Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Flat$197,093,128
Flat from 2016
Net Assets
Flat$63,895,274
Flat from 2016
Liabilities
Flat$133,197,854
Flat from 2016
Revenue
Flat$204,355,782
Flat from 2016
Expenses
Flat$189,479,405
Flat from 2016
Net Income
Flat$14,876,377
Flat from 2016
Breakthrough t1d is the leading global t1d organization working to accelerate life-changing breakthroughs to cure, prevent, and treat t1d and its complications.
Accelerating life-changing breakthroughs to cure, prevent and treat Type 1 Diabetes and its complications. SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $49,699,118 | $36,283,061 | ▼ $13,416,057 |
| Investments in Publicly Traded Securities | $33,715,865 | $34,442,190 | ▲ $726,325 |
| Savings and Temporary Cash Investments | $29,714,230 | $34,391,736 | ▲ $4,677,506 |
| Cash and Non-Interest-Bearing Accounts | $8,000,321 | $30,314,175 | ▲ $22,313,854 |
| Pledges and Grants Receivable | $28,204,025 | $25,415,000 | ▼ $2,789,025 |
| Accounts Receivable | $11,684,316 | $15,598,016 | ▲ $3,913,700 |
| Land, Buildings, and Equipment, Net | $16,473,934 | $13,589,735 | ▼ $2,884,199 |
| Prepaid Expenses and Deferred Charges | $3,783,235 | $4,604,817 | ▲ $821,582 |
| Investments Program Related | $2,487,658 | $2,454,398 | ▼ $33,260 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $184,040,608 | $197,093,128 | ▲ $13,052,520 |
| Other Assets Total | $277,906 | $0 | ▼ $277,906 |
| Liabilities | |||
| Grants Payable | $105,160,199 | $105,778,368 | ▲ $618,169 |
| Accounts Payable and Accrued Expenses | $13,891,579 | $16,335,885 | ▲ $2,444,306 |
| Deferred Revenue | $6,691,858 | $8,340,978 | ▲ $1,649,120 |
| Other Liabilities | $2,817,475 | $2,742,623 | ▼ $74,852 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $128,561,111 | $133,197,854 | ▲ $4,636,743 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $31,263,491 | $32,690,094 | ▲ $1,426,603 |
| Unrestricted Net Assets | $17,142,205 | $24,131,379 | ▲ $6,989,174 |
| Permanently Rstr Net Assets | $7,073,801 | $7,073,801 | → $0 |
| Total Net Assets Fund Balance | $55,479,497 | $63,895,274 | ▲ $8,415,777 |
| Total Liabilities and Net Assets / Fund Balance | $184,040,608 | $197,093,128 | ▲ $13,052,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,570,699 | $14,183,561 | $25,754,260 |
| Leasehold Improvements | $2,019,036 | $2,702,896 | $4,721,932 |
| Other Securities | $15,396,585 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $7,141,514 | - | ▲ $37,913 | $3,000 | $7,176,427 |
| 2014 | $7,426,222 | - | ▲ $11,292 | $296,000 | $7,141,514 |
| 2013 | $6,837,461 | - | ▲ $625,761 | $37,000 | $7,426,222 |
| 2012 | $6,728,240 | $100,000 | ▲ $9,221 | - | $6,837,461 |
| 2011 | $5,455,024 | $1,227,000 | ▲ $179,110 | $132,894 | $6,728,240 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Rapp | President and CEO | FT | $600,000 | $272,116 | $872,116 |
| Richard Insel | Chief Scientific Officer | FT | $501,667 | $125,062 | $626,729 |
| Sandra Hijikata | Chief Development Officer | FT | $357,917 | $60,069 | $417,986 |
| Mark Greene | CFO & Asst. Tres | FT | $354,375 | $52,104 | $406,479 |
| Steven Griffen Md | SVP Research | FT | $323,733 | $60,831 | $384,564 |
| Jeffrey Brewer | President and CEO, Ended 7/14 | - | $371,875 | $371,875 | $371,875 |
| Aaron Kowalski | Chief Mission Officer | FT | $288,461 | $60,885 | $349,346 |
| Margo Lucero | SVP Corporate Development | FT | $263,333 | $83,778 | $347,111 |
| Julia Greenstein | VP Research | FT | $270,491 | $36,276 | $306,767 |
| Gerri Bostick | Chief Hr Officer, Ended 6/14 | FT | $263,813 | $31,894 | $295,707 |
| Jill Clark | VP Strategic Initiatives | FT | $219,832 | $22,803 | $242,635 |
| Edward Sebald | CFO & Asst. Tres, Ended 6/14 | - | $116,417 | $116,417 | $116,417 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Pursuant Group | Fundraising Consult | 2765 CARRADALE DRIVE, Roseville, CA 95661 | $2,374,120 |
| Blackbaud | Fundraising Systems | 2000 DANIEL ISLAND DRIVE, Charleston, SC 29492, Ca | $1,953,995 |
| Six Degrees Medical | Public Ed Consultant | 25 BROADWAY 9TH FLOOR, New York, NY 10004 | $1,823,750 |
| Hickory Printing Solutionsllc | Printing Consultant | PO Box 69, Hickory, NC 28603 | $1,129,899 |
| 10 Up LLC | It Consultant | - | $467,456 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10,000 | $12,273,935 | Thrift Shop |
| Securities Publicly Traded | 308 | $4,497,842 | Net Proceeds of Sale |
| Cars and Other Vehicles | 4 | $150,055 | Ticket Sales |
| Total Noncash Contributions | 10,312 | $16,921,832 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $75,084,432 |
| Salaries, Compensation, and Employee Benefits | $74,149,309 |
| Other Expenses | $40,245,664 |
| Total Fundraising Expense | $25,623,973 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,656,960 | $7,469,287 | $13,329,803 | $57,456,050 |
| Grants to Domestic Orgs | $51,193,650 | - | - | $51,193,650 |
| Foreign Grants | $23,890,782 | - | - | $23,890,782 |
| Other Employee Benefits | $5,845,764 | $1,191,143 | $2,125,732 | $9,162,639 |
| Occupancy | $5,402,506 | $1,670,834 | $1,628,143 | $8,701,483 |
| Fees for Services Management | $4,467,578 | $264,354 | $555,142 | $5,287,074 |
| Depreciation Depletion | $2,810,466 | $802,990 | $1,001,430 | $4,614,886 |
| Advertising | $2,325,479 | $400,035 | $1,670,477 | $4,395,991 |
| Payroll Taxes | $2,779,321 | $566,319 | $1,010,662 | $4,356,302 |
| Information Technology | $2,485,439 | $710,125 | $885,616 | $4,081,180 |
| Conferences and Meetings | $2,121,717 | $276,493 | $512,239 | $2,910,449 |
| Travel | $1,782,392 | $232,273 | $430,317 | $2,444,982 |
| Current Officers, Directors, Trustees, and Key Employees | $1,118,086 | $227,823 | $406,577 | $1,752,486 |
| Office Expenses | $850,032 | $146,225 | $610,609 | $1,606,866 |
| Pension Plan Contributions | $907,129 | $184,838 | $329,865 | $1,421,832 |
| Other Expenses | $494,319 | $110,633 | $179,681 | $784,633 |
| Fees for Services Lobbying | $590,291 | $34,928 | $73,350 | $698,569 |
| Fees for Services Legal | $459,606 | $27,196 | $57,111 | $543,913 |
| Insurance | $324,659 | $92,760 | $115,683 | $533,102 |
| Fees for Service Investment Mgmnt Fees | - | $452,230 | - | $452,230 |
| Fees for Services Accounting | $197,923 | $11,711 | $24,594 | $234,228 |
| Total Functional Expenses | $756,210 | $127,643 | $1,211,372 | $2,095,224 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $189,479,405 |
| Expenses per Audited Statements | $189,027,175 |
| Total Expenses per Audited Statements | $189,027,175 |
| Expenses Not Reported on Financial Statements | $452,230 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of California | San Francisco, CA | 501(c)3 | Immune Therapies | $6,098,335 |
| University of Florida | Gainesville, FL | 501(c)3 | Immune Therapies | $3,766,423 |
| Benaroya Research Inst at Virginia Mason | Seattle, WA | 501(c)3 | Immune Therapies | $2,935,281 |
| Harvard Medical School | Boston, MA | - | - | $2,576,381 |
| University of Colorado | Denver, CO | - | - | $2,540,591 |
| Novartis Institute-genomics | San Diego, CA | 501(c)3 | - | $2,000,000 |
| California Inst for Biomedical Research | Lajolla, CA | 501(c)3 | Prevention | $1,998,150 |
| University of Alabama | Birmingham, AL | 501(c)3 | - | $1,390,613 |
| Unito | Boston, MA | - | - | $1,387,020 |
| Joslin Diabetes Center | Boston, MA | 501(c)3 | Complications | $1,211,331 |
| Jaeb Center for Health Research Fnd | Tampa, FL | 501(c)3 | - | $1,189,074 |
| Northwestern University | Evanston, IL | 501(c)3 | - | $1,031,907 |
| Viacyte | San Diego, CA | 501(c)3 | - | $1,000,000 |
| University of Miami School of Medicine | Miami, FL | 501(c)3 | Immune Therapies | $932,849 |
| Az Bd of Regents University of Arizona | Tucson, AZ | 501(c)3 | - | $907,241 |
| University of Arizona | Tucson, AZ | 501(c)3 | Beta Cell Therapies | $907,241 |
| Stanford University | Pala Alto, CA | 501(c)3 | Immune Therapies | $889,150 |
| University of Wisconsin-madison | Madison, WI | 501(c)3 | Immune Therapies | $844,277 |
| BOSTON CHILDREN'S HOSPITAL | Boston, MA | 501(c)3 | Beta Cell Therapies | $798,567 |
| Evidera Inc | Bethesda, MD | 501(c)3 | Encapsulated Islets | $776,920 |
| University of Minnesota | Minneapolis, MN | 501(c)3 | - | $774,974 |
| The Broad Institute of Harvard & Mit | Cambridge, MA | 501(c)3 | - | $758,613 |
| Indiana University | Indianapolis, IN | 501(c)3 | Complications | $692,768 |
| Georgia Tech Research Corp | Atlanta, GA | 501(c)3 | Beta Cell Thrapies | $690,804 |
| Icahn School of Medicine Mount Sinai | New York, NY | 501(c)3 | - | $650,787 |
| Beckman Research Inst of the City of Hope | Duarte, CA | 501(c)3 | Immune Therapies | $620,696 |
| University of Michigan | Ann Arbor, MI | 501(c)3 | Immune Therapies | $552,956 |
| Ut Southwestern Medical Center | Dallas, TX | 501(c)3 | Immune Therapies | $550,923 |
| North Carolina State University | Raleigh, NC | 501(c)3 | Immune Therapies | $540,000 |
| Washington University | St Louis, MO | - | - | $499,890 |
| Johns Hopkins University | Baltimore, MD | 501(c)3 | Immune Therapies | $496,623 |
| Tidepool | San Francisco, CA | 501(c)3 | - | $474,960 |
| Thermalin Diabetes | Cleveland, OH | 501(c)3 | - | $464,782 |
| Columbia University | New York, NY | - | - | $444,331 |
| Lexicon Pharmaceuticals | The Woodlands, TX | 501(c)3 | Immune Therapies | $400,000 |
| National Jewish Health | Denver, CO | 501(c)3 | Immune Therapies | $400,000 |
| Research Triangle Institute | Durham, NC | - | - | $400,000 |
| Protomer Technologies | Pasadena, CA | - | - | $380,000 |
| Medical College of Wisconsin | Milwaukee, WI | - | - | $360,000 |
| THE BRIGHAM AND WOMEN'S HOSPITAL | Boston, MA | 501(c)3 | - | $359,618 |
| Massachusetts Institute of Technology | Cambridge, MA | 501(c)3 | Artificial Pancreas | $353,615 |
| Michigan State University | Lansing, MI | 501(c)3 | - | $307,416 |
| University of Illinois | Chicago, IL | - | - | $300,781 |
| The University of Chicago | Chicago, IL | 501(c)3 | - | $299,864 |
| Pacific Diabetes Technologies | Portland, OR | 501(c)3 | Immune Therapies | $272,188 |
| Wayne State University | Detroit, MI | - | - | $262,786 |
| Sanford Research | Sioux Falls, SD | 501(c)3 | - | $258,600 |
| Beth Israel Medical Center | Boston, MA | 501(c)3 | Artificial Pancreas | $253,864 |
| University of Southern California | Los Angeles, CA | - | - | $253,409 |
| Dana-farber Cancer Institute | Boston, MA | 501(c)3 | - | $252,768 |
| Allegheny Singer Research Inst | Pittsburgh, PA | - | - | $250,000 |
| University of Utah | Salt Lake City, UT | 501(c)3 | - | $250,000 |
| Boston University | Boston, MA | - | - | $249,999 |
| University of Maryland | College Park, MD | - | - | $249,912 |
| University of Nebraska | Lincoln, NE | - | - | $243,814 |
| Vanderbilt University Medical Center | Nashville, TN | 501(c)3 | Immune Therapies | $240,120 |
| Baylor College of Medicine-research Institute | Dallas, TX | 501(c)3 | - | $234,878 |
| Bd Technologies | Research Triangle Pk, NC | 501(c)3 | Immune Therapies | $200,000 |
| Capillary Biomedical | Irvine, CA | 501(c)3 | Immune Therapies | $200,000 |
| Duke University | Durham, NC | 501(c)3 | - | $200,000 |
| New York University School of Medicine | New York, NY | 501(c)3 | Immune Therapies | $199,967 |
| Eastern Virginia Medical School | Norfolk, VA | 501(c)3 | Immune Therapies | $199,734 |
| Emory University | Atlanta, GA | 501(c)3 | Glucose Modulation | $171,395 |
| University of Pittsburgh | Pittsburgh, PA | 501(c)3 | Immune Therapies | $167,544 |
| University of Rochester | Rochester, NY | 501(c)3 | - | $165,000 |
| Prodo Laboratories | Aliso Viejo, CA | - | - | $163,597 |
| Diabetomics | Hillsboro, OR | 501(c)3 | - | $150,000 |
| Indiana Biosciences Res Inst | Indianapolis, IN | 501(c)3 | Artificial Pancreas | $150,000 |
| University of Virginia | Charlottesville, VA | 501(c)3 | Immune Therapies | $143,311 |
| Cornell University | Ithaca, NY | 501(c)3 | Prevention | $124,996 |
| Wave 80 Biosciences | San Francisco, CA | 501(c)3 | - | $120,000 |
| University of Pennsylvania | Philadelphia, PA | - | - | $119,696 |
| Albert Einstein College of Medicine | Bronx, NY | 501(c)3 | Immune Therapies | $110,000 |
| Ohio State University | Columbus, OH | - | - | $110,000 |
| Sanford-burnham Medical | La Jolla, CA | 501(c)3 | - | $109,999 |
| Foundation for the National Inst of Health | Bethesda, MD | 501(c)3 | Complications | $100,000 |
| Selectra Bioscience Inc | Watertown, MA | 501(c)3 | - | $100,000 |
| Iowa State University | Ames, IA | 501(c)3 | Encapsulated Islets | $96,265 |
| University of Texas Health Science | San Antonio, TX | - | - | $83,929 |
| Massachusetts General Hospital | Boston, MA | 501(c)3 | - | $77,308 |
| Dq&a | Francisco, CA | 501(c)3 | Immune Therapies | $67,000 |
| The University of Oklahoma | Oklahoma City, OK | 501(c)3 | - | $60,796 |
| Jackson Laboratory | Bar Harbor, ME | 501(c)3 | - | $56,620 |
| Oregon State University | Corvallis, OR | 501(c)3 | - | $56,620 |
| Illinois Inst of Technology | Chicago, IL | 501(c)3 | - | $50,871 |
| Rutgers the State University | Newark, NJ | 501(c)3 | - | $20,000 |
| Thomas Jefferson University | Philadelphia, PA | 501(c)3 | - | $14,573 |
| University of Washington | Seattle, WA | 501(c)3 | - | $11,708 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | Research Grants | - | - | $15,748,328 |
| Central America and the Caribbean | Investments | Investments | - | - | $7,883,322 |
| East Asia and the Pacific | Grantmaking | Research Grants | - | - | $3,635,315 |
| North America | Grantmaking | Research Grants | 1 | 1 | $3,602,196 |
| Middle East and North Africa | Grantmaking | Research Grants | - | - | $904,943 |
| Europe (Including Iceland and Greenland) | Program Services | Research Adminstration | - | - | $310,350 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,852,177 |
| Fundraising Gross Income | $26,852,177 |
| Gaming Gross Income | $1,107,374 |
| Gaming Direct Expenses | $200,055 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Illinois Walk | $4,170,099 | $3,732,463 | $8,519 | $3,723,944 |
| Illinois Gala | $4,098,127 | $3,412,084 | $8,590 | $3,403,494 |
| Total Events | $152,205,999 | $26,852,177 | $26,852,177 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Split Interest Chrt Rmdr Trust | $2,742,623 |
“On april 14, 2016 jdrf amended and made significant changes to its bylaws. Changes that were made include provisions on formation and closing of chapters; and updated term limits of board members, officers, chancellors, and committee members. The bylaw amendments also redefine jdrf board committees and their responsibilities.”
“FORM 990, PART III, LINE 1 JDRFs mission is to accelerate life-changing breakthroughs to cure, prevent and treat Type 1 Diabetes (T1D) and its complications. JDRF is the leading global organization focused on T1D research and is committed to funding the development of new therapies and treatments to keep people with T1D healthier, longer, until a cure is found. Its strength lies in its exclusive focus and singular influence on the worldwide effort to end T1D. JDRF works every day to change the reality of this life-threatening autoimmune disease for millions of people - and to prevent anyone else from contracting the disease - by funding research, advocating for government support of research and new therapies, ensuring new therapies and technologies come to market, and connecting and engaging the T1D community. JDRF has funded more than $2 billion in research to date and made significant progress in understanding and fighting the disease. JDRF has played a role in nearly every T1D therapeutic advance of the past four decades, including the FDA-approved hybrid closed-loop artificial pancreas system in September 2016. PART III: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A ($75,084,432) RESEARCH FUNDING JDRF funds research with the greatest potential to cure, prevent and treat type 1 diabetes (T1D). Its strength lies in its exclusive focus and singular influence on the worldwide effort to end T1D. JDRF has committed more than $2 billion to this research since 1970. The full impact of JDRFs research investment extends well beyond direct funding. JDRF leverages partnerships with academia, industry and clinicians to ensure that the most promising research opportunities are funded and accelerated. JDRF often provides early stage funding to research projects, and the results of those projects often lead to follow-on participation from many other entities--both other non-for-profit funders and corporations. JDRF's research team is staffed by accomplished experts and leaders in the field of T1D science and medicine who guide the organization's funding efforts every step of the way. JDRFs highest priority remains funding research to deliver a cure for T1D and its complications. At the same time, JDRF is focused on developing better treatments that will transform the way people with T1D treat the disease today to help them live healthier lives now and in the future. The foundation's diversified research portfolio includes the following therapy areas: Artificial Pancreas: Artificial pancreas systems use technology to replicate the operation of a normal human pancreas and are one of the most revolutionary advances in diabetes care since the discovery of insulin. These systems link continuous glucose monitors and insulin pumps to smart software so that the right amount of insulin is delivered at the right time. Glucose Control: Glucose-responsive insulins(GRIs)--or smart insulins--promise to be a game-changer in blood-sugar management. GRIs will be the first-ever insulin formulation that turns on and off in response to blood sugar highs and lows. JDRF is also funding research that explores the benefits of combining novel or repurposed drugs with standard insulin therapy. Beta Cell Replacement: This therapy, also known as encapsulation, can be implanted to provide long-term relief from insulin dosing without the need for immune suppression. JDRF-supported scientists are improving biomaterials for encapsulation devices to protect implanted beta cells from autoimmune attack, among other strategies. Beta Cell Restoration: This drug or biologic-based therapy represents a full biological cure for people with T1D. It stimulates restoration of the bodys own beta cells and the capacity to produce insulin. We are repurposing drugs that may reduce beta cell stress and/or induce survival, as well as funding immune therapies that will stop the disease in its tracks. Complications: JDRF-funded research has already yielded new treatments for diabet”
“FORM 990- PART VI-SECT B, LINE 12C All officers, directors, key employees, board and committee members (both chapters and international boards) are required to sign a conflict of interest policy annually and disclose any conflicts. The Office of the President and CEO manages this process, and JDRF's internal audit department annually audits to ensure compliance. If any conflict does arise, the board members with the conflicts will recuse themselves from the meeting and/or vote.”
“FORM 990, PAGE 6, PART VI, SECTION C, LINE 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public on its website: www.JDRF.org. The public may access copies of JDRF's W-9, annual reports, 990 tax returns, 501(c)(3) IRS letter, and audited financials, at the following link: www.jdrf.org/about/financials”
“PART VI, SECTION B, LINES 15a & 15b JDRFs Board of Directors charges a Talent and Compensation Committee to develop and recommend a compensation philosophy that applies to all employees of JDRF, including recommendations regarding the compensation and benefits of JDRF senior management for approval by the Executive Committee. The Committee works in collaboration with the President and CEO and the Chief People Officer and other senior staff personnel in the JDRF Human Resources Department to ensure that 1) the Foundations talent strategy supports and is aligned with its overall organization strategies; 2) JDRF is in compliance with IRS guidelines for determining reasonableness in pay practices; and 3) overall compensation for JDRFs key executives is competitive and aligned with pay philosophy. To attract and retain top scientific and executive talent to advance its mission, the organization pays competitive and appropriate salaries as determined by analysis of reliable data and input from independent third-party consultants. The review of JDRF executive compensation and benefits under the procedures noted above is completed annually by the Compensation Committee, and the basis for their determination are documented contemporaneously in the minutes of the Committees meetings, including most recently on December 4, 2015.”
“SECTION B, PART VI, QUESTION 11B JDRF has a rigorous standard approach to reviewing its 990. The Organization's Tax Manager works with its outside tax professionals to prepare the return and all supporting schedules. The draft return is reviewed by a number of individuals, including JDRFs Chief Financial Officer and Director of Accounting and Finance, the Chief Executive Officer, other executives, its external senior tax advisor and others as necessary to ensure accuracy. Any questions and changes with respect to the draft return are addressed. Following this process, the return is reviewed by JDRFs Audit Committee of the Board of Directors with its outside tax advisors. Once approved, the return is distributed to all members of JDRFs Board of Directors for review and comment before it is filed with the Internal Revenue Service.”
“Form 990, part x, line 28 & 29 & sch d, part v the intended use of the organization's endowment funds is to use the funds for both specific projects as well as supporting the organization's general exempt purpose.”
“990 SCH-D, PART X, LINE 2 JDRF is a not for profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is organized under the laws of the Commonwealth of Pennsylvania. The effect of income tax positions is recognized only if those positions are more likely than not of being sustained. Income generated from activities unrelated to JDRF's exempt purpose is subject to tax under Internal Revenue Code Section 511. Unrelated Business Income Tax liability was insignificant for the years ending June 30, 2016 and 2015.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13891579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16335885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11684316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15598016 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Accelerating life-changing breakthroughs to cure, prevent and treat Type 1 Diabetes and its complications. SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1670477 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 400035 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2325479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4395991 |
| IRS990/AllOtherContributionsAmt | 0 | 67046580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY CURTO CO JDRF INT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124797551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 BROADWAY 1TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8000321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30314175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 42 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 406577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 227823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1118086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1752486 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 512239 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 276493 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2121717 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2910449 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1953995 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1129899 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1823750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2374120 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 467456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 175 BLOOR ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | TORONTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2000 DANIEL ISLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 69 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 25 BROADWAY 9TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2765 CARRADALE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HICKORY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29492 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95661 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BLACKBAUD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | HICKORY PRINTING SOLUTIONSLLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SIX DEGREES MEDICAL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | THE PURSUANT GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | 10 UP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING SYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTING CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLIC ED CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FUNDRAISING CONSULT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 125353822 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196804267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75084432 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6524427 |
| IRS990/CYOtherExpensesAmt | 0 | 40245664 |
| IRS990/CYOtherRevenueAmt | 0 | 1027088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14876377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74149309 |
| IRS990/CYTotalExpensesAmt | 0 | 189479405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25623973 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204355782 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6691858 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8340978 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1001430 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 802990 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2810466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4614886 |
| IRS990/Desc | 0 | RESEARCH FUNDING - FOR THE FY16 PERIOD ENDING JUNE 30, 2016, JDRF DIRECTLY FUNDED $75 MILLION IN RESEARCH GRANTS AND AGREEMENTS. FOR AN EXPANDED DESCRIPTION OF PROGRAM SERVICE ACTIVITIES RELATED TO DIRECT RESEARCH FUNDING, SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 890 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 75084432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 4403865 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 24594 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11711 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 197923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 234228 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 57111 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27196 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 459606 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 543913 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 73350 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 34928 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 590291 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 698569 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 555142 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 264354 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4467578 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5287074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 452230 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 452230 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | IS |
| IRS990/ForeignCountryCd | 1 | DA |
| IRS990/ForeignCountryCd | 2 | NL |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 23890782 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 23890782 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 23767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 17674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 25583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 13742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 17674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 39885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 39887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 39887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 39887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 17674 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN CASE FY14-16 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM CHAPMAN FY14-16 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW COHN FY14-16 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA DAVIES FY14-16 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAARTEN DE GROOT FY15-17 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL OXENREITER FY14-16 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORNE SHIFF FY15-17 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE JOHNSON FY16-18 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE LEE FY16-18 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PREETISH NIJHAWAN FY16-18 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY SOLER FY16-18 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY WOOD FY16-18 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANETTE DETURK FY14-16 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE GRIFFIN FY14-16 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN BRADY FY14-16 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHEN NEWMAN MD FY14-16 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIMOTHY ST CLAIR FY14-16 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA ALTMAN FY15-17 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GRANT BEARD FY15-17 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RANDY ANDERSON FY15-17 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIMOTHY CLARK FY15-17 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK FISCHER-COLBRIE FY16-18 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SCOTT MCCORMICK FY15-17 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LISA REED FY15-17 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RED MAXWELL FY15-17 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARVIN DAITCH FY16-18 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PAM EDMONDS FY16-18 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PAT MCFEELEY FY16-17 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JEFF PLUMER FY16-18 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LORRAINE STIEHL FY15-17 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LISA WALLACK FY16-18 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DEREK RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SANDRA HIJIKATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MARK GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JILL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JULIA GREENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | AARON KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | RICHARD INSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | MARGO LUCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | STEVEN GRIFFEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | JEFFREY BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | EDWARD SEBALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | GERRI BOSTICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.