to seven years, the program will allow researchers to have the time and focus needed to explore new ideas. Promotion of Scientific Medical Research Scientific Sessions -- the worlds largest scientific and medical meeting focused on diabetes and its complications -- exemplifies the American Diabetes Associations leading role in the diabetes landscape, while functioning as an important platform for driving diabetes awareness. The Associations 72nd Scientific Sessions, held in Philadelphia June 8-12, 2012, focused on the latest basic and clinical science related to diabetes and its complications. This year, it brought together more than 17,700 scientists, health care professionals and industry representatives from 110 countries. Throughout the five days of the meeting, the program included over 3,000 educational presentations that included lectures, debates, case discussions and original research in oral and poster presentations. Presentations covered a broad range of topics which focused on the latest basic and clinical science research related to diabetes and its complications. In addition, more than 170 companies showcased their latest products and services in the exhibit hall. |
| Form 990 Part III Line 4 Continued... Information- Imposing Numbers Nothing is more important in the fight against diabetes than knowledge. As the trusted voice in the diabetes community, the American Diabetes Association is committed to providing credible, relevant and up-to-date information, tools, resources and support to all people affected by diabetes, the health care professionals who work on their behalf, as well as the general public. Whether its diet and nutrition advice for someone recently diagnosed, or information on diabetes management at school for the parent of a child, the American Diabetes Association offers guidance and answers. From a toll-free, bi-lingual national call center to an award-winning magazine that tackles the latest news and offers stories of hope, as well as a comprehensive website, we are leading the way in diabetes information. We focus our efforts on three outcomes 1. Raising awareness of diabetes as a serious disease. 2. Raising the visibility of the epidemic of diabetes through awareness and education initiatives. 3. Reaching diverse groups of people who are at risk for or have diabetes, their families and health care professionals with the goal of reducing the incidence of diabetes and the impact of complications. |
| Form 990 Part III Line 4 Continued... Professional Education Outreach The primary goal of the American Diabetes Associations professional education program is to affect the quality of treatment and improve patient outcomes for people with diabetes by providing quality education for those health care professionals who provide their care. The Association conducts professional education activities directed toward enhancing knowledge, competence, advancing skills and apprising health care professionals of the latest developments in diabetes research and clinical practice. The American Diabetes Association has been accredited to provide continuing education for health care professionals for more than 25 years and is accredited by seven accrediting boards. In 2012, the Association received Accreditation with Commendation from the Accreditation Council for Continuing Medical Education ACCME MD board. Only 28 of organizations that are ACCME accredited providers have received this highest designation. In addition, the Association was awarded reaccreditation through the American Nurses Credentialing Center and the American Psychological Association. The Association developed several print and online Continuing Education CE programs focused on specific topics for improving clinical practice. These were delivered as case simulations and self-assessment modules. Through these programs, the Scientific Sessions, Postgraduate Course and Market-based CE programs, the Association reached more than 30,000 health care providers. Through its International Continuing Medical Education CME programs, the Association collaborated with other organizations and corporate partners to conduct educational programs in Spain, Hong Kong, India, China, Indonesia and the United Arab Emirates. These programs gave the Association the opportunity to provide high quality education in areas of the world where there is a high prevalence of diabetes. One program of particular note was the initiation of a program with the Ministry of Health and Endocrine Society in Indonesia for a train-the-trainer program that will reach 5,000 physicians over a five-year period. All of these international programs were developed with corporate support and provided additional revenue to the Association. The 59th Annual Advanced Postgraduate Course, held February 17-19, 2012 in San Francisco, brought together more than 600 health care professionals for educational sessions that focused on the translation of the latest diabetes research into clinical practice strategies for improving patient care and outcomes. The webcasts of the course were viewed by an additional 1,500 health care professionals. In conjunction with the Scientific Sessions in Philadelphia, the Association brought together physicians, physician assistants and nurse practitioners for a day-long program entitled Diabetes is Primary. This innovative educational activity was developed specifically for the primary care community and focused on clinical information and tools to improve outcomes in patients with diabetes. It was attended by 150 health care professionals. |
| Form 990 Part III Line 4 Continued... Education Recognition Program Designed to ensure and promote quality education for people with diabetes, the American Diabetes Associations Education Recognition Program ERP began in 1986 with 35 recognized diabetes education programs. Today, the ERP features more than 3,500 program sites nationwide. In 2012, the number of programs using Chronicle Diabetes, an electronic health record for diabetes education offered to the Associations recognized programs, more than doubled, with almost 50,000 patient records currently available in the database. This provided a new opportunity for the ERP to share aggregate data at the 72nd Annual Scientific Sessions. The data included types of outcomes being collected in diabetes education programs, variety of diabetes education practice settings, types of educators involved in diabetes education and clinical outcomes of patients participating in self management education programs. This data informed subject matter experts who reviewed and revised the National Standards for Diabetes Self Management Education and Support in 2012. These revised standards were the first to be posted for public comments via the Associations professional website where nearly 300 public comments were received over a two-week comment period. These comments were incorporated in the final publication of the standards which appeared in the November 2012 issue of Diabetes Care. In addition, the Education Recognition Program committee developed a comprehensive, two-day Certified Diabetes Educator CDE Preparation Course which is aimed at growing the diabetes educator workforce in underserved areas. In collaboration with the Mississippi Department of Health, the course was offered twice to nearly 100 individuals in the state of Mississippi which currently has 127 CDEs according to the National Certification Board for Diabetes Educators serving its more than 250,000 persons burdened with diabetes. |
| Form 990 Part III Line 4 Continued... Center for Information and Community Support American Diabetes Association representatives at the Center for Information and Community Support 1-800-DIABETES are our constituents personal guides to information on diabetes, as well as Association programs and events. In 2012, the Associations Center for Information and Community Support expanded its channels of contact to include online chat. Chat added approximately 300 contacts per month to its total volume of almost 200,000 contacts for the year. This includes phone calls, emails and chat. The center also mailed out approximately 60,000 information packets. The Center is a beacon of hope for many who might otherwise go without critical help and information. Digital Engagement The American Diabetes Association offers a variety of targeted online properties to connect with its consumer and professional audiences, while providing the latest diabetes-related information and news. From our award-winning website, www.diabetes.org, to our Diabetes Stops Here blog and ever-growing presence on Facebook, Twitter and YouTube, the American Diabetes Association is there for its constituents 24/7. In 2012, the Associations online properties saw more than 24 million visits and more than 16 million visitors. Websites www.diabetes.org and www.professional.diabetes.org. The American Diabetes Associations award-winning content website for consumers and professionals, diabetes.org, is widely regarded as the most informative and credible diabetes and nutrition resource on the Internet. Consumers, health care professionals and scientists can get the information they need 24/7. In 2012, the site had 14.5 million visits, up 2 from 2011. Visits to the mobile version of diabetes.org at http//m.diabetes.org continued to pick up the pace in 2012 with a 46 increase. The site, which launched in late 2011, has mobile browser detection, features a streamlined design and provides quick access to some of the Associations most popular and useful web content and features, such as Diabetes Symptoms, What Can I Eat, and the Diabetes Risk Test. |
| Form 990 Part III Line 4 Continued... The Associations newest online acquisition campaigns, Living with Type 2 Diabetes and MyFoodAdvisor Recipes for Healthy Living continued to thrive Living with Type 2 Diabetes provides people who are newly diagnosed with type 2 diabetes a series of information packets to help them navigate their first year with the disease. In 2012, more than 101,000 people registered online for Living with Type 2 Diabetes, bringing the total number of registrants to more than 175,200. MyFoodAdvisor Recipes for Healthy Living, which launched in October 2011, far exceeded its goal of obtaining 100,000 users by the end of 2012. More than 140,000 people registered online for this free interactive nutrition resource geared toward people with and at risk for diabetes, their families and caretakers, and those who want to eat healthy, bringing the total number of new registrants to nearly 170,000. For health care professionals and scientists, DiabetesPro at www.professional.diabetes.org provides the latest resources in diabetes care and research. DiabetesPro is the most advanced professional education website in any branch of medicine, giving those who have placed diabetes in the center of their careers the opportunity to stay informed and take advantage of various resources and educational offerings. Featured content includes diabetes meetings and continuing education opportunities, news, clinical practice recommendations, webcasts and podcasts, journals and books, research grants, recognition programs and professional section interest groups. www.stopdiabetes.com. Stopdiabetes.com is the online hub of the American Diabetes Associations Stop Diabetes movement. In 2012, stopdiabetes.com continued to be essential in engaging people nationwide. The site invites visitors to pledge their support, add their name to the map and take action in the Associations fight to Stop Diabetes. Five different sections including Ways to Act, Whats Happening, Get the Facts, Advocacy Center, and Donate Now provide concrete options for involvement as well as increased awareness. |
| Form 990 Part III Line 4 Continued... Youth and Diabetes Family Link Children affected by diabetes and their families have unique needs. When children are initially diagnosed, it can be a difficult and confusing time for parents and other family members. Family Link programs are the American Diabetes Associations commitment to connecting families to expert guidance, peer support and tools that help them care for a child with diabetes. A total of 48 Association Markets offer Family Link program components, including Family Link Parent Mentors Everyday Wisdom Kit Social and Educational Events in Local Communities Family Link Web Community Planet D Web Community Family Link E-news Safe at School American Diabetes Association Diabetes Camp Classroom Lessons Family Link Parent Mentors. Local Social and Educational Activity included 19,817 family members participated in 210 activities in 35 communities 13 Family and Youth Retreats served 1,160 people 65 new Parent Mentors reached out to 331 newly diagnosed families to provide 48 Association Markets offer Family Link activities to connect families to expert guidance, peer support and tools emotional support 2,206 school personnel attended training workshops led by Association health care professional volunteers to learn how to assist children with diabetes in 171 7,036 students participated in 38 school-based activities to learn more about diabetesschools More than 10,500 Everyday Wisdom kits were distributed nationwide. Everyday Wisdom Kit The Everyday Wisdom kit continued to be in high demand with more than 10,500 kits distributed in 2012. The Everyday Wisdom Kit is designed to help families of children with diabetes live with diabetes every day, assisting families in planning for everyday moments and events such as birthday parties, playing sports and getting behind the wheel. The Kit comes in a reusable lunch bag and includes guides for the child with diabetes, parents and siblings, as well as a number of fun, interactive tools to keep the whole family engaged. |
| Form 990 Part III Line 4 Continued... American Diabetes Association Diabetes Camp Each summer, thousands of children have the opportunity to spend time at diabetes camp, meeting other children with diabetes, sharing their experiences, challenges, hopes and dreams. Camp Facts for 2012 6,500 children and teens with type 1 and type 2 diabetes served 5,300 attendees in 40 Association Camps across 25 states 1,840 volunteers, the majority of whom are health professionals, made camp possible by donating their time and expertise. Initiatives to recruit family teams for Step Out Walk to Stop Diabetes through Camp and Family Link contributed to 8,017 family teams who raised almost 5 million. Assistance provided to 1,200 additional to attend non-Association camps. Publications The American Diabetes Association is the leading authority in creating and publishing the worlds most respected consumer magazine, books, and professional journals about diabetes. In 2012, the Associations Book Publishing group expanded its digital offerings by converting even more titles to the eBook format and also expanded its reach with print books into new outlets. Working with Publishers Group West, Book Publishing created a special-format version of key titles for sales in Walgreens and Rite-Aid locations throughout the nation. Based on the success of these efforts, distribution of these titles may expand to additional national retailers in 2013. The Living With Type 2 Diabetes program enrolled a total of 175,206 new participants and more than 55,000 completed the yearlong program. A total of 370,060 booklets were distributed and we received an increase of 9,712 more orders from health care professionals than in 2011. Primary care providers support patients at initial diagnosis with a free booklet that provides an introduction to diabetes and the Living With Type 2 Diabetes program that can help patients navigate their first year with the disease. We continue to increase our outreach to providers as 6,166 new primary care providers joined the program. Several Association titles received national or international recognition. The latest edition of American Diabetes Association Diabetes Complete Guide to Diabetes received a 2012 National Health Information Silver Award, while Diabetes Pregnancy and Guide to Raising a Healthy Child with Diabetes both earned Bronze. Guide to Raising a Healthy Child and the American Diabetes Association Comfort Food Cookbook were awarded a Nautilus Award Silver Medal. In all, we published 23 new books for people with diabetes and health care providers. |
| Form 990 Part III Line 4 Continued... Publications for Consumers Diabetes Forecast, the Associations healthy living magazine for consumers, was mailed to more than 435,000 subscribers monthly and earned a readership of 5.2 million annually. Forecast created apps on Kindle Fire, Android and Apple digital were downloaded 45,000 times. Newsstand distribution grew by 305 with new sales locations at Barnes Noble, CVS/pharmacy and RiteAid stores. In March, the magazines website celebrated its largest number of visits, 204,269, and the second most page views, 380,646, in the sites history. The magazine unveiled a fresh new look for its logo and page design and launched the Diabetes Forecast Reader Panel diverse panel members provide authentic feedback and suggest story ideas. Publications for Professionals The Association continued to publish the leading scientific and medical journals related to the prevention and treatment of diabetes and its complications. In 2012, Diabetes, Diabetes Care, Clinical Diabetes and Diabetes Spectrum reached more than 51,000 health care professionals, including researchers, physicians and diabetes educators, with information on cutting-edge diabetes research, state-of-the-art treatment advances and clinical treatment guidelines. The Associations professional journals can be accessed online by visiting http//www.diabetesjournals.org. The Association continued to expand the digital reach of its professional journals, launching new journal features and projects to promote and disseminate its journal content as widely as possible. The 2011 impact factors for Diabetes and Diabetes Care were released in July 2012. Diabetes 8.3 and Diabetes Care 8.1 rank 5th and 7th, respectively, of 116 publications in the field of endocrinology/metabolism and 2nd and 5th among journals publishing original research in that field. Impact factor is a measure of a journals prestige, and is calculated by determining the frequency with which the average article in a journal is cited by other publications. Diabetes and Diabetes Care are the highest-ranked journals devoted exclusively to diabetes-related research. |
| Form 990 Part III Line 4 Continued... The Association published its annual Clinical Practice Recommendations, which provide information to physicians and health professionals to guide the delivery of effective diabetes care to millions of patients each year. In addition to publication of the Associations Clinical Practice Recommendations in January 2012, numerous Association position and other professional papers were published including Macronutrients, Food Groups and Eating Patterns in the Management of Diabetes one Consensus Statement Diabetes in Older Adults two Position Statements Management of Hyperglycemia in Type 2 Diabetes A Patient-Centered Approach. Position Statement of the American Diabetes Association and the EASD and Diabetes Management at Camps for Children with Diabetes one Scientific Statement Nonnutritive Sweeteners Current Use and Health Perspectives. A Scientific Statement from the American Heart Association and the American Diabetes Association. |
| Form 990 Part III Line 4 Continued... Awareness Advocacy- Growing Realization Early diagnosis is critical to the successful treatment of diabetes complications. As this disease has reached epidemic proportions, the Association is leading the call to all Americans to ensure that diabetes is not merely considered a condition, but something that has deadly consequences. To increase the publics awareness, the Association reaches out to everyone affected via targeted public awareness efforts and educational programs. One of our biggest efforts turned out to be one of our most well-received. The 24th American Diabetes Association Alert Day took place on March 27, 2012. We challenged Americans to take the all-new Diabetes Risk Test and share it with loved ones. It was available through a number of Association and partner channels. More than 567,000 took it online, 52,457 of whom took it on Alert Day alone. Overall, 897 million impressions were garnered between local and national media outreach, social media efforts, Association promotional channels, collaborative efforts and unique opportunities. Another cornerstone event, American Diabetes Month ADM, focused on a Facebook-generated campaign. We asked Americans to share what A Day in the Life of Diabetes meant to them by adding a personal photo to a mosaic on the Associations Facebook page. Through various promotional activities, we gained thousands of additional supporters and helped people understand the devastating effects of diabetes by giving people a channel to share their story. Total outreach was tallied at more than 622 million impressions, which was highlighted by the mosaics projection on the interior of Union Station in Washington D.C. on World Diabetes Day. A key component in making a difference in the fight against diabetes is to help people understand their risk. If we can educate people about the warning signs and dangers surrounding this disease, then we can promote healthy eating, physical activity, and appropriate clinical care. The Associations residential program enlists neighborhood representatives to share American Diabetes Associations diabetes information with people living in their communities. In 2012 this program engaged 192,588 volunteers to distribute 1.4 million Diabetes Risk Tests throughout the country. |
| Form 990 Part III Line 4 Continued... Additionally, the Association mailed diabetes information directly to the homes of 41 million individuals. The messaging is clear that diabetes is a serious disease and that individuals need to know the warning signs and health risks of diabetes. The mail program focuses on individuals who are at high risk for diabetes because of known family history or public health trends. The information educates individuals not only on the disease, but also on ways to prevent diabetes and its complications through healthy eating and physical activity. To underscore the seriousness of the disease, the Association asks individuals to seek help from a physician if the individual, a friend, or relative shows any symptom. The public health information coupled with the request to take specific action combines to create a powerful educational tool, especially in the hands of persons already concerned with health risks. All of our mail recipients are considered to be affected by diabetes. Research has proven that just about all Americans are affected by diabetes if not through known direct contact with the disease, then through legislation or rising costs of a health system which must support the cost of diabetes, or perhaps they are one of the millions with diabetes who are unaware they have the disease or even one of the 79 million Americans who have pre-diabetes, a type of high blood sugar that puts them at high risk for getting the disease. We also focused on gaining attention for our mission on a local level. Nearly 55,000 people attended the American Diabetes Association EXPO in 11 communities around the country to learn how to be healthy and active and to live well with diabetes. Another 23,000 participated in health screenings supported by more than 2,100 volunteers. The 5th Disparities Partnership Forum hosted nearly 300 registered attendees from targeted backgrounds. It educated participants on the topic of Cultural Competency, Health Literacy and Health Equity. This years forum was made available online and drew hundreds of viewers. We were also able to address the needs of individuals in high-risk populations through diverse organizations. The Awakening the Spirit staff participated in multiple conferences and meetings to encourage continued support for the Special Diabetes Programs for Indians SDPI. Their blog promoted American Diabetes Month, Native American Heritage Month and Elders. The New Patient Initiative received exposure through print, social media and web ads in Indian Country Today Media Network ICTMN. ICTMN has a weekly circulation of 22,000 and monthly website hits in the hundreds of thousands. |
| Form 990 Part III Line 4 Continued... Our African American Initiative showed notable progress as well. Live EMPOWERED reached more than 2 million people last year, and collaborated with more than 1,300 churches in November for its major annual education awareness event I Decide to Stop Diabetes Day. Three-hundred churches signed on to participate in a workshop series that begins in 2013. Local markets participating in the campaign reached more than 700,000 African-Americans across the country during ADM. The Association also unveiled the new Choose to Live Sisters Strong Together series and the Vanderbilt/Meharry Be Heart Smart pilot study. In conjunction with Alpha Kappa Alpha Sorority, they examine biometrics and the impact on lifestyle behaviors and how they correlate to cardiovascular disease. Our Latino initiative, Por Tu Familia, launched the Associations Promotoras Program in collaboration with Community Health Corps/AmeriCorps with placement of full time AmeriCorps members in Northern California and the Central Valley. The Asian American, Native Hawaiian and Pacific Islander AANHPI Subcommittee participated in the 10th Annual Korean American Association of Greater Washington Festival in Bull Run Park, Virginia. We shared information about the Risk Test, healthy habits and the importance of general awareness about type 2 diabetes with more than 22,000 attendees. SIGNATURE CAMPAIGNS Fundraising special events is yet another opportunity for the Association to raise awareness of diabetes. All of the Associations events, including our signature events Step Out Walk to Stop Diabetes and Tour de Cure, incorporate our educational message and brought awareness to the seriousness of diabetes. |
| Form 990 Part III Line 4 Continued... Prevention- Progressive Measures To drive people to the Diabetes Risk Test, the Association launched two new CheckUp America public service announcements PSAs in 2012. This campaign, along with three other CheckUp America campaigns, earned top airplay awards based on Nielsen Media Service rankings. One of the PSAs, A Toast, ranked 21st out of more than 2,000 PSAs aired last year and earned a Top 1 Award. Collectively, they had 1.2 billion audience impressions in 2012. The Preventive Health Partnership PHP, the Associations collaboration with the American Cancer Society and American Heart Association, continued work in the fields of outpatient quality improvement, international health, promotion of physical activity in schools and worksite wellness. |
| Form 990 Part III Line 4 Continued... Advocacy- Advancing Rights The American Diabetes Associations advocacy efforts give people with diabetes, their families and health care professionals the power to influence public policy issues that affect people with diabetes at the local, state and national levels. Through Advocacy, the Association works to leverage its voice to promote laws and policies that best meet the needs of people who have, or are at risk for, diabetes. From Capitol Hill to statehouses around the country, the Association works tirelessly to promote laws and policies that meet the needs of people who have, or are at risk for, diabetes. In addition, the American Diabetes Association leads the charge at both the federal and state levels calling for increased funding for vital research and prevention programs and improving access to affordable, quality health care. The Association has trained advocates around the country who represent those with diabetes who need a raised voice to protect their rights at school, work and elsewhere in their lives. A growing volunteer network of attorneys, healthcare professionals and advanced school advocates help thousands facing discrimination because of their diabetes. In an effort to increase funding and raise awareness for prevention, research and treatment, Capitol Hill Advocacy Day brought Diabetes Advocates from across the country to meet with Members of Congress who serve on the powerful Appropriations Committees. Joined by tens of thousands of other Advocates who contacted their Members of Congress throughout the year through email, letters, phone calls, and in-district meetings and events, they urged Congress to make critical investments to alter the course of diabetes in the nation. The Association continued work to expand access to health care for people living with, or at risk for, diabetes. Our efforts ensure diabetes care and prevention are included as the Affordable Care Act ACA is rolled out at both the national and state levels. In 2012, the U.S. Supreme Court upheld the law, a crucial victory in the ongoing fight to Stop Diabetes. As the law is fully implemented, those affected will continue to see benefits including consumer information about diabetes, coverage of diabetes care in state health care marketplaces, the end of discrimination based on pre-existing conditions and the expansion of the National Diabetes Prevention Program. |
| Form 990 Part III Line 4 Continued... The Special Statutory Funding Program for Type 1 Diabetes Research and the Special Diabetes Program for Native Americans will receive an additional 300 million as a result of our successful efforts to secure reauthorization of the Program. This means more research to prevent, treat and cure diabetes and more support for initiatives aimed at those disproportionately affected by the disease. In continued efforts to build outside support for our advocacy efforts in disparately impacted populations, the Association carried its message to major conferences including the National Council of La Raza, the Congressional Black and Hispanic Caucuses and the National Indian Health Board to name a few. Safe At School Our Safe at School campaign continues to gain ground. As a result of legislation and state-wide policy changes, Alaska, Georgia, Louisiana and the District of Columbia now meet the key tenets of the campaign through access to insulin, glucagon and appropriate self-care. In addition, Connecticut expanded access to emergency and self-care, and school regulations in Florida were strengthened to ensure students with diabetes have the same privileges and access as all other students. A Back to School promotional campaign included social media, website promotion, fundraising efforts, a petition drive and a radio media tour that reached more than three million listeners. The Association also reached out to pediatric health care providers through a new toolkit aimed at educating families about rights to diabetes care at school. The Advocates in Action initiative includes an expanded online Hometown Advocacy Kit with an extensive library of resources. Together, We Can Stop Diabetes Imagine the day when diabetes will be powerless. Powerless to threaten our families and communities. Imagine a future without compromise and complications. Without confusion, fear or discrimination. Fortunately, more and more Americans have stepped forward to lend their voices, passion, money and time to stop this devastating disease. The tide is turning, and we know in our hearts that one day, diabetes will be powerless. |
| Form 990 Part VI Section A Line 6, 7a The American Diabetes Association has established the Voting Membership of the Association to the National Leadership Council. The National Leadership Council comprised of, all of the members of the Board of Directors and additional Delegates. No governance decisions are reserved to or subject to approval by the membership. |
| Form 990 Part VI Section B Line 11 IRS Review Process by the Governing Body The American Diabetes Association Board of Directors assigns the Audit Committee the oversight responsibility of the IRS Form 990 and its supplemental schedules prior to completion. After review by management and KPMG, the final signed 990 was provided to the Associations Board of Directors prior to filing with the IRS. |
| Form 990 Part VI Section B Line 12c Managing Conflict of Interest To identify potential conflicts of interest with appropriate due diligence, Officers, Directors, and members of select Board appointed committees and their related subcommittees, journal/periodical editors, and senior staff of the Association must annually disclose any potential conflicts of interest. The American Diabetes Associations Audit Committee and senior staff in Legal Affairs manage the disclosure and monitoring processes. Through review of the annual disclosures and review of the agendas of the relevant Board ,Committee and other meetings, appropriate efforts are made in advance of the meetings to identify potential conflicts of interest . Each person also has the responsibility to report his/her own conflicts of interest actual or perceived as those conflicts may arise during a meeting. Based on the situation, senior volunteers and staff presiding over the discussion are responsible to ensure appropriate action is taken for the individual to publicly disclose the conflict, for the individual to recuse him or herself from the discussion, vote or room as appropriate and to ensure the disclosure and action is documented in the minutes of the meeting. |
| Form 990 Part VI Section B Line 15a Compensation Process Annually, The American Diabetes Association Principal Officers Chair of the Board President, Medicine Science President, Health Care Education and Secretary/Treasurer are responsible for establishing executive compensation consistent with the guidelines approved by the Compensation Committee. The Principal Officers of the Association use a Compensation Committee, compensation studies and an in dependent consultant to establish the compensation of the Chief Executive Officer and other Key employees. The Chief Executive Officer is responsible for the individual performance evaluations of staff officers and key employees, and establishes the total compensation for key employees subject to the guidelines established by the Executive Compensation Committee. The Executive Compensation Committee develops guidelines for the key employee executive positions listed below following the process described in the IRS intermediate sanctions rules when determining compensation. Specifically, the Committee 1 Is composed entirely of non-employee volunteer leaders who have no familial, business or significant personal relationships with the American Diabetes Association or its executives 2 Assesses the short-term and long-term contribution and performance of CEO and other senior executive employees in meeting very definitive and quantifiable objectives focused on the Associations mission success 3 Engages an independent compensation consulting firm to compile appropriate comparability data including compensation market information for peers with whom the American Diabetes Association competes for executive talent. 4 The Committee reviews this data in detail for all elements of each executives total compensation, including but not limited to base salary, bonuses, perquisites, fringe benefits, and incentive and deferred compensation arrangements. Upon the executives hire, and at each point in time thereafter at which a new or revised compensation arrangement is under consideration with respect to the executive, the Committee meets before the arrangement is implemented to evaluate the reasonableness of the arrangement by comparing both the arrangement itself and the executives entire compensation package to compensation packages paid by similarly situated organizations for functionally comparable positions 5 Documents, concurrently with its determination, the basis for its determination in the minutes of its meeting These minutes are reviewed, revised if necessary and approved at the following meeting of the Executive Compensation Committee. The process described above was used to establish compensation for the following positions Chief Executive Officer, Chief Field Development Officer, Chief Financial Officer, Chief Medical Officer, Chief Revenue Office, Executive Vice President of Government Affairs Advocacy, Senior Vice President and Chief Technology Officer Senior Vice President of Human Resources, Senior Vice President of Marketing Communications. The total compensation of executives at the American Diabetes Association is specifically designed to attract and retain the highest qualified executive talent to fulfill the critically important mission to prevent and cure diabetes and to improve the lives of all people affected by diabetes. |
| Form 990 Part VI Section C Line 17 Filing Jurisdiction-Registration Number Alabama-AL97-256, Alaska-N/A, Arizona-10145, Arkansas-N/A, California-CT81471, Colorado-2002-3003670, Connecticut-5084, District of Columbia-981855, Florida-CH1618, Georgia-CH-001422, Hawaii-N/A, Illinois-CO 01-025537, Indiana-000103829-000, Kansas- 177-257-3SO, Kentucky-45, Louisiana-N/A, Maine- CO-1247, Maryland-102, Massachusetts-029317, Michigan-MICS 10326, Minnesota-N/A, Mississippi- 100000294, Missouri- CO-021-87, New Hampshire-5006, New Jersey- CH-0581900, New Mexico-N/A, New York- 1/30/1965, North Carolina- SL000618, North Dakota-7894, Ohio- 01-0239, Oklahoma- N/A, Oregon- 16402, Pennsylvania- No. 21, Rhode Island-95-233, South Carolina-641, Tennessee-5104, Utah- 6536093-Char, Virginia-N/A, Washington-7664, West Virginia-N/A, Wisconsin- 3020-800. |
| Form 990 Part VI Section C Line 19 The following information is available on the American Diabetes Associations website http//www.diabetes.org Board of Directors, Audited Consolidated Financial Statements, Latest 990 filed, Whistleblower policy. Available subject to request to the American Diabetes Association Legal Affairs department are the following Current Bylaws, Articles of Incorporation, Conflict of Interest Policy. |
| Form 990 Part VII Section A Line 1a13 The Chief Executive Officer of the Association is a non-voting member of the Board of Directors. |
| Form 990 Part VII Section A Line 1a43 Employment term for M. Sue Kirkman, Senior Vice President, Medical Affairs and Community Information, ended in November 2012. |
| Form 990 Part XI Line 9 Other changes in net assets or fund balances of -205,363 is the result of net loss from uncollectible pledges. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| American Diabetes Association Research Foundation Inc | ||||||||||
| 1701 N Beauregard St | Alexandria | VA | 22311 | 541734511 | See Part VII | VA | 501 c 3 | 7 | American Diabetes Association | true |
| American Diabetes Association Property Title Holding Corporation | ||||||||||
| 1701 N Beauregard St | Alexandria | VA | 22311 | 541948004 | See Part VII | VA | 501 c 2 | N/A | American Diabetes Association | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| American Diabetes Association Research Foundation Inc | ||
| b | 32202314 | Cash |
| American Diabetes Association Research Foundation Inc | ||
| l,n,o | 1216401 | Fair value estimate based on donation activity |
| American Diabetes Association Property Title Holding Corporation | ||
| s | 1587618 | Cash |
Form990 Schedule R Part VII Form990ScheduleRPartVII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| II | 1b | The Foundations objective is to secure major gifts and grants to fund diabetes related research leading to the prevention and cure of diabetes, the prevention and cure of the complications of diabetes, and new therapies for individuals affected by diabetes. |
| II | 2b | The mission of the American Diabetes Association Property Title Holding Corp. is to hold title to real property, collect the income therefrom, and remit to the American Diabetes Association. |
| IV | Reported entities are trust in which the American Diabetes Association has a greater than 50 beneficial interest. The EIN and state of legal domicile vary by trust. |