Form990
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
American Diabetes Association
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1701 N Beauregard Street
 
Room/suite
City or town, state or country, and ZIP + 4
Alexandria, VA22311
D Employer identification number

13-1623888
E Telephone number

G Gross receipts $ 216,304,503
F Name and address of principal officer:
Larry Hausner
1701 N Beauregard Street
Alexandria,VA22311
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.diabetes.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1940
M State of legal domicile: OH
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: The mission of the American Diabetes Association (the Association) is to prevent and cure diabetes and to improve the lives of all people affected by diabetes. There are 23.6 million children and adults in the United States, or 7.8% of the population, who have diabetes. In addition, there are 57 million Americans who have pre-diabetes, a condition that occurs when a person's blood glucose levels are higher than normal but not high enough for a diagnosis of type 2 diabetes. The mission of the American Diabetes Association the Association is to prevent and cure diabetes and to improve the lives of all people affected by diabetes. There are 23.6 million children and adults in the United States, or 7.8 of the population, who have diabetes. In addition, there are 57 million Americans who have pre-diabetes, a condition that occurs when a persons blood glucose levels are higher than normal but not high enough for a diagnosis of type 2 diabetes.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 38
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 38
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 1,566
6 Total number of volunteers (estimate if necessary) .... 6 375,000
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 8,155,919
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b -986,067
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 146,831,892 143,706,525
9 Program service revenue (Part VIII, line 2g) ......... 34,904,268 37,901,590
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,192,498 783,242
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 12,584,329 12,119,588
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 195,512,987 194,510,945
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 30,283,310 31,468,502
14 Benefits paid to or for members (Part IX, column (A), line 4) ....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 60,095,586 59,900,486
16a Professional fundraising fees (Part IX, column (A), line 11e).... 3,354,556 3,026,768
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet43,290,933    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 103,055,429 95,892,997
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 196,788,881 190,288,753
19 Revenue less expenses. Subtract line 18 from line 12...... -1,275,894 4,222,192
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 100,243,981 110,637,432
21 Total liabilities (Part X, line 26)............ 34,874,740 39,774,968
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 65,369,241 70,862,464
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signature
Big Right Arrow
Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4
Big Right Arrow




EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: The mission of the American Diabetes Association the Association is to prevent and cure diabetes and to improve the lives of all people affected by diabetes.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 40,429,831 including grants of $ 31,320,809 ) (Revenue $ 12,336,940 )
Research - See Schedule O
4b (Code:   ) (Expenses $ 52,759,646 including grants of $ 145,517 ) (Revenue $ 34,589,965 )
Information - See Schedule O
4c (Code:   ) (Expenses $ 43,924,725 including grants of $ 2,176 ) (Revenue $   )
Advocacy and Public Awareness - See Schedule O
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 137,114,202
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? ........
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II
Click to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I
Click to see attachment
.......................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part II
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III ....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV
...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
Yes
 
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
No
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II
...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV
...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
624
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
12
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
1,566
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
No
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
No
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
Yes
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
38
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
38
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
Yes
 
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
Yes
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
No
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
WV , WI , WA , VA , UT , TN , SC , RI , PA , OR , OK , OH , NY , NJ , NH , ND , NC , MT , MS , MO , MN , MI , ME , MD , MA , LA , KY , KS , IN , IL , HI , GA , FL , DC , CT , CO , CA , AZ , AR , AL , AK
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
Deborah L Johnson CFO
1701 N Beauregard Street
Alexandria,VA22311
(703) 549-1500
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) Nash M Childs PE
Chair of the Board
6.00 X   X       0 0 0
(2) Richard M Bergenstal MD
President, Science Medicine
6.00 X   X       0 0 0
(3) Christine T Tobin RN MBA CDE
President, Health Care Education
6.00 X   X       0 0 0
(4) Gerard B Nee CPA
Secretary-Treasurer
6.00 X   X       0 0 0
(5) John W Griffin Jr
Chair of the Board-Elect
2.00 X   X       0 0 0
(6) Robert R Henry MD
President-Elect, Medicine Science
2.00 X   X       0 0 0
(7) Elizabeth Mayer-Davis MSPH PhD RD
President-Elect, Health Care Education
2.00 X   X       0 0 0
(8) Dwight Holing
Secretary/Treasurer-Elect
2.00 X   X       0 0 0
(9) L Hunter Limbaugh JD
Vice Chair
2.00 X   X       0 0 0
(10) Vivian Fonesca MD
Vice President, Science Medicine
2.00 X   X       0 0 0
(11) Geralyn Spollett MSN ANP CDE
Vice President, Health Care Education
2.00 X   X       1,214 0 0
(12) Pearson C Cummin III
Vice Secretary/Treasurer
2.00 X   X       0 0 0
(13) Larry Hausner
Chief Executive Officer
38.00 X   X       520,929 0 106,086
(14) John E Anderson MD
Board of Directors
1.00 X           0 0 0
(15) David K Bloomgarden MD FACE
Board of Directors
1.00 X           0 0 0
(16) Jeffrey Caballero MPH
Board of Directors
1.00 X           0 0 0
(17) Joe C Cook Jr
Board of Directors
1.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) Samuel E Dagogo-Jack MD
Board of Directors
1.00 X           0 0 0
(19) Robin L Diehl MAC
Board of Directors
1.00 X           0 0 0
(20) Richard Farber MBA
Board of Directors
1.00 X           0 0 0
(21) Lurelean B Gaines RN MSN
Board of Directors
1.00 X           0 0 0
(22) Kenneth R Gerston
Board of Directors
1.00 X           0 0 0
(23) James O Hill PhD
Board of Directors
1.00 X           0 0 0
(24) George J Huntley CPA
Board of Directors
1.00 X           0 0 0
(25) Jane Kadohiro DrPH APRN CDE
Board of Directors
1.00 X           0 0 0
(26) Wahida Karmally DrPH RD CDE CLS
Board of Directors
1.00 X           0 0 0
(27) Lori M Laffel MD MPH
Board of Directors
1.00 X           0 0 0
(28) Dennis Marco
Board of Directors
1.00 X           0 0 0
(29) David G Marrero PhD
Board of Directors
1.00 X           0 0 0
(30) Sue Mclaughlin BS RD CDE CPT
Board of Directors
1.00 X           0 0 0
(31) Louis H Philipson MD PhD
Board of Directors
1.00 X           0 0 0
(32) Robin J Richardson
Board of Directors
1.00 X           0 0 0
(33) R Paul Robertson MD
Board of Directors
1.00 X           0 0 0
(34) Thomas L Ryan CPA
Board of Directors
1.00 X           0 0 0
(35) Elizabeth R Seaquist MD
Board of Directors
1.00 X           0 0 0
(36) Patrick Shuler CPA
Board of Directors
1.00 X           0 0 0
(37) Steven A Smith MD
Board of Directors
1.00 X           0 0 0
(38) T Edwin Stinson Jr
Board of Directors
1.00 X           0 0 0
(39) Gretchen A Youssef MS RD CDE
Board of Directors
1.00 X           750 0 0
(40) Deborah Johnson
Executive VP/Chief Financial Officer
38.00     X       198,099 0 15,001
(41) Greg Elfers
Chief Field Development Officer
38.00       X     335,556 0 21,545
(42) Vaneeda Bennett
Executive VP Development
38.00       X     200,487 0 14,728
(43) Frank Hoose
Senior VP Information Technology
38.00       X     175,404 0 18,095
(44) David Kendall MD
Chief Scientific Medical Affairs Officer
38.00       X     383,921 0 43,161
(45) Don Laing
Senior VP Human Resources
38.00       X     181,458 0 14,292
(46) Andrea Maddox
VP Eastern Division
38.00       X     153,442 0 16,571
(47) Martha Ramsey
VP Publications
38.00       X     165,768 0 87,622
(48) Sue Kirkman MD
Senior VP Medical Affairs Comm Inf
38.00         X   226,303 0 27,466
(49) Shereen Arent
Exec VP Govt Affairs Advocacy
38.00         X   177,861 0 7,261
(50) Lois Witkop
Senior VP Marketing Communications
38.00         X   177,035 0 7,757
(51) Tonya Stephens
Managing Director Employment/Employee Relations
38.00         X   168,186 0 20,283
(52) Peter Braun
Executive Director Los Angeles Area
38.00         X   158,374 0 6,474
(53) Richard Kahn PhD
Chief Scientific Medical Officer
38.00       X     488,563 0 1,095
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 3,713,350   407,437
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet62
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
Infocision Management Corporation
325 Springside Drive
Akron,OH44333
Professional Fundraising and Consulting 4,686,387
Mullen
40 24th Street
Pittsburgh,PA15222
Media Campaign Planning and Production 983,261
Convio Inc
11921 N Mopec Expressway Suite 200
Austin,TX78759
Constituent Records Application Technical Services 961,142
Thompson Habib & Denison Inc
80 Hayden Avenue Suite 300
Lexington,MA02421
Professional Fundraising Consulting 800,000
Alexander & Partners
34 Royal James Drive
Hilton Head,SC29926
Media Campaign Planning and Production 471,774
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet21
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 8,551,574
b Membership dues....1b  
c Fundraising events....1c 45,460,107
d Related organizations...1d  
e Government grants (contributions)1e 110,065
f All other contributions, gifts, grants, and
similar amounts not included above
1f
89,584,779
g Noncash contributions included in lines 1a-1f:$ 3,383,881
h Total. Add lines 1a-1f.......MediumBullet 143,706,525
 Program Service Revenue Business Code
2a Subscriptions 511,120 16,630,845 16,630,845    
b Registration 611,710 9,138,696 9,138,696    
c Sales of Material 511,130 6,886,310 6,886,310    
d Booth Rental 611,710 4,471,836     4,471,836
e Other Program Service Revenue 900,099 773,903 773,903    
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 37,901,590
 Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 771,492     771,492
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet 810,409     810,409
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 14,573,463 11,676
b Less: cost or other basis and sales expenses 14,564,425 8,964
c Gain or (loss) 9,038 2,712
d Net gain or (loss)..........MediumBullet 11,750     11,750
8a Gross income from fundraising events (not including
$ 45,460,107
of contributions reported on line 1c). See Part IV, line 18 ...
a 7,087,740
b Less: direct expenses ...b 7,087,740
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 174,595
b Less: direct expenses ...b 132,429
c Net income or (loss) from gaming activities...MediumBullet 42,166     42,166
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a Advertising Income 541,800 6,466,405   6,466,405  
b Catalog Sales Income 454,110 1,689,514   1,689,514  
c Miscellaneous 900,099 3,111,094 3,111,094    
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 11,267,013
12 Total revenue. See Instructions....MediumBullet 194,510,945 36,540,848 8,155,919 6,107,653
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 31,460,199 31,460,199
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 8,303 8,303
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 2,652,165 1,806,004 81,543 764,618
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 45,892,976 31,241,953 1,405,202 13,245,821
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 941,120 640,189 28,690 272,241
9 Other employee benefits ....... 6,398,550 4,376,702 207,708 1,814,140
10 Payroll taxes ........... 4,015,675 2,730,898 120,779 1,163,998
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 196,987 91,430 49,829 55,728
c Accounting ........... 222,483 498 221,841 144
d Lobbying ........... 641,905 641,905    
e Professional fundraising. See Part IV, line 17.. 3,026,768 3,026,768
f Investment management fees ...... 129,915   129,915  
g Other .......... 9,604,307 7,782,249 1,341,507 480,551
12 Advertising and promotion .... 5,128,866 4,484,458 46,113 598,295
13 Office expenses ....... 5,661,756 3,939,879 304,321 1,417,556
14 Information technology ...... 4,175,783 3,230,188 82,069 863,526
15 Royalties .. 393,555 393,555    
16 Occupancy ........... 10,009,109 7,514,560 648,890 1,845,659
17 Travel ............ 3,139,539 2,158,472 121,978 859,089
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 5,453,971 5,251,925 33,481 168,565
20 Interest ........... 28,673 17,778 5,680 5,215
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 3,888,339 2,410,770 777,668 699,901
23 Insurance .............. 452,736 334,292 53,174 65,270
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a Supplies 3,112,952 2,902,734 2,981 207,237
b Postage and Shipping 14,458,156 7,817,251 410,141 6,230,764
c Printing and Publications 20,414,264 11,833,944 1,433,080 7,147,240
d Miscellaneous 8,779,701 4,044,066 2,377,028 2,358,607
e
f All other expenses 0      
25 Total functional expenses. Add lines 1 through 24f 190,288,753 137,114,202 9,883,618 43,290,933
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation
35,117,629 11,024,372 3,622,231 20,471,026
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year
(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 5,185,882 1 6,884,984
2 Savings and temporary cash investments ....... 2,531,574 2 2,354,763
3 Pledges and grants receivable, net ......... 37,877,878 3 43,008,910
4 Accounts receivable, net ......... 3,827,479 4 6,118,554
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 1,880,930 8 1,453,930
9 Prepaid expenses and deferred charges ............ 4,946,995 9 4,116,726
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 33,808,144
b Less: accumulated depreciation. ..... 10b 25,534,804 9,769,906 10c 8,273,340
11 Investments—publicly traded securities .......... 13,196,055 11 15,919,174
12 Investments—other securities. See Part IV, line 11 ...... 3,644,707 12 5,242,673
13 Investments—program-related. See Part IV, line 11 .. 12,850,000 13 12,850,000
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 4,532,575 15 4,414,378
16 Total assets. Add lines 1 through 15 (must equal line 34)... 100,243,981 16 110,637,432
Liabilities 17 Accounts payable and accrued expenses . 16,810,791 17 15,732,461
18 Grants payable ..........   18  
19 Deferred revenue .......... 11,823,961 19 11,849,361
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 1,320,000 23 6,080,000
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 4,919,988 25 6,113,146
26 Total liabilities. Add lines 17 through 25..... 34,874,740 26 39,774,968
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 16,549,587 27 16,215,813
28 Temporarily restricted net assets ..... 41,490,149 28 45,193,021
29 Permanently restricted net assets ..... 7,329,505 29 9,453,630
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 65,369,241 33 70,862,464
34 Total liabilities and net assets/fund balances ..... 100,243,981 34 110,637,432
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
194,510,945
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
190,288,753
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
4,222,192
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
65,369,241
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
1,271,031
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
70,862,464
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
No
Form 990 (2010)
Additional Data


Software ID: 10000149
Software Version: 2010.2.15
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
American Diabetes Association
 
Employer identification number

13-1623888
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization
(ii)
EIN
(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv)
Is the organization in col. (i) listed in your governing document?
(v)
Did you notify the organization in col. (i) of your support?
(vi)
Is the organization in col. (i) organized in the U.S.?
(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 76,984,677 172,933,160 166,128,320 146,831,892 143,706,525 706,584,574
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 76,984,677 172,933,160 166,128,320 146,831,892 143,706,525 706,584,574
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.           706,584,574
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 76,984,677 172,933,160 166,128,320 146,831,892 143,706,525 706,584,574
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 1,973,880 6,111,253 4,230,370 3,310,774 2,754,034 18,380,311
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 464,804 553,652 -683,436 -86,353 -986,067 -737,400
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).           724,227,485
12
12
207,487,897
13
Section C. Computation of Public Support Percentage
14
14
97.560 %
15
15
97.140 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
0 %
16
16
 
Section D. Computation of Investment Income Percentage
17
17
0 %
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID: 10000149
Software Version: 2010.2.15
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
American Diabetes Association
 
Employer identification number

13-1623888
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
Organization's
Totals
(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in)
(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e))
         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))
         
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
Yes
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
Yes
 
5,332
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
Yes
 
49,994
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
985,576
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
Yes
 
14,627
i
Other activities? If "Yes," describe in Part IV ..........................
 
No
 
j
Total. lines 1c through 1i ...................................
1,055,529
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
No
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID: 10000149
Software Version: 2010.2.15

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
American Diabetes Association
 
Employer identification number

13-1623888
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....... 1  
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ... 37,518  
4 Aggregate value at end of year ....... 324,988  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 20,659,811 19,282,060 20,888,880
b Contributions ........ 526,160 353,666 653,769
c Investment earnings or losses ... 2,123,170 3,234,277 -519,302
d Grants or scholarships ..... 1,453,166 2,210,192 1,741,287
e Other expenditures for facilities
and programs ........
     
f Administrative expenses ....      
g End of year balance ...... 21,855,975 20,659,811 19,282,060
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet18.000 %
c
Term endowment: SchDMd Bullet82.000 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
Yes
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   67,092 67,092
b Buildings ................        
c Leasehold improvements ............   1,231,957 1,008,675 223,282
d Equipment ................   11,946,580 7,436,093 4,510,487
e Other .................   20,562,515 17,090,036 3,472,479
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 8,273,340
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Investment in Net Assets of American Diabetes Association Property Title Holding Corporation 12,850,000 F








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet 12,850,000
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
Due to American Diabetes Association Research Foundation 6,113,146








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 6,113,146
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 194,510,945
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 190,288,753
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 4,222,192
4 Net unrealized gains (losses) on investments .......................... 4 1,271,031
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 2,166,020
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 3,437,051
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 7,659,243
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 202,483,099
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 1,271,031
b Donated services and use of facilities ......... 2b 2,461,968
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 5,389,683
e Add lines 2a through 2d ..................... 2e 9,122,682
3 Subtract line 2e from line 1..................... 3 193,360,417
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 129,915
b Other (Describe in Part XIV): ........... 4b 1,020,613
c Add lines 4a and 4b....................... 4c 1,150,528
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 194,510,945
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 194,823,855
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 2,461,968
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 33,523,858
e Add lines 2a through 2d...................... 2e 35,985,826
3 Subtract line 2e from line 1..................... 3 158,838,029
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 129,915
b Other (Describe in Part XIV): ............ 4b 31,320,809
c Add lines 4a and 4b....................... 4c 31,450,724
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 190,288,753
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
V 4 The following was disclosed related to the intended use of the Associations endowment funds in the consolidated financial statements The Association has adopted an investment policy for endowment assets that provides continued financial stability for the Association and a revenue stream for spending on the Associations mission. Under this policy, as approved by the Board of Directors, the Association relies on a total return strategy in which investment returns are achieved through both capital appreciation realized and unrealized and current yields interest and dividends. The Association targets a diversified asset allocation that utilizes fixed income and equity-based investments to achieve its long-term objectives within prudent risk constraints. The Association expects its endowment funds, over time, to provide an average rate of return of approximately 7.5 annually.
V 4 Continued... The Associations endowment spending policy permits spending at a rate of 4 of the endowments market value over a rolling five-year average. The long-term return of 7.5 and a spending rate of 4 are intended to maintain the purchasing power of the endowment.
X 2 The following was disclosed related to uncertain tax positions in the consolidated financial statements The American Diabetes Association and the American Diabetes Association Research Foundation, Inc. are exempt from income taxes under Section 501c3 of the Internal Revenue Code the Code and charitable contributions to these organizations qualify for tax deductions as described in the Code. The American Diabetes Association Property Title Holding Company, Inc. is exempt from income taxes under Section 501c2 of the Code. These entities have been classified as organizations that are not private foundations under Section 509a of the Code.
X 2 Continued... The Association recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The Association does not believe its financial statements include or reflect any significant uncertain tax positions.
XI 8 Excess from the American Diabetes Association Research Foundation, Inc. EIN 54-1734511 2,163,462. Unrealized gains on investments from the American Diabetes Association Research Foundation, Inc. EIN 54-1734511 2,558.
XII 2d Donations reported by the American Diabetes Association Research Foundations audited financial statements EIN 54-1734511 5,107,599. Contributed services reported by the American Diabetes Association Research Foundation, Inc. EIN 54-1734511 282,083.
XII 4b American Diabetes Association Research Foundation, Inc. EIN 54-1734511 Management Fee Reported 1,020,613.
XIII 2d American Diabetes Association Research Foundation, Inc. EIN 54-1734511 Expenses 33,523,858.
XIII 4b American Diabetes Association Research Foundation, Inc. EIN 54-1734511 Grant 31,320,809.
Schedule D (Form 990) 2010

Additional Data


Software ID: 10000149
Software Version: 2010.2.15




SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
American Diabetes Association
 
Employer identification number

13-1623888
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region
(f) Total
expenditures for region/investments
in region
Central America and the Caribbean     Program Services Sales of Materials 511
East Asia and the Pacific     Program Services Sales of Materials 476
Europe     Program Services Sales of Materials 921
Europe     Program Services Grantmaking 8,303
Middle East and North Africa     Program Services Sales of Materials 210
North America     Program Services Sales of Materials 1,088
Russia and the Newly Independent States     Program Services Sales of Materials 2
South America     Program Services Sales of Materials 637
South Asia     Program Services Sales of Materials 80
Sub-Saharan Africa     Program Services Sales of Materials 86
           
           
           
           
           
           
           
3a Sub-total .....     12,314
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)     12,314
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount of
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
Europe Annual Contribution from Wendell Mayes donor advised fund to the International Diabetes Federation 8,303 Check      
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
1
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
non-cash
assistance
(g) Description
of non-cash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 5
Part V
Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.
Identifier ReturnReference Explanation
I 2 The Association awarded a grant to the International Diabetes Federation IDF as part of the Associations donor-advised fund program. The grantees use of the funds is monitored through the Associations membership in the IDF.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2010
Additional Data


Software ID: 10000149
Software Version: 2010.2.15



SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
American Diabetes Association
 
Employer identification number

13-1623888
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
 
Infocision Management Corporation
Telemarketing   No 7,849,580 4,686,387 3,163,193
Thompson Habib Denison Inc Creative, strategic and production services for direct mail appeals   No 24,759,046 800,000 23,959,046
 
Car Program LLC
Advertising, acquisition and disposal of donated vehicles solicited by American Diabetes Association Yes   1,328,546 398,564 929,982
 
Convio
Product and interactive consulting, content management, website administration, email implementation, reporting, data management, technical programming, user/website experience consulting, design services and project/campaign management   No   75,600  
Total .................right arrow 33,937,172 5,960,551 28,052,221
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
AK, AL, AR, AZ, CA, CO, CT, DC, DE, FL, GA, HI, IA, ID, IL, IN, KS, KY, LA, MA, MD, ME, MI, MN, MO, MS, MT, NC, ND, NE, NH, NJ, NM, NV, NY, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VA, VT, WA, WI, WV, WY
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

Step Out Walk Event
(event type)
(b) Event #2

Tour De Cure
(event type)
(c) Other Events

1
(total number)
(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 19,793,128 19,602,537 13,152,182 52,547,847
2 Less: Charitable
contributions . . .
18,120,545 17,370,027 9,969,535 45,460,107
3 Gross income (line 1
minus line 2) . . .
1,672,583 2,232,510 3,182,647 7,087,740
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . . 381,927 681,682 561,686 1,625,295
6 Rent/facility costs . . 494,389 456,403 786,019 1,736,811
7 Food and beverages . . 146,806 265,499 1,330,825 1,743,130
8 Entertainment . . . 54,733 70,511 163,633 288,877
9 Other direct expenses . 594,728 758,415 340,484 1,693,627
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 7,087,740
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow  
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .     174,595 174,595
VerticalDirectExpenses 2 Cash prizes . . . .     35,789 35,789
3 Non-cash prizes . . .     95,440 95,440
4 Rent/facility costs . . .        
5 Other direct expenses . .     1,200 1,200
6 Volunteer labor . . .
 
 
82.000 %
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow 132,429
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow 42,166
9
Enter the state(s) in which the organization operates gaming activities: WI , TX , OR , OH , NJ , IL , DE , CA , AK
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
100.000 %
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
See Part IV Supplemental Info
Address right arrow
1701 N Beauregard Street
Alexandria,VA22311
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
See Part IV Supplemental Info
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$ 42,166
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID: 10000149
Software Version: 2010.2.15
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
American Diabetes Association
 
Employer identification number
13-1623888
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed
......................... lBullet
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) American Diabetes Association Research Foundation Inc1701 N Beauregard St
Alexandria,VA22311
54-1734511 501 C 3 31,320,809       Research
(2) Barton Center for Diabetes EducationP O Box 356
North Oxford,MA01537
22-2701822 501 C 3 26,000       Camperships
(3) Campfire USA Camping Services8511 15th Avenue NE
Seattle,WA98115
91-0575953 501 C 3 44,915       Camperships
(4) Florida Camp for Children and Youth with Diabetes IncPOBox 14136
Gainesville,FL32604
23-7098099 501 C 3 6,450       Camperships
(5) Lions Camp Merrick11855 Holly Lane Suite 104
Waldorf,MD20601
52-1289731 501 C 3 31,025       Camperships
(6) Lions of Illinois Foundation2814 Dekalb Avenue
Sycamore,IL60178
23-7379629 501 C 3 19,321       Camperships












2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
13
3
Enter total number of other organizations ................................ . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
I 2 The American Diabetes Association provides grant funding for Research grants to the American Diabetes Association Research Foundation. The Association closely monitors the use of grant funds in the United States. Each grantee is required to submit an Annual Progress Report, which includes a scientific and a financial portion, 30 days after the end of each previously committed funding year. Each year of funding after the first is contingent upon approval of the Annual Progress Report and the availability of funds. If the complete report is not received within 90 days after the due date, the award will be terminated.
I 2 Continued... After the completion of the final year of the grant, a Cumulative Final Report, which includes a scientific and financial portion, is due within 60 days after the expiration date of the grant. If the complete final report is not received by the due date, the grantee will not be eligible to apply for any future American Diabetes Association Research Foundation awards until the obligations for the award are complete. This process is monitored and reviewed by the American Diabetes Association Scientific /Medical Management for award status and compliance.
I 2 Continued... The Association also provides grants and scholarships for persons with diabetes and their families to attend camp programs. In 2010, the Association made it possible for 7,500 children and teens with diabetes to share in the summer camp experience through one of the 54 weeks of camp the Association offered in 44 locations in 26 states or at one of the camps by other organizations that met the Associations high standards of care.
I 2 Continued... Camp provides an outdoor recreational experience in which the child for children with diabetes ages 8-18 can develop as a person while including informal education about the management of diabetes. Children are carefully supervised by a staff of doctors, nurses, dietitians, and other volunteers and staff. Program Evaluation and outcome measurement provide valuable data to the Association regarding camp programs and how to improve them.
I 2 Continued... An assessment/planning meeting including camp volunteers and staff leadership is held within two months of the conclusion of the camp session. At this time, camp results are evaluated and compared to goals. The strengths and weaknesses of the camp program, opportunities for growth and improvement, emerging issues and needs and the viability of continuation/initiation of new programs are evaluated.
Schedule I (Form 990) 2010


Additional Data


Software ID: 10000149
Software Version: 2010.2.15


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
American Diabetes Association
 
Employer identification number

13-1623888
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
Yes
 
b
Any related organization? .........................
5b
Yes
 
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
Yes
 
b
Any related organization? .........................
6b
Yes
 
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
No
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) Larry Hausner (i)
(ii)
421,721
 
50,000
 
49,208
 
88,189
 
17,897
 
627,015
 
 
 
(2) Deborah Johnson (i)
(ii)
196,429
 
 
 
1,670
 
8,226
 
6,775
 
213,100
 
 
 
(3) David Kendall MD (i)
(ii)
355,417
 
 
 
28,504
 
25,675
 
17,486
 
427,082
 
 
 
(4) Greg Elfers (i)
(ii)
290,065
 
 
 
45,491
 
10,591
 
10,954
 
357,101
 
 
 
(5) Martha Ramsey (i)
(ii)
163,706
 
 
 
2,062
 
87,119
 
503
 
253,390
 
 
 
(6) Vaneeda Bennett (i)
(ii)
196,243
 
 
 
4,244
 
8,151
 
6,577
 
215,215
 
 
 
(7) Don Laing (i)
(ii)
179,791
 
 
 
1,667
 
7,388
 
6,903
 
195,749
 
 
 
(8) Frank Hoose (i)
(ii)
171,640
 
 
 
3,764
 
6,969
 
11,126
 
193,499
 
 
 
(9) Andrea Maddox (i)
(ii)
151,950
 
 
 
1,492
 
5,733
 
10,839
 
170,014
 
 
 
(10) Sue Kirkman MD (i)
(ii)
224,386
 
 
 
1,917
 
9,823
 
17,643
 
253,769
 
 
 
(11) Tonya Stephens (i)
(ii)
113,346
 
 
 
54,840
 
5,532
 
14,751
 
188,469
 
 
 
(12) Shereen Arent (i)
(ii)
175,785
 
 
 
2,076
 
6,845
 
416
 
185,122
 
 
 
(13) Lois Witkop (i)
(ii)
175,770
 
 
 
1,265
 
6,845
 
912
 
184,792
 
 
 
(14) Peter Braun (i)
(ii)
156,461
 
 
 
1,913
 
 
 
6,474
 
164,848
 
 
 
(15) Richard Kahn PhD (i)
(ii)
 
 
 
 
488,563
 
 
 
1,095
 
489,658
 
466,527
 

Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
I 1a Greg Elfers, Chief Field Development Officer is provided housing on a continuing basis. David Kendall, MD, Chief Scientific and Medical Affairs Officer was provided housing from January - September 2010.
I 1a Payments related to housing and excess pension benefits are grossed up for individual tax reporting purposes.
I 4a Compensation includes severance for the following reported employees Richard Kahn, PhD, Chief Scientific Medical Officer, 323,161. Martha Ramsey, VP Publications, 76,204. Tonya Stephens, Managing Director Employment/Employee Relations, 33,905.
I 4b A 457 plan is avaialble to senior management. In addition, the compensation of Richard Kahn, PhD, Chief Scientific Medical Officer, includes 112,500 of the Supplemental Executive Retirement Plan.
I 5a, 5b, 6a, 6b 77,598 was accrued as a performance bonus for the Chief Executive Officer. 2010 revenue and net income for the American Diabetes Association and its related subsidiaries were criteria considered when the bonus was awarded.
I 7 Additionally, the Chief Executive Officer received a non-fixed bonus payment of 50,000 plus tax gross up at the time his new employment contract was signed.
II   Employment term for Richard Kahn, PhD, Chief Science Medical Officer, ended on January 2, 2010. Employment term for Frank Hoose, Senior VP Information Technology, ended on November 1, 2010. Employment Term for Tonya Stephens, Managing Director Employment/Employee Relations, ended on October 31, 2010.
Schedule J (Form 990) 2010

Additional Data


Software ID: 10000149
Software Version: 2010.2.15
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
American Diabetes Association
 
Employer identification number

13-1623888
Part I
Types of Property
(a)
Check if applicable
(b)
Number of Contributions or items contributed
(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles .. X 1,037 929,982 Sales of comparable property and/or opinion of expert to determine Fair Market Value
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 79 383,605 Fair Market Value
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies . X 51,147 2,070,294 Fair Market Value
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
I 32b American Diabetes Association contracts with Car Program LLC 3755 Omec Circle, 4, Rancho Cordova, CA 95742, to advertise for donation of vehicles, receive and sell/dispose of the donated vehicles on behalf of the American Diabetes Association.
Schedule M (Form 990) 2010
Additional Data


Software ID: 10000149
Software Version: 2010.2.15
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
American Diabetes Association
 
Employer identification number

13-1623888
Identifier Return Reference Explanation
Form 990 III 4 The American Diabetes Association is leading the fight against the deadly consequences of diabetes and fighting for those affected by diabetes. To accomplish its mission, the Association funds research to prevent, cure and manage diabetes and its complications delivers services to communities across the United States provides objective and credible information through multiple media and channels and is actively involved in advocacy and awareness efforts to educate people about the disease and to give voice to those denied their rights because of diabetes.MISSION/FOCUS AREASThe mission of the American Diabetes Association the Association is to prevent and cure diabetes and to improve the lives of all people affected by diabetes. Diabetes is a disease in which the body does not produce or properly use insulin. Insulin is a hormone that is needed to convert sugar, starches and other food into energy needed for daily life. The cause of diabetes continues to elude the medical community, although research has shown that both genetics and environmental factors such as obesity and lack of exercise appear to play roles.In the United States, 25.8 million children and adults have diabetes. While an estimated 18.8 million of those have been diagnosed with diabetes, unfortunately, 7 million are unaware that they have the disease. In addition, another 79 million Americans have prediabetes. Prediabetes is a condition that occurs when a persons blood glucose levels are higher than normal but not high enough for a diagnosis of type 2 diabetes. Diabetes kills more Americans every year than breast cancer and AIDS combined doubles the risk of heart attack and stroke and is the number one cause of blindness in adults. Diabetes costs the U.S. 174 billion each year. Recent estimates project that as many as 1 in 3 American adults will have diabetes by 2050 if present trends continue. The Associations ultimate goal is to Stop Diabetesr, once and for all. To render diabetes powerless, the Association funds research to prevent, cure and manage diabetes and its complications delivers services to communities across the United States provides objective and credible information through multiple media and channels and is actively involved in advocacy and awareness efforts to educate people about the disease and to give voice to those denied their rights because of diabetes. The American Diabetes Associations nationwide Stop Diabetes movement invites people to Share, Act, Learn and Give to help put an end to diabetes. At the end of 2010, the Association surpassed its goal of inspiring one million Americans to be part of this critical movement in its first full year of existence. At the American Diabetes Association, we take our responsibility seriously to be good financial stewards, while ensuring that the funds we raise benefit those affected by diabetes. An average of 73 of all expenses goes directly into mission activities that include funding diabetes research, delivering information to consumers and health care professionals, advocating on behalf of individuals with diabetes, and helping to educate the public about diabetes and its deadly consequences.
Form 990 III 4 RESEARCHThe primary goals of the Associations Research Program are 1. Support the highest quality science across the broad spectrum of diabetes research 2. Support investigators early in their careers to encourage them to dedicate their efforts to diabetes research, and 3. Support innovative research with a high potential to have a significant impact for patients with diabetes. In 2010, the American Diabetes Association and its Research Foundation awarded 34.10 million in diabetes research grants. The Association supported more than 400 research projects at 146 leading research institutions in the United States. Over the years,through its continuing commitment to research,the American Diabetes Association has invested more than 550 million in diabetes research and provided funding for nearly 4,00 research projects.Types of Research AwardsThe American Diabetes Association Research Program supports basic and clinical/translational diabetes research aimed at preventing, treating and curing the disease. The diabetes research projects supported by the program cover the spectrum from islet cell biology and transplantation techniques, to education and behavioral issues. Our core program offers investigator-initiated funding for basic science and clinical/translational research awards. In support of the drive and potential of young and promising researchers, the program also offers training awards to support scientists interested in diabetes research at various stages through their careers. In addition, the Association supports targeted and donor-driven research grants, funding specific program areas that are of interest to both the donor and the Association. The Career Development and Junior Faculty awards, for example, provide young scientists the salary and research support necessary to establish a track record of success that will allow them to receive increased funding opportunities from the National Institutes of Health NIH. The mentor-based training awards match clinical students and recent doctoral candidates with outstanding senior scientists to help them strive towards careers in research. The Associations Research Program provides general grant support to both new and established investigators, specialized grants assisting clinical and innovative researchers, and opportunities for investigators as they advance their careers and the field of diabetes research and care.Headlines from projects supported by the American Diabetes Association Research Program in 2010 included-Ethnicity Plays a Role in the Development of Gestational Diabetes for Chinese and Korean-Americans, January 2010-Saving Limbs Using Gene Therapy and Stem Cells, February 2010-Links Between Immune System and Metabolism Uncovered, March 2010-Critical Enzyme in Fat Metabolism Provides Protection against Diet-induced Insulin Resistance in Mice, March 2010-Cell Function Regulated by Insulin in Healthy Humans, March 2010-Brain Hormones Regulate Diabetes and Female Fertility, April 2010-Obesity and Diabetes Lower Testosterone Levels in Men, June 2010-Genetic Markers for End-Stage Renal Disease in Type 1 Diabetes Identified, June 2010-Diet, Exercise, Anti-Diabetic Drugs Can Delay or Prevent Type 2 Diabetes for 10 Years, June 2010-Serotonin and Dietary Protein Control Risk for Gestational Diabetes, September 2010-Sugar-Sweetened Beverages Increase Risk of Type 2 Diabetes and Metabolic Syndrome, November 2010-Association-funded Software Accurately Predicts Optimization of Type 1 Diabetes Treatment, December 2010-Sperm Stem Cells Hold Promise for Type 1 Diabetes Treatment, December 2010Promotion of Scientific and Medical ResearchScientific SessionsScientific Sessions -- the worlds largest scientific and medical meeting focused on diabetes and its complications -- exemplifies the American Diabetes Associations leading role in the diabetes landscape, while functioning as an important platform for driving diabetes awareness. The Associations 70th Scientific Sessions was held in Orlando, Florida from June 25-29, 2010 and brought together more than 17,000 scientists, health care professionals, and other members of the international diabetes community to discuss the latest diabetes research. Scientific Sessions also generated 3.7 billion media impressions the number of people who may have seen, heard, read, or otherwise noticed media coverage worldwide. Throughout the five days of the meeting, more than 2,800 educational presentations were held, including lectures, debates, case discussions, and original research in oral and poster sessions. In addition, more than 185 companies showcased their latest products and services in the Exhibit Hall. The American Diabetes Associations Scientific Sessions continues to be the premier global meeting presenting the most up-to-date information on the research and best clinical practice strategies of the prevention, treatment, and management of the disease.
Form 990 III 4 INFORMATIONKnowledge is critically important in the fight against diabetes. As the leading voice in the diabetes community, the American Diabetes Association is committed to providing all people affected by diabetes, the health care professionals who work on their behalf, as well as the general public with credible, up-to-date diabetes-related information, tools and resources. We focus our efforts on1. Raising the awareness of diabetes as a serious disease.2. Addressing the epidemic of diabetes through prevention, information and education initiatives.How We Connect With Our ConstituentsThe American Diabetes Association reaches its constituents through a number of channels including face-to-face outreach programs, the Center for Information and Community Support, our websites -- www.diabetes.org and www.stopdiabetes.com -- award-winning books and publications for general consumers and health care professionals, the Education Recognition Program and Diabetes Physician Recognition Program, and the annual Scientific Sessions.Youth and Diabetes Family LinkChildren affected by diabetes and their families have unique needs. Family Link is the American Diabetes Associations commitment to connecting families to expert guidance, peer support, and tools that help care for a child with diabetes -- from initial diagnosis to adulthood and beyond. The Association connects with families affected by diabetes via various Family Link program components, including-Family Link Parent Mentors-Everyday Wisdom Kit-Social and Educational Events in Local Communities -Family Link Web Community -Planet D Web Community-Family Link E-news-Safe at School-American Diabetes Association Diabetes Camp-Classroom LessonsIn 2010, 130 Family Link volunteers provided information and emotional support to newly diagnosed families. The Everyday Wisdom kit continued to be in high demand with more than 9,700 kits distributed in 2010. This represents an 18 increase in kit delivery over 2009. A Stop Diabetes message/campaign specific to families with children who have type 1 diabetes Stop Ignorance, Stop Discrimination, Stop Complications, Stop Diabetes was launched, reaching more than 65,000 families.In addition, the first conference on Transitioning Care of Young Adults with Type 1 Diabetes brought together health professionals representing multiple organizations with multidisciplinary expertise to discuss the medical care and needs of emerging adults with type 1 diabetes. This landmark conference will ultimately help health care providers understand the needs of this unique population and help the emerging adult experience a smoother transition from pediatric to adult care.American Diabetes Association Diabetes CampKids with diabetes often feel like they are the only ones living with the disease -- but not at the Associations Diabetes Camps. Here, they have a great time making new friends, participating in traditional camp activities, and building confidence in managing their diabetes. Parents are able to send their children to camp with the confidence that trained staff, who often have diabetes themselves, put medical safety as a top priority.In 2010, the American Diabetes Association made it possible for 7,500 children and teens with diabetes to share in the summer camp experience through one of the 54 weeks of camp the Association offered in 44 locations in 26 states or at one of the camps offered by other organizations that met the Associations high standards of care. The Association awarded approximately 500,000 in camperships for children to attend the American Diabetes Associations Diabetes Camps. The average camp fee was subsidized at 50 of the true cost of Diabetes Camp for all families.
Form 990 III 4 Center for Information and Community SupportAmerican Diabetes Association representatives at the Center for Information and Community Support 1-800-DIABETES serve as personal guides to information on diabetes, as well as Association programs and events. The Center for Information and Community Support responds to more than 1,000 phone and email inquiries each day. In 2010, more than 300,000 people contacted the center via phone and email with questions and concerns, or to seek support or direction regarding diabetes and diabetes management. At the core of this valuable service are highly-trained representatives, who answer a wide range of non-medical questions in English or Spanish.Websites www.diabetes.org, www.stopdiabetes.com and professional.diabetes.org The American Diabetes Associations award-winning website, www.diabetes.org, is widely regarded as the most informative and credible diabetes and nutrition resource on the Internet. Consumers, health care professionals and scientists can get the information they need 24/7. In 2010, diabetes.org had more than 20.8 million visits and more than 15.9 million visitors.For the general consumer, diabetes.org provides a host of interactive tools -- such as MyHealthAdvisor, which calculates a persons risk for type 2 diabetes, heart disease and stroke MyFoodAdvisor, designed to help people make healthy food choices Planet D, an interactive site for children and teens with type 1 diabetes as well as Ask the Pharmacist, the Diabetes Risk Test, and the very popular message boards. Offering news and information that cover the full spectrum of living well with diabetes -- from newly diagnosed to ongoing diabetes management -- diabetes.org is the place to go to learn about staying healthy and thriving.For health care professionals and scientists, DiabetesPro at www.professional.diabetes.org provides the latest resources in diabetes care and research. DiabetesPro is the most advanced professional education website in any branch of medicine, giving those who have placed diabetes in the center of their careers the opportunity to stay informed and take advantage of various resources and educational offerings. Featured content includes diabetes meetings and continuing education opportunities, news, clinical practice recommendations, webcasts and podcasts, journals and books, research grants, recognition programs and professional section interest groups.Stopdiabetes.com, the online hub of the American Diabetes Associations Stop Diabetes movement, was essential in welcoming and connecting people nationwide to the movement in 2010. The site reflects the Associations call to Share, Act, Learn and Give through the stories and voices of those affected by diabetes and offers various avenues for people to get involved in the fight to stop diabetes. Since its launch in November 2009, stopdiabetes.com received more than 300,000 visits and users generated more than 700,000 page views in its first full year of existence.Other Online Resources/Social MediaThe Associations first blog, Diabetes Stops Here Living With Diabetes, Inspired to Stop It, launched in October 2010 at www.diabetesstopshere.org. By the end of 2010, the blog had received more than 13,000 visits and users had generated more than 26,000 page views. Hosted by an Association staff member living with type 1 diabetes, the blog shares personal stories, while addressing timely topics related to diabetes.Efforts increased in 2010 to better integrate the Associations online properties across all channels. Through online avenues including Twitter, Facebook, stopdiabetes.com, diabetes.org, Diabetes Forecast, Diabetes Pro and the Associations Diabetes Stops Here blog, visitors became more connected than ever.
Form 990 III 4 PublicationsThe American Diabetes Association is the leading authority in creating and publishing the worlds most respected consumer magazine, books, and professional journals about diabetes. In 2010, the American Diabetes Associations generated more than 1,000 stories appearing in the media, reaching nearly 560 million potential media consumer. Two of the Associations books for consumers, The Real Life Guide to Diabetes and The Ultimate Diabetes Meal Planner, were recognized with the 2010 Silver Nautilus Award.ConsumersThe Associations consumer publications achieve a broad reach through both a monthly healthy living magazine and a full range of consumer books. The award-winning Diabetes Forecastr magazine provides the best information on diabetes research, treatment and practical tips for day-to-day living with diabetes. In 2010, each monthly issue of Diabetes Forecast had an audited circulation of more than 485,000 with a pass-along readership of close to 4.6 million people.Meal Planning and cooking titles continue to be the most popular books sold to consumers. The Association released Diabetes Meal Planning Made Easy, 4th ed. and The American Diabetes Associationr Month of Meals Diabetes Meal Planner in 2010. The Mediterranean Diabetes Cookbook, released in 2010, won the 2011 Nautilus Silver Award.Health Care ProfessionalsIn 2010, the Association released Meeting the ADA Standards of Diabetes Care, a proven algorithmic approach that improves diabetes patient therapy, and the Spanish Diabetes Phrasebook ensuring accurate patient communication. Professional Journals are another method of outreach for the Association to health care providers. Diabetes, Diabetes Care, Clinical Diabetes and Diabetes Spectrum disseminate important scientific and clinical information about the prevention and treatment of diabetes. In total, the professional journals reached more than 50,000 health care professionals, including researchers, physicians and diabetes educators, and received more than 6.7 million online visits in 2010.In 2010, the Association launched Diabetes Insight, a subscription audio program that provides continuing education credit to physicians and other health care professionals. The program is a co-production of the Association and the Audio Digest Foundation and features interviews, roundtable discussions and case studies presented by key opinion leaders in all areas of clinical diabetes care. Content from the program is also provided as free individual podcasts on the professional website, DiabetesPro.Professional EducationThe primary goal of the American Diabetes Associations professional education program is to affect the quality of treatment and improve patient outcomes for people with diabetes by providing quality education for those health care professionals who provide their care. The Association conducts professional education activities directed toward enhancing knowledge, competence, advancing skills, and apprising health care professionals of the latest developments in diabetes research and clinical practice.In 2010, the American Diabetes Association reached more than 25,000 health care professionals with its live, print, electronic and performance improvement education activities. Activities include, but are not limited to, the annual Scientific Sessions and Postgraduate Course, regional meetings, research symposia, workshops, enduring materials, and performance improvement programs. Optimal care for people with diabetes requires a team approach to treatment and management and the activities are developed to target all members of the diabetes management team. The American Diabetes Association has been accredited to provide continuing education for health care professionals for more than 25 years and is accredited by several medical accrediting boards. It is the Associations policy to ensure balance, independence, objectivity, and scientific rigor in all of its educational activities and to ensure that all programs are in full compliance with each of the accrediting board guidelines. Education Recognition ProgramDesigned to ensure and promote quality education for people with diabetes, the American Diabetes Associations Education Recognition Program ERP began in 1986 with 35 recognized diabetes education programs. In 2010, the ERP had 3,450 recognized program sites nationwide. The ERP assesses whether applicants meet the National Standards for Diabetes Self-Management Education DSME. The Standards are designed to be flexible enough to be applicable in any health care setting, from physicians offices and HMOs to community centers and hospitals. Recognition by the American Diabetes Association ensures reimbursement to health care professionals for delivering diabetes education in the accredited program. In 2010, the ERP created an online community and launched a mentoring program to support the growing number of recognized sites both in attaining and maintaining American Diabetes Association Recognition.
Form 990 III 4 ADVOCACY AND PUBLIC AWARENESSAdvocacyAdvocacy is a critical piece in the American Diabetes Associations work to fulfill its mission. The Association fights for people with diabetes in Washington, D.C., in state capitols and in our courts. Diabetes Advocates around the country work to increase federal and state funding to prevent, treat and cure diabetes prevent diabetes and improve access to adequate and affordable health care and eliminate discrimination against people with diabetes at school, work and elsewhere in their lives.In 2010, the Associations advocacy work resulted in a significant number of victories -The American Diabetes Association fought tirelessly to ensure that the federal health care reform included in the Patient Protection and Affordable Care Act addressed the needs of people with, and at risk for, diabetes. Once fully implemented, the law will ensure people with diabetes no longer face discrimination in the insurance market because of their diabetes and no longer need to worry their insurance will be taken away from them when they need it most. The law also offers an array of help for children, young adults, and low and moderate income people with diabetes. It includes many key prevention measures the Association fought for, including a 15 billion fund for wellness and prevention, authorizing the National Diabetes Prevention Program aimed at those with prediabetes, and requiring menu labeling at certain restaurants. -The Association was successful in securing a two-year reauthorization of the Special Diabetes Program. As a result, the Special Statutory Funding Program for Type 1 Diabetes Research and the Special Diabetes Programs for Indians will receive an additional 600 million to be used for research to prevent, treat, and cure diabetes and for programs aimed at those Americans most disproportionately impacted by diabetes. -The Safe at School Campaign continued to protect the health and educational opportunities of children with diabetes across the country through the four pronged approach of educate, negotiate, litigate, and legislate. Trained volunteers conducted 100 workshops to teach parents how to advocate for their children. A major settlement reached by the Justice Department will help protect the rights of children with diabetes in child care. The Association passed new laws in Florida and Illinois to protect students with diabetes from segregation and to enable them to self-manage their condition when they are able to do so and receive diabetes care from trained volunteer staff when they need help.-In September, the California state Supreme Court granted the Associations petition to review a state appeals court ruling, and decide whether trained school employees who arent nurses can give insulin shots to diabetic children. In June, a state appeals court in Sacramento said California law allows only doctors and nurses to administer medication, including insulin injections. The ruling overturned a 2007 settlement agreement between the state Department of Education and the American Diabetes Association. The Association claimed that California schools do not have enough nurses to care for diabetic children who are too young to test their own blood and inject insulin. The settlement required schools to train non-nursing employees to test childrens blood sugar, if a child is unable to do so, and to administer insulin if licensed nurses are unavailable. The Association argues that state law does not prohibit school employees who are not nurses from volunteering to help children with diabetes by administering needed insulin to those who cannot self-administer.-In a victory in the fight against childhood obesity and its tie to the growing diabetes epidemic, the Association was instrumental in the passage of legislation to reauthorize federal child nutrition programs, providing increased resources for schools to serve healthier school meals, getting junk food out of cafeterias and vending machines, and providing assistance for school districts to improve their local wellness policies. In addition, 10 states passed school nutrition and physical activity bills.-The Association continued in its leadership role in enforcing the Americans with Disabilities Act Amendments Act by working with federal agencies, lawyers and health care providers to ensure all people with diabetes are protected from discrimination in employment, education and other areas. -Victories in the Associations fight against employment discrimination included settlements that set standards for fair treatment in jobs ranging from truck driving to telecommunications to office management.-The Association kicked off the new Advocates in Action initiative which is building advocacy capacity in local communities and engaging grassroots and grasstops advocates throughout the year via a calendar of advocacy activities.
Form 990 III 4 Awareness, Education and SupportIn 2010, about 1.9 million Americans aged 20 years or older heard the words you have diabetes. While nearly 26 million Americans have diabetes 8.3 of the U.S. population, sadly, 7 million of those are unaware they have this life-long disease. Yet, early diagnosis is critical to successful treatment and delaying or preventing some of its complications such as heart disease, stroke, blindness, kidney disease, amputation and death. As diabetes has reached epidemic proportions, all Americans must understand that diabetes is not just a condition, but a disease with deadly consequences. To increase the publics awareness of diabetes and the related urgency, the American Diabetes Association reaches out to people affected by diabetes and their families and caregivers, at-risk populations, health care professionals and the general public via targeted public awareness efforts and educational programs. The American Diabetes Association integrates a public awareness message into virtually every program and fund-raising activity. Stop DiabetesrStop Diabetesr, the American Diabetes Associations nationwide movement which invites people to Share, Act, Learn and Give to help put an end to diabetes, was very successful in 2010. A total of 1,074,660 people new to the Association took an action in an effort to Stop Diabetes between November 1, 2009 and December 31, 2010. The Associations goal is to inspire three million new supporters by 2012.The main goals of the Stop Diabetesr movement are to educate the general public about the devastating physical, emotional and financial toll diabetes wreaks every hour, every day, every year on tens of millions of American children and adults ignite a sense of urgency about diabetes and its deadly consequences and inspire individuals, families, communities, corporations and health care providers to get involved and join the movement to change the future of diabetes. Stop Diabetes provides millions with the opportunity to get involved and help raise awareness, promote healthy living, and raise money to fund educational outreach, advocacy efforts and critical research that will ultimately stop diabetes, once and for all.American Diabetes Association Alert Day SMAmerican Diabetes Association Alert Day is a one-day wake-up call to inform the American public about the seriousness of diabetes, particularly when diabetes is left undiagnosed or untreated. Observed on the fourth Tuesday of every March, Diabetes Alert Day encourages Americans through various media channels and community-based outreach efforts to take the Diabetes Risk Test in-person, at stopdiabetes.com or by calling 1-800-DIABETES.The 22nd American Diabetes Association Alert Day took place on March 23, 2010. On Diabetes Alert Day, stopdiabetes.com had 24,000 visitors 82,000 visitors during the month of March, which was 300 more than an average day. Overall, Diabetes Alert Day generated more than 205 million impressions.American Diabetes MonthrObserved each November, American Diabetes Month ADM incorporates local and national activities that focus on people with diabetes and all those affected by diabetes to raise awareness about the disease as well as its potentially life-threatening diabetes-related complications such as heart disease, stroke, kidney disease, blindness and amputation.During ADM in November 2010, the American Diabetes Association asked people across the country, How will you Stop Diabetesr The future is in your hands. Through various high impact promotional activities, the Association gained thousands of additional supporters for its Stop Diabetes movement while helping people nationwide understand the urgency of the Associations mission. Total outreach was tallied at more than 910 million impressions, which included national and local media coverage, web traffic, social media efforts, Association promotional channels and collaborative efforts. American Diabetes Association EXPOThe American Diabetes Association EXPO is the nations premier diabetes education and awareness initiative, bringing together leading brands and concerned audiences to promote awareness, review the latest products and services available, and change the future of diabetes. Attendees come to this free event in search of answers -- from how to handle a recent diagnosis to finding better diabetes management solutions.In 2010, 65,000 people attended American Diabetes Association EXPO around the country. Nearly 3,000 volunteers including health care professionals served on the committees, day of event, as presenters, and provided screening as well as one-on-one consultation. More than 30,000 people participated in health screenings at EXPO.
Form 990 III 4 Reaching High-risk PopulationsCertain populations -- including African Americans, Latinos, Native Americans, Asian American, Native Hawaiians and Pacific Islanders, Women, and Older Adults -- are disproportionally affected by diabetes. For example, African Americans are 1.6 times more likely to have diabetes than non-Latino whites, and in some Native American communities, one in two adults has diabetes. To help curb this inequity, the American Diabetes Association has put targeted community-based programs in place and works closely with civic, social, faith-based and health care representatives within these communities. The Association also frequently partners with other community and health organizations, such as the National Diabetes Education Program NDEP, and hosts an annual Disparities Partnership Forum that focuses on type 2 diabetes and co-morbidities in high-risk populations.African American Programs -- Live EMPOWEREDAccording to the Center for Disease Control and Prevention CDC, 4.9 million or 18.7 of non-Hispanic blacks in the U.S. aged 20 years or older have diabetes. Live EMPOWERED aims to increase awareness of the rates of diabetes among African Americans. The initiative deepens the impact of diabetes education delivered to this audience about the seriousness of diabetes and its complications by teaching the importance of making healthy lifestyle choices and educating those with or at risk for developing diabetes about prevention and management. Community- and faith-based educational programs and workshops, such as I Decide to Stop Diabetesr Day at Church and Project POWERr are important components of Live EMPOWERED. Through fun and informative workshops conducted by trained Association staff and volunteers, community members can learn more about diabetes as well as the importance of making healthy food choices and being physically active on a regular basis.Live EMPOWERED saw great success in the third year of its I Decide to Stop Diabetes at Church ID Day initiative, reaching more than 700,000 people in 992 churches in November. This marked a 50 increase over 2009. Celebrities David and Tamela Mann from the TBS hit show Meet the Browns served as the Associations ID Day spokespersons. Additional 2010 highlights included the new relationship with Alpha Kappa Alpha and the September 2010 Choose to Live African American Women and Diabetes symposium in collaboration with BET Foundation along with more than 600 workshops delivered to more than 19,000 participants.Overall, African American Programs reached a total of 1,044,446 people in 2010.Latino Programs -- Por Tu FamiliarDiabetes is an urgent health problem in the Latino community. The rates of diabetes are almost double those of non-Hispanic whites. Through Por tu familia, or for your family, the American Diabetes Association provides high impact education to the Latino community in English and Spanish about the seriousness of diabetes and the importance of regular exercise and healthy eating. Given the diversity within the Latino community, Por Tu Familia employs a multifaceted approach, adaptable to a variety of community settings. Outreach activities include various educational and culturally appropriate workshops including Health and Flavor in the Latino Kitchen Salud y sabor en la cocina latina, a nutrition workshop, With All My Heart De todo corazon, a cardiovascular health workshop and Everybody Dance for Your Health Todos a bailar para su saludr, a physical activity workshop, as well as Feria de salud por tu familia, a street health fair that brings together thousands of community members interested in learning more about diabetes and diabetes management.In 2010, Por tu Familia launched the Spanish version of MyFoodAdvisor. In addition, My Child, Our Diabetes Mi hijo, nuestra diabetes, a new booklet designed for Latino families with children recently diagnosed with type 1 diabetes, premiered. Other successes included a grant from Medtronic to add a text reading tool in both English and Spanish on diabetes.org and portufamilia.org the re-launch of altoaladiabetes.com to provide comprehensive information in Spanish related to the Stop Diabetes movement as well as nine Feria de Salud events attracting more than 20,000 people along with more than 650 workshops delivered to nearly 22,000 participants.Overall, Latino Programs reached a total of 450,443 people in 2010.
Form 990 III 4 Native American Programs -- Awakening the SpiritAt a rate of nearly 17, American Indians and Alaska Natives have the highest age-adjusted prevalence of diabetes among all U.S. racial and ethnic groups. The American Diabetes Association provides educational outreach programs to help these communities combat the growth of this deadly disease. Awakening the Spirit is the Associations way to carry a message of hope to Native people that type 2 diabetes is preventable and treatable. Awakening the Spirit encourages Native Americans to combat diabetes by making healthy food choices and becoming more physically active. Nationally and locally, Native American communities connect through Awakening the Spirit to encourage Congress to continue funding diabetes education programs in tribal communities. For example, the program was instrumental in advocating for the reauthorization of the Special Diabetes Program for Indians SDPI.Awakening the Spirit presented the second annual John Pipe Voices For Change Award in 2010, recognizing Special Diabetes Programs for Indians SDPI recipients for their effective diabetes prevention and treatment services in the American Indian and Alaskan Native communities. Eight programs received recognition in advocacy, innovation and outcomes award categories.Overall, Native American Programs reached a total of 19,013 people in 2010.Asian American, Native Hawaiian and Pacific Islander AANHPI Work GroupAsian Americans, Native Hawaiians and Pacific Islanders are an extremely diverse and growing population. According to the 2010 Census, 15.5 million U.S. residents reported that they were Asian alone or Asian in combination with one or more other races. Another 1.1 million U.S. residents report they are Native Hawaiian or Pacific Islander. Although Asian Americans tend to have a lower body weight, they are more likely than Caucasians to be affected by diabetes with 10 of the Asian American population living with diabetes today. In 2010, the AANHPI Work Group continued to conduct market research to guide in the development of a program that meets the needs of AANHPI communities. Targeting South Asians and Native Hawaiians, the American Diabetes Association reached out to health centers and other community-based organizations serving these two communities to ask their assistance in the dissemination of a survey to capture the voice of the consumer. The survey results confirmed that these two populations are seeking information from the American Diabetes Association, especially related to making traditional foods more diabetes-friendly and diabetes-related complications.
Form 990 IV 12 The financial results of the legal entity of the American Diabetes Association are reported and audited through consolidated financial statements which also contain the results of two subsidiary organizations. The financial results are consolidated to be in compliance with generally accepted accounting principles, and the legal entity of the American Diabetes Association comprises 99 of the consolidated results. In addition, the audit opinion references supplemental consolidating schedules which separately report the revenues and expenses of the legal entity of the American Diabetes Association.
Form 990 VI 5 Significant Diversion of the Organizations Assets - The Association announced on September 23, 2011, that a former Association employee pleaded guilty to one count of wire fraud in Federal Court in Alexandria, VA. This former treasury manager stole approximately 570,000 in Association funds through fraudulent wire transactions over the course of her 10-year employment with the organization. The Association has taken aggressive action to prevent a similar situation from happening in the future. The organization has completed a comprehensive review of its entire financial structure, and has since taken assertive steps to strengthen its internal banking and accounting practices. The Association has put in place new employee oversight procedures, implemented new strict monitoring and reporting protocols, and will require all financial services staff to undergo annual fraud detection training. These efforts will ensure employees with access to sensitive Association financial information have a clear understanding of their legal and fiduciary duties, and will significantly enhance employee accountability and transparency from within the organization. As part of its risk management profile, the Association has maintained an insurance policy including a provision to address employee theft. The Association filed a claim with its insurance carrier and was fully reimbursed for the stolen funds.
Form 990 VI 11 IRS Review process by the Governing Body The American Diabetes Associations Board of Directors assigns the Audit Committee the oversight responsibility of the IRS Form 990 and its supplemental schedules prior to filing. After review by management and KPMG, the final and signed 990 was provided to the Associations Board of Directors prior to filing with the IRS.
Form 990 VI 12c Managing a Conflict of Interest To identify potential conflicts of interest with appropriate due diligence, Officers, Directors, members of select Board appointed committees and their related subcommittees, journal/periodical editors, and senior staff of the Association and its subsidiaries must annually disclose any potential conflicts of interest. The American Diabetes Associations Audit Committee and senior staff in Legal Affairs manage the disclosure and monitoring processes. Through review of the annual disclosures and review of the agendas of relevant Board, Committee and other meetings, appropriate efforts are made in advance of the meetings to identify potential conflicts of interest. Each person also has the responsibility to report his/her own conflicts of interest actual or perceived as those conflicts may arise during a meeting. Based on the situation, senior volunteers and staff presiding over the discussion are responsible to ensure appropriate action is taken for the individual to publicly disclose the conflict, for the individual to recuse him or herself from the discussion, vote or room as appropriate and to ensure the disclosure and action is documented in the minutes of the meeting.
Form 990 VI 15 Compensation Process Annually, the American Diabetes Associations Principal Officers Chair of the Board, President, Medicine Science, President, Health Care Education and Secretary/Treasurer are responsible for establishing executive compensation consistent with the guidelines approved by the Compensation Committee. The Principal Officers of the Association use a Compensation Committee, written employment contract, compensation studies and an independent consultant to establish the compensation of the Chief Executive Officer and other key employees. The Chief Executive Officer is responsible for the individual performance evaluations of staff officers and key employees, and establishes merit increase and/or bonus as appropriate and within guidelines established by the Compensation Committee.
Form 990 VI 17 Filing Jurisdiction Alabama, Alaska, Arizona, Arkansas, California, Colorado, Connecticut, District of Columbia, Florida, Georgia, Hawaii, Illinois, Indiana, Kansas, Kentucky, Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, New Hampshire, New Jersey, New Mexico, New York, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, Tennessee, Utah, Virginia, Washington, West Virginia, Wisconsin.
Form 990 VI 19 The following documents are available on the American Diabetes Association website www.diabetes.org http//www.diabetes.org Board of Directors, Audited Consolidated Financial Statements, Latest 990 filed, Whistleblower policyAvailable subject to request to the American Diabetes Association Legal Affairs department are the following Current Bylaws, Articles of Incorporation, Conflict of Interest Policy.
Form 990 Part VII   Employment terms for the following employees ended on Richard Kahn, PhD, Chief Scientific Medical Officer - January 2, 2010 Frank Hoose, Senior VP Information Technology - November 1, 2010 Tonya Stephens, Managing Director Employment/Employee Relations - October 31, 2010
Form 990 XI 5 Other changes in net assets or fund balances 1,271,031 is the result of unrealized gains on investments.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID: 10000149
Software Version: 2010.2.15
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
American Diabetes Association
 
Employer identification number

13-1623888
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income



(e)
End-of-year assets


(f)
Direct controlling
entity



















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section



(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled organization
Yes No
(1) American Diabetes Association Research Foundation Inc

1701 N Beauregard St

Alexandria,VA22311
54-1734511
The objective of the Foundation is to secure major gifts and grants to fund diabetes- related resear VA 501 c 3 7 American Diabetes Association
 
Yes
 
(2) American Diabetes Association Property Title Holding Corporation

1701 N Beauregard St

Alexandria,VA22311
54-1948004
To hold title to real property, collect the income therefrom, and remit the income to the American D VA 501 c 2 N/A American Diabetes Association
 
Yes
 










For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



(b)
Primary activity



(c)
Legal domicile
(state or
foreign
country)
(d)
Direct controlling
entity


(e)
Type of entity
(C corp, S corp,
or trust)

(f)
Share of total income



(g)
Share of
end-of-year
assets

(h)
Percentage
ownership














Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization
(b)
Transaction
type(a-r)
(c)
Amount involved
(d)
Method of determining amount involved
(1) American Diabetes Association Research Foundation Inc

b 31,320,809 Cash
(2) American Diabetes Association Research Foundation Inc

k, m, 1,020,613 Fair value estimate based on donation activity
(3) American Diabetes Association Property Title Holding Corporation

r 1,172,133 Cash
(4)

(5)

(6)

Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Are all
partners
section
501(c)(3)
organizations?
(e)
Share of
end-of-year
assets
(f)
Disproprtionate allocations?
(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065)
(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID: 10000149
Software Version: 2010.2.15