Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Flat$226,353,181
Flat from 2018
Net Assets
Flat$96,405,485
Flat from 2018
Liabilities
Flat$129,947,696
Flat from 2018
Revenue
Flat$230,115,984
Flat from 2018
Expenses
Flat$208,427,675
Flat from 2018
Net Income
Flat$21,688,309
Flat from 2018
Breakthrough t1d is the leading global t1d organization working to accelerate life-changing breakthroughs to cure, prevent, and treat t1d and its complications.
The mission of jdrf is to accelerate breakthroughs to cure, prevent and treat type i diabetes. See schedule o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $30,545,972 | $56,336,253 | ▲ $25,790,281 |
| Investments in Publicly Traded Securities | $38,164,626 | $47,882,217 | ▲ $9,717,591 |
| Investments Other Securities | $39,867,626 | $30,662,349 | ▼ $9,205,277 |
| Pledges and Grants Receivable | $28,143,186 | $29,143,990 | ▲ $1,000,804 |
| Accounts Receivable | $14,274,402 | $21,529,716 | ▲ $7,255,314 |
| Cash and Non-Interest-Bearing Accounts | $23,695,495 | $14,717,083 | ▼ $8,978,412 |
| Investments Program Related | $3,750,000 | $11,261,030 | ▲ $7,511,030 |
| Land, Buildings, and Equipment, Net | $9,719,880 | $7,329,209 | ▼ $2,390,671 |
| Prepaid Expenses and Deferred Charges | $5,592,386 | $5,991,334 | ▲ $398,948 |
| Other Notes and Loans Receivable, Net | $5,000,000 | $1,500,000 | ▼ $3,500,000 |
| 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 | $198,753,573 | $226,353,181 | ▲ $27,599,608 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $94,060,180 | $94,919,621 | ▲ $859,441 |
| Accounts Payable and Accrued Expenses | $16,729,137 | $22,350,808 | ▲ $5,621,671 |
| Deferred Revenue | $7,934,693 | $10,051,979 | ▲ $2,117,286 |
| Other Liabilities | $2,661,059 | $2,625,288 | ▼ $35,771 |
| 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 | $121,385,069 | $129,947,696 | ▲ $8,562,627 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,586,000 | $57,009,483 | ▲ $17,423,483 |
| Temporarily Rstr Net Assets | $30,441,504 | $31,828,002 | ▲ $1,386,498 |
| Permanently Rstr Net Assets | $7,341,000 | $7,568,000 | ▲ $227,000 |
| Total Net Assets Fund Balance | $77,368,504 | $96,405,485 | ▲ $19,036,981 |
| Total Liabilities and Net Assets / Fund Balance | $198,753,573 | $226,353,181 | ▲ $27,599,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,398,682 | $14,646,979 | $21,045,661 |
| Leasehold Improvements | $930,526 | $3,855,564 | $4,786,090 |
| Other Securities | $11,452,735 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $7,341,367 | - | ▲ $268,304 | $42,070 | $7,567,601 |
| 2016 | $7,176,427 | - | ▲ $367,446 | $202,506 | $7,341,367 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Rapp | President and CEO | FT | $600,000 | $297,460 | $897,460 |
| Aaron Kowalski | Chief Mission Officer | FT | $381,551 | $269,292 | $460,243 |
| Mark Greene | CFO & Asst. Tres | FT | $366,250 | $57,955 | $424,205 |
| Alisa Norris | Chief Marketing Officer | FT | $353,333 | $68,844 | $422,177 |
| Sandra Hijikata | Chief Dev Officer & Asst. Secy | FT | $375,000 | $38,348 | $413,348 |
| Jonathan R Behr | Managing Director Jdrf-t1d Fnd | FT | $302,500 | $104,761 | $407,261 |
| Steven Griffen Md | SVP Research | FT | $115,830 | $56,664 | $363,094 |
| Julia Greenstein | VP Research | FT | $290,323 | $40,103 | $330,426 |
| Susan Yun | Chief People Officer | FT | $278,334 | $45,063 | $323,397 |
| Jill Clark | Chief of Staff & Asst. Secy | FT | $264,833 | $41,517 | $306,350 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aka Enterprise Solutions | Epm Implementation | 875 SIXTH AVE 20th FLOOR, New York, NY 10001 | $710,885 |
| Cds Global | 3rd Party Lock Box | 1901 BELL AVE, Des Moines, IA 50315 | $583,780 |
| Ddc Advocacy | Legislative Consult | 805 15th Street NW, Washington, DC 20005 | $497,250 |
| Blue State Digital | Digital Consulting | 101 AVE OF THE AMERICAS, New York, NY 10013 | $479,119 |
| 10up LLC | Web Development | 2765 CARRADALE DR, Roseville, CA 95661 | $338,199 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 27,906 | $12,677,494 | Fair Market Value |
| Securities Publicly Traded | 444 | $7,241,869 | Net Proceeds of Sale |
| Cars and Other Vehicles | 7 | $225,454 | Ticket Sales |
| Total Noncash Contributions | 28,357 | $20,144,817 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $84,651,980 |
| Salaries, Compensation, and Employee Benefits | $81,433,187 |
| Other Expenses | $42,340,180 |
| Total Fundraising Expense | $27,984,238 |
| Professional Fundraising Fees | $2,328 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,318,201 | $7,220,843 | $13,137,853 | $62,676,897 |
| Grants to Domestic Orgs | $61,518,639 | - | - | $61,518,639 |
| Foreign Grants | $23,133,341 | - | - | $23,133,341 |
| Payroll Taxes | $5,860,926 | $1,368,089 | $2,543,050 | $9,772,065 |
| Occupancy | $4,881,813 | $1,135,477 | $2,121,241 | $8,138,531 |
| Advertising | $3,070,070 | $716,350 | $1,330,364 | $5,116,784 |
| Other Employee Benefits | $2,671,984 | $624,200 | $1,162,389 | $4,458,573 |
| Information Technology | $2,719,426 | $757,873 | $980,777 | $4,458,076 |
| Depreciation Depletion | $2,643,156 | $736,617 | $953,269 | $4,333,042 |
| Fees for Services Management | $1,325,412 | $591,831 | $1,096,791 | $3,014,034 |
| Travel | $1,786,554 | $416,863 | $774,173 | $2,977,590 |
| Conferences and Meetings | $1,556,562 | $363,198 | $674,510 | $2,594,270 |
| Current Officers, Directors, Trustees, and Key Employees | $1,488,741 | $347,373 | $645,121 | $2,481,235 |
| Fees for Services Other | $1,459,088 | $340,454 | $632,271 | $2,431,813 |
| Pension Plan Contributions | $1,347,990 | $277,759 | $358,241 | $1,983,990 |
| Fees for Services Lobbying | $1,211,012 | - | - | $1,211,012 |
| Office Expenses | $686,520 | $191,325 | $247,597 | $1,125,442 |
| Other Expenses | $979,112 | $63,239 | $66,236 | $1,108,587 |
| Fees for Services Legal | $407,803 | $95,154 | $176,715 | $679,672 |
| Insurance | $304,730 | $86,708 | $109,763 | $501,201 |
| Fees for Service Investment Mgmnt Fees | - | $449,309 | - | $449,309 |
| Fees for Services Accounting | $113,893 | $26,575 | $49,353 | $189,821 |
| Comp Disqual Persons | $36,256 | $8,460 | $15,711 | $60,427 |
| Fees for Services Professional Fundraising | - | - | $2,328 | $2,328 |
| Total Functional Expenses | $719,323 | $111,224 | $1,196,451 | $2,026,999 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $208,427,675 |
| Expenses per Audited Statements | $207,978,366 |
| Total Expenses per Audited Statements | $207,978,366 |
| Expenses Not Reported on Financial Statements | $449,309 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Florida | Gainesville, FL | 501(c)3 | Immune Therapies | $12,209,832 |
| University of Colorado | Denver, CO | - | - | $4,144,193 |
| Jaeb Center for Health Research Fnd | Tampa, FL | 501(c)3 | - | $3,692,067 |
| University of California | San Francisco, CA | 501(c)3 | Immune Therapies | $2,738,857 |
| California Inst for Biomedical Research | Lajolla, CA | 501(c)3 | Immune Therapies | $2,292,400 |
| Viacyte Inc | San Diego, CA | 501(c)3 | - | $2,150,000 |
| Joslin Diabetes Center | Boston, MA | 501(c)3 | Immune Therapies | $2,117,298 |
| Yale University | New Haven, CT | 501(c)3 | - | $2,113,953 |
| Benaroya Research Inst at Virginia Mason | Seattle, WA | 501(c)3 | Immune Therapies | $2,098,652 |
| Ut Southwestern Medical Center | Dallas, TX | 501(c)3 | - | $2,045,720 |
| Novartis Institute-genomics | San Diego, CA | 501(c)3 | - | $2,000,000 |
| Beckman Research Inst of the City of Hope | Duarte, CA | 501(c)3 | Immune Therapies | $1,824,293 |
| University of Miami School of Medicine | Miami, FL | 501(c)3 | Immune Therapies | $1,770,121 |
| Ibm | Armonk, NY | 501(c)3 | Immune Therapies | $1,360,000 |
| Unitio Inc | Boston, MA | - | - | $1,250,000 |
| Just Biotherapeutics | Seattle, WA | 501(c)3 | Artificial Pancreas | $1,000,000 |
| Indiana University | Indianapolis, IN | 501(c)3 | Immune Therapies | $937,267 |
| Northwestern University | Evanston, IL | 501(c)3 | - | $910,280 |
| Louisiana State Univ Health Science | New Orleans, LA | 501(c)3 | - | $899,171 |
| University of Texas Health Science | San Antonio, TX | - | - | $890,776 |
| Massachusetts Institute of Technology | Cambridge, MA | 501(c)3 | Immune Therapies | $799,829 |
| University of Arizona | Tucson, AZ | 501(c)3 | Immune Therapies | $797,276 |
| Stanford University | Stanford, CA | 501(c)3 | Immune Therapies | $730,809 |
| University of Utah | Salt Lake City, UT | - | - | $730,746 |
| Tidepool | St Palo Alto, CA | 501(c)3 | - | $664,109 |
| University of Michigan | Ann Arbor, MI | 501(c)3 | Immune Therapies | $625,000 |
| Harvard College | Boston, MA | - | - | $617,165 |
| BOSTON CHILDREN'S HOSPITAL | Boston, MA | - | - | $572,597 |
| Beth Israel Medical Center | Boston, MA | 501(c)3 | Immune Therapies | $570,000 |
| Vtv Therapeutics LLC | High Point, NC | - | - | $540,000 |
| Oregon Health & Science University | Portland, OR | 501(c)3 | Immune Therapies | $500,871 |
| University of Wisconsin-madison | Madison, WI | 501(c)3 | Immune Therapies | $500,000 |
| Massachusetts General Hospital | Boston, MA | 501(c)3 | - | $486,646 |
| Mayo Clinic | Rochester, MN | 501(c)3 | Immune Therapies | $445,564 |
| Rutgers the State University | Newark, NJ | 501(c)3 | - | $439,559 |
| Icahn School of Medicine Mount Sinai | New York, NY | 501(c)3 | - | $438,716 |
| University of South Florida | Tampa, FL | 501(c)3 | - | $426,420 |
| Rti International | Res Triangle, NC | 501(c)3 | Encapsulated Islets | $411,375 |
| Lek Consulting | Boston, MA | 501(c)3 | Immune Therapies | $396,250 |
| Wayne State University | Detroit, MI | - | - | $385,822 |
| Health Partners Institute | Minneapolis, MN | 501(c)3 | Glucose Modulation | $373,016 |
| Emory University | Atlanta, GA | 501(c)3 | Immune Therapies | $359,530 |
| The Medical College of Wisconsin | Milwaukee, WI | 501(c)3 | - | $324,765 |
| Jackson Laboratory | Bar Harbor, ME | 501(c)3 | - | $312,227 |
| Washington University | St Louis, MO | - | - | $303,340 |
| University of Minnesota | Minneapolis, MN | 501(c)3 | - | $299,999 |
| Cornell University | Ithaca, NY | 501(c)3 | Immune Therapies | $282,000 |
| Vanderbilt University Medical Center | Nashville, TN | 501(c)3 | - | $278,547 |
| University of Maryland Baltimore | Baltimore, MD | - | - | $273,718 |
| Protomer Technologies | Pasadena, CA | - | - | $270,000 |
| Lockheed Martin | Moorestown, NJ | 501(c)3 | Immune Therapies | $261,908 |
| Broad Institute | Cambridge, MA | 501(c)3 | - | $253,781 |
| Illinois Institute of Technology | Chicago, IL | 501(c)3 | - | $250,000 |
| University of Connecticut | Storrs, CT | 501(c)3 | - | $249,998 |
| University of Kansas Center for Research | Lawrence, KS | - | - | $249,997 |
| Pacific Diabetes Technologies | Portland, OR | 501(c)3 | Immune Therapies | $220,689 |
| University of Virginia | Charlottesville, VA | 501(c)3 | Immune Therapies | $212,516 |
| Capillary Biomedical Inc | Irvine, CA | 501(c)3 | Immune Therapies | $201,500 |
| Nat Inst of Diabets & Digestive Diseases | Bethesda, MD | 501(c)3 | - | $200,000 |
| New York Stem Cell Foundation | New York, NY | 501(c)3 | Immune Therapies | $200,000 |
| Sfc Fluidics Inc | Fayetteville, AR | 501(c)3 | - | $200,000 |
| Baylor College of Medicine-research Institute | Houston, TX | 501(c)3 | - | $180,000 |
| University of Alabama at Birmingham | Birmingham, AL | 501(c)3 | - | $175,622 |
| Georgia Tech Research Corp | Atlanta, GA | 501(c)3 | Immune Therapies | $167,674 |
| University of Southern California | Los Angeles, CA | - | - | $166,022 |
| University of Washington | Seattle, WA | 501(c)3 | - | $161,617 |
| Critical Path Institute | Tucson, AZ | 501(c)3 | Immune Therapies | $151,000 |
| Drexel University | Philadelphia, PA | - | - | $150,000 |
| Indiana Biosciences Res Inst | Indianapolis, IN | 501(c)3 | Immune Therapies | $150,000 |
| William Marsh Rice University | Houston, TX | - | - | $150,000 |
| Western Michigan University | Kalamazoo, MI | 501(c)3 | - | $125,477 |
| Columbia University | New York, NY | 501(c)3 | - | $110,000 |
| Trustees of the University of Pennsylvania | Philadelphia, PA | - | - | $110,000 |
| The Methodist Hospital Research Inst | Houston, TX | 501(c)3 | - | $109,821 |
| Cam Med LLC | West Newton, MA | 501(c)3 | Immune Therapies | $100,000 |
| New York University School of Medicine | New York, NY | 501(c)3 | Immune Therapies | $100,000 |
| Case Western University | Cleveland, OH | 501(c)3 | Immune Therapies | $62,640 |
| University of Massachusetts Medical School | Worcester, MA | 501(c)3 | Immune Therapies | $62,640 |
| ANN AND ROBERT LURIE CHILDREN'S HOSPITAL | Chicago, IL | 501(c)3 | Immune Therapies | $60,000 |
| Freqency Therapeutics | Woburn, MA | 501(c)3 | Immune Therapies | $35,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | Research Grants | - | - | $14,477,099 |
| Central America and the Caribbean | Investments | Investments | - | - | $4,963,929 |
| East Asia and the Pacific | Grantmaking | Research Grants | - | - | $4,450,088 |
| North America | Grantmaking | Research Grants | 2 | 2 | $3,662,429 |
| Middle East and North Africa | Grantmaking | Research Grants | - | - | $543,725 |
| Europe (Including Iceland and Greenland) | Program Services | Research Support | - | - | $302,393 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,454,512 |
| Fundraising Gross Income | $28,454,512 |
| Gaming Gross Income | $1,423,288 |
| Gaming Direct Expenses | $245,454 |
| Professional Fundraising Fees | $2,328 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Illinois Gala | $4,981,354 | $859,882 | $123,309 | $736,573 |
| Illinois Walk | $3,859,625 | $370,826 | $260,800 | $110,026 |
| Total Events | $156,444,536 | $28,454,512 | $28,454,512 | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth Keckler | Daughter of Ellen Leake | Employment at Jdrf Int. | No | $60,427 |
| 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 | $2,625,288 |
“Board members doug lowenstein & larry soler have a business relationship.”
“Includes 512(a)(7) amounts that are not revenue and, therefore, not reported as such on form 990.”
“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 JDRF's 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 Foundation's 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 JDRF's 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 an independent Compensation Committee, and the basis for their determination IS documented contemporaneously in the minutes of the Committee's meetings, including most recently on June 20, 2018.”
“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 JDRF's 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 JDRF's Audit Committee of the Board of Directors with its outside tax advisors. Once approved, the return is distributed to all members of JDRF's Board of Directors for review and comment before it is filed with the Internal Revenue Service.”
“LINE 4A ($84,651,980) RESEARCH GRANTS JDRF has played a significant role in nearly every T1D therapeutic advance of the past four decades. We have more than 500 active T1D research grants funded in the United States and 19 other countries around the world - more than 150 grants in 2018 alone. Additionally, seventy-five JDRF-funded clinical trials are currently under way. The full impact of JDRF's research investment extends well beyond direct funding. JDRF leverages partnerships with academia, industry and clinicians to accelerate the most promising research opportunities. Accomplished experts and leaders in the field of T1D science and medicine guide the organization's funding efforts in the United States and around the world. Our highest priority is developing a cure for T1D and its complications. As we increase our understanding of the causes of T1D, we will also uncover ways to prevent them from occurring. At the same time, we're focused on developing better therapies to help people with T1D live healthier lives today. The foundation's diversified research portfolio includes the following therapy areas: Artificial Pancreas: Artificial pancreas (AP) 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. JDRF has been pivotal in developing and pursuing AP systems, and has transformed the field in less than 10 years by working closely with numerous partners, researchers and companies to overcome the challenges that had prevented AP technology from moving forward. Today, JDRF's Artificial Pancreas Program is working to advance next-generation technology that is small, user-friendly and accurate, so that people with T1D can get through the day without needing to check blood sugar levels or dose insulin as often. 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. Our advocacy efforts, for instance, helped shave years off the regulatory approval process for the first Artificial Pancreas system, now on the market. Beta Cell Regeneration: The JDRF Beta Cell Regeneration Program aims to find and develop treatments to maintain the health and function of insulin-producing beta cells - and to develop therapies to generate new ones. The creation of the Network for Pancreatic Organ Donors with Diabetes, or nPOD, a JDRF initiative, helped uncover the opportunities of beta cell regeneration. Beta Cell Replacement: The JDRF Beta Cell Replacement program focuses on creating and then placing new insulin-producing beta cells back in the body, potentially allowing people with T1D to live years, even decades, without glucose monitoring and insulin injections. Complications: Despite advances in glucose control, many people with T1D are still at risk of developing serious kidney, eye, heart and nerve diseases. JDRF's Complications Program focuses on eye and kidney diseases, two areas where we believe we will have the most impact. Glucose Control: Even with today's technology, maintaining tight glucose control can be challenging. Our Glucose Control Program is driving clinical trials and breakthrough solutions to make the management of glucose easier and to keep people with T1D healthier. Immunotherapies: In people with T1D, the immune system mistakes the body's own cells for dangerous invaders and targets the pancreas' insulin-producing beta cells. As a result of beta cell death, people with T1D depend on external insulin to survive. Our approach through JDRF's Immunotherapies Program is to disable overactive immune assassins, boost "good" cells that can control and inhibit the killer cells, and restore immune control. Prevention: The JDRF Prevention Program works to eliminate the threat of T1D from future generations - and translate research knowledge into therapies that can stop T1D from developing. Until we have found ways to prev”
“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, part x, line 28 & 29 & sch d, part v the organization utilizes earnings on endowment funds in the manner specified by the donor and/or for supporting the organizations 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. Income generated from activities unrelated to jdrf's exempt purpose is subject to tax under internal revenue code section 511. Income tax liabilities are recognized when such positions are quantifiable and likely to be realized. Unrelated business income tax liability was insignificant for the years ending june 30, 2018 and 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16729137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22350808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14274402 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21529716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF JDRF IS TO ACCELERATE BREAKTHROUGHS TO CURE, PREVENT AND TREAT TYPE I DIABETES. SEE SCHEDULE O |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 716350 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3070070 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5116784 |
| IRS990/AllOtherContributionsAmt | 0 | 87683334 |
| 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 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23695495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14717083 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 51 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 645121 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 347373 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1488741 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2481235 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 15711 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 8460 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 36256 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 60427 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 674510 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 363198 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1556562 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2594270 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 497250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 338199 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 583780 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 479119 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 710885 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 805 15th Street NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2765 CARRADALE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1901 BELL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 101 AVE OF THE AMERICAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 875 SIXTH AVE 20th FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95661 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DDC ADVOCACY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | 10UP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CDS GLOBAL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | BLUE STATE DIGITAL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | AKA ENTERPRISE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGISLATIVE CONSULT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEB DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | 3RD PARTY LOCK BOX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DIGITAL CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EPM IMPLEMENTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 127990024 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219968105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 84651980 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7177001 |
| IRS990/CYOtherExpensesAmt | 0 | 42340180 |
| IRS990/CYOtherRevenueAmt | 0 | 2970878 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21688309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81433187 |
| IRS990/CYTotalExpensesAmt | 0 | 208427675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27984238 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2328 |
| IRS990/CYTotalRevenueAmt | 0 | 230115984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7934693 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10051979 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 953269 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 736617 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2643156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4333042 |
| IRS990/Desc | 0 | RESEARCH FUNDING - FOR THE FY18 PERIOD ENDING JUNE 30, 2018, JDRF DIRECTLY FUNDED RESEARCH GRANTS AND INDUSTRY AGREEMENTS FOR WHICH $85 MILLION IN RESEARCH GRANT NET EXPENSE WAS RECOGNIZED ACCORDING TO GAAP AND EXCLUDING $11.3 MILLION OF PROGRAMMATIC RESEARCH INVESTMENTS WHICH ARE RECORDED TO THE ORGANIZATION'S BALANCE SHEET. 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 | 886 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 84651980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 4294747 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 49353 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26575 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 113893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 189821 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 176715 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 95154 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 407803 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 679672 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 1211012 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1211012 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1096791 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 591831 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1325412 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3014034 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 632271 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 340454 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1459088 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2431813 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2328 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2328 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 449309 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 449309 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | IS |
| IRS990/ForeignCountryCd | 1 | DA |
| IRS990/ForeignCountryCd | 2 | NL |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 23133341 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 23133341 |
| 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/AverageHoursPerWeekRltdOrgRt | 43 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 3.0 |
| 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 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 50.0 |
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| 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/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 47460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 18348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 26205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 17309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 34761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 42152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 36664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 47422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 14636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 19942 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE LEE FY16-18 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY SOLER FY16-18 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY WOOD FY16-18 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANETTE DETURK FY17-19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE GRIFFIN FY17-19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN NEWMAN MD FY17-19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY ANDERSON FY18-20 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY CLARK FY18-20 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK FISCHER-COLBRIE FY16-18 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA REED FY18-20 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARVIN DAITCH FY16-18 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAM EDMONDS FY16-18 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF PLUMER FY16-18 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA WALLACK FY16-18 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SEAN DOHERTY FY17-19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL HEATH FY17-19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN JORDAN FY17-19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN KAMPFE FY17-19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELLEN LEAKE FY17-19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOUG LOWENSTEIN FY17-19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAYTON OGDEN FY17-19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANGIE PLATT FY17-19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JERRY WISLER FY17-19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAREY L WITTY FY17-19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GRANT BEARD FY18-20 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRANDON ARBITER FY18-20 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEVEN DAVIS FY18-20 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CATHY BAIER FY18-20 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARY ELIZABETH BUNZEL FY18-19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JENNIFER BENNETT FY18-20 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOE LACHER FY18-20 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KIM ROOSEVELT FY18-20 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CHRISTOPHER TURNER FY18-20 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MATT VAREY FY18-20 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DEREK RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | SANDRA HIJIKATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | MARK GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JILL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | JONATHAN R BEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | AARON KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | STEVEN GRIFFEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | ALISA NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | JULIA GREENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | SUSAN YUN |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.