2012-03-06T13:35:03-06:00 2011-06-30 990 2010-07-01 231907729 JUVENILE DIABETES RESEARCH FOUNDATION INT JUVE 2124797551 26 BROADWAY 14TH FLOOR NEW YORK NY 10004 EDWARD SEBALD 2012-02-08 2127589700 2010 2016-02-24 21:20:13Z JEFFREY BREWER 26 BROADWAY 14TH FLOOR NEW YORK NY 10004 263539007 false X www.jdrf.org X 1970 PA JDRF'S MISSION IS TO FIND A CURE FOR TYPE I DIABETES AND ITS COMPLICATIONS THROUGH THE SUPPORT OF RESEARCH. SEE ATTACHMENT 1 31 31 824 300000 11189 192947945 198202755 51148 10689 4618107 5168910 770986 1246234 198388186 204628588 107547025 116081380 0 0 55017426 58666891 340000 339000 21836676 28777598 29329359 191682049 204416630 6706137 211958 203906335 214549100 172352220 166519154 31554115 48029946 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. false false 116081380 116081380 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. 12182919 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. 39939760 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. 168204059 true true false true false false false false true true true false false true false true false false false true true false true true true false true false true false false false false false false false false true false false false true true false false false false true 235 7 true 824 true true true true IS DA false false false true true false false false true false X 31 31 false false false false false false false true true false true true true true true true true true true true true true AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X JDRF 2124797551 26 BROADWAY 14TH FLOOR NEW YORK NY 10004 X FERNANDO AQUIRRE FY10-12 3.0 X X 0 0 0 RICHARD K BONNESS FY10-12 3.0 X 0 0 0 Mitchell H Caplan FY10-12 3.0 X 0 0 0 Dayton Coles FY09-11 3.0 X 0 0 0 Cynthia Ford FY11-13 3.0 X 0 0 0 Chip Halverson FY10-12 3.0 X X 0 0 0 Francis J Ingrassia FY-11-13 15.0 X X 0 0 0 James F McDonald FY11-13 3.0 X 0 0 0 Patrick McFeeley FY11-13 3.0 X 0 0 0 George Nethercutt FY09-11 3.0 X X 0 0 0 Glen E Tullman FY11-13 3.0 X 0 0 0 Michael L White FY09-11 3.0 X 0 0 0 William T Young Jr FY09-11 3.0 X 0 0 0 DICK ALLEN FY09-11 3.0 X 0 0 0 MARY ELIZABETH BUNZEL FY09-11 3.0 X 0 0 0 MIKE HENDREN FY09-11 3.0 X 0 0 0 JOHN MADDEN FY09-11 3.0 X 0 0 0 STEVE HITCHINS FY09-11 3.0 X 0 0 0 DAVID W NELMS FY09-11 3.0 X 0 0 0 DIANE ADAMS FY10-12 3.0 X 0 0 0 SHANNON ALLEN FY10-12 3.0 X 0 0 0 DAVID REHR FY10-12 3.0 X 0 0 0 RIK KIRKLAND FY11-13 3.0 X 0 0 0 ELLEN LEAKE FY09-11 3.0 X 0 0 0 KAREN CASE FY11-13 3.0 X 0 0 0 TOM CHAPMAN FY11-13 3.0 X 0 0 0 MATTHEW COHN FY11-13 3.0 X 0 0 0 SCOTT MCCORMICK FY11-13 3.0 X 0 0 0 GAIL PRESSBERG FY11-12 3.0 X 0 0 0 DEREK RAPP FY11-13 3.0 X 0 0 0 BOB HINDLE FY10-12 3.0 X 0 0 0 Edward J Sebald 40.0 X 240987 0 0 William Ahearn 40.0 X 284423 0 0 JEFFREY BREWER 55.0 X 0 0 0 GERRI BOSTICK 40.0 X 254903 0 0 Dr Richard A Insel 40.0 X 575366 0 0 Dr Robert Goldstein 40.0 X 306000 0 0 LAWRENCE SOLER ESQ 40.0 X 361667 0 0 KARIN M HEHENBERGER 40.0 X 347625 0 0 MANIA BOYDER 40.0 X 304208 0 0 JAMES SZMAK 40.0 X 267000 0 0 Dr Alan J Lewis 40.0 X 680013 0 0 3622192 0 0 96 true true false 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 - 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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. 5413880 526000 5939880 5207251 1098629 892000 5413880 5155646 51605 5207251 1.00000 false false 1744497 261900 1482597 10134710 4669099 5465611 6948208 HEDGE FUNDS 81430268 F 81430268 0 SPLIT INTEREST CRT 2640580 2640580 204628588 204416630 211958 16263873 169 16264042 16476000 220259000 16263873 433 16264306 203994694 633894 633894 204628588 203783000 203783000 633894 -264 633630 204416630 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 true North America 0 0 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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 81 29 GRANT MONITORING PROCEDURES SCH-I PART I LINE 2 Research grants are awarded by the recommendations of a professional scientific staff at JDRF based on input from outside scientific reviewers and patient advocates. The following areas are evaluated: (1) The scientific merit of the application. (2) The relationship of the research to the causes, prevention and cure of diabetes and its complications. Also considered are the merits of the institutions and/or sponsors of the applicant, and the applicant's commitment to the continuing diabetes research programs. X X true true X X X X X true false false false false false false true false 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 0 13767 17720 272474 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 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. X 4 60718 TICKET SALES X 189 2581981 NET PROCEEDS OF SALE X MISC AUCTION ITEMS DONATED BY 19,000 DONORS 19000 10325945 THRIFT SHOP 0 false true true 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. 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. DIABETES INVESTMENT FUND LLC C/O JDRF - 26 BROADWAY 14TH FLOOR NEW YORK NY 10004 274967989 INVESTMENT DE 0 43139 NA 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 NA 112345 1.00000 NOVAK SPLIT INT TRUST 26 BROADWAY-14TH FLOOR NEW YORK NY 10004 207197625 ANNUITY PA NA 865390 1.00000 PRICE SPLIT INT TRUST 26 BROADWAY-14TH FLOOR NEW YORK NY 10004 066421206 ANNUITY PA NA 253772 1.00000 WEINBERG SPLIT INT TRUST 26 BROADWAY-14TH FLOOR NEW YORK NY 10004 133926329 ANNUITY PA NA 730845 1.00000 false false false false false false false false false false false false false false false false false false SPLIT INTEREST TRUST FORM 990, SCH-R PAGE 2, PART IV FAIR MARKET VALUE OF ASSETS OF SPLIT INTEREST TRUST ARE TAKEN FROM IRS FORM 5227 FOR THE CALENDAR YEAR END 2010