Form990
Click to see attachment
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 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
JUVENILE DIABETES RESEARCH FOUNDATION INT
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
26 BROADWAY 14TH FLOOR
 
Room/suite
City or town, state or country, and ZIP + 4
NEW YORK, NY10004
D Employer identification number

23-1907729
E Telephone number

G Gross receipts $ 263,539,007
F Name and address of principal officer:
JEFFREY BREWER
26 BROADWAY 14TH FLOOR
NEW YORK,NY10004
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.jdrf.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: 1970
M State of legal domicile: PA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: JDRF'S MISSION IS TO FIND A CURE FOR TYPE I DIABETES AND ITS COMPLICATIONS THROUGH THE SUPPORT OF RESEARCH. SEE ATTACHMENT 1
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 31
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 31
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 824
6 Total number of volunteers (estimate if necessary) .... 6 300,000
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 11,189
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b  
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 192,947,945 198,202,755
9 Program service revenue (Part VIII, line 2g) ......... 51,148 10,689
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 4,618,107 5,168,910
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 770,986 1,246,234
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 198,388,186 204,628,588
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 107,547,025 116,081,380
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 55,017,426 58,666,891
16a Professional fundraising fees (Part IX, column (A), line 11e).... 340,000 339,000
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet21,836,676    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 28,777,598 29,329,359
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 191,682,049 204,416,630
19 Revenue less expenses. Subtract line 18 from line 12...... 6,706,137 211,958
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 203,906,335 214,549,100
21 Total liabilities (Part X, line 26)............ 172,352,220 166,519,154
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 31,554,115 48,029,946
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
signatureBig 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 + 4Big 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: JDRF'S GOAL IS TO FIND BETTER TREATMENTS AND A CURE FOR TYPE I DIABETES, TO PROVIDE MATERIAL OF AN EDUCATIONAL AND INFORMATIONAL NATURE TO PEOPLE INTERESTED IN AND AFFECTED BY TYPE I DIABETES, AND TO SUPPORT ONGOING RESEARCH IN THE FIELD OF TYPE I DIABETES. JDRF IS A WORLDWIDE ORGANIZATION THAT HAS FUNDED RESEARCH PROJECTS IN 19 COUNTRIES TO HELP ACHIEVE OUR PRIMARY GOAL: FINDING BETTER TREATMENTS AND A CURE FOR TYPE I DIABETES.
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 $ 116,081,380 including grants of $ 116,081,380 ) (Revenue $   )
4a JDRF's mission is to find a cure for type 1 diabetes and its complications through the support of research. As the leader of the type 1 diabetes community, it funds research and unifies global efforts across a wide range of disciplines to develop better treatments - and ultimately a cure - for the 3 million Americans and millions of others worldwide with type 1 diabetes. JDRF science embodies the concept of "cure, treat, prevent:" delivering a cure for people living with type 1 diabetes, developing treatments so they remain healthy enough to benefit from a cure, and preventing the disease in future generations. JDRF's scientific focus is on autoimmune therapies, beta cell therapies, complications therapies, and glucose control. In the past fiscal year, JDRF funded more than $116 million in research throughout the world, with the aim of accelerating the pace of science leading to cures and treatments for type 1 diabetes. Toward that goal, JDRF partners with academic centers and laboratories, industry, and governments worldwide.
4b (Code:   ) (Expenses $ 12,182,919 including grants of $   ) (Revenue $   )
4b In supporting its research goals, JDRF organizes scientific meetings, symposia, and conferences; convenes review boards composed of scientific and lay experts to review research proposals and the ensure funding for the best science; and provides scientific updates on the research it is managing. These activities are central to JDRF's role to lead and unify global efforts to cure, treat, and prevent type 1 diabetes. This work also enhances JDRF's ability and opportunity to forecast future scientific directions, judge the potential efficiency and effectiveness of new research pathways, and identify gaps where JDRF can focus its funding to make the most impact. JDRF's leadership in these areas enables it to drive type 1 diabetes research toward treatments and cures more rapidly and effectively than it could if it were simply funder of science.
4c (Code:   ) (Expenses $ 39,939,760 including grants of $   ) (Revenue $   )
4c Because of its leading role in diabetes research globally, JDRF is in a unique position to provide public education about diabetes and its complications. JDRF's efforts impact not only the millions of people with the disease and their families, but also those at risk for developing the disease, and the general public. JDRF educates people about the warning signs of diabetes, which can be profoundly helpful in ensuring timely diagnoses and reducing the potential, short-term, catastrophic consequences of type 1 diabetes. JDRF also provides key information about current research directions and progress, and about human clinical trials in which people with the disease can participate (including via JDRF's Clinical Trials Connection service). JDRF chapters around the nation are committed to helping people identify and diagnose diabetes earlier and stay healthier so that they can benefit from a cure and treatments as they are developed.
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 168,204,059
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? Click to see attachment........
2
Yes
 
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 IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick 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
 
 
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 IClick to see attachment.......................
6
 
No
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 IIClick to see attachment...
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 Click to see attachment....................
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 IVClick to see attachment...................
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.Click to see attachment
11b
Yes
 
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
 
No
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.Click to see attachment
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
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
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
 
No
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.. Click to see attachment
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
 
 
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..... Click to see attachment
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
 
 
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
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
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............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
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........ Click to see attachment
33
Yes
 
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
 
No
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........... Click to see attachment
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 VIClick to see attachment
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
235
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
7
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
824
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
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletIS , DA
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
 
 
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
 
 
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
 
 
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
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
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
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
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
31
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
31
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
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
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
Yes
 
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
Yes
 
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
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AZ , AR , CA , CO , CT , DE , DC , FL , GA , HI , ID , IL , IN , IA , KS , KY , LA , ME , MD , MA , MI , MN , MS , MO , MT , NE , NV , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , SD , TN , TX , UT , VT , VA , WA , WV , WI , WY
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
JDRF
26 BROADWAY 14TH FLOOR
NEW YORK,NY10004
(212) 479-7551
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) FERNANDO AQUIRRE FY10-12
TREASURER / CHAIR FINANCE
 3.0 X   X       0 0 0
(2) RICHARD K BONNESS FY10-12
BOARD MEMBER
 3.0 X           0 0 0
(3) Mitchell H Caplan FY10-12
Board Member
 3.0 X           0 0 0
(4) Dayton Coles FY09-11
Board Member
 3.0 X           0 0 0
(5) Cynthia Ford FY11-13
Board Member
 3.0 X           0 0 0
(6) Chip Halverson FY10-12
CHAIR, DEVELOPMENT
 3.0 X   X       0 0 0
(7) Francis J Ingrassia FY-11-13
CHAIRMAN OF THE BOARD
 15.0 X   X       0 0 0
(8) James F McDonald FY11-13
Board Member
 3.0 X           0 0 0
(9) Patrick McFeeley FY11-13
Board Member
 3.0 X           0 0 0
(10) George Nethercutt FY09-11
CHAIR, NOMINATING/SECRETARY
 3.0 X   X       0 0 0
(11) Glen E Tullman FY11-13
Board Member
 3.0 X           0 0 0
(12) Michael L White FY09-11
Board Member
 3.0 X           0 0 0
(13) William T Young Jr FY09-11
Board Member
 3.0 X           0 0 0
(14) DICK ALLEN FY09-11
CHAIR, RESEARCH
 3.0 X           0 0 0
(15) MARY ELIZABETH BUNZEL FY09-11
CHAIR, MAJOR DONOR
 3.0 X           0 0 0
(16) MIKE HENDREN FY09-11
BOARD MEMBER
 3.0 X           0 0 0
(17) JOHN MADDEN FY09-11
BOARD MEMBER
 3.0 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) STEVE HITCHINS FY09-11
BOARD MEMBER
 3.0 X           0 0 0
(19) DAVID W NELMS FY09-11
BOARD MEMBER
 3.0 X           0 0 0
(20) DIANE ADAMS FY10-12
BOARD MEMBER
 3.0 X           0 0 0
(21) SHANNON ALLEN FY10-12
BOARD MEMBER
 3.0 X           0 0 0
(22) DAVID REHR FY10-12
BOARD MEMBER
 3.0 X           0 0 0
(23) RIK KIRKLAND FY11-13
Chair, Government Relations
 3.0 X           0 0 0
(24) ELLEN LEAKE FY09-11
Chair, IT
 3.0 X           0 0 0
(25) KAREN CASE FY11-13
BOARD MEMBER
 3.0 X           0 0 0
(26) TOM CHAPMAN FY11-13
BOARD MEMBER
 3.0 X           0 0 0
(27) MATTHEW COHN FY11-13
BOARD MEMBER
 3.0 X           0 0 0
(28) SCOTT MCCORMICK FY11-13
BOARD MEMBER
 3.0 X           0 0 0
(29) GAIL PRESSBERG FY11-12
BOARD MEMBER
 3.0 X           0 0 0
(30) DEREK RAPP FY11-13
BOARD MEMBER
 3.0 X           0 0 0
(31) BOB HINDLE FY10-12
BOARD MEMBER
 3.0 X           0 0 0
(32) Edward J Sebald
CFO & Asst Treas
 40.0     X       240,987 0 0
(33) William Ahearn
VP Comm & Asst Secy
 40.0     X       284,423 0 0
(34) JEFFREY BREWER
PRESIDENT AND CEO
 55.0     X       0 0 0
(35) GERRI BOSTICK
CHIEF HR OFFICER & ASST. SECY
 40.0     X       254,903 0 0
(36) Dr Richard A Insel
EVP Research
 40.0       X     575,366 0 0
(37) Dr Robert Goldstein
CHIEF SCIENTIFIC OFFICER
 40.0         X   306,000 0 0
(38) LAWRENCE SOLER ESQ
VP GOV'T RELATIONS
 40.0         X   361,667 0 0
(39) KARIN M HEHENBERGER
SVP, STRATEGIC ALLIANCES
 40.0         X   347,625 0 0
(40) MANIA BOYDER
EVP DEVELOPMENT
 40.0         X   304,208 0 0
(41) JAMES SZMAK
VP& CHIEF INFOMATIONAL OFFICER
 40.0         X   267,000 0 0
(42) Dr Alan J Lewis
FORMER-PRES / CEO
 40.0           X 680,013 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 3,622,192 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet96
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
Yes
 
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
CAR PROGRAM LLC
3755 OMEC CIRCLE 4
RANCHO CORDOVA,CA95742 		PRF/FRC 233,951
KPMG LLP
345 PARK AVE
NEW YORK,NY10154 		TAX & ACC CONSULTANT 223,300
PRIME GROUP
888 16TH STREET NW - STE 800
WASHINGTON,DC20006 		MARKET RES CONSULANT 311,520
WEBER SHANDWICK
8687 MELROSE AVE- 7TH FLOOR
LOS ANGELES,CA90069 		PUBLIC RELATIONS 300,455
LW ROBINS
201 SUMMER STREET
HOLLISTON,MA01746 		FUNDRAISING CONSULT 339,000
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet15
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 3,572,814
b Membership dues....1b  
c Fundraising events....1c 127,274,512
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		67,355,429
g Noncash contributions included in lines 1a-1f:$ 12,968,644
h Total. Add lines 1a-1f.......MediumBullet 198,202,755
Program Service Revenue Business Code
2a AD REVENUE 541,800 10,689   10,689  
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 10,689
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 3,183,733     3,183,733
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 0      
(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 35,085,052  
b Less: cost or other basis and sales expenses 33,099,875  
c Gain or (loss) 1,985,177  
d Net gain or (loss)..........MediumBullet 1,985,177     1,985,177
8a Gross income from fundraising events (not including
$ 127,274,512
of contributions reported on line 1c). See Part IV, line 18 ...
a 25,694,826
b Less: direct expenses ...b 25,694,826
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 1,066,924
b Less: direct expenses ...b 115,718
c Net income or (loss) from gaming activities...MediumBullet 951,206 951,206    
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 0      
Miscellaneous Revenue Business Code
11a MISCELLANEOUS REVENUE 900,099 295,028   500 294,528
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 295,028
12 Total revenue. See Instructions....MediumBullet 204,628,588 951,206 11,189 5,463,438
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 67,112,832 67,112,832
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 48,968,548 48,968,548
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 1,311,634 695,166 249,210 367,258
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 45,289,141 29,451,270 5,873,097 9,964,774
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 1,554,140 823,694 295,287 435,159
9 Other employee benefits ....... 6,944,833 3,680,761 1,319,519 1,944,553
10 Payroll taxes ........... 3,567,143 1,890,586 677,757 998,800
11 Fees for services (non-employees):        
a Management ...... 1,971,504 1,081,539 763,033 126,932
b Legal ......... 439,068 232,706 83,423 122,939
c Accounting ........... 288,980 153,159 54,906 80,915
d Lobbying ........... 392,428 207,987 74,561 109,880
e Professional fundraising. See Part IV, line 17.. 339,000 339,000
f Investment management fees ...... 633,894 335,964 120,440 177,490
g Other .......... 0      
12 Advertising and promotion .... 3,213,681 1,703,251 610,599 899,831
13 Office expenses ....... 2,340,338 1,240,379 444,664 655,295
14 Information technology ...... 4,178,751 2,214,738 793,963 1,170,050
15 Royalties .. 0      
16 Occupancy ........... 6,593,430 3,494,518 1,252,752 1,846,160
17 Travel ............ 2,273,110 1,204,748 431,891 636,471
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 2,412,860 1,278,816 458,443 675,601
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 1,442,683 764,622 274,110 403,951
23 Insurance .............. 410,947 217,802 78,080 115,065
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 OUTREACH EXPENSES 861,236 456,455 163,635 241,146
b DUES & SUBSCRIPTIONS 383,064 203,024 72,782 107,258
c CR CD FEES & BK CHARGES 1,147,264 608,050 217,980 321,234
d BAD DEBT WRITE OFF & RES EXP 46,843 24,827 8,900 13,116
e OTHER MISC PROGRAM EXP 299,278 158,617 56,863 83,798
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 204,416,630 168,204,059 14,375,895 21,836,676
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 		3,998,108 1,478,665 279,232 2,240,211
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 .......... 340,397 1 599,590
2 Savings and temporary cash investments ....... 22,777,741 2 20,052,953
3 Pledges and grants receivable, net ......... 23,093,644 3 19,768,853
4 Accounts receivable, net ......... 5,080,927 4 14,328,439
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 ..............   8  
9 Prepaid expenses and deferred charges ............ 2,791,636 9 4,618,409
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 11,879,207
b Less: accumulated depreciation. ..... 10b 4,930,999 3,759,883 10c 6,948,208
11 Investments—publicly traded securities .......... 59,295,890 11 64,242,363
12 Investments—other securities. See Part IV, line 11 ...... 84,520,636 12 81,430,268
13 Investments—program-related. See Part IV, line 11 .. 2,245,581 13 2,560,017
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)... 203,906,335 16 214,549,100
Liabilities 17 Accounts payable and accrued expenses . 12,610,090 17 13,000,425
18 Grants payable .......... 152,663,574 18 145,427,260
19 Deferred revenue .......... 4,524,298 19 5,450,889
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 ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 2,554,258 25 2,640,580
26 Total liabilities. Add lines 17 through 25..... 172,352,220 26 166,519,154
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 ..... 464,849 27 12,923,253
28 Temporarily restricted net assets ..... 25,675,386 28 28,651,669
29 Permanently restricted net assets ..... 5,413,880 29 6,455,024
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 ..... 31,554,115 33 48,029,946
34 Total liabilities and net assets/fund balances ..... 203,906,335 34 214,549,100
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
204,628,588
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
204,416,630
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
211,958
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
31,554,115
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
16,263,873
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
48,029,946
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
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
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
JUVENILE DIABETES RESEARCH FOUNDATION INT
 
Employer identification number

23-1907729
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.") .... 203,650,000 224,756,450 179,109,955 192,947,945 198,202,755 998,667,105
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.. 203,650,000 224,756,450 179,109,955 192,947,945 198,202,755 998,667,105
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.           998,667,105
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.. 203,650,000 224,756,450 179,109,955 192,947,945 198,202,755 998,667,105
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 3,428,000 4,687,309 3,692,824 3,001,134 3,183,733 17,993,000
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 0 0 0 0 0 0
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 758,000 1,265,136 513,903 172,582 295,028 3,004,649
11 Total support (Add lines 7 through 10).           1,019,664,754
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
97.941 %
15
15
97.829 %
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
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
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:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
JUVENILE DIABETES RESEARCH FOUNDATION INT
 
Employer identification number

23-1907729
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
JUVENILE DIABETES RESEARCH FOUNDATION INT
  		Employer identification number

23-1907729
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
JUVENILE DIABETES RESEARCH FOUNDATION INT
  		Employer identification number

23-1907729
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
JUVENILE DIABETES RESEARCH FOUNDATION INT
  		Employer identification number

23-1907729
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
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
JUVENILE DIABETES RESEARCH FOUNDATION INT
 
Employer identification number

23-1907729
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) ...... 92,270  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 300,158  
c Total lobbying expenditures (add lines 1a and 1b) ................... 392,428  
d Other exempt purpose expenditures ........................ 204,024,202  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 204,416,630  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
  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) ................. 250,000  
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 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        6,000,000
             
c Total lobbying expenditures 759,752 234,222 434,852 300,158 1,728,984
             
d Grassroots non-taxable amount 250,000 250,000 250,000 250,000 1,000,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         1,500,000
             
f Grassroots lobbying expenditures 118,604 20,590 32,712 92,270 264,176
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? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
 
 
j
Total. lines 1c through 1i ...................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
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? .......
 
 
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
JDRF LOBBYING ACTIVITIES FORM 990- SCH-C- GENERAL STATEMENT OF ACTIVITIES The Juvenile Diabetes Research Foundation International (JDRF) is a charitable funder of research to find better treatments and a cure for type 1 diabetes. In addition to funding research directly, JDRF advocates for government funding of diabetes research and public policies that will accelerate a better treatment and cure for type 1 diabetes, and address the disease's complications. These advocacy activities include expenditures for grassroots efforts and direct lobbying. For the period ending 6/30/2011, JDRF had $92,270 in grassroots lobbying expenditures and $300,158 in direct lobbying expenditures.
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

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
JUVENILE DIABETES RESEARCH FOUNDATION INT
 
Employer identification number

23-1907729
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 .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
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 .... 5,413,880 5,207,251 5,155,646
b Contributions ........      
c Investment earnings or losses ... 526,000 1,098,629 51,605
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		  892,000  
f Administrative expenses ....      
g End of year balance ...... 5,939,880 5,413,880 5,207,251
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet100.000 %
c
Term endowment: SchDMd Bullet  
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)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
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 .................      
b Buildings ................        
c Leasehold improvements ............   1,744,497 261,900 1,482,597
d Equipment ................   10,134,710 4,669,099 5,465,611
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 6,948,208
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    
(3)Other
(A) HEDGE FUNDS 		81,430,268 F








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 81,430,268
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








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
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 0
SPLIT INTEREST CRT 2,640,580








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,640,580
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) .................... 1 204,628,588
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 204,416,630
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 211,958
4 Net unrealized gains (losses) on investments .......................... 4 16,263,873
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 169
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 16,264,042
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 16,476,000
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 220,259,000
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 16,263,873
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 433
e Add lines 2a through 2d ..................... 2e 16,264,306
3 Subtract line 2e from line 1..................... 3 203,994,694
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 633,894
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c 633,894
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 204,628,588
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 203,783,000
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3 203,783,000
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 633,894
b Other (Describe in Part XIV): ............ 4b -264
c Add lines 4a and 4b....................... 4c 633,630
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 204,416,630
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
ADJUSTMENT DUE TO ROUNDING PART XI, LINE 8 ADJUSTMENT DUE TO ROUNDING, $169
ADJUSTMENT DUE TO ROUNDING XII, LINE 2D ADJUSTMENT DUE TO ROUNDING, $433
ADJUSTMENT DUE TO ROUNDING PART XIII, LINE 4B ADJUSTMENT DUE TO ROUNDING, -$264
ORGANIZATION'S ENDOWMENT FUNDS FORM 990, PAGE 11, PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS WILL BE USE FOR BOTH SPECIFIC PROJECTS AS WELL FOR USE FOR THE ORGANIZATION'S GENERAL PURPOSE
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




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
JUVENILE DIABETES RESEARCH FOUNDATION INT
 
Employer identification number

23-1907729
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
North America 0 0 Grantmaking RESEARCH GRANTS 27,815,119
East Asia and the Pacific 0 0 Grantmaking RESEARCH GRANTS 5,232,615
Middle East and North Africa 0 0 Grantmaking RESEARCH GRANTS 1,013,806
Europe (Including Iceland and Greenland) 0 0 Grantmaking RESEARCH GRANTS 14,907,008
Central America and the Caribbean 0 0 Investments   36,103,253
North America 0 0 Investments   6,150,332
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 0 91,222,133
b Total from continuation sheets to Part I ... 0 0  
c Totals (add lines 3a and 3b) 0 0 91,222,133
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)
East Asia/Pacific   715,660 CHECK/WIRE 0 N/A N/A
Middle East/North Africa   179,999 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   239,690 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   394,837 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   71,500 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   513,599 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   481,499 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   924,813 CHECK/WIRE 0 N/A N/A
Middle East/North Africa   573,551 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   250,000 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   209,931 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   224,960 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   1,596,475 CHECK/WIRE 0 N/A N/A
East Asia/Pacific   500,000 CHECK/WIRE 0 N/A N/A
East Asia/Pacific   88,950 CHECK/WIRE 0 N/A N/A
East Asia/Pacific   595,686 CHECK/WIRE 0 N/A N/A
East Asia/Pacific   576,364 CHECK/WIRE 0 N/A N/A
North America   447,220 CHECK/WIRE 0 N/A N/A
Middle East/North Africa   45,256 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   200,000 CHECK/WIRE 0 N/A N/A
Middle East/North Africa   215,000 CHECK/WIRE 0 N/A N/A
North America   414,000 CHECK/WIRE 0 N/A N/A
North America   573,255 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   1,485,880 CHECK/WIRE 0 N/A N/A
East Asia/Pacific   54,999 CHECK/WIRE 0 N/A N/A
East Asia/Pacific   236,784 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   725,000 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   148,500 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   190,000 CHECK/WIRE 0 N/A N/A
North America   1,749,341 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   403,587 CHECK/WIRE 0 N/A N/A
East Asia/Pacific   55,000 CHECK/WIRE 0 N/A N/A
North America   293,137 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   456,082 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   220,000 CHECK/WIRE 0 N/A N/A
North America   22,218,194 CHECK/WIRE 0 N/A N/A
North America   854,580 CHECK/WIRE 0 N/A N/A
North America   392,780 CHECK/WIRE 0 N/A N/A
North America   372,385 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   250,000 CHECK/WIRE 0 N/A N/A
East Asia/Pacific   250,000 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   218,036 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   111,240 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   435,364 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   156,864 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   19,411 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   530,918 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   150,000 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   207,932 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   149,943 CHECK/WIRE 0 N/A N/A
East Asia/Pacific   323,124 CHECK/WIRE 0 N/A N/A
East Asia/Pacific   64,880 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   330,000 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   75,000 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   163,500 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   103,800 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   300,000 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   797,515 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   150,000 CHECK/WIRE 0 N/A N/A
North America   145,924 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   783,791 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   581,569 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   341,200 CHECK/WIRE 0 N/A N/A
North America   225,000 CHECK/WIRE 0 N/A N/A
East Asia/Pacific   1,512,810 CHECK/WIRE 0 N/A N/A
East Asia/Pacific   258,358 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   351,906 CHECK/WIRE 0 N/A N/A
Europe/Iceland/Greenland   202,305 CHECK/WIRE 0 N/A N/A
North America   45,256 CHECK/WIRE 0 N/A N/A
North America   84,047 CHECK/WIRE 0 N/A N/A
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
61
3
Enter total number of other organizations or entities ........................MediumBullet
9
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
GRANT MONITORING PROCEDURES SCH-F PART I LINE 2 Research grants are awarded by the recommendations of a professional scientific staff at JDRF based on input from outside scientific reviewers and patient advocates. The following areas are evaluated: (1) The scientific merit of the application. (2) The relationship of the research to the causes, prevention and cure of diabetes and its complications. Also considered are the merits of the institutions and/or sponsors of the applicant, and the applicant's commitment to the continuing diabetes research programs.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2010
Additional Data


Software ID:  
Software Version:  



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
JUVENILE DIABETES RESEARCH FOUNDATION INT
 
Employer identification number

23-1907729
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
LW ROBBINS MAIL PROCESSOR MAIL PROCESSOR   No   339,000  
CAR PROGRAM LLC
3755 OMEC CR 4
 
RANCHO CORDOVA, CA95742 		CAR DONATION Yes   509,397 223,951 275,446
Total .................right arrow 509,397 562,951 275,446
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.
All States
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

IL WALK
(event type) 		(b) Event #2

NY WALK
(event type) 		(c) Other Events

408
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 4,869,106 3,328,198 144,772,034 152,969,338
2 Less: Charitable
contributions . . . 		377,296 447,499 126,449,717 127,274,512
3 Gross income (line 1
minus line 2) . . . 		4,491,810 2,880,699 18,322,317 25,694,826
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . . 87,998 50,680 2,264,994 2,403,672
6 Rent/facility costs . . 36,432 12,307 4,717,916 4,766,655
7 Food and beverages . . 49,111 14,135 3,883,246 3,946,492
8 Entertainment . . . 9,906 226,124 4,706,251 4,942,281
9 Other direct expenses . 193,850 144,253 9,297,623 9,635,726
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 25,694,826
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 . . . .   1,066,924   1,066,924
VerticalDirectExpenses 2 Cash prizes . . . .   55,000   55,000
3 Non-cash prizes . . .   60,718   60,718
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow 115,718
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow 951,206
9
Enter the state(s) in which the organization operates gaming activities: CA , CO , CT , FL , IL , IA , KY , LA , MI , MN , MO , NE , NV , NJ , NM , NY , TN , TX
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
GARY CURTO
Address right arrow
26 BROADWAY-14TH FLOOR
NEW YORK,NY10004
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
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$ 951,206
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:  
Software Version:  
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
JUVENILE DIABETES RESEARCH FOUNDATION INT
 
Employer identification number
23-1907729
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) ALBERT EINSTEIN COLLEGE OF MEDICINE1300 MORRIS PARK AVE
BRONX,NY10461 		13-1624225 501(C)3 104,641 0 N/A N/A  
(2) BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON1201 9TH AVE
SEATTLE,WA98101 		91-0653422 501(C)3 1,812,374 0 N/A N/A  
(3) BETH ISRAEL DEACONESS MEDICAL CENTER77 AVE - LOUIS PASTEUR
BOSTON,MA02115 		38-3555142 501(C)3 57,145 0 N/A N/A  
(4) BLACK HILLS REGIONAL EYE INSTITUTE2800 3RD ST
RAPID CITY,SD57701 		06-0646973 501(C)3 47,514 0 N/A N/A  
(5) BRIGHAM AND WOMENS HOSPITAL INC77 AVE- LOUIS PASTEUR
BOSTON,MA02115 		04-2312909 501(C)3 533,440 0 N/A N/A  
(6) CASE WESTERN RESERVE UNIVERSITY10900 EUCLID AVE
CLEVELAND,OH44106 		34-1018992 501(C)3 456,893 0 N/A N/A  
(7) CHILDRENS HOSPITAL BOSTON300 LONGWOOD AVE
BOSTON,MA02115 		56-0532129 501(C)3 310,000 0 N/A N/A  
(8) CHILDRENS HOSPITAL OF PITTSBURG3705 5TH AVE
PITTSBURGH,PA15213 		42-1143702 501(C)3 180,000 0 N/A N/A  
(9) CHILDRENS HOSPITAL LOS ANGELES4650 SUNSET BLVD
LOS ANGELES,CA90027 		95-1690977 501(C)3 148,271 0 N/A N/A  
(10) COLUMBIA UNIVERSITY MEDICAL CENTER1150 STREET
NEW YORK,NY10032 		13-5598093 501(C)3 398,745 0 N/A N/A  
(11) EAST BAY RETINA CONSULTANTS INC3300 WEBSTER ST
OAKLAND,CA94609 		99-9999999   42,132 0 N/A N/A  
(12) EASTERN VIRGINIA MEDICAL SCHOOL358 MOWBRAY ACH
NORFOLK,VA23501 		23-7053028 501(C)3 13,153 0 N/A N/A  
(13) EMORY UNIVERSITY101 WOODRUFF CIRCLE
ATLANTA,GA30322 		58-0566256 501(C)3 490,678 0 N/A N/A  
(14) EYE CARE SPECIALISTS PC703 RUTTER AVE
KINGSTON,PA18704 		99-9999999   8,573 0 N/A N/A  
(15) GENOMICS INSITUTE OF THE NOVARTIS RESEARCH FDN10675 JOHN JAY
SAN DIEGO,CA92121 		99-9999999   3,429,273 0 N/A N/A  
(16) HARVARD MEDICAL SCHOOL200 LONGWOOD AVE
BOSTON,MA02115 		04-2103580 501(C)3 3,176,465 0 N/A N/A  
(17) ILLINOIS RETINA CONSULTANTS SC4711 West Golf Road
Skokie,IL60076 		99-9999999   11,703 0 N/A N/A  
(18) INDIANA UNIVERSITY BLOOMINGTON N REGIONAL CAMPUSES620 UNION DR
INDIANAPOLIS,IN46202 		35-6018940 501(C)3 302,683 0 N/A N/A  
(19) JAEB CENTER FOR HEALTH RESEARCH FOUNDATION INC15310 Amberly Drive
Tampa,FL33647 		99-9999999 501(C)3 2,447,605 0 N/A N/A  
(20) JOHN HOPKINS UNIVERSITY SCHOOL OF MEDICINE600 N EOLFE ST
BALTIMORE,MD21224 		52-0595110 501(C)3 2,989,768 0 N/A N/A  
(21) JOSLIN DIBETES CENTER1 JOSLIN PL
BOSTON,MA02215 		04-2203836 501(C)3 2,148,384 0 N/A N/A  
(22) LA JOLLA INSTITUTE FOR ALLERGY & IMMUNOLOGY4660 LA JOLLA
SAN DIEGO,CA92037 		33-0328688 501(C)3 656,865 0 N/A N/A  
(23) LEGACY EMANUEL HOSPITAL & HEALTH CENTER2801 N GANTENBEIN
PORTLAND,OR97232 		93-0773410 501(C)3 395,508 0 N/A N/A  
(24) MASSACHUSETTS GENERAL HOSPITAL149 13TH ST
BOSTON,MA02214 		04-1564655 501(C)3 1,204,485 0 N/A N/A  
(25) MASSACHUSETTS INSTITUTE OF TECHNOLOGY25 AMES ST
CAMBRIDGE,MA02467 		04-2103594 501(C)3 296,597 0 N/A N/A  
(26) MEDICAL COLLEGE OF GEORGIA RESEARCH INSTITUTE INC1120 15TH ST
AUGUSTA,GA30912 		58-1418202 501(C)3 324,669 0 N/A N/A  
(27) MIDWEST EYE INSTITUTE201 PENN PKY
INDIANAPOLIS,IN46280 		99-9999999 501(C)3 5,342 0 N/A N/A  
(28) MOUNT SINAI SCHOOL OF MEDICINE1 GUSTAVE LEVY PL
NEW YORK,NY10029 		99-9999999 501(C)3 215,655 0 N/A N/A  
(29) OPTHALMIC CONSULTANTS OF BOSTON50 STANIFORD ST
BOSTON,MA02114 		99-9999999   15,605 0 N/A N/A  
(30) PRESIDENT & FELLOWS OF HARVARD COLLEGE600 ATLANTIC AVE
BOSTON,MA02138 		04-2103580 501(C)3 201,364 0 N/A N/A  
(31) REG OF THE UNIV OF COL UNIV OF COL AT DENV AND HLT4200 E 9TH AVE
DENVER,CO80045 		84-6049811 501(C)3 261,256 0 N/A N/A  
(32) RETINA CONSULTANTS OF NEVADA653 N Town Center Dr
Las Vegas,NV89144 		99-9999999   7,912 0 N/A NA/  
(33) RETINA VITREOUS ASSOCIATES610 SIERRA ROSE DR
RENO,NV89144 		99-9999999   208,801 0 N/A N/A  
(34) SANFORD RESEARCHUSD1100 E 21ST STREET
SIOUX FALLS,SD57105 		46-0450378   250,000 0 N/A N/A  
(35) ST JUDE CHILDREN'S RESEARCH HOSPITAL262 DANNY THOMAS PL
MEMPHIS,TN38105 		62-0646012 501(C)3 150,000 0 N/A N/A  
(36) STANFORD UNIVERSITY300 PASTEUR DR
PALA ALTO,CA94305 		94-1156365 501(C)3 1,591,357 0 N/A N/A  
(37) THE CHILDREN'S HOSPITAL OF PHILADELPHIA3615 CIVIC CENTER
PHILADEPHIA,PA19104 		23-1352166 501(C)3 158,239 0 N/A N/A  
(38) THE JACKSON LABORATORY600 MAIN ST
BAR HARBOR,ME04609 		01-0211513   685,256 0 N/A N/A  
(39) THE PENNSYLVANIA STATE UNIVERSITY COLLEGE OF MED500 UNIVERSITY DRIVE
HERSHEY,PA17033 		23-1352685 501(C)3 193,582 0 N/A N/A  
(40) THE REGENTS OF THE UNIVERSITY OF MICHIGAN1150 W MED CNT DR
ANN ARBOR,MI48109 		38-6006309 501(C)3 1,994,597 0 N/A N/A  
(41) THE RESEARCH FOUNDATION OF SUNY AT STONY BROOK26 BROADWAY 14TH FLOOR
NEW YORK,NY10004 		99-9999999 501(C)3 249,999 0 N/A N/A  
(42) THE SALK INSTITUTE FOR BIOLOGICAL STUDIES10010 N TORREY PINES RD
LAJOLLA,CA92037 		95-2160097 501(C)3 438,063 0 N/A N/A  
(43) THE SCHEPENS EYE RESEARCH INSTITUTE INC20 STANIFORD ST
BOSTON,MA02114 		04-2129889 501(C)3 90,000 0 N/A N/A  
(44) THE SCRIPPS RESEARCH INSTITUTE10550 N TORREY PINES RD
LA JOLLA,CA92037 		33-0435954 501(C)3 270,226 0 N/A N/A  
(45) THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA415 CURIE BLVD
PHILADEPHIA,PA19104 		23-1352685 501(C)3 165,000 0 N/A N/A  
(46) THE UNIVERSITY OF FLORIDA1600 SW ARCHER ROAD
GAINESVILLE,FL32610 		59-0974739 501(C)3 1,643,791 0 N/A N/A  
(47) THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC1250 WESCOE HALL DR
LAWRENCE,KS66045 		42-1143702 501(C)3 195,664 0 N/A N/A  
(48) THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL609 MARY ELLEN
CHAPEL HILL,NC27599 		44-0680117 501(C)3 449,171 0 N/A N/A  
(49) THE UNIVERSITY OF TEXAS AT DALLAS800 W CAMPBELL RD
RICHARDSON,TX75080 		74-6000203 501(C)3 1,005,221 0 N/A N/A  
(50) TRUSTEES OF BOSTON UNIVERSITYONE SILBER WAY
BOSTON,MA02215 		04-2103547 501(C)3 237,796 0 N/A N/A  
(51) TRUSTEES OF DARTMOUTH COLLEGE6016 MCNUTT HALL
HANOVER,NH03755 		02-0222111 501(C)3 152,476 0 N/A N/A  
(52) UNIV OF TEXAS HEALTH SCI CENTER AT SAN ANTONIOMAIL CODE 7882 7703 FLOYDE CURL DR
SAN ANTONIO,TX78229 		74-6000203 501(C)3 694,235 0 N/A N/A  
(53) UNIVERSITY OF CINCINNATI FOUNDATION51 GOODMAN DR
CINCINNATI,OH45221 		31-0896555 501(C)3 148,500 0 N/A N/A  
(54) UNIV OF COLORADO AT DENVER HEALTH SCI CENTERPO BOX 6511
DENVER,CO80045 		84-6049811 501(C)3 2,014,161 0 N/A N/A  
(55) UNIVERSITY OF FLORIDA1600 SW ARCHER ROAD
GAINESVILLE,FL32610 		59-0974739 501(C)3 2,242,806 0 N/A N/A  
(56) UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC1120 15TH STREET
AUGUSTA,GA30912 		58-1353149 501(C)3 150,000 0 N/A N/A  
(57) UNIV OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE3901 RAINBOW BLVD
KANSAS CITY,KS66160 		48-0680117 501(C)3 29,758 0 N/A N/A  
(58) UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC555 SOUTH FLOYD STREET
LOUISVILLE,KY40202 		61-1014882 501(C)3 165,000 0 N/A N/A  
(59) UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL55 LAKE AVE NORTH
WORCESTER,MA01605 		04-3167352 501(C)3 400,250 0 N/A N/A  
(60) UNIVERSITY OF MIAMI SCHOOL OF MEDICINE1450 NW 10TH AVE
MIAMI,FL33136 		59-0624458 501(C)3 1,526,000 0 N/A N/A  
(61) UNIVERSITY OF MINNESOTA420 DELAWARE ST
MINNEAPOLIS,MN55455 		41-6042488 501(C)3 452,101 0 N/A N/A  
(62) UNIV OF MICHIGAN1331 EAST ANN STREET
ANN ARBOR,MI48109 		38-6006309 501(C)3 480,250 0 N/A N/A  
(63) UNIVERSITY OF MISSISSIPPI MEDICAL CENTER2500 NORTH STATE ST
JACKSON,MS39157 		13-4252117 501(C)3 51,460 0 N/A N/A  
(64) UNIVERSITY OF PITTSBURGHE 1140 STARZL
PITTSBURGH,PA15261 		11-3708851 501(C)3 656,935 0 N/A N/A  
(65) UNIVERSITY OF ROCHESTER601 ELMWOOD AVE
ROCHESTER,NY14642 		16-0743209 501(C)3 96,623 0 N/A N/A  
(66) UNIVERSITY OF SOUTH FLORIDA3650 SPECTRUM BLVD
TAMPA,FL33612 		99-9999999 501(C)3 1,125,991 0 N/A N/A  
(67) UNIVERSITY OF UTAH201 PRESIDENTS CIR
SALT LAKE CITY,UT84112 		23-7112869 501(C)3 309,982 0 N/A N/A  
(68) UNIVERSITY OF WASHINGTON4518 UNIVERSITY WAY NE
SEATTLE,WA98195 		91-1486484 501(C)3 500,000 0 N/A N/A  
(69) UNIVERSITY OF WISCONSIN-MADISON21 NORTH PARK
MADISON,WI53706 		39-6006492 501(C)3 463,985 0 N/A N/A  
(70) UT SOUTHWESTERN MEDICAL CENTER5323 HARRY HINES BLVD
DALLAS,TX75390 		75-6002868 501(C)3 746,790 0 N/A N/A  
(71) VANDERBILT UNVIVERSITY MEDICAL CENTER1211 MEDICAL CENTER DR
NASHVILLE,TN37232 		62-0476822 501(C)3 844,484 0 N/A N/A  
(72) WASHINGTON UNIVERSITY IN ST LOUIS4559 SCOTT AVE
ST LOUIS,MO63110 		43-0653611 501(C)3 470,486 0 N/A N/A  
(73) WILMER EYE INSTITUTE600 N WOLFE STREET
BALTIMORE,MD21287 		99-9999999 501(C)3 997,780 0 N/A N/A  
(74) YALE UNIVERSITY149 ELM STREET
NEW HAVEN,CT06520 		06-0646973 501(C)3 2,864,067 0 N/A N/A  
(75) ANIMAS CORPCENTER STREET
PHILADELPHIA,PA19380 		23-7829976   2,710,000 0 N/A N/A  
(76) BAYLOR RESEARCH INSTITUTE3500 GASTON AVE
DALLAS,TX75246 		75-1921898 501(C)3 989,332 0 N/A N/A  
(77) BD1 BECTON DR
FRANKLIN LAKES,NJ07417 		99-9999999   2,500,000 0 N/A N/A  
(78) BROAD INSTITUTE INC7 CAMBRIDGE CENTER
CAMBRIDGE,MA02142 		26-3428781 501(C)3 613,961 0 N/A N/A  
(79) DUKE UNIVERSITY4321 MEDICAL PARK DR
DURHAM,NC27704 		56-0532129 501(C)3 632,089 0 N/A N/A  
(80) MEDICAL COLLEGE OF WISCONSIN8701 WATERTOWN PLANK RD
MILWAUKEE,WI53226 		39-0806261 501C3 47,542 0 N/A N/A  
(81) MILLER SCHOOL OF MEDICINE1450 NW 10TH AVE
MIAMI,FL33136 		65-0244316 501(C)3 164,959 0 N/A N/A  
(82) SANGAMO BIOSCIENCE INC501 CANAL BLVD
RICHMOND,CA94804 		99-9999999   1,500,000 0 N/A N/A  
(83) SANSUM DIABETES RESEARCH2219 BATH ST
SANTA BARBARA,CA93105 		95-1684086 501(C)3 890,422 0 N/A N/A  
(84) THE REGENTS OF THE UNIVERSITY OF CALIFORNIA3333 CA ST
SAN FRANCISCO,CA94143 		95-6006143 501(C)3 4,869,483 0 N/A N/A  
(85) TUFTS MEDICAL CENTER4 COLBY STREET
MEDFORD,MA02111 		04-3400617 501(C)3 90,000 0 N/A N/A  
(86) AMYLIN PHARMACEUTICALS9360 Towne Centre Drive
SAN DIEGO,CA92121 		75-3019302   683,264 0 N/A N/A  
(87) ARIZONA BOARD OF REGENTS UNIVERSITY OF ARIZONA811 N Euclid Ave
Tucson,AZ85724 		11-3661893 501(C)3 250,000 0 N/A N/A  
(88) CALAMUS BIOSCIENCES100 CALAMUS WAY
SAN FRANCISCO,CA94104 		99-9999999   199,510 0 N/A N/A  
(89) NEW YORK UNIVERSITY MEDICAL SCHOOL550 1ST AVE
NEW YORK,NY10016 		11-1630830 501(C)3 983,147 0 N/A N/A  
(90) RETINA GROUP OF FLORIDA5601 N DIXIE HWY
FORT LAUDERDALE,FL33334 		99-9999999   45,303 0 N/A N/A  
(91) RETINA INSTITUTE OF CALIFORNIA800 S FAIRMONT
PASADENA,CA91105 		99-9999999   27,648 0 N/A N/A  
(92) RETINA INSTITUTE OF HAWAII1620 ALA MOANA BLVD
HONOLULU,HI96815 		99-9999999   42,252 0 N/A N/A  
(93) SOUTHEAST RETINA CENTER3685 WHEELER ROAD
AUGUSTA,GA30909 		99-9999999   45,183 0 N/A N/A  
(94) TEXAS RETINA ASSOCIATES7150 GREENVILLE AVE
ARLINGTON,TX76012 		99-9999999   48,614 0 N/A N/A  
(95) UNIVERSITY OF ALABAMACOLLEGE DRIVE
BIRMINGHAM,AL35294 		63-6001138 501(C)3 275,000 0 N/A N/A  
(96) UNIVERSITY OF PENNSYLVANIA3451 WALNUT STREET
PHILADELPHIA,PA19104 		23-1352685 501(C)3 220,000 0 N/A N/A  
(97) DANA-FARBER CANCER INSTITUTE450 BROOKLINE AVE
BOSTON,MA02115 		04-2263040 501(C)3 551,458 0 N/A N/A  
(98) HEALTH ADVANCES LLC9 RIVERSIDE ROAD
WESTON,MA02493 		99-9999999   62,600 0 N/A N/A  
(99) RENSSELAER POLYTECHNIC INSTITUTE110 EIGHTH AVE
TROY,NY12180 		14-1340095 501(C)3 178,773 0 N/A N/A  
(100) RETINA MACULA INSTITUTE4102 TORRANCE
TORRANCE,CA90503 		99-9999999   111,783 0 N/A N/A  
(101) RUSH UNIVERSITY MEDICAL CENTER1653 W CONGRESS PARKWAY
CHICAGO,IL60612 		36-2174823 501(C)3 109,997 0 N/A N/A  
(102) SELECTRA BIOSCIENCE INC480 ARSENAL STREET
WATERTOWN,MA02472 		99-9999999   300,000 0 N/A N/A  
(103) THE BROAD INSTITUTE OF HARVARD & MIT7 CAMBRIDGE CENTER
CAMBRIDGE,MA02142 		99-9999999 501(C)3 395,052 0 N/A N/A  
(104) THE FEINSTEIN INST FOR MED RESEARCH350 COMMUNITY DRIVE
MANHASSET,NY11030 		11-2673595 501(C)3 200,000 0 N/A N/A  
(105) THE RECTOR AND VISITORS OF THE UNIV OF VAPO BOX 400195
CHARLOTTESVILLE,VA22908 		99-9999999 501(C)3 1,612,275 0 N/A N/A  
(106) THE TAMUS HEALTH SCIENCE CENTER3950 NORTH GRIMES
TEMPLE,TX76502 		99-9999999   109,946 0 N/A N/A  
(107) UNIVERSITY OF CENTRAL FLORIDA4000 CENTRAL BLVD
ORLANDO,FL32816 		59-6211832 501(C)3 177,513 0 N/A N/A  
(108) UNIVERSITY OF CHICAGO5801 SOUTH ELLIS AVE
CHICAGO,IL60637 		36-2177139 501(C)3 326,000 0 N/A N/A  
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
81
3
Enter total number of other organizations ................................ . Bullet Image
29
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
GRANT MONITORING PROCEDURES SCH-I PART I LINE 2 Research grants are awarded by the recommendations of a professional scientific staff at JDRF based on input from outside scientific reviewers and patient advocates. The following areas are evaluated: (1) The scientific merit of the application. (2) The relationship of the research to the causes, prevention and cure of diabetes and its complications. Also considered are the merits of the institutions and/or sponsors of the applicant, and the applicant's commitment to the continuing diabetes research programs.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


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
JUVENILE DIABETES RESEARCH FOUNDATION INT
 
Employer identification number

23-1907729
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
 
No
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
 
No
b
Any related organization? .........................
5b
 
No
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
 
No
b
Any related organization? .........................
6b
 
No
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
 
 
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) Dr Alan J Lewis (i)
(ii)		 327,097
0 		0
  		352,916
  		0
  		12,355
  		692,368
0 		0
0
(2) Dr Richard A Insel (i)
(ii)		 486,450
0 		38,916
  		50,000
  		15,227
  		16,528
  		607,121
0 		0
0
(3) Edward J Sebald (i)
(ii)		 219,252
0 		21,735
  		0
0 		13,767
  		17,720
  		272,474
0 		0
0
(4) William Ahearn (i)
(ii)		 220,673
0 		0
  		63,750
  		15,227
  		12,905
  		312,555
0 		0
0
(5) Dr Robert Goldstein (i)
(ii)		 306,000
0 		0
  		0
  		15,227
  		17,202
  		338,429
0 		0
0
(6) LAWRENCE SOLER ESQ (i)
(ii)		 316,667
0 		45,000
  		0
  		15,227
  		17,202
  		394,096
0 		0
0
(7) GERRI BOSTICK (i)
(ii)		 231,913
0 		22,990
  		0
  		14,914
  		2,603
  		272,420
0 		0
0
(8) KARIN M HEHENBERGER (i)
(ii)		 302,625
0 		45,000
  		0
  		0
  		8,438
  		356,063
0 		0
0
(9) MANIA BOYDER (i)
(ii)		 271,208
0 		33,000
  		0
  		14,826
  		17,666
  		336,700
0 		0
0
(10) JAMES SZMAK (i)
(ii)		 245,000
0 		22,000
  		0
  		15,227
  		17,732
  		299,959
0 		0
0






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
HOUSING ALLOWANCE SCHEDULE J PART I, LINE 1A Dr. Insel, Key Employee, received a housing allowance as per the terms of his employment agreement. For the 2010 calendar year, the housing allowance provided to Dr. Insel was $50,000; such amount was treated as taxable compensation and included in his Form W-2. Dr. Alan J. Lewis, former President and CEO, received a housing allowance as per the terms of his employment agreement. For the 2010 calendar year, the housing allowance provided to Dr. Alan J. Lewis was $33,333; such amount was treated as taxable compensation and included in his Form W-2. JDRF also provided tax indemnification and gross-up payments during the year for this benefit.
SEVERANCE PAYMENTS SCHEDULE J, PART I, LINE 4A DR ALAN J LEWIS, FORMER PRESIDENT AND CEO LEFT JDRF ON 6/9/2010 AND RECEIVED A SEVERANCE PAYMENT BASED ON HIS EMPLOYMENT CONTRACT OF $319,583 WHICH IS REPORTED ON PART II (iii) OTHER REPORTABLE COMPENSATION. WILLIAM AHEARN RECEIVED A SEVERANCE PAYMENT OF $63,750 WHICH IS REPORTED ON PART II (iii) OTHER REPORTABLE COMPENSATION.
PRESIDENT AND CEO FORM 990, PART VII, SECTION A JEFFREY BREWER BECAME PRESIDENT AND CEO OF JDRF ON 6/30/2010. FOR THE PERIOD 7/1/10-6/30/11, NO REPORTABLE COMPENSATION WAS PAID.
NON-FIXED PAYMENTS FORM 990, SCHEDULE J, PART I, LINE 7 JDRF AWARDS NON-FIXED PAYMENTS SUCH AS BONUSES ON A DISCRETIONARY BASIS TIED TO THE EMPLOYEES PREFORMANCE.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
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
JUVENILE DIABETES RESEARCH FOUNDATION INT
 
Employer identification number

23-1907729
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 4 60,718 TICKET SALES
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 189 2,581,981 NET PROCEEDS OF SALE
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 .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( MISC AUCTION ITEMS DONATED BY 19,000 DONORS ) X 19,000 10,325,945 THRIFT SHOP
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
0
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
CAR PROGRAM LLC LINE 32B THE CAR PROGRAM LLC IS A THIRD PARTY CAR DONATION COMPANY THAT HANDLES ALL ASPECTS OF CARS BEING DONATED TO JDRF. DONORS CALL A TOLL FREE NUMBER AND THEY ARE PUT IN CONTACT WITH A TOWING SERVICE IN THEIR AREA. AFTER THE CAR IS DONATED, THE CAR PROGRAM LLC HANDLES ALL IRS 1098-C REPORTING. THE CAR PROGRAM LLC IS A LICENSED PROFESSIONAL FUNDRAISER AND IS LICENSED IN THE STATES THAT REQUIRE IT TO REGISTER. FOR THE PERIOD ENDING 6/30/11, THE CAR PROGRAM LLC RAISED $509,397 WITH TOTAL EXPENSES OF $223,951. A NET CHECK IS PAID DIRECTLY TO JDRF. JDRF DOES NOT PAY THE CAR PROGRAM ANY EXPENSES OR FEES DIRECTLY. TOTAL NET REVENUE FOR FY-11 WAS $275,446
MERRILL LYNCH 32B MERRILL LYNCH HANDLES ALL STOCK DONATIONS FOR JDRF.
NONCASH CONTRIBUTIONS FORM 990, SCHEDULE M, PAGE 1, LINES 6b, 8b, 25b THE AMOUNTS LISTED ON LINES 6B, 8B, & 25B ARE THE ACTUAL AMOUNT OF DONORS THAT DONATED VEHICLES, SECURITIES, AND MISC ITEMS THAT ARE SOLD AT VARIOUS AUCTIONS & RAFFLES.
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
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
JUVENILE DIABETES RESEARCH FOUNDATION INT
 
Employer identification number

23-1907729
Identifier Return Reference Explanation
990 REVIEW PROCESS FORM 990, PART VI, SECTION B, QUESTION 11b THE FIRST STEP IN THE FORM 990 REVIEW PROCESS BEGINS AT THE FINANCE LEVEL WITH THE ORGANIZATION'S TAX MANAGER WORKING WITH OUTSIDE TAX ADVISORS TO PREPARE THE RETURN AND ALL SUPPORTING SCHEDULES. THE RETURN IS PREPARED AND CHECKED FOR ACCURACY. AFTER A DRAFT RETURN IS PREPARED, THE SECOND STEP IN THE REVIEW PROCESS INCLUDES A REVIEW OF THE DRAFT RETURN BY OUR TAX ADVISOR, ATTORNEY, AND CHIEF FINANCIAL OFFICER PRIOR TO AN AUDIT COMMITTEE REVIEW. ANY QUESTIONS AND CHANGES WITH RESPECT TO THE DRAFT FORM 990 ARE ADDRESSED AND MADE. THE THIRD STEP IN THE REVIEW PROCESS IS FOR THE JDRF AUDIT COMMITTEE TO REVIEW THE RETURN WITH OUR OUTSIDE TAX ADVISORS. ONCE THE RETURN IS APPROVED WITH ALL CHANGES AND READY TO FILE, IT IS PASSED ON TO THE BOARD. THE FOURTH AND FINAL STEP IN THE REVIEW PROCESS IS TO PROVIDE A FINAL COPY OF THE RETURN TO EACH VOTING MEMBER OF THE JDRF BOARD OF DIRECTORS TO REVIEW AND APPROVE THE RETURN TO E-FILE THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
CONFLICT OF INTEREST POLICY FORM 990- PART VI-SECT B, LINE 12C ALL OFFICERS, DIRECTORS, KEY EMPLOYEES, BOARD AND COMMITTEE MEMBERS (BOTH CHAPTER AND INTERNATIONAL BOARDS) ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS. THE OFFICE OF THE PRESIDENT HANDLES THIS PROCESS AND JDRF'S INTERNAL AUDIT DEPARTMENT ANNUALLY AUDITS TO ENSURE COMPLIANCE. IF ANY CONFLICT DOES ARISE, THE BOARD MEMBER WITH THE CONFLICT WILL RECUSE THEMSELVES FROM THE MEETING AND/OR VOTE.
PROFESSIONAL FUNDRAISING FEES FORM 990 PART I LINE 16a and Part IX, LINE 11e. LW ROBBINS ACTS AS A PFR/FRC FOR THE FUCTION THEY PERFORM FOR JDRF. THEY ARE A MAILING PROCESSOR WITH VARIOUS FUCTIONS AS A FUNDRAISING CONSULTANT. THE AMOUNT PAID TO LW ROBBINS WAS $399,000 FOR FUNDRAISING CONSULTATION; THE BALANCE WAS FOR PRODUCTS AND SERVICES INCLUDING ALL DONOR PROSPECT MAIL, BROUCHURES, ENVELOPES, AND OTHER SERVICES, AS WELL AS POSTAGE AND HANDLING.
PUBLIC DOCUMENTS FORM 990, PAGE 6, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS MAIN WEBSITE: www.jdrf.org THE PUBLIC MAY ACCESS COPIES OF JDRF'S W-9, ANNUAL REPORT, 990 TAX RETURNS, 501(C)(3) IRS LETTER, & AUDITED FINANCIALS, AT THE FOLLOWING LINK: http://www.jdrf.org/index.cfm?page_id=100998
EXECUTIVE COMPENSATION POLICY PART VI, SECTION B, LINES 15a & 15b USING RELIABLE DATA, THE ORGANIZATION OBTAINS OBJECTIVE DATA ON COMPARABLE SALARIES AND BENEFITS FOR SIMILAR ORGANIZATIONS WITH LIKE KIND POSITIONS. THE COMPENSATION AND BENEFITS ARE REVIEWED BY AN AUTHORIZED BODY OR COMMITTEE COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, WHO DETERMINE THAT THE COMPENSATION OF EXECUTIVES AND KEY PERSONNEL IS REASONABLE AND WITHIN ACCEPTABLE LIMITS. THE AUTHORIZED BODY OR COMMITTEE ADEQUATELY DOCUMENTS THE REVIEW OF JDRF EXECUTIVE COMPENSATION AND BENEFITS AND THE BASIS FOR ITS DETERMINATION, CONTEMPORANEOUSLY IN THE MINUTES OF THE COMPENSATION COMMITTEE. DURING THE TAX YEAR ENDED JUNE 30, 2011, JDRF'S COMPENSATION COMMITTEE MET ON DECEMBER 10, 2010 TO REVIEW SALARIES AND BENEFITS UNDER THE PROCEDURES NOTED ABOVE.
RECONCILATION OF NET ASSETS FORM 990, PAGE 12, PART XI, LINE 5 FOR THE PERIOD ENDING 6/30/2011, JDRF HAD $16,263,873 IN UNREALIZED GAINS ON INVESTMENTS.
FORMER OFFICER FORM 990, PAGE 8, PART VII DR ALAN J LEWIS, FORMER PRESIDENT AND CEO LEFT JDRF ON 6/9/2010. HIS COMPENSATION IS LISTED IN SCHEDULE J.
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:  
Software Version:  
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
JUVENILE DIABETES RESEARCH FOUNDATION INT
 
Employer identification number

23-1907729
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







(1) DIABETES INVESTMENT FUND LLC
C/O JDRF - 26 BROADWAY 14TH FLOOR
NEW YORK,NY10004
27-4967989 		INVESTMENT DE 0 43,139 NA
 










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












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
(1) COURNYER SPLIT INT TRUST
26 BROADWAY-14TH FLOOR
NEW YORK,NY10004
20-6391246 		ANNUITY PA N/A
     354,128 100.000 %
(2) EDDY SPLIT INT TRUST
26 BROADWAY-14TH FLOOR
NEW YORK,NY10004
25-6770331 		ANNUITY PA NA
  		    112,345 100.000 %
(3) NOVAK SPLIT INT TRUST
26 BROADWAY-14TH FLOOR
NEW YORK,NY10004
20-7197625 		ANNUITY PA NA
  		    865,390 100.000 %
(4) PRICE SPLIT INT TRUST
26 BROADWAY-14TH FLOOR
NEW YORK,NY10004
06-6421206 		ANNUITY PA NA
  		    253,772 100.000 %
(5) WEINBERG SPLIT INT TRUST
26 BROADWAY-14TH FLOOR
NEW YORK,NY10004
13-3926329 		ANNUITY PA NA
  		    730,845 100.000 %




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
 
No
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
 
No
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
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
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
 
No
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)
(2)
(3)
(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
SPLIT INTEREST TRUST FORM 990, SCH-R PAGE 2, PART IV FAIR MARKET VALUE OF ASSETS OF SPLIT INTEREST TRUST ARE TAKEN FROM IRS FORM 5227 FOR THE CALENDAR YEAR END 2010
Additional Data


Software ID:  
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