BREAKTHROUGH T1D: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BREAKTHROUGH T1D (EIN 23-1907729)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-06
- IRS object ID
- 201200669349301025
- Schema version
- 2010v3.7
- 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 | 2012-03-06T13:35:03-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231907729 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUVENILE DIABETES RESEARCH FOUNDATION INT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUVE | NameControl |
| Phone | 2124797551 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BROADWAY 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD SEBALD | Name |
| Title | CFO | Title |
| Date Signed | 2012-02-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY BREWER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BROADWAY 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 263539007 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jdrf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | JDRF'S MISSION IS TO FIND A CURE FOR TYPE I DIABETES AND ITS COMPLICATIONS THROUGH THE SUPPORT OF RESEARCH. SEE ATTACHMENT 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 824 | TotalNbrEmployees |
| Total Nbr Volunteers | 300000 | TotalNbrVolunteers |
| Total Gross UBI | 11189 | TotalGrossUBI |
| Contributions Grants Prior Year | 192947945 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 198202755 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51148 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10689 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4618107 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5168910 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 770986 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1246234 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 198388186 | TotalRevenuePriorYear |
| Total Revenue Current Year | 204628588 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 107547025 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 116081380 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 55017426 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 58666891 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 340000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 339000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21836676 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28777598 | OtherExpensePriorYear |
| Other Expenses Current Year | 29329359 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 191682049 | TotalExpensesPriorYear |
| Total Expenses Current Year | 204416630 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6706137 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 211958 | RevenuesLessExpensesCY |
| Total Assets BOY | 203906335 | TotalAssetsBOY |
| Total Assets EOY | 214549100 | TotalAssetsEOY |
| Total Liabilities BOY | 172352220 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 166519154 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31554115 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48029946 | NetAssetsOrFundBalancesEOY |
| Mission Description | JDRF'S GOAL IS TO FIND BETTER TREATMENTS AND A CURE FOR TYPE I DIABETES, TO PROVIDE MATERIAL OF AN EDUCATIONAL AND INFORMATIONAL NATURE TO PEOPLE INTERESTED IN AND AFFECTED BY TYPE I DIABETES, AND TO SUPPORT ONGOING RESEARCH IN THE FIELD OF TYPE I DIABETES. JDRF IS A WORLDWIDE ORGANIZATION THAT HAS FUNDED RESEARCH PROJECTS IN 19 COUNTRIES TO HELP ACHIEVE OUR PRIMARY GOAL: FINDING BETTER TREATMENTS AND A CURE FOR TYPE I DIABETES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 116081380 | Expense |
| Grants | 116081380 | Grants |
| Description | 4a JDRF's mission is to find a cure for type 1 diabetes and its complications through the support of research. As the leader of the type 1 diabetes community, it funds research and unifies global efforts across a wide range of disciplines to develop better treatments - and ultimately a cure - for the 3 million Americans and millions of others worldwide with type 1 diabetes. JDRF science embodies the concept of "cure, treat, prevent:" delivering a cure for people living with type 1 diabetes, developing treatments so they remain healthy enough to benefit from a cure, and preventing the disease in future generations. JDRF's scientific focus is on autoimmune therapies, beta cell therapies, complications therapies, and glucose control. In the past fiscal year, JDRF funded more than $116 million in research throughout the world, with the aim of accelerating the pace of science leading to cures and treatments for type 1 diabetes. Toward that goal, JDRF partners with academic centers and laboratories, industry, and governments worldwide. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12182919 | Expense |
| Description | 4b In supporting its research goals, JDRF organizes scientific meetings, symposia, and conferences; convenes review boards composed of scientific and lay experts to review research proposals and the ensure funding for the best science; and provides scientific updates on the research it is managing. These activities are central to JDRF's role to lead and unify global efforts to cure, treat, and prevent type 1 diabetes. This work also enhances JDRF's ability and opportunity to forecast future scientific directions, judge the potential efficiency and effectiveness of new research pathways, and identify gaps where JDRF can focus its funding to make the most impact. JDRF's leadership in these areas enables it to drive type 1 diabetes research toward treatments and cures more rapidly and effectively than it could if it were simply funder of science. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39939760 | Expense |
| Description | 4c Because of its leading role in diabetes research globally, JDRF is in a unique position to provide public education about diabetes and its complications. JDRF's efforts impact not only the millions of people with the disease and their families, but also those at risk for developing the disease, and the general public. JDRF educates people about the warning signs of diabetes, which can be profoundly helpful in ensuring timely diagnoses and reducing the potential, short-term, catastrophic consequences of type 1 diabetes. JDRF also provides key information about current research directions and progress, and about human clinical trials in which people with the disease can participate (including via JDRF's Clinical Trials Connection service). JDRF chapters around the nation are committed to helping people identify and diagnose diabetes earlier and stay healthier so that they can benefit from a cure and treatments as they are developed. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 168204059 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | 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 | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 235 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 7 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 824 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | DA | NameOfForeignCountry |
| 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 |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | 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 | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | 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 | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| 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 | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JDRF | NamePerson |
| Telephone Number | 2124797551 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BROADWAY 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| FERNANDO AQUIRRE FY10-12 | |||||||||
| TREASURER / CHAIR FINANCE | 3.0 | X | X | 0 | 0 | 0 | |||
| RICHARD K BONNESS FY10-12 | |||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||||
| Mitchell H Caplan FY10-12 | |||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | ||||
| Dayton Coles FY09-11 | |||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | ||||
| Cynthia Ford FY11-13 | |||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | ||||
| Chip Halverson FY10-12 | |||||||||
| CHAIR, DEVELOPMENT | 3.0 | X | X | 0 | 0 | 0 | |||
| Francis J Ingrassia FY-11-13 | |||||||||
| CHAIRMAN OF THE BOARD | 15.0 | X | X | 0 | 0 | 0 | |||
| James F McDonald FY11-13 | |||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | ||||
| Patrick McFeeley FY11-13 | |||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | ||||
| George Nethercutt FY09-11 | |||||||||
| CHAIR, NOMINATING/SECRETARY | 3.0 | X | X | 0 | 0 | 0 | |||
| Glen E Tullman FY11-13 | |||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | ||||
| Michael L White FY09-11 | |||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | ||||
| William T Young Jr FY09-11 | |||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | ||||
| DICK ALLEN FY09-11 | |||||||||
| CHAIR, RESEARCH | 3.0 | X | 0 | 0 | 0 | ||||
| MARY ELIZABETH BUNZEL FY09-11 | |||||||||
| CHAIR, MAJOR DONOR | 3.0 | X | 0 | 0 | 0 | ||||
| MIKE HENDREN FY09-11 | |||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||||
| JOHN MADDEN FY09-11 | |||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||||
| STEVE HITCHINS FY09-11 | |||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||||
| DAVID W NELMS FY09-11 | |||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||||
| DIANE ADAMS FY10-12 | |||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||||
| SHANNON ALLEN FY10-12 | |||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||||
| DAVID REHR FY10-12 | |||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||||
| RIK KIRKLAND FY11-13 | |||||||||
| Chair, Government Relations | 3.0 | X | 0 | 0 | 0 | ||||
| ELLEN LEAKE FY09-11 | |||||||||
| Chair, IT | 3.0 | X | 0 | 0 | 0 | ||||
| KAREN CASE FY11-13 | |||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||||
| TOM CHAPMAN FY11-13 | |||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||||
| MATTHEW COHN FY11-13 | |||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||||
| SCOTT MCCORMICK FY11-13 | |||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||||
| GAIL PRESSBERG FY11-12 | |||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||||
| DEREK RAPP FY11-13 | |||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||||
| BOB HINDLE FY10-12 | |||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||||
| Edward J Sebald | |||||||||
| CFO & Asst Treas | 40.0 | X | 240987 | 0 | 0 | ||||
| William Ahearn | |||||||||
| VP Comm & Asst Secy | 40.0 | X | 284423 | 0 | 0 | ||||
| JEFFREY BREWER | |||||||||
| PRESIDENT AND CEO | 55.0 | X | 0 | 0 | 0 | ||||
| GERRI BOSTICK | |||||||||
| CHIEF HR OFFICER & ASST. SECY | 40.0 | X | 254903 | 0 | 0 | ||||
| Dr Richard A Insel | |||||||||
| EVP Research | 40.0 | 575366 | 0 | 0 | X | ||||
| Dr Robert Goldstein | |||||||||
| CHIEF SCIENTIFIC OFFICER | 40.0 | 306000 | 0 | 0 | X | ||||
| LAWRENCE SOLER ESQ | |||||||||
| VP GOV'T RELATIONS | 40.0 | 361667 | 0 | 0 | X | ||||
| KARIN M HEHENBERGER | |||||||||
| SVP, STRATEGIC ALLIANCES | 40.0 | 347625 | 0 | 0 | X | ||||
| MANIA BOYDER | |||||||||
| EVP DEVELOPMENT | 40.0 | 304208 | 0 | 0 | X | ||||
| JAMES SZMAK | |||||||||
| VP& CHIEF INFOMATIONAL OFFICER | 40.0 | 267000 | 0 | 0 | X | ||||
| Dr Alan J Lewis | |||||||||
| FORMER-PRES / CEO | 40.0 | 680013 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3622192 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 96 | 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 |
|---|---|---|---|---|---|
| CAR PROGRAM LLC | |||||
| 3755 OMEC CIRCLE 4 | RANCHO CORDOVA | CA | 95742 | PRF/FRC | 233951 |
| KPMG LLP | |||||
| 345 PARK AVE | NEW YORK | NY | 10154 | TAX & ACC CONSULTANT | 223300 |
| PRIME GROUP | |||||
| 888 16TH STREET NW - STE 800 | WASHINGTON | DC | 20006 | MARKET RES CONSULANT | 311520 |
| WEBER SHANDWICK | |||||
| 8687 MELROSE AVE- 7TH FLOOR | LOS ANGELES | CA | 90069 | PUBLIC RELATIONS | 300455 |
| LW ROBINS | |||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | FUNDRAISING CONSULT | 339000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Federated Campaigns | 3572814 | FederatedCampaigns |
| Fundraising Events | 127274512 | FundraisingEvents |
| All Other Contributions | 67355429 | AllOtherContributions |
| Noncash Contributions | 12968644 | NoncashContributions |
| Total Contributions | 198202755 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AD REVENUE | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 10689 | TotalRevenueColumn |
| Unrelated Business Revenue | 10689 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10689 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3183733 | TotalRevenueColumn |
| Exclusion | $3,183,733 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35085052 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33099875 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1985177 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1985177 | TotalRevenueColumn |
| Exclusion | $1,985,177 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25694826 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 127274512 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25694826 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1066924 | GrossIncomeGaming |
| Gaming Direct Expenses | 115718 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 951206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 951206 | RelatedOrExemptFunctionIncome |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 295028 | TotalRevenueColumn |
| Unrelated Business Revenue | 500 | UnrelatedBusinessRevenue |
| Exclusion | $294,528 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 295028 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 204628588 | TotalRevenueColumn |
| Related Or Exempt Function Income | 951206 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11189 | UnrelatedBusinessRevenue |
| Exclusion | $5,463,438 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67112832 | Total |
| Program Services | 67112832 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48968548 | Total |
| Program Services | 48968548 | 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 | 1311634 | Total |
| Program Services | 695166 | ProgramServices |
| Management And General | 249210 | ManagementAndGeneral |
| Fundraising | 367258 | 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 | 45289141 | Total |
| Program Services | 29451270 | ProgramServices |
| Management And General | 5873097 | ManagementAndGeneral |
| Fundraising | 9964774 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1554140 | Total |
| Program Services | 823694 | ProgramServices |
| Management And General | 295287 | ManagementAndGeneral |
| Fundraising | 435159 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6944833 | Total |
| Program Services | 3680761 | ProgramServices |
| Management And General | 1319519 | ManagementAndGeneral |
| Fundraising | 1944553 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3567143 | Total |
| Program Services | 1890586 | ProgramServices |
| Management And General | 677757 | ManagementAndGeneral |
| Fundraising | 998800 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1971504 | Total |
| Program Services | 1081539 | ProgramServices |
| Management And General | 763033 | ManagementAndGeneral |
| Fundraising | 126932 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439068 | Total |
| Program Services | 232706 | ProgramServices |
| Management And General | 83423 | ManagementAndGeneral |
| Fundraising | 122939 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288980 | Total |
| Program Services | 153159 | ProgramServices |
| Management And General | 54906 | ManagementAndGeneral |
| Fundraising | 80915 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392428 | Total |
| Program Services | 207987 | ProgramServices |
| Management And General | 74561 | ManagementAndGeneral |
| Fundraising | 109880 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339000 | Total |
| Fundraising | 339000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633894 | Total |
| Program Services | 335964 | ProgramServices |
| Management And General | 120440 | ManagementAndGeneral |
| Fundraising | 177490 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3213681 | Total |
| Program Services | 1703251 | ProgramServices |
| Management And General | 610599 | ManagementAndGeneral |
| Fundraising | 899831 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2340338 | Total |
| Program Services | 1240379 | ProgramServices |
| Management And General | 444664 | ManagementAndGeneral |
| Fundraising | 655295 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4178751 | Total |
| Program Services | 2214738 | ProgramServices |
| Management And General | 793963 | ManagementAndGeneral |
| Fundraising | 1170050 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6593430 | Total |
| Program Services | 3494518 | ProgramServices |
| Management And General | 1252752 | ManagementAndGeneral |
| Fundraising | 1846160 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2273110 | Total |
| Program Services | 1204748 | ProgramServices |
| Management And General | 431891 | ManagementAndGeneral |
| Fundraising | 636471 | 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 | 2412860 | Total |
| Program Services | 1278816 | ProgramServices |
| Management And General | 458443 | ManagementAndGeneral |
| Fundraising | 675601 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1442683 | Total |
| Program Services | 764622 | ProgramServices |
| Management And General | 274110 | ManagementAndGeneral |
| Fundraising | 403951 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410947 | Total |
| Program Services | 217802 | ProgramServices |
| Management And General | 78080 | ManagementAndGeneral |
| Fundraising | 115065 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTREACH EXPENSES | 861236 | 456455 | 163635 | 241146 |
| DUES & SUBSCRIPTIONS | 383064 | 203024 | 72782 | 107258 |
| CR CD FEES & BK CHARGES | 1147264 | 608050 | 217980 | 321234 |
| BAD DEBT WRITE OFF & RES EXP | 46843 | 24827 | 8900 | 13116 |
| OTHER MISC PROGRAM EXP | 299278 | 158617 | 56863 | 83798 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204416630 | Total |
| Program Services | 168204059 | ProgramServices |
| Management And General | 14375895 | ManagementAndGeneral |
| Fundraising | 21836676 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3998108 | Total |
| Program Services | 1478665 | ProgramServices |
| Management And General | 279232 | ManagementAndGeneral |
| Fundraising | 2240211 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340397 | BOY |
| EOY | 599590 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22777741 | BOY |
| EOY | 20052953 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23093644 | BOY |
| EOY | 19768853 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5080927 | BOY |
| EOY | 14328439 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2791636 | BOY |
| EOY | 4618409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11879207 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4930999 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3759883 | BOY |
| EOY | 6948208 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59295890 | BOY |
| EOY | 64242363 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84520636 | BOY |
| EOY | 81430268 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2245581 | BOY |
| EOY | 2560017 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203906335 | BOY |
| EOY | 214549100 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12610090 | BOY |
| EOY | 13000425 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152663574 | BOY |
| EOY | 145427260 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4524298 | BOY |
| EOY | 5450889 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2554258 | BOY |
| EOY | 2640580 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172352220 | BOY |
| EOY | 166519154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464849 | BOY |
| EOY | 12923253 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25675386 | BOY |
| EOY | 28651669 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5413880 | BOY |
| EOY | 6455024 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31554115 | BOY |
| EOY | 48029946 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203906335 | BOY |
| EOY | 214549100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 211958 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 16263873 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 203650000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224756450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179109955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192947945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198202755 | CurrentTaxYear |
| Total | 998667105 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203650000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224756450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179109955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192947945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198202755 | CurrentTaxYear |
| Total | 998667105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 998667105 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3428000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4687309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3692824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3001134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3183733 | CurrentTaxYear |
| Total | 17993000 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 758000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1265136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 513903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 295028 | CurrentTaxYear |
| Total | 3004649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1019664754 | TotalSupport |
| Public Support Pertcentage170 | 0.97941 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97829 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 92270 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 300158 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 392428 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 204024202 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 204416630 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 759752 | CurrentYearMinus3 |
| Current Year Minus2 | 234222 | CurrentYearMinus2 |
| Current Year Minus1 | 434852 | CurrentYearMinus1 |
| Current Year | 300158 | CurrentYear |
| Total | 1728984 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 118604 | CurrentYearMinus3 |
| Current Year Minus2 | 20590 | CurrentYearMinus2 |
| Current Year Minus1 | 32712 | CurrentYearMinus1 |
| Current Year | 92270 | CurrentYear |
| Total | 264176 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | JDRF LOBBYING ACTIVITIES | Identifier |
| Return Reference | FORM 990- SCH-C- GENERAL STATEMENT OF ACTIVITIES | ReturnReference |
| Explanation | The Juvenile Diabetes Research Foundation International (JDRF) is a charitable funder of research to find better treatments and a cure for type 1 diabetes. In addition to funding research directly, JDRF advocates for government funding of diabetes research and public policies that will accelerate a better treatment and cure for type 1 diabetes, and address the disease's complications. These advocacy activities include expenditures for grassroots efforts and direct lobbying. For the period ending 6/30/2011, JDRF had $92,270 in grassroots lobbying expenditures and $300,158 in direct lobbying expenditures. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5413880 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 526000 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5939880 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5207251 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1098629 | InvestmentEarningsOrLosses |
| Other Expenditures | 892000 | OtherExpenditures |
| End Of Year Balance | 5413880 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5155646 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 51605 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5207251 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1744497 | OtherCostOrOtherBasis |
| Depreciation | 261900 | Depreciation |
| Book Value | 1482597 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10134710 | OtherCostOrOtherBasis |
| Depreciation | 4669099 | Depreciation |
| Book Value | 5465611 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 6948208 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEDGE FUNDS | Description |
| Book Value | 81430268 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 81430268 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPLIT INTEREST CRT | Description |
| Amount | $2,640,580 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2640580 | TotalOfAmounts |
| Total Revenue | 204628588 | TotalRevenue |
| Total Expenses | 204416630 | TotalExpenses |
| Excess Or Deficit For Year | 211958 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 16263873 | NetUnrealizedGLOnInvestments |
| Other | $169 | OtherAmount |
| Total Adjustments | 16264042 | TotalAdjustments |
| Excess Or Deficit Per FS | 16476000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 220259000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16263873 | NetUnrealizedGainsInvestments |
| Other Revenues | 433 | OtherRevenues |
| Revenue Not Rptd F990 | 16264306 | RevenueNotRptdF990 |
| Revenue Subtotal | 203994694 | RevenueSubtotal |
| Investment Expenses Not Included | 633894 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 633894 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 204628588 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 203783000 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 203783000 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 633894 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -264 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 633630 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 204416630 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADJUSTMENT DUE TO ROUNDING | PART XI, LINE 8 | ADJUSTMENT DUE TO ROUNDING, $169 |
| ADJUSTMENT DUE TO ROUNDING | XII, LINE 2D | ADJUSTMENT DUE TO ROUNDING, $433 |
| ADJUSTMENT DUE TO ROUNDING | PART XIII, LINE 4B | ADJUSTMENT DUE TO ROUNDING, -$264 |
| ORGANIZATION'S ENDOWMENT FUNDS | FORM 990, PAGE 11, PART V, LINE 4 | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS WILL BE USE FOR BOTH SPECIFIC PROJECTS AS WELL FOR USE FOR THE ORGANIZATION'S GENERAL PURPOSE |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| North America | 0 | 0 | Grantmaking | RESEARCH GRANTS | 27815119 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | RESEARCH GRANTS | 5232615 |
| Middle East and North Africa | 0 | 0 | Grantmaking | RESEARCH GRANTS | 1013806 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | RESEARCH GRANTS | 14907008 |
| Central America and the Caribbean | 0 | 0 | Investments | 36103253 | |
| North America | 0 | 0 | Investments | 6150332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 91222133 | SubtotalAmountSpent |
| Total Amount Spent | 91222133 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (70 entries)
| RegionRegion | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| East Asia/Pacific | 715660 | CHECK/WIRE | 0 | N/A | N/A |
| Middle East/North Africa | 179999 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 239690 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 394837 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 71500 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 513599 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 481499 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 924813 | CHECK/WIRE | 0 | N/A | N/A |
| Middle East/North Africa | 573551 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 250000 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 209931 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 224960 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 1596475 | CHECK/WIRE | 0 | N/A | N/A |
| East Asia/Pacific | 500000 | CHECK/WIRE | 0 | N/A | N/A |
| East Asia/Pacific | 88950 | CHECK/WIRE | 0 | N/A | N/A |
| East Asia/Pacific | 595686 | CHECK/WIRE | 0 | N/A | N/A |
| East Asia/Pacific | 576364 | CHECK/WIRE | 0 | N/A | N/A |
| North America | 447220 | CHECK/WIRE | 0 | N/A | N/A |
| Middle East/North Africa | 45256 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 200000 | CHECK/WIRE | 0 | N/A | N/A |
| Middle East/North Africa | 215000 | CHECK/WIRE | 0 | N/A | N/A |
| North America | 414000 | CHECK/WIRE | 0 | N/A | N/A |
| North America | 573255 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 1485880 | CHECK/WIRE | 0 | N/A | N/A |
| East Asia/Pacific | 54999 | CHECK/WIRE | 0 | N/A | N/A |
| East Asia/Pacific | 236784 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 725000 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 148500 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 190000 | CHECK/WIRE | 0 | N/A | N/A |
| North America | 1749341 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 403587 | CHECK/WIRE | 0 | N/A | N/A |
| East Asia/Pacific | 55000 | CHECK/WIRE | 0 | N/A | N/A |
| North America | 293137 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 456082 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 220000 | CHECK/WIRE | 0 | N/A | N/A |
| North America | 22218194 | CHECK/WIRE | 0 | N/A | N/A |
| North America | 854580 | CHECK/WIRE | 0 | N/A | N/A |
| North America | 392780 | CHECK/WIRE | 0 | N/A | N/A |
| North America | 372385 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 250000 | CHECK/WIRE | 0 | N/A | N/A |
| East Asia/Pacific | 250000 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 218036 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 111240 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 435364 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 156864 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 19411 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 530918 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 150000 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 207932 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 149943 | CHECK/WIRE | 0 | N/A | N/A |
| East Asia/Pacific | 323124 | CHECK/WIRE | 0 | N/A | N/A |
| East Asia/Pacific | 64880 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 330000 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 75000 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 163500 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 103800 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 300000 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 797515 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 150000 | CHECK/WIRE | 0 | N/A | N/A |
| North America | 145924 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 783791 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 581569 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 341200 | CHECK/WIRE | 0 | N/A | N/A |
| North America | 225000 | CHECK/WIRE | 0 | N/A | N/A |
| East Asia/Pacific | 1512810 | CHECK/WIRE | 0 | N/A | N/A |
| East Asia/Pacific | 258358 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 351906 | CHECK/WIRE | 0 | N/A | N/A |
| Europe/Iceland/Greenland | 202305 | CHECK/WIRE | 0 | N/A | N/A |
| North America | 45256 | CHECK/WIRE | 0 | N/A | N/A |
| North America | 84047 | CHECK/WIRE | 0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 61 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 9 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT MONITORING PROCEDURES | Identifier |
| Return Reference | SCH-F PART I LINE 2 | ReturnReference |
| Explanation | Research grants are awarded by the recommendations of a professional scientific staff at JDRF based on input from outside scientific reviewers and patient advocates. The following areas are evaluated: (1) The scientific merit of the application. (2) The relationship of the research to the causes, prevention and cure of diabetes and its complications. Also considered are the merits of the institutions and/or sponsors of the applicant, and the applicant's commitment to the continuing diabetes research programs. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| 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 (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Gross ReceiptsGrossReceipts | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| LW ROBBINS MAIL PROCESSOR | MAIL PROCESSOR | false | 339000 | ||||||
| CAR PROGRAM LLC | CAR DONATION | true | 223951 | 3755 OMEC CR 4 | RANCHO CORDOVA | CA | 95742 | 509397 | 275446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 509397 | TotalGrossReceipts |
| Total Retained By Contractors | 562951 | TotalRetainedByContractors |
| Total Net To Organization | 275446 | TotalNetToOrganization |
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | IL WALK | NameOfEvent1 |
| Gross Receipts Event1 | 4869106 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 377296 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4491810 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 87998 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 36432 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 49111 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9906 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 193850 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NY WALK | NameOfEvent2 |
| Gross Receipts Event2 | 3328198 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 447499 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2880699 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 50680 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 12307 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 14135 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 226124 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 144253 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 408 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 144772034 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 126449717 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 18322317 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 2264994 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 4717916 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 3883246 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4706251 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 9297623 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 152969338 | GrossReceiptsTotal |
| Charitable Contributions Total | 127274512 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25694826 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2403672 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4766655 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3946492 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4942281 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9635726 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25694826 | DirectExpenseSummaryEvents |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | 1066924 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 55000 | CashPrizesPullTabs |
| Non Cash Prizes Pull Tabs | 60718 | NonCashPrizesPullTabs |
| Gross Revenue Total Gaming | 1066924 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 55000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 60718 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 115718 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 951206 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| States Where Gaming Conducted | CO | StatesWhereGamingConducted |
| States Where Gaming Conducted | CT | StatesWhereGamingConducted |
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| States Where Gaming Conducted | IA | StatesWhereGamingConducted |
| States Where Gaming Conducted | KY | StatesWhereGamingConducted |
| States Where Gaming Conducted | LA | StatesWhereGamingConducted |
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| States Where Gaming Conducted | MO | StatesWhereGamingConducted |
| States Where Gaming Conducted | NE | StatesWhereGamingConducted |
| States Where Gaming Conducted | NV | StatesWhereGamingConducted |
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| States Where Gaming Conducted | NM | StatesWhereGamingConducted |
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| States Where Gaming Conducted | TN | StatesWhereGamingConducted |
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | GARY CURTO | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BROADWAY-14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 951206 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (108 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|
| ALBERT EINSTEIN COLLEGE OF MEDICINE | |||||||||
| 1300 MORRIS PARK AVE | BRONX | NY | 10461 | 131624225 | 501(C)3 | 104641 | 0 | N/A | N/A |
| BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON | |||||||||
| 1201 9TH AVE | SEATTLE | WA | 98101 | 910653422 | 501(C)3 | 1812374 | 0 | N/A | N/A |
| BETH ISRAEL DEACONESS MEDICAL CENTER | |||||||||
| 77 AVE - LOUIS PASTEUR | BOSTON | MA | 02115 | 383555142 | 501(C)3 | 57145 | 0 | N/A | N/A |
| BLACK HILLS REGIONAL EYE INSTITUTE | |||||||||
| 2800 3RD ST | RAPID CITY | SD | 57701 | 060646973 | 501(C)3 | 47514 | 0 | N/A | N/A |
| BRIGHAM AND WOMENS HOSPITAL INC | |||||||||
| 77 AVE- LOUIS PASTEUR | BOSTON | MA | 02115 | 042312909 | 501(C)3 | 533440 | 0 | N/A | N/A |
| CASE WESTERN RESERVE UNIVERSITY | |||||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | 341018992 | 501(C)3 | 456893 | 0 | N/A | N/A |
| CHILDRENS HOSPITAL BOSTON | |||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | 560532129 | 501(C)3 | 310000 | 0 | N/A | N/A |
| CHILDRENS HOSPITAL OF PITTSBURG | |||||||||
| 3705 5TH AVE | PITTSBURGH | PA | 15213 | 421143702 | 501(C)3 | 180000 | 0 | N/A | N/A |
| CHILDRENS HOSPITAL LOS ANGELES | |||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | 501(C)3 | 148271 | 0 | N/A | N/A |
| COLUMBIA UNIVERSITY MEDICAL CENTER | |||||||||
| 1150 STREET | NEW YORK | NY | 10032 | 135598093 | 501(C)3 | 398745 | 0 | N/A | N/A |
| EAST BAY RETINA CONSULTANTS INC | |||||||||
| 3300 WEBSTER ST | OAKLAND | CA | 94609 | 999999999 | 42132 | 0 | N/A | N/A | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||||
| 358 MOWBRAY ACH | NORFOLK | VA | 23501 | 237053028 | 501(C)3 | 13153 | 0 | N/A | N/A |
| EMORY UNIVERSITY | |||||||||
| 101 WOODRUFF CIRCLE | ATLANTA | GA | 30322 | 580566256 | 501(C)3 | 490678 | 0 | N/A | N/A |
| EYE CARE SPECIALISTS PC | |||||||||
| 703 RUTTER AVE | KINGSTON | PA | 18704 | 999999999 | 8573 | 0 | N/A | N/A | |
| GENOMICS INSITUTE OF THE NOVARTIS RESEARCH FDN | |||||||||
| 10675 JOHN JAY | SAN DIEGO | CA | 92121 | 999999999 | 3429273 | 0 | N/A | N/A | |
| HARVARD MEDICAL SCHOOL | |||||||||
| 200 LONGWOOD AVE | BOSTON | MA | 02115 | 042103580 | 501(C)3 | 3176465 | 0 | N/A | N/A |
| ILLINOIS RETINA CONSULTANTS SC | |||||||||
| 4711 West Golf Road | Skokie | IL | 60076 | 999999999 | 11703 | 0 | N/A | N/A | |
| INDIANA UNIVERSITY BLOOMINGTON N REGIONAL CAMPUSES | |||||||||
| 620 UNION DR | INDIANAPOLIS | IN | 46202 | 356018940 | 501(C)3 | 302683 | 0 | N/A | N/A |
| JAEB CENTER FOR HEALTH RESEARCH FOUNDATION INC | |||||||||
| 15310 Amberly Drive | Tampa | FL | 33647 | 999999999 | 501(C)3 | 2447605 | 0 | N/A | N/A |
| JOHN HOPKINS UNIVERSITY SCHOOL OF MEDICINE | |||||||||
| 600 N EOLFE ST | BALTIMORE | MD | 21224 | 520595110 | 501(C)3 | 2989768 | 0 | N/A | N/A |
| JOSLIN DIBETES CENTER | |||||||||
| 1 JOSLIN PL | BOSTON | MA | 02215 | 042203836 | 501(C)3 | 2148384 | 0 | N/A | N/A |
| LA JOLLA INSTITUTE FOR ALLERGY & IMMUNOLOGY | |||||||||
| 4660 LA JOLLA | SAN DIEGO | CA | 92037 | 330328688 | 501(C)3 | 656865 | 0 | N/A | N/A |
| LEGACY EMANUEL HOSPITAL & HEALTH CENTER | |||||||||
| 2801 N GANTENBEIN | PORTLAND | OR | 97232 | 930773410 | 501(C)3 | 395508 | 0 | N/A | N/A |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||
| 149 13TH ST | BOSTON | MA | 02214 | 041564655 | 501(C)3 | 1204485 | 0 | N/A | N/A |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||
| 25 AMES ST | CAMBRIDGE | MA | 02467 | 042103594 | 501(C)3 | 296597 | 0 | N/A | N/A |
| MEDICAL COLLEGE OF GEORGIA RESEARCH INSTITUTE INC | |||||||||
| 1120 15TH ST | AUGUSTA | GA | 30912 | 581418202 | 501(C)3 | 324669 | 0 | N/A | N/A |
| MIDWEST EYE INSTITUTE | |||||||||
| 201 PENN PKY | INDIANAPOLIS | IN | 46280 | 999999999 | 501(C)3 | 5342 | 0 | N/A | N/A |
| MOUNT SINAI SCHOOL OF MEDICINE | |||||||||
| 1 GUSTAVE LEVY PL | NEW YORK | NY | 10029 | 999999999 | 501(C)3 | 215655 | 0 | N/A | N/A |
| OPTHALMIC CONSULTANTS OF BOSTON | |||||||||
| 50 STANIFORD ST | BOSTON | MA | 02114 | 999999999 | 15605 | 0 | N/A | N/A | |
| PRESIDENT & FELLOWS OF HARVARD COLLEGE | |||||||||
| 600 ATLANTIC AVE | BOSTON | MA | 02138 | 042103580 | 501(C)3 | 201364 | 0 | N/A | N/A |
| REG OF THE UNIV OF COL UNIV OF COL AT DENV AND HLT | |||||||||
| 4200 E 9TH AVE | DENVER | CO | 80045 | 846049811 | 501(C)3 | 261256 | 0 | N/A | N/A |
| RETINA CONSULTANTS OF NEVADA | |||||||||
| 653 N Town Center Dr | Las Vegas | NV | 89144 | 999999999 | 7912 | 0 | N/A | NA/ | |
| RETINA VITREOUS ASSOCIATES | |||||||||
| 610 SIERRA ROSE DR | RENO | NV | 89144 | 999999999 | 208801 | 0 | N/A | N/A | |
| SANFORD RESEARCHUSD | |||||||||
| 1100 E 21ST STREET | SIOUX FALLS | SD | 57105 | 460450378 | 250000 | 0 | N/A | N/A | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 38105 | 620646012 | 501(C)3 | 150000 | 0 | N/A | N/A |
| STANFORD UNIVERSITY | |||||||||
| 300 PASTEUR DR | PALA ALTO | CA | 94305 | 941156365 | 501(C)3 | 1591357 | 0 | N/A | N/A |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| 3615 CIVIC CENTER | PHILADEPHIA | PA | 19104 | 231352166 | 501(C)3 | 158239 | 0 | N/A | N/A |
| THE JACKSON LABORATORY | |||||||||
| 600 MAIN ST | BAR HARBOR | ME | 04609 | 010211513 | 685256 | 0 | N/A | N/A | |
| THE PENNSYLVANIA STATE UNIVERSITY COLLEGE OF MED | |||||||||
| 500 UNIVERSITY DRIVE | HERSHEY | PA | 17033 | 231352685 | 501(C)3 | 193582 | 0 | N/A | N/A |
| THE REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||
| 1150 W MED CNT DR | ANN ARBOR | MI | 48109 | 386006309 | 501(C)3 | 1994597 | 0 | N/A | N/A |
| THE RESEARCH FOUNDATION OF SUNY AT STONY BROOK | |||||||||
| 26 BROADWAY 14TH FLOOR | NEW YORK | NY | 10004 | 999999999 | 501(C)3 | 249999 | 0 | N/A | N/A |
| THE SALK INSTITUTE FOR BIOLOGICAL STUDIES | |||||||||
| 10010 N TORREY PINES RD | LAJOLLA | CA | 92037 | 952160097 | 501(C)3 | 438063 | 0 | N/A | N/A |
| THE SCHEPENS EYE RESEARCH INSTITUTE INC | |||||||||
| 20 STANIFORD ST | BOSTON | MA | 02114 | 042129889 | 501(C)3 | 90000 | 0 | N/A | N/A |
| THE SCRIPPS RESEARCH INSTITUTE | |||||||||
| 10550 N TORREY PINES RD | LA JOLLA | CA | 92037 | 330435954 | 501(C)3 | 270226 | 0 | N/A | N/A |
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||
| 415 CURIE BLVD | PHILADEPHIA | PA | 19104 | 231352685 | 501(C)3 | 165000 | 0 | N/A | N/A |
| THE UNIVERSITY OF FLORIDA | |||||||||
| 1600 SW ARCHER ROAD | GAINESVILLE | FL | 32610 | 590974739 | 501(C)3 | 1643791 | 0 | N/A | N/A |
| THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC | |||||||||
| 1250 WESCOE HALL DR | LAWRENCE | KS | 66045 | 421143702 | 501(C)3 | 195664 | 0 | N/A | N/A |
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| 609 MARY ELLEN | CHAPEL HILL | NC | 27599 | 440680117 | 501(C)3 | 449171 | 0 | N/A | N/A |
| THE UNIVERSITY OF TEXAS AT DALLAS | |||||||||
| 800 W CAMPBELL RD | RICHARDSON | TX | 75080 | 746000203 | 501(C)3 | 1005221 | 0 | N/A | N/A |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||||
| ONE SILBER WAY | BOSTON | MA | 02215 | 042103547 | 501(C)3 | 237796 | 0 | N/A | N/A |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||||
| 6016 MCNUTT HALL | HANOVER | NH | 03755 | 020222111 | 501(C)3 | 152476 | 0 | N/A | N/A |
| UNIV OF TEXAS HEALTH SCI CENTER AT SAN ANTONIO | |||||||||
| MAIL CODE 7882 7703 FLOYDE CURL DR | SAN ANTONIO | TX | 78229 | 746000203 | 501(C)3 | 694235 | 0 | N/A | N/A |
| UNIVERSITY OF CINCINNATI FOUNDATION | |||||||||
| 51 GOODMAN DR | CINCINNATI | OH | 45221 | 310896555 | 501(C)3 | 148500 | 0 | N/A | N/A |
| UNIV OF COLORADO AT DENVER HEALTH SCI CENTER | |||||||||
| PO BOX 6511 | DENVER | CO | 80045 | 846049811 | 501(C)3 | 2014161 | 0 | N/A | N/A |
| UNIVERSITY OF FLORIDA | |||||||||
| 1600 SW ARCHER ROAD | GAINESVILLE | FL | 32610 | 590974739 | 501(C)3 | 2242806 | 0 | N/A | N/A |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC | |||||||||
| 1120 15TH STREET | AUGUSTA | GA | 30912 | 581353149 | 501(C)3 | 150000 | 0 | N/A | N/A |
| UNIV OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE | |||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 480680117 | 501(C)3 | 29758 | 0 | N/A | N/A |
| UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC | |||||||||
| 555 SOUTH FLOYD STREET | LOUISVILLE | KY | 40202 | 611014882 | 501(C)3 | 165000 | 0 | N/A | N/A |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | |||||||||
| 55 LAKE AVE NORTH | WORCESTER | MA | 01605 | 043167352 | 501(C)3 | 400250 | 0 | N/A | N/A |
| UNIVERSITY OF MIAMI SCHOOL OF MEDICINE | |||||||||
| 1450 NW 10TH AVE | MIAMI | FL | 33136 | 590624458 | 501(C)3 | 1526000 | 0 | N/A | N/A |
| UNIVERSITY OF MINNESOTA | |||||||||
| 420 DELAWARE ST | MINNEAPOLIS | MN | 55455 | 416042488 | 501(C)3 | 452101 | 0 | N/A | N/A |
| UNIV OF MICHIGAN | |||||||||
| 1331 EAST ANN STREET | ANN ARBOR | MI | 48109 | 386006309 | 501(C)3 | 480250 | 0 | N/A | N/A |
| UNIVERSITY OF MISSISSIPPI MEDICAL CENTER | |||||||||
| 2500 NORTH STATE ST | JACKSON | MS | 39157 | 134252117 | 501(C)3 | 51460 | 0 | N/A | N/A |
| UNIVERSITY OF PITTSBURGH | |||||||||
| E 1140 STARZL | PITTSBURGH | PA | 15261 | 113708851 | 501(C)3 | 656935 | 0 | N/A | N/A |
| UNIVERSITY OF ROCHESTER | |||||||||
| 601 ELMWOOD AVE | ROCHESTER | NY | 14642 | 160743209 | 501(C)3 | 96623 | 0 | N/A | N/A |
| UNIVERSITY OF SOUTH FLORIDA | |||||||||
| 3650 SPECTRUM BLVD | TAMPA | FL | 33612 | 999999999 | 501(C)3 | 1125991 | 0 | N/A | N/A |
| UNIVERSITY OF UTAH | |||||||||
| 201 PRESIDENTS CIR | SALT LAKE CITY | UT | 84112 | 237112869 | 501(C)3 | 309982 | 0 | N/A | N/A |
| UNIVERSITY OF WASHINGTON | |||||||||
| 4518 UNIVERSITY WAY NE | SEATTLE | WA | 98195 | 911486484 | 501(C)3 | 500000 | 0 | N/A | N/A |
| UNIVERSITY OF WISCONSIN-MADISON | |||||||||
| 21 NORTH PARK | MADISON | WI | 53706 | 396006492 | 501(C)3 | 463985 | 0 | N/A | N/A |
| UT SOUTHWESTERN MEDICAL CENTER | |||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 756002868 | 501(C)3 | 746790 | 0 | N/A | N/A |
| VANDERBILT UNVIVERSITY MEDICAL CENTER | |||||||||
| 1211 MEDICAL CENTER DR | NASHVILLE | TN | 37232 | 620476822 | 501(C)3 | 844484 | 0 | N/A | N/A |
| WASHINGTON UNIVERSITY IN ST LOUIS | |||||||||
| 4559 SCOTT AVE | ST LOUIS | MO | 63110 | 430653611 | 501(C)3 | 470486 | 0 | N/A | N/A |
| WILMER EYE INSTITUTE | |||||||||
| 600 N WOLFE STREET | BALTIMORE | MD | 21287 | 999999999 | 501(C)3 | 997780 | 0 | N/A | N/A |
| YALE UNIVERSITY | |||||||||
| 149 ELM STREET | NEW HAVEN | CT | 06520 | 060646973 | 501(C)3 | 2864067 | 0 | N/A | N/A |
| ANIMAS CORP | |||||||||
| CENTER STREET | PHILADELPHIA | PA | 19380 | 237829976 | 2710000 | 0 | N/A | N/A | |
| BAYLOR RESEARCH INSTITUTE | |||||||||
| 3500 GASTON AVE | DALLAS | TX | 75246 | 751921898 | 501(C)3 | 989332 | 0 | N/A | N/A |
| BD | |||||||||
| 1 BECTON DR | FRANKLIN LAKES | NJ | 07417 | 999999999 | 2500000 | 0 | N/A | N/A | |
| BROAD INSTITUTE INC | |||||||||
| 7 CAMBRIDGE CENTER | CAMBRIDGE | MA | 02142 | 263428781 | 501(C)3 | 613961 | 0 | N/A | N/A |
| DUKE UNIVERSITY | |||||||||
| 4321 MEDICAL PARK DR | DURHAM | NC | 27704 | 560532129 | 501(C)3 | 632089 | 0 | N/A | N/A |
| MEDICAL COLLEGE OF WISCONSIN | |||||||||
| 8701 WATERTOWN PLANK RD | MILWAUKEE | WI | 53226 | 390806261 | 501C3 | 47542 | 0 | N/A | N/A |
| MILLER SCHOOL OF MEDICINE | |||||||||
| 1450 NW 10TH AVE | MIAMI | FL | 33136 | 650244316 | 501(C)3 | 164959 | 0 | N/A | N/A |
| SANGAMO BIOSCIENCE INC | |||||||||
| 501 CANAL BLVD | RICHMOND | CA | 94804 | 999999999 | 1500000 | 0 | N/A | N/A | |
| SANSUM DIABETES RESEARCH | |||||||||
| 2219 BATH ST | SANTA BARBARA | CA | 93105 | 951684086 | 501(C)3 | 890422 | 0 | N/A | N/A |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| 3333 CA ST | SAN FRANCISCO | CA | 94143 | 956006143 | 501(C)3 | 4869483 | 0 | N/A | N/A |
| TUFTS MEDICAL CENTER | |||||||||
| 4 COLBY STREET | MEDFORD | MA | 02111 | 043400617 | 501(C)3 | 90000 | 0 | N/A | N/A |
| AMYLIN PHARMACEUTICALS | |||||||||
| 9360 Towne Centre Drive | SAN DIEGO | CA | 92121 | 753019302 | 683264 | 0 | N/A | N/A | |
| ARIZONA BOARD OF REGENTS UNIVERSITY OF ARIZONA | |||||||||
| 811 N Euclid Ave | Tucson | AZ | 85724 | 113661893 | 501(C)3 | 250000 | 0 | N/A | N/A |
| CALAMUS BIOSCIENCES | |||||||||
| 100 CALAMUS WAY | SAN FRANCISCO | CA | 94104 | 999999999 | 199510 | 0 | N/A | N/A | |
| NEW YORK UNIVERSITY MEDICAL SCHOOL | |||||||||
| 550 1ST AVE | NEW YORK | NY | 10016 | 111630830 | 501(C)3 | 983147 | 0 | N/A | N/A |
| RETINA GROUP OF FLORIDA | |||||||||
| 5601 N DIXIE HWY | FORT LAUDERDALE | FL | 33334 | 999999999 | 45303 | 0 | N/A | N/A | |
| RETINA INSTITUTE OF CALIFORNIA | |||||||||
| 800 S FAIRMONT | PASADENA | CA | 91105 | 999999999 | 27648 | 0 | N/A | N/A | |
| RETINA INSTITUTE OF HAWAII | |||||||||
| 1620 ALA MOANA BLVD | HONOLULU | HI | 96815 | 999999999 | 42252 | 0 | N/A | N/A | |
| SOUTHEAST RETINA CENTER | |||||||||
| 3685 WHEELER ROAD | AUGUSTA | GA | 30909 | 999999999 | 45183 | 0 | N/A | N/A | |
| TEXAS RETINA ASSOCIATES | |||||||||
| 7150 GREENVILLE AVE | ARLINGTON | TX | 76012 | 999999999 | 48614 | 0 | N/A | N/A | |
| UNIVERSITY OF ALABAMA | |||||||||
| COLLEGE DRIVE | BIRMINGHAM | AL | 35294 | 636001138 | 501(C)3 | 275000 | 0 | N/A | N/A |
| UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)3 | 220000 | 0 | N/A | N/A |
| DANA-FARBER CANCER INSTITUTE | |||||||||
| 450 BROOKLINE AVE | BOSTON | MA | 02115 | 042263040 | 501(C)3 | 551458 | 0 | N/A | N/A |
| HEALTH ADVANCES LLC | |||||||||
| 9 RIVERSIDE ROAD | WESTON | MA | 02493 | 999999999 | 62600 | 0 | N/A | N/A | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||||
| 110 EIGHTH AVE | TROY | NY | 12180 | 141340095 | 501(C)3 | 178773 | 0 | N/A | N/A |
| RETINA MACULA INSTITUTE | |||||||||
| 4102 TORRANCE | TORRANCE | CA | 90503 | 999999999 | 111783 | 0 | N/A | N/A | |
| RUSH UNIVERSITY MEDICAL CENTER | |||||||||
| 1653 W CONGRESS PARKWAY | CHICAGO | IL | 60612 | 362174823 | 501(C)3 | 109997 | 0 | N/A | N/A |
| SELECTRA BIOSCIENCE INC | |||||||||
| 480 ARSENAL STREET | WATERTOWN | MA | 02472 | 999999999 | 300000 | 0 | N/A | N/A | |
| THE BROAD INSTITUTE OF HARVARD & MIT | |||||||||
| 7 CAMBRIDGE CENTER | CAMBRIDGE | MA | 02142 | 999999999 | 501(C)3 | 395052 | 0 | N/A | N/A |
| THE FEINSTEIN INST FOR MED RESEARCH | |||||||||
| 350 COMMUNITY DRIVE | MANHASSET | NY | 11030 | 112673595 | 501(C)3 | 200000 | 0 | N/A | N/A |
| THE RECTOR AND VISITORS OF THE UNIV OF VA | |||||||||
| PO BOX 400195 | CHARLOTTESVILLE | VA | 22908 | 999999999 | 501(C)3 | 1612275 | 0 | N/A | N/A |
| THE TAMUS HEALTH SCIENCE CENTER | |||||||||
| 3950 NORTH GRIMES | TEMPLE | TX | 76502 | 999999999 | 109946 | 0 | N/A | N/A | |
| UNIVERSITY OF CENTRAL FLORIDA | |||||||||
| 4000 CENTRAL BLVD | ORLANDO | FL | 32816 | 596211832 | 501(C)3 | 177513 | 0 | N/A | N/A |
| UNIVERSITY OF CHICAGO | |||||||||
| 5801 SOUTH ELLIS AVE | CHICAGO | IL | 60637 | 362177139 | 501(C)3 | 326000 | 0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 81 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 29 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT MONITORING PROCEDURES | Identifier |
| Return Reference | SCH-I PART I LINE 2 | ReturnReference |
| Explanation | Research grants are awarded by the recommendations of a professional scientific staff at JDRF based on input from outside scientific reviewers and patient advocates. The following areas are evaluated: (1) The scientific merit of the application. (2) The relationship of the research to the causes, prevention and cure of diabetes and its complications. Also considered are the merits of the institutions and/or sponsors of the applicant, and the applicant's commitment to the continuing diabetes research programs. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|
| Dr Alan J Lewis | ||||||||||
| 327097 | 0 | 0 | 352916 | 0 | 12355 | 692368 | 0 | 0 | 0 | |
| Dr Richard A Insel | ||||||||||
| 486450 | 0 | 38916 | 50000 | 15227 | 16528 | 607121 | 0 | 0 | 0 | |
| Edward J Sebald | ||||||||||
| 219252 | 0 | 21735 | 0 | 13767 | 17720 | 272474 | 0 | 0 | 0 | 0 |
| William Ahearn | ||||||||||
| 220673 | 0 | 0 | 63750 | 15227 | 12905 | 312555 | 0 | 0 | 0 | |
| Dr Robert Goldstein | ||||||||||
| 306000 | 0 | 0 | 0 | 15227 | 17202 | 338429 | 0 | 0 | 0 | |
| LAWRENCE SOLER ESQ | ||||||||||
| 316667 | 0 | 45000 | 0 | 15227 | 17202 | 394096 | 0 | 0 | 0 | |
| GERRI BOSTICK | ||||||||||
| 231913 | 0 | 22990 | 0 | 14914 | 2603 | 272420 | 0 | 0 | 0 | |
| KARIN M HEHENBERGER | ||||||||||
| 302625 | 0 | 45000 | 0 | 0 | 8438 | 356063 | 0 | 0 | 0 | |
| MANIA BOYDER | ||||||||||
| 271208 | 0 | 33000 | 0 | 14826 | 17666 | 336700 | 0 | 0 | 0 | |
| JAMES SZMAK | ||||||||||
| 245000 | 0 | 22000 | 0 | 15227 | 17732 | 299959 | 0 | 0 | 0 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| HOUSING ALLOWANCE | SCHEDULE J PART I, LINE 1A | Dr. Insel, Key Employee, received a housing allowance as per the terms of his employment agreement. For the 2010 calendar year, the housing allowance provided to Dr. Insel was $50,000; such amount was treated as taxable compensation and included in his Form W-2. Dr. Alan J. Lewis, former President and CEO, received a housing allowance as per the terms of his employment agreement. For the 2010 calendar year, the housing allowance provided to Dr. Alan J. Lewis was $33,333; such amount was treated as taxable compensation and included in his Form W-2. JDRF also provided tax indemnification and gross-up payments during the year for this benefit. |
| SEVERANCE PAYMENTS | SCHEDULE J, PART I, LINE 4A | DR ALAN J LEWIS, FORMER PRESIDENT AND CEO LEFT JDRF ON 6/9/2010 AND RECEIVED A SEVERANCE PAYMENT BASED ON HIS EMPLOYMENT CONTRACT OF $319,583 WHICH IS REPORTED ON PART II (iii) OTHER REPORTABLE COMPENSATION. WILLIAM AHEARN RECEIVED A SEVERANCE PAYMENT OF $63,750 WHICH IS REPORTED ON PART II (iii) OTHER REPORTABLE COMPENSATION. |
| PRESIDENT AND CEO | FORM 990, PART VII, SECTION A | JEFFREY BREWER BECAME PRESIDENT AND CEO OF JDRF ON 6/30/2010. FOR THE PERIOD 7/1/10-6/30/11, NO REPORTABLE COMPENSATION WAS PAID. |
| NON-FIXED PAYMENTS | FORM 990, SCHEDULE J, PART I, LINE 7 | JDRF AWARDS NON-FIXED PAYMENTS SUCH AS BONUSES ON A DISCRETIONARY BASIS TIED TO THE EMPLOYEES PREFORMANCE. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 60718 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | TICKET SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 189 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2581981 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NET PROCEEDS OF SALE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISC AUCTION ITEMS DONATED BY 19,000 DONORS | Description |
| Number Of Contributions | 19000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10325945 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CAR PROGRAM LLC | LINE 32B | THE CAR PROGRAM LLC IS A THIRD PARTY CAR DONATION COMPANY THAT HANDLES ALL ASPECTS OF CARS BEING DONATED TO JDRF. DONORS CALL A TOLL FREE NUMBER AND THEY ARE PUT IN CONTACT WITH A TOWING SERVICE IN THEIR AREA. AFTER THE CAR IS DONATED, THE CAR PROGRAM LLC HANDLES ALL IRS 1098-C REPORTING. THE CAR PROGRAM LLC IS A LICENSED PROFESSIONAL FUNDRAISER AND IS LICENSED IN THE STATES THAT REQUIRE IT TO REGISTER. FOR THE PERIOD ENDING 6/30/11, THE CAR PROGRAM LLC RAISED $509,397 WITH TOTAL EXPENSES OF $223,951. A NET CHECK IS PAID DIRECTLY TO JDRF. JDRF DOES NOT PAY THE CAR PROGRAM ANY EXPENSES OR FEES DIRECTLY. TOTAL NET REVENUE FOR FY-11 WAS $275,446 |
| MERRILL LYNCH | 32B | MERRILL LYNCH HANDLES ALL STOCK DONATIONS FOR JDRF. |
| NONCASH CONTRIBUTIONS | FORM 990, SCHEDULE M, PAGE 1, LINES 6b, 8b, 25b | THE AMOUNTS LISTED ON LINES 6B, 8B, & 25B ARE THE ACTUAL AMOUNT OF DONORS THAT DONATED VEHICLES, SECURITIES, AND MISC ITEMS THAT ARE SOLD AT VARIOUS AUCTIONS & RAFFLES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, QUESTION 11b | THE FIRST STEP IN THE FORM 990 REVIEW PROCESS BEGINS AT THE FINANCE LEVEL WITH THE ORGANIZATION'S TAX MANAGER WORKING WITH OUTSIDE TAX ADVISORS TO PREPARE THE RETURN AND ALL SUPPORTING SCHEDULES. THE RETURN IS PREPARED AND CHECKED FOR ACCURACY. AFTER A DRAFT RETURN IS PREPARED, THE SECOND STEP IN THE REVIEW PROCESS INCLUDES A REVIEW OF THE DRAFT RETURN BY OUR TAX ADVISOR, ATTORNEY, AND CHIEF FINANCIAL OFFICER PRIOR TO AN AUDIT COMMITTEE REVIEW. ANY QUESTIONS AND CHANGES WITH RESPECT TO THE DRAFT FORM 990 ARE ADDRESSED AND MADE. THE THIRD STEP IN THE REVIEW PROCESS IS FOR THE JDRF AUDIT COMMITTEE TO REVIEW THE RETURN WITH OUR OUTSIDE TAX ADVISORS. ONCE THE RETURN IS APPROVED WITH ALL CHANGES AND READY TO FILE, IT IS PASSED ON TO THE BOARD. THE FOURTH AND FINAL STEP IN THE REVIEW PROCESS IS TO PROVIDE A FINAL COPY OF THE RETURN TO EACH VOTING MEMBER OF THE JDRF BOARD OF DIRECTORS TO REVIEW AND APPROVE THE RETURN TO E-FILE THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. |
| CONFLICT OF INTEREST POLICY | FORM 990- PART VI-SECT B, LINE 12C | ALL OFFICERS, DIRECTORS, KEY EMPLOYEES, BOARD AND COMMITTEE MEMBERS (BOTH CHAPTER AND INTERNATIONAL BOARDS) ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS. THE OFFICE OF THE PRESIDENT HANDLES THIS PROCESS AND JDRF'S INTERNAL AUDIT DEPARTMENT ANNUALLY AUDITS TO ENSURE COMPLIANCE. IF ANY CONFLICT DOES ARISE, THE BOARD MEMBER WITH THE CONFLICT WILL RECUSE THEMSELVES FROM THE MEETING AND/OR VOTE. |
| PROFESSIONAL FUNDRAISING FEES | FORM 990 PART I LINE 16a and Part IX, LINE 11e. | LW ROBBINS ACTS AS A PFR/FRC FOR THE FUCTION THEY PERFORM FOR JDRF. THEY ARE A MAILING PROCESSOR WITH VARIOUS FUCTIONS AS A FUNDRAISING CONSULTANT. THE AMOUNT PAID TO LW ROBBINS WAS $399,000 FOR FUNDRAISING CONSULTATION; THE BALANCE WAS FOR PRODUCTS AND SERVICES INCLUDING ALL DONOR PROSPECT MAIL, BROUCHURES, ENVELOPES, AND OTHER SERVICES, AS WELL AS POSTAGE AND HANDLING. |
| PUBLIC DOCUMENTS | FORM 990, PAGE 6, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS MAIN WEBSITE: www.jdrf.org THE PUBLIC MAY ACCESS COPIES OF JDRF'S W-9, ANNUAL REPORT, 990 TAX RETURNS, 501(C)(3) IRS LETTER, & AUDITED FINANCIALS, AT THE FOLLOWING LINK: http://www.jdrf.org/index.cfm?page_id=100998 |
| EXECUTIVE COMPENSATION POLICY | PART VI, SECTION B, LINES 15a & 15b | USING RELIABLE DATA, THE ORGANIZATION OBTAINS OBJECTIVE DATA ON COMPARABLE SALARIES AND BENEFITS FOR SIMILAR ORGANIZATIONS WITH LIKE KIND POSITIONS. THE COMPENSATION AND BENEFITS ARE REVIEWED BY AN AUTHORIZED BODY OR COMMITTEE COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, WHO DETERMINE THAT THE COMPENSATION OF EXECUTIVES AND KEY PERSONNEL IS REASONABLE AND WITHIN ACCEPTABLE LIMITS. THE AUTHORIZED BODY OR COMMITTEE ADEQUATELY DOCUMENTS THE REVIEW OF JDRF EXECUTIVE COMPENSATION AND BENEFITS AND THE BASIS FOR ITS DETERMINATION, CONTEMPORANEOUSLY IN THE MINUTES OF THE COMPENSATION COMMITTEE. DURING THE TAX YEAR ENDED JUNE 30, 2011, JDRF'S COMPENSATION COMMITTEE MET ON DECEMBER 10, 2010 TO REVIEW SALARIES AND BENEFITS UNDER THE PROCEDURES NOTED ABOVE. |
| RECONCILATION OF NET ASSETS | FORM 990, PAGE 12, PART XI, LINE 5 | FOR THE PERIOD ENDING 6/30/2011, JDRF HAD $16,263,873 IN UNREALIZED GAINS ON INVESTMENTS. |
| FORMER OFFICER | FORM 990, PAGE 8, PART VII | DR ALAN J LEWIS, FORMER PRESIDENT AND CEO LEFT JDRF ON 6/9/2010. HIS COMPENSATION IS LISTED IN SCHEDULE J. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIABETES INVESTMENT FUND LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O JDRF - 26 BROADWAY 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274967989 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 43139 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| COURNYER SPLIT INT TRUST | ||||||||||
| 26 BROADWAY-14TH FLOOR | NEW YORK | NY | 10004 | 206391246 | ANNUITY | PA | N/A | 354128 | 1.00000 | |
| EDDY SPLIT INT TRUST | ||||||||||
| 26 BROADWAY-14TH FLOOR | NEW YORK | NY | 10004 | 256770331 | ANNUITY | PA | 112345 | 1.00000 | NA | |
| NOVAK SPLIT INT TRUST | ||||||||||
| 26 BROADWAY-14TH FLOOR | NEW YORK | NY | 10004 | 207197625 | ANNUITY | PA | 865390 | 1.00000 | NA | |
| PRICE SPLIT INT TRUST | ||||||||||
| 26 BROADWAY-14TH FLOOR | NEW YORK | NY | 10004 | 066421206 | ANNUITY | PA | 253772 | 1.00000 | NA | |
| WEINBERG SPLIT INT TRUST | ||||||||||
| 26 BROADWAY-14TH FLOOR | NEW YORK | NY | 10004 | 133926329 | ANNUITY | PA | 730845 | 1.00000 | NA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | 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 |
| 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 | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | 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 | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SPLIT INTEREST TRUST | Identifier |
| Return Reference | FORM 990, SCH-R PAGE 2, PART IV | ReturnReference |
| Explanation | FAIR MARKET VALUE OF ASSETS OF SPLIT INTEREST TRUST ARE TAKEN FROM IRS FORM 5227 FOR THE CALENDAR YEAR END 2010 | Explanation |