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

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2011
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2011 and ending 12-31-2011
BCheck if applicable:
CName of organization
American Diabetes Association Research Foundation Inc
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1701 N Beauregard Street
 
Room/suite
City or town, state or country, and ZIP + 4
Alexandria, VA22311
D Employer identification number

54-1734511
E Telephone number

G Gross receipts $ 34,137,068
F Name and address of principal officer:
Larry Hausner CEO
1701 N Beauregard Street
Alexandria,VA22311
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.diabetes.org/news-research
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?Click to see attachment
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet3326
K Form of organization:
 
L Year of formation: 1994
M State of legal domicile: VA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: The American Diabetes Association Research Foundation, Inc. the Foundation secures major gifts and grants to fund diabetes-related research leading to the prevention and cure of diabetes, the prevention and cure of the complications of diabetes, and new therapies for Individuals affected by diabetes. There are 23.6 million children and adults in the United States, or 7.8 of the population, who have diabetes. In addition, there are 57 million Americans who have pre-diabetes, a condition that occurs when a persons blood glucose levels are higher than normal but not high enough for a diagnosis of type 2 diabetes.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a)..... 3 17
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 17
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ... 5 0
6 Total number of volunteers (estimate if necessary) .... 6 168
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
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) ......... 36,423,872 34,135,315
9 Program service revenue (Part VIII, line 2g) .........   0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,979 1,753
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)   0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 36,425,851 34,137,068
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 33,241,775 34,750,281
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)   0
16a Professional fundraising fees (Part IX, column (A), line 11e).....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet456,156    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 1,020,613 729,850
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 34,262,388 35,480,131
19 Revenue less expenses. Subtract line 18 from line 12....... 2,163,463 -1,343,063
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 14,550,319 14,024,928
21 Total liabilities (Part X, line 26)............. 9,324,146 8,975,876
22 Net assets or fund balances. Subtract line 21 from line 20..... 5,226,173 5,049,052
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 use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2011)
Form 990 (2011)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III .........
1
Briefly describe the organization’s mission: The Foundation was founded to give focus to the American Diabetes Associations research program and to ensure the availability of funds to support research.
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 organization’s program service accomplishments for each of its three largest program services, as measured 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 $ 34,750,281 including grants of $ 34,750,281 ) (Revenue $   )
Research See Schedule O
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 34,750,281
Form 990 (2011)
Form 990 (2011)
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 I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part I....................
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 II...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III ....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part V
10
 
No
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.
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.
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.
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI, XII, and XIII 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
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Part I.........
14b
 
No
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..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
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..........
18
 
No
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...................
19
 
No
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements.
20b
 
 
Form 990 (2011)
Form 990 (2011)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization 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
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II.........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III......... Click to see attachment
27
Yes
 
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 M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, 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
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2011)
Form 990 (2011)
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
0
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
No
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
0
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
 
No
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
No
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
No
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
No
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
No
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
No
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2011)
Form 990 (2011)
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
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
1a
17
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
17
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
Yes
 
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
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............
7b
Yes
 
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
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....
10b
 
No
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did 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
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes," to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
No
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
WV , WI , WA , VA , UT , TN , SC , RI , PR , PA , OR , OK , OH , NY , NJ , ND , NC , MS , MO , MN , MI , ME , MD , MA , LA , KY , KS , IL , HI , GA , FL , DC , CT , CO , CA , AZ , AR , AL , AK
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
American Diabetes Association
1701 N Beauregard Street
Alexandria,VA22311
(703) 549-1500
Form 990 (2011)
Form 990 (2011)
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 (do not check more than one box, unless person is both an officer and a director/trustee) 		(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) Ralph Yates DO
Chair of the Board
 6.00 X   X       0 0 0
(2) Ginger Graham
Vice Chair of the Board
 2.00 X   X       0 0 0
(3) Karen Talmadge PhD
Vice Chair of the Board
 6.00 X   X       0 0 0
(4) Dwight Holing
Secretary - Treasurer
 2.00 X   X       0 0 0
(5) Larry Hausner MBA
Chief Executive Officer
 3.00 X   X       0 545,950 239,377
(6) David K Bloomgarden MD
Board of Directors
 2.00 X           0 0 0
(7) Pearson C Cummin III MBA
Board of Directors
 3.00 X           0 0 0
(8) S Daniel Johnson
Board of Directors
 3.00 X           0 0 0
(9) Orville G Kolterman MD
Board of Directors
 1.00 X           0 0 0
(10) John Fitzgerald III
Board of Directors
 1.00 X           0 0 0
(11) Peter K Kompaniez
Board of Directors
 1.00 X           0 0 0
(12) Karmeen Kulkarni MS RD BC-ADM CDE
Board of Directors
 2.00 X           0 0 0
(13) Kenneth Moritsugu MD
Board of Directors
 1.00 X           0 0 0
(14) James W Quinn
Board of Directors
 1.00 X           0 0 0
(15) Robert Sevier MD
Board of Directors
 3.00 X           0 0 0
(16) Donald J Wagner
Board of Directors
 2.00 X           0 0 0
(17) Elizabeth Seaquist MD
Board of Directors
 2.00 X           0 0 0
Form 990 (2011)
Form 990 (2011)
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 (do not check more than one box, unless person is both an officer and a director/trustee) 		(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) Cathy Bernstein
Board of Directors
 1.00 X           0 0 0
(19) Deborah Johnson
Chief Financial Officer
 2.00     X       0 218,573 16,317
(20) David Kendall MD
Chief Scientific Medical Affairs Officer
 2.00     X       0 235,974 16,910
(21) Sue Kirkman MD
SVP Medical Affairs Communication Info
 2.00     X       0 231,950 21,832


















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet   1,232,447 294,436
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet  
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
NA
 
  		   
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet  
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a 6,618
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 30,486,065
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		3,642,632
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 34,135,315
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 1,753     1,753
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(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    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet  
12 Total revenue. See Instructions....MediumBullet 34,137,068     1,753
Form 990 (2011)
Form 990 (2011)
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).
Check if Schedule O contains a response to any question in this Part IX. .........
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 United States. See Part IV, line 21 34,669,781 34,669,781
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 80,500 80,500
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 0      
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 0      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 0      
9 Other employee benefits ....... 0      
10 Payroll taxes ........... 0      
11 Fees for services (non-employees):        
a Management ...... 729,850   273,694 456,156
b Legal ......... 0      
c Accounting ........... 0      
d Lobbying ........... 0      
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 0      
g Other .......... 0      
12 Advertising and promotion .... 0      
13 Office expenses ....... 0      
14 Information technology ...... 0      
15 Royalties .. 0      
16 Occupancy ........... 0      
17 Travel ............ 0      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 0      
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 0      
23 Insurance .............. 0      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a
b
c
d
e
f All other expenses 0      
25 Total functional expenses. Add lines 1 through 24f 35,480,131 34,750,281 273,694 456,156
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2011)
Form 990 (2011)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ..........   1  
2 Savings and temporary cash investments ....... 2,892,372 2 1,260,171
3 Pledges and grants receivable, net ......... 11,574,868 3 12,682,749
4 Accounts receivable, net .........   4  
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 ............   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation. ..... 10b     10c  
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ...... 83,079 12 82,008
13 Investments—program-related. See Part IV, line 11 ..   13  
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)... 14,550,319 16 14,024,928
Liabilities 17 Accounts payable and accrued expenses .   17  
18 Grants payable .......... 9,324,146 18 8,975,876
19 Deferred revenue ..........   19  
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 (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.....   25  
26 Total liabilities. Add lines 17 through 25..... 9,324,146 26 8,975,876
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 .....   27  
28 Temporarily restricted net assets ..... 5,143,094 28 4,967,044
29 Permanently restricted net assets ..... 83,079 29 82,008
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 ..... 5,226,173 33 5,049,052
34 Total liabilities and net assets/fund balances ..... 14,550,319 34 14,024,928
Form 990 (2011)
Form 990 (2011)
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
34,137,068
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
35,480,131
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
-1,343,063
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
5,226,173
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
1,165,942
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
5,049,052
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII .........
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?....
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. ...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
No
Form 990 (2011)
Additional Data


Software ID: 11000218
Software Version: 2011.0.0
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
2011
Open to Public
Inspection
Name of the organization
American Diabetes Association Research Foundation Inc
 
Employer identification number

54-1734511
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) 2011
Schedule A (Form 990 or 990-EZ) 2011
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) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 43,144,248 45,771,623 35,815,958 36,423,872 34,135,315 195,291,016
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.. 43,144,248 45,771,623 35,815,958 36,423,872 34,135,315 195,291,016
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.           195,291,016
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4.. 43,144,248 45,771,623 35,815,958 36,423,872 34,135,315 195,291,016
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..     193 1,979 1,753 3,925
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).           195,294,941
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
100.000 %
15
15
100.000 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
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) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (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) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
0 %
16
16
 
Section D. Computation of Investment Income Percentage
17
17
0 %
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
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) 2011

Additional Data


Software ID: 11000218
Software Version: 2011.0.0
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
2011
Name of organization
American Diabetes Association Research Foundation Inc
 
Employer identification number

54-1734511
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 on line H of its
Form 990-EZ or on Part I, 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) (2011)

Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
American Diabetes Association Research Foundation Inc
  		Employer identification number

54-1734511
Part I
Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total 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)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




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

     
 
   

$  




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

     
 
   

$  




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

     
 
   

$  




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

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
American Diabetes Association Research Foundation Inc
  		Employer identification number

54-1734511
Part II
Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
     
(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) (2011)

Page 4
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
American Diabetes Association Research Foundation Inc
  		Employer identification number

54-1734511
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total 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 $  
Use duplicate copies of Part III if additional space is needed
(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) (2011)

Additional Data


Software ID: 11000218
Software Version: 2011.0.0
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, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
American Diabetes Association Research Foundation Inc
 
Employer identification number

54-1734511
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 can 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 through 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, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax 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 (ASC 958), 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 (ASC 958), 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 (ASC 958), 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) 2011

Schedule D (Form 990) 2011
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 ....        
b Contributions ........        
c Net investment earnings, gains, and losses ...        
d Grants or scholarships .....        
e Other expenditures for facilities
and programs ........ 		       
f Administrative expenses ....        
g End of year balance ......        
2
Provide the estimated percentage of the year end balance (line 1g) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
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)
 
 
(ii) related organizations ........................
3a(ii)
 
 
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
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (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 ............        
d Equipment ................        
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet  
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must 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) must 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) Book value
Federal Income Taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
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) 2011

Schedule D (Form 990) 2011
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 34,137,068
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 35,480,131
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -1,343,063
4 Net unrealized gains (losses) on investments .......................... 4 -1,071
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV.) ................................. 8 1,167,013
9 Total adjustments (net). Add lines 4 through 8 ......................... 9 1,165,942
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -177,121
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 34,849,763
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -1,071
b Donated services and use of facilities ......... 2b 713,766
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 712,695
3 Subtract line 2e from line 1..................... 3 34,137,068
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  
b Other (Describe in Part XIV.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 34,137,068
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 35,026,884
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 713,766
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV.) ............ 2d -1,167,013
e Add lines 2a through 2d...................... 2e -453,247
3 Subtract line 2e from line 1..................... 3 35,480,131
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  
b Other (Describe in Part XIV.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 35,480,131
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
X 2 The following was disclosed related to uncertain tax positions in the audited financial statements The American Diabetes Association and the American Diabetes Association Research Foundation, Inc. are exempt from income taxes under Section 501c3 of the Internal Revenue Code the Code and charitable contributions to these organizations qualify for tax deductions as described in the Code. The American Diabetes Association Property Title Holding Company, Inc. is exempt from income taxes under Section 501c2 of the Code. These entities have been classified as organizations that are not private foundations under Section 509a of the Code.
X 2 Continued... The Association recognizes the effects of income tax positions only if those positions more likely than not would not be sustained upon examination by the Internal Revenue Service. The Association has analyzed the tax positions taken and has concluded that as of December 31, 2011 , there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements.
XIII 8 Prior Year Research Grants Award Refunds/Forfeitures 1,167,013 .
Schedule D (Form 990) 2011

Additional Data


Software ID: 11000218
Software Version: 2011.0.0




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
2011
Open to Public
Inspection
Name of the organization
American Diabetes Association Research Foundation Inc
 
Employer identification number
54-1734511
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) Vanderbilt University Medical Center3319 West End Avenue Ste 800 Crysta
Nashville,TN37203 		62-0476822 501 c3 150,000       ADA Ethicon Covidien
(2) University of Utah201 South Presidents Circle Rm 406
Salt Lake City,UT84112 		87-6000525 501 c3 199,571       ADA Ethicon Covidien
(3) National Institute of Diabetes and Digestive and Kidney Diseases - NIHBuilding 31 Room 9A04 Center Drive
Bethesda,MD20892 		52-1986675 501 c3 197,641       ADA-JDRF Genetics of Nephropathy
(4) Albert Einstein College of Medicine1300 Morris Park Ave
Bronx,NY10461 		501 c3 63,057       ADA-Merck Clinical/Translational Postdoctoral Fellowship
(5) Joslin Diabetes CenterOne Joslin Place
Boston,MA02215 		501 c3 75,000       ADA-Merck Clinical/Translational Postdoctoral Fellowship
(6) Massachusetts General Hospital50 Staniford Street 10th Floor
Boston,MA02114 		501 c3 75,000       ADA-Merck Clinical/Translational Postdoctoral Fellowship
(7) University of Michigan3003 S State St Rm 1054
Ann Arbor,MI48109 		501 c3 63,264       ADA-Merck Clinical/Translational Postdoctoral Fellowship
(8) University of Pittsburgh Medical CenterPO Box 371220
Pittsburgh,PA15251 		501 c3 234,866       ADA-Sanofi-Aventis U.S. Award in Health Services Research in Clinical Care Delivery in Diabetes
(9) Yale University School of Medicine155 Whitney Avenue Room 230 PO Box
New Haven,CT06510 		501 c3 250,000       ADA-Sanofi-Aventis U.S. Award in Health Services Research in Clinical Care Delivery in Diabetes
(10) Duke University2424 Erwin Road Suite 1103 Hock Pla
Durham,NC27705 		501 c3 45,000       ADA-Takeda Pharmaceuticals Beta Cell Award
(11) Trustees of the University of Pennsylvania3451 Walnut St P-221 Frankin Buildi
Philadelphia,PA19104 		501 c3 45,000       ADA-Takeda Pharmaceuticals Beta Cell Award
(12) University of Massachusetts Medical School55 Lake Avenue North
Worcester,MA01655 		115 45,000       ADA-Takeda Pharmaceuticals Beta Cell Award
(13) Auburn University321 Ingram Hall
Auburn,AL36849 		501 c3 109,250       Basic Science
(14) State University of New York Upstate Medical CenterPO Box 9
Albany,NY12201 		501 c3 109,250       Basic Science
(15) The University of Texas Health Science Center at San Antonio7703 Floyd Curl Drive
San Antonio,TX78229 		170 c1 109,250       Basic Science
(16) Albany Medical College47 New Scotland Avenue Mc-116
Albany,NY12208 		501 c3 109,250       Basic Science
(17) Albert Einstein College of Medicine1300 Morris Park Ave
Bronx,NY10461 		501 c3 326,867       Basic Science
(18) Baylor College of MedicineOne Baylor Plaza
Houston,TX77030 		501 c3 218,500       Basic Science
(19) Boston University School of Medicine715 Albany Street M-921
Boston,MA02118 		501 c3 327,750       Basic Science
(20) Beth Israel Deaconess Medical Center330 Brookline Ave E BR-259
Boston,MA02219 		501 c3 218,500       Basic Science
(21) The Burnham Institute10901 N Torrey Pines Rd
La Jolla,CA92037 		501 c3 109,250       Basic Science
(22) Colorado State University408 University Services Center
Fort Collins,CO80523 		115 109,000       Basic Science
(23) Columbia UniversityPO Box 29789
New York,NY10987 		501 c3 109,250       Basic Science
(24) Drexel University College of Medicine245 North Fifteenth Street
Philadelphia,PA19102 		501 c3 109,249       Basic Science
(25) Emory University School of Medicine1599 Clifton Road NE 4th Floor MAIL
Atlanta,GA30322 		501 c3 109,250       Basic Science
(26) Harvard University1033 Massachusetts Ave Ste 3
Cambridge,MA02138 		501 c3 218,188       Basic Science
(27) Johns Hopkins University1101 E 33RD St Ste D200
Baltimore,MD21218 		501 c3 109,250       Basic Science
(28) Joslin Diabetes CenterOne Joslin Place
Boston,MA02215 		501 c3 109,250       Basic Science
(29) Louisiana State University Health Sciences Center Shreveport1501 Kings Highway
Shreveport,LA71130 		501 c3 109,250       Basic Science
(30) Massachusetts General Hospital Biostatistics50 Staniford Street 10th Floor
Boston,MA02114 		501 c3 109,250       Basic Science
(31) Medical College of Wisconsin8701 Watertown Plank Rd
Milwaukee,WI53226 		501 c3 109,250       Basic Science
(32) National Jewish Medical and Research Center1400 Jackson Street
Denver,CO80206 		501 c3 109,250       Basic Science
(33) Pacific Northwest Research Institute720 Broadway
Seattle,WA98122 		501 c3 109,250       Basic Science
(34) Pennsylvania State University School of MedicineOffice of the Controller MC-G230 PO
Hershey,PA17033 		501 c3 327,750       Basic Science
(35) Pennington Biomedical Research Center6400 Perkins Road
Baton Rouge,LA70808 		501 c3 218,485       Basic Science
(36) Portland VA Research FoundationPO Box 69539
Portland,OR97239 		501 c3 109,203       Basic Science
(37) Saint Louis University3545 Lindell Boulevard
Saint Louis,MO63103 		501 c3 218,500       Basic Science
(38) University of Connecticut School of Allied Health263 Farmington Ave
Farmington,CT06030 		06-0772160 501 c1 109,250       Basic Science
(39) Stanford University School of Medicine300 Pasteur Drive
Stanford,CA94305 		501 c3 81,938       Basic Science
(40) State University of New York at Buffalo12 Capen Hall
Buffalo,NY14260 		501 c3 109,250       Basic Science
(41) The Jackson Laboratory600 Main Street POBox 9741
Bar Harbor,ME04609 		501 c3 109,250       Basic Science
(42) The Regents of the University of California San Francisco3333 California Street Ste 315
San Francisco,CA94143 		501 c3 327,750       Basic Science
(43) The University of North Carolina Chapel Hill104 Airport Dr Ste 2200 CD1350
Chapel Hill,NC27599 		501 c3 137,579       Basic Science
(44) University of Tennessee Health Science Center62 Dunlap Suite 300
Memphis,TN38163 		170 c1 109,250       Basic Science
(45) The University of Texas Health Science Center at San Antonio7703 Floyd Curl Drive
San Antonio,TX78229 		170 c1 109,250       Basic Science
(46) Thomas Jefferson University201 South 11th Street Martin Buildi
Philadelphia,PA19107 		501 c3 109,250       Basic Science
(47) Trustees of the University of Pennsylvania3451 Walnut St P-221 Frankin Buildi
Philadelphia,PA19104 		501 c3 218,500       Basic Science
(48) University of CincinnatiPO Box 210061
Cincinnati,OH45221 		501 c3 191,188       Basic Science
(49) University of Colorado DenverPO Box 238
Denver,CO80291 		501 c3 218,500       Basic Science
(50) University of Florida302 Tigert Hall PO Box 113001
Gainesville,FL32610 		501 c3 218,500       Basic Science
(51) University of Illinois at Chicago809 S Marshfield Ave
Chicago,IL60612 		501 c3 109,250       Basic Science
(52) University of Iowa4 Jessup Hall Room B5
Iowa City,IA52242 		115 218,472       Basic Science
(53) University of LouisvilleOffice of Controller Service Comple
Louisville,KY40292 		501 c3 218,498       Basic Science
(54) University of Louisville Research Foundation IncOffice of Controller Service Comple
Louisville,KY40292 		23-7078461 501 c3 218,500       Basic Science
(55) University of Massachusetts Medical School55 Lake Avenue North
Worcester,MA01655 		115 215,553       Basic Science
(56) University of Medicine and Dentistry of New JerseyPO Box 2685
New Brunswick,NJ08903 		501 c3 109,250       Basic Science
(57) University of Michigan3003 S State St Rm 1054
Ann Arbor,MI48109 		501 c3 213,732       Basic Science
(58) University of MinnesotaNW 5957 PO Box 1450
Minneapolis,MN55455 		501 c3 109,250       Basic Science
(59) University of Oklahoma Health Sciences CenterPO Box 26901 SCB228
Oklahoma City,OK73190 		501 c3 218,500       Basic Science
(60) University of Pittsburgh Medical CenterPO Box 371220
Pittsburgh,PA15251 		501 c3 437,000       Basic Science
(61) University of Southern California Davis School of Gerontology1540 Alcazar Street CHP 100
Los Angeles,CA90033 		501 c3 109,250       Basic Science
(62) University of Texas Southwestern Medical Center at DallasPO Box 841753
Dallas,TX75284 		170 c1 218,500       Basic Science
(63) University of Utah201 South Presidents Circle Rm 406
Salt Lake City,UT84112 		501 c3 109,250       Basic Science
(64) University of Vermont340 Waterman Building
Burlington,VT05405 		501 c3 109,250       Basic Science
(65) University of VirginiaPO Box 400195
Charlottesville,VA22904 		501 c3 434,562       Basic Science
(66) University of WashingtonGerberding Hall G80 Box 351202
Seattle,WA98195 		115 109,250       Basic Science
(67) University of Wisconsin-Madison21 N Park Street Suite 6401
Madison,WI53715 		501 c3 109,250       Basic Science
(68) Vanderbilt University Medical Center3319 West End Avenue Ste 800 Crysta
Nashville,TN37203 		501 c3 109,250       Basic Science
(69) Virginia Polytechnic Institute and State University1880 Pratt Drive Suite 2006
Blacksburg,VA24060 		501 c3 108,707       Basic Science
(70) Wayne State University5057 Woodward Avenue 13th Floor Sui
Detroit,MI48202 		501 c3 109,250       Basic Science
(71) Winthrop University Hospital259 1ST St
Mineola,NY11501 		501 c3 109,250       Basic Science
(72) Wright State University3640 Colonel Glenn Hwy
Dayton,OH45435 		501 c3 109,250       Basic Science
(73) Yale University School of Medicine155 Whitney Avenue Room 230 PO Box
New Haven,CT06510 		501 c3 218,500       Basic Science
(74) Beth Israel Deaconess Medical Center330 Brookline Ave E BR-259
Boston,MA02219 		501 c3 163,875       Career Development
(75) Children's Hospital BostonPO Box 414413
Boston,MA02241 		501 c3 163,875       Career Development
(76) Children's Hospital of Pittsburgh3705 Fifth Avenue
Pittsburgh,PA15213 		501 c3 163,875       Career Development
(77) Cornell UniversityPO Box 22
Ithaca,NY14850 		501 c3 187,625       Career Development
(78) Duke University2424 Erwin Road Suite 1103 Hock Pla
Durham,NC27705 		501 c3 163,875       Career Development
(79) Mayo Clinic Jacksonville4500 San Pablo Road
Jacksonville,FL32224 		501 c3 187,625       Career Development
(80) Mount Sinai School of MedicineOne Gustav L Levy Place Box 3500
New York,NY10029 		501 c3 187,625       Career Development
(81) Northwestern University633 Clark Street Room 2-502
Evanston,IL60208 		501 c3 157,175       Career Development
(82) Scripps Research Institute10550 N Torrey Pines Rd TPC-7
La Jolla,CA92037 		501 c3 163,875       Career Development
(83) South Dakota Health Research Foundation1100 E 21st St Suite 700
Sioux Falls,SD57105 		501 c3 163,863       Career Development
(84) The Regents of the University of California San Diego9500 Gilman Drive 0954
La Jolla,CA92093 		501 c3 163,875       Career Development
(85) The Regents of the University of Michigan3003 S State St Rm 1054
Ann Arbor,MI48109 		501 c3 163,875       Career Development
(86) University of Alabama at Birmingham1530 3rd Ave South AB 990
Birmingham,AL35294 		501 c3 109,251       Career Development
(87) University of Colorado DenverPO Box 238
Denver,CO80291 		501 c3 493,097       Career Development
(88) University of Florida302 Tigert Hall PO Box 113001
Gainesville,FL32610 		59-6002052 501 c3 191,188       Career Development
(89) University of Kentucky Research Foundation109 Kinkead Hall
Lexington,KY40506 		501 c3 163,875       Career Development
(90) University of MinnesotaNW 5957 PO Box 1450
Minneapolis,MN55455 		501 c3 327,467       Career Development
(91) University of WashingtonGerberding Hall G80 Box 351202
Seattle,WA98195 		115 163,875       Career Development
(92) Vanderbilt University Medical Center3319 West End Avenue Ste 800 Crysta
Nashville,TN37203 		501 c3 163,875       Career Development
(93) Arizona State UniversityPO Box 873503
Tempe,AZ85287 		115 292,413       Clinical Research
(94) Baylor Regional Transplant Institute3310 Live Oak Ste 501
Dallas,TX75206 		501 c3 190,000       Clinical Research
(95) Charles R Drew University of Medicine & Science1731 E 120th Street
Los Angeles,CA90059 		501 c3 386,859       Clinical Research
(96) Eastern Virginia Medical SchoolPO Box 1980
Norfolk,VA23501 		501 c3 190,000       Clinical Research
(97) Emory University School of Medicine1599 Clifton Road NE 4th Floor MAIL
Atlanta,GA30322 		501 c3 190,000       Clinical Research
(98) Harvard Pilgrim Health Care93 Worcester St
Wellesley,MA02481 		501 c3 186,790       Clinical Research
(99) Los Angeles Biomedical Research Institute at Harbor-UCLA Medical Center1124 West Carson Street Bldg N-16
Torrance,CA90502 		501 c3 190,000       Clinical Research
(100) St Luke's Roosevelt Institute for Health Sciences1111 Amsterdam Avenue
New York,NY10025 		501 c3 188,362       Clinical Research
(101) The University of Tennessee Research Foundation600 Henley St Suite 211
Knoxville,TN37996 		501 c3 189,991       Clinical Research
(102) University of Arizona888 N Euclid Ave Room 510 PO Box 33
Tucson,AZ85719 		115 134,611       Clinical Research
(103) University of Chicago1225 E 60th Street
Chicago,IL60637 		501 c3 171,805       Clinical Research
(104) University of Oklahoma Health Sciences CenterPO Box 26901 SCB228
Oklahoma City,OK73190 		501 c3 154,511       Clinical Research
(105) University of Pennsylvania3451 Walnut St P-221 Frankin Buildi
Philadelphia,PA19104 		501 c3 189,278       Clinical Research
(106) University of Southern California Davis School of Gerontology1540 Alcazar Street CHP 100
Los Angeles,CA90033 		501 c3 188,768       Clinical Research
(107) University of Utah201 South Presidents Circle Rm 406
Salt Lake City,UT84112 		501 c3 189,718       Clinical Research
(108) Mount Sinai School of MedicineOne Gustav L Levy Place Box 3500
New York,NY10029 		501 c3 28,500       Clinical Scientist Training
(109) Ohio State University Medical CenterPOBox 21781
Columbus,OH43221 		501 c3 28,500       Clinical Scientist Training
(110) University of South Dakota414 E Clark St
Vermillion,SD57069 		501 c3 28,500       Clinical Scientist Training
(111) Albert Einstein College of Medicine1300 Morris Park Ave
Bronx,NY10461 		501 c3 189,959       Clinical/Translational Research
(112) Baylor College of MedicineOne Baylor Plaza
Houston,TX77030 		501 c3 190,000       Clinical/Translational Research
(113) Carl T Hayden Medical Research Foundation650 E Indian School Road
Pheonix,AZ85012 		501 c3 190,000       Clinical/Translational Research
(114) Emory University School of Medicine1599 Clifton Road NE 4th Floor MAIL
Atlanta,GA30322 		501 c3 190,000       Clinical/Translational Research
(115) Fred Hutchinson Cancer Research Center1100 Fairview Ave N J6-500 PO Box 1
Seattle,WA98109 		501 c3 190,000       Clinical/Translational Research
(116) Joslin Diabetes CenterOne Joslin Place
Boston,MA02215 		501 c3 190,000       Clinical/Translational Research
(117) Massachusetts Eye and Ear Infirmary23 Charles Street
Boston,MA02114 		501 c3 187,819       Clinical/Translational Research
(118) Massachusetts General Hospital Biostatistics50 Staniford Street 10th Floor
Boston,MA02114 		501 c3 189,991       Clinical/Translational Research
(119) Mayo Clinic Rochester200 First Street Southwest
Rochester,MN55906 		501 c3 91,543       Clinical/Translational Research
(120) Medical Technology and Practice Patterns Institute4733 Bethesda Avenue
Bethesda,MD20814 		501 c3 92,541       Clinical/Translational Research
(121) MedStar Research Institute108 Irving Street NW
Washington,DC20010 		501 c3 189,466       Clinical/Translational Research
(122) Ohio State University Medical CenterPOBox 21781
Columbus,OH43221 		501 c3 190,000       Clinical/Translational Research
(123) Oregon Health & Science University3181 SW Sam Jackson Park Rd L106 Ro
Portland,OR97239 		501 c3 186,620       Clinical/Translational Research
(124) St Luke's Roosevelt Hospital Center Obesity Research Center1111 Amsterdam Avenue
New York,NY10025 		501 c3 189,999       Clinical/Translational Research
(125) Stanford University School of Medicine300 Pasteur Drive
Stanford,CA94305 		501 c3 379,949       Clinical/Translational Research
(126) Temple University School of MedicinePO Box 824242
Philadelphia,PA19182 		501 c3 105,189       Clinical/Translational Research
(127) The Cleveland Clinic Foundation9500 Euclid Avenue NO H-18
Cleveland,OH44195 		501 c3 71,280       Clinical/Translational Research
(128) University of Chicago1225 E 60th Street
Chicago,IL60637 		501 c3 190,000       Clinical/Translational Research
(129) University of MinnesotaNW 5957 PO Box 1450
Minneapolis,MN55455 		501 c3 380,000       Clinical/Translational Research
(130) University of Pittsburgh Medical CenterPO Box 371220
Pittsburgh,PA15251 		501 c3 755,487       Clinical/Translational Research
(131) University of South Carolina Research Foundation915 Bull St Osborne Admininstration
Columbia,SC29208 		501 c3 119,038       Clinical/Translational Research
(132) University of Southern California1540 Alcazar Street CHP 100
Los Angeles,CA90033 		501 c3 174,717       Clinical/Translational Research
(133) University of VirginiaPO Box 400195
Charlottesville,VA22904 		501 c3 190,000       Clinical/Translational Research
(134) Washington University in St Louis700 Rose Dale Ave Box 1034
St Louis,MO63112 		501 c3 190,000       Clinical/Translational Research
(135) Wayne State University5057 Woodward Avenue 13th Floor Sui
Detroit,MI48202 		501 c3 269,634       Clinical/Translational Research
(136) University of MinnesotaNW 5957 PO Box 1450
Minneapolis,MN55455 		501 c3 188,591       Distinguished Clinical Scientist
(137) Yale University School of Medicine155 Whitney Avenue Room 230 PO Box
New Haven,CT06510 		501 c3 380,000       Distinguished Clinical Scientist
(138) Georgetown University3300 Whitehaven Street NW Suite 110
Washington,DC20057 		501 c3 49,992       Henry Becton Innnovation
(139) Seattle Institute for Biomedical and Clinical Research1660 South Columbian Way No S-151F
Seattle,WA98122 		91-0667886 501 c3 12,497       Henry Becton Innnovation
(140) Albert Einstein College of Medicine1300 Morris Park Ave
Bronx,NY10461 		501 c3 131,100       Junior Faculty
(141) Baylor College of MedicineOne Baylor Plaza
Houston,TX77030 		501 c3 131,100       Junior Faculty
(142) Beth Israel Deaconess Medical Center330 Brookline Ave E BR-259
Boston,MA02219 		501 c3 130,388       Junior Faculty
(143) Boston University School of Medicine715 Albany Street M-921
Boston,MA02118 		501 c3 131,100       Junior Faculty
(144) Burnham Institute for Medical Research at Lake Nona6400 Sanger Road
Orlando,FL32827 		501 c3 130,653       Junior Faculty
(145) Case Western Reserve University10900 Euclid Avenue
Cleveland,OH44106 		501 c3 131,100       Junior Faculty
(146) Duke University2424 Erwin Road Suite 1103 Hock Pla
Durham,NC27705 		501 c3 131,100       Junior Faculty
(147) Eastern Virginia Medical SchoolPO Box 1980
Norfolk,VA23501 		501 c3 129,875       Junior Faculty
(148) Louisiana State University Health Sciences Center Shreveport1501 Kings Highway
Shreveport,LA71130 		501 c3 131,100       Junior Faculty
(149) Mayo Clinic Arizona13400 East Shea Blvd
Scottsdale,AZ85259 		501 c3 224,549       Junior Faculty
(150) Pennington Biomedical Research Center6400 Perkins Road
Baton Rouge,LA70808 		501 c3 262,134       Junior Faculty
(151) State University of New York Upstate Medical CenterPO Box 9
Albany,NY12201 		501 c3 131,100       Junior Faculty
(152) Texas A & M University System Health Science Center400 Harvey Mitchell Parkway South
College Station,TX77845 		501 c3 131,100       Junior Faculty
(153) The Miriam HospitalAldrich Bldg 3 593 Eddy Street
Providence,RI02903 		501 c3 131,037       Junior Faculty
(154) Thomas Jefferson University201 South 11th Street Martin Buildi
Philadelphia,PA19107 		501 c3 131,100       Junior Faculty
(155) Torrey Pines Institute for Molecular Studies11350 SW Village Parkway
Port St Lucie,FL34987 		501 c3 131,100       Junior Faculty
(156) University of Alabama at Birmingham1530 3rd Ave South AB 990
Birmingham,AL35294 		501 c3 262,200       Junior Faculty
(157) University of Colorado DenverPO Box 238
Denver,CO80291 		501 c3 349,236       Junior Faculty
(158) University of Miami School of MedicinePO Box 025405
Miami,FL33102 		501 c3 262,200       Junior Faculty
(159) University of Michigan3003 S State St Rm 1054
Ann Arbor,MI48109 		501 c3 262,133       Junior Faculty
(160) University of MinnesotaNW 5957 PO Box 1450
Minneapolis,MN55455 		501 c3 131,100       Junior Faculty
(161) University of Oklahoma Health Sciences CenterPO Box 26901 SCB228
Oklahoma City,OK73190 		501 c3 131,100       Junior Faculty
(162) University of Pittsburgh Medical CenterPO Box 371220
Pittsburgh,PA15251 		501 c3 124,954       Junior Faculty
(163) University of South Carolina Research Foundation915 Bull St Osborne Admininstration
Columbia,SC29208 		501 c3 131,019       Junior Faculty
(164) University of Texas Southwestern Medical Center at DallasPO Box 841753
Dallas,TX75284 		170 c1 131,100       Junior Faculty
(165) University of VirginiaPO Box 400195
Charlottesville,VA22904 		501 c3 262,200       Junior Faculty
(166) Utah State University1400 Old Main Hill
Logan,UT84322 		115 123,749       Junior Faculty
(167) Wright State University3640 Colonel Glenn Hwy
Dayton,OH45435 		501 c3 126,709       Junior Faculty
(168) Yale University School of Medicine155 Whitney Avenue Room 230 PO Box
New Haven,CT06510 		501 c3 131,100       Junior Faculty
(169) University of Texas Southwestern Medical Center at DallasPO Box 841753
Dallas,TX75284 		170 c1 213,750       Mentor-Based Postdoctoral Fellowship
(170) Albert Einstein College of Medicine1300 Morris Park Ave
Bronx,NY10461 		501 c3 42,750       Mentor-Based Postdoctoral Fellowship
(171) Beth Israel Deaconess Medical Center330 Brookline Ave E BR-259
Boston,MA02219 		501 c3 85,500       Mentor-Based Postdoctoral Fellowship
(172) Boston University School of Medicine715 Albany Street M-921
Boston,MA02118 		501 c3 106,364       Mentor-Based Postdoctoral Fellowship
(173) Children's Hospital BostonPO Box 414413
Boston,MA02241 		501 c3 85,500       Mentor-Based Postdoctoral Fellowship
(174) Columbia UniversityPO Box 29789
New York,NY10987 		501 c3 171,000       Mentor-Based Postdoctoral Fellowship
(175) Dana Farber Cancer Institute44 Binney Street BP 431C
Boston,MA02115 		501 c3 42,750       Mentor-Based Postdoctoral Fellowship
(176) Harvard Medical School25 Shattuck Street
Boston,MA02115 		501 c3 128,250       Mentor-Based Postdoctoral Fellowship
(177) Joslin Diabetes CenterOne Joslin Place
Boston,MA02215 		501 c3 213,750       Mentor-Based Postdoctoral Fellowship
(178) La Jolla Institute for Allergy and Immunology9420 Athena Circle
La Jolla,CA92037 		501 c3 42,750       Mentor-Based Postdoctoral Fellowship
(179) Massachusetts General Hospital50 Staniford Street 10th Floor
Boston,MA02114 		501 c3 85,500       Mentor-Based Postdoctoral Fellowship
(180) Mount Sinai School of MedicineOne Gustav L Levy Place Box 3500
New York,NY10029 		501 c3 42,750       Mentor-Based Postdoctoral Fellowship
(181) Pacific Northwest Research Institute720 Broadway
Seattle,WA98122 		501 c3 42,750       Mentor-Based Postdoctoral Fellowship
(182) The Regents of the University of California San Diego9500 Gilman Drive 0954
La Jolla,CA92093 		501 c3 85,500       Mentor-Based Postdoctoral Fellowship
(183) Salk Institute for Biological Studies10010 N Torrey Pines Road
La Jolla,CA92037 		501 c3 42,750       Mentor-Based Postdoctoral Fellowship
(184) Seattle Institute for Biomedical and Clinical Research1660 South Columbian Way No S-151F
Seattle,WA98108 		501 c3 42,750       Mentor-Based Postdoctoral Fellowship
(185) The J David Gladstone Institutes1455 Market Street Lockbox Services
San Francisco,CA94103 		501 c3 42,750       Mentor-Based Postdoctoral Fellowship
(186) The Regents of the University of Michigan3003 S State St Rm 1054
Ann Arbor,MI48109 		501 c3 42,750       Mentor-Based Postdoctoral Fellowship
(187) The University of Wisconsin-Madison21 N Park Street Suite 6401
Madison,WI53715 		501 c3 82,274       Mentor-Based Postdoctoral Fellowship
(188) The Regents of the University of California San Francisco3333 California Street Ste 315
San Francisco,CA94143 		501 c3 128,250       Mentor-Based Postdoctoral Fellowship
(189) University of Colorado DenverPO Box 238
Denver,CO80291 		501 c3 128,250       Mentor-Based Postdoctoral Fellowship
(190) University of Michigan3003 S State St Rm 1054
Ann Arbor,MI48109 		501 c3 85,500       Mentor-Based Postdoctoral Fellowship
(191) University of Pennsylvania3451 Walnut St P-221 Frankin Buildi
Philadelphia,PA19104 		501 c3 128,250       Mentor-Based Postdoctoral Fellowship
(192) University of Utah201 South Presidents Circle Rm 406
Salt Lake City,UT84112 		501 c3 42,750       Mentor-Based Postdoctoral Fellowship
(193) University of WashingtonGerberding Hall G80 Box 351202
Seattle,WA98195 		115 42,750       Mentor-Based Postdoctoral Fellowship
(194) University of Wisconsin-Madison21 N Park Street Suite 6401
Madison,WI53715 		501 c3 42,750       Mentor-Based Postdoctoral Fellowship
(195) Vanderbilt University Medical Center3319 West End Avenue Ste 800 Crysta
Nashville,TN37203 		501 c3 85,500       Mentor-Based Postdoctoral Fellowship
(196) Washington University in St Louis700 Rose Dale Ave Box 1034
St Louis,MO63112 		501 c3 171,000       Mentor-Based Postdoctoral Fellowship
(197) Weill Medical College of Cornell University100 Broadway 8th Floor
New York,NY10005 		501 c3 42,750       Mentor-Based Postdoctoral Fellowship
(198) Whitehead Institute for Biomedical ResearchNine Cambridge Center
Cambridge,MA02142 		501 c3 42,750       Mentor-Based Postdoctoral Fellowship
(199) Yale University School of Medicine155 Whitney Avenue Room 230 PO Box
New Haven,CT06510 		501 c3 213,750       Mentor-Based Postdoctoral Fellowship
(200) Brigham and Women's Hospital75 Francis Street
Boston,MA02115 		501 c3 42,750       Mentor-Based Minority Postdoctoral Fellowship
(201) Indiana University School of MedicinePO Box 66057
Indianapolis,IN46266 		501 c3 42,750       Mentor-Based Minority Postdoctoral Fellowship
(202) Schepens Eye Research Institute20 Staniford Street
Boston,MA02114 		501 c3 42,750       Mentor-Based Minority Postdoctoral Fellowship
(203) The University of Texas Health Science Center at San Antonio7703 Floyd Curl Drive
San Antonio,TX78229 		170 c1 42,750       Mentor-Based Minority Postdoctoral Fellowship
(204) Translational Genomics Research Institute445 North Fifth Street Suite 1600
Pheonix,AZ85004 		501 c3 21,750       Mentor-Based Minority Postdoctoral Fellowship
(205) University of California San Francisco3333 California Street Ste 315
San Francisco,CA94143 		501 c3 42,750       Mentor-Based Minority Postdoctoral Fellowship
(206) University of Maryland Baltimore620 W Lexington Street
Baltimore,MD21201 		115 42,750       Mentor-Based Minority Postdoctoral Fellowship
(207) Washington University in St Louis700 Rose Dale Ave Box 1034
St Louis,MO63112 		501 c3 42,750       Mentor-Based Minority Postdoctoral Fellowship
(208) Yale University School of Medicine155 Whitney Avenue Room 230 PO Box
New Haven,CT06510 		501 c3 42,750       Mentor-Based Minority Postdoctoral Fellowship
(209) Stanford University450 Serra Mall
Stanford,CA94305 		501 c3 200,000       Novo Nordisk Clinical/Translational Research
(210) University of VirginiaPO Box 400195
Charlottesville,VA22904 		501 c3 200,000       Novo Nordisk Clinical/Translational Research
(211) Beth Israel Deaconess Medical Center330 Brookline Ave E BR-259
Boston,MA02219 		501 c3 109,250       Research
(212) Colorado State University408 University Services Center
Fort Collins,CO80523 		115 93,614       Research
(213) Evanston Northwestern Healthcare Research Institute1001 University Place
Evanston,IL60201 		501 c3 109,250       Research
(214) Mount Sinai School of MedicineOne Gustav L Levy Place Box 3500
New York,NY10029 		501 c3 109,250       Research
(215) Oregon Health & Science University3181 SW Sam Jackson Park Rd L106 Ro
Portland,OR97239 		501 c3 109,250       Research
(216) The Regents of the University of Michigan3003 S State St Rm 1054
Ann Arbor,MI48109 		501 c3 103,817       Research
(217) The University of California Davis Medical Center3135C Meyer Hall One Shields Avenue
Davis,CA95616 		501 c3 95,000       Research
(218) The University of Toledo Health Science Campus (FKA MedUniv Ohio)2801 West Bancroft Street 1730 Rock
Toledo,OH43606 		115 108,682       Research
(219) Tufts University School of Medicine136 Harrison Ave
Boston,MA02111 		501 c3 95,000       Research
(220) University of Alabama at Birmingham1530 3rd Ave South AB 990
Birmingham,AL35294 		501 c3 109,250       Research
(221) University of Miami School of MedicinePO Box 025405
Miami,FL33102 		501 c3 109,250       Research
(222) University of Michigan3003 S State St Rm 1054
Ann Arbor,MI48109 		501 c3 124,517       Research
(223) University of Nebraska Medical Center985100 Nebraska Medical Ctr
Omaha,NE68198 		501 c3 100,587       Research
(224) University of WashingtonGerberding Hall G80 Box 351202
Seattle,WA98195 		115 109,250       Research
(225) Washington University in St Louis700 Rose Dale Ave Box 1034
St Louis,MO63112 		501 c3 109,250       Research
(226) Yale University School of Medicine155 Whitney Avenue Room 230 PO Box
New Haven,CT06510 		501 c3 109,250       Research
(227) Case Western Reserve University10900 Euclid Avenue
Cleveland,OH44106 		501 c3 47,500       Innovation
(228) Eastern Virginia Medical SchoolPO Box 1980
Norfolk,VA23501 		501 c3 47,500       Innovation
(229) Mount Sinai School of MedicineOne Gustav L Levy Place Box 3500
New York,NY10029 		501 c3 47,500       Innovation
(230) Thomas Jefferson University201 South 11th Street Martin Buildi
Philadelphia,PA19107 		501 c3 47,500       Innovation
(231) University of Illinois at Chicago809 S Marshfield Ave
Chicago,IL60612 		501 c3 95,000       Innovation
(232) University of Iowa4 Jessup Hall Room B5
Iowa City,IA52242 		115 47,500       Innovation
(233) University of Pennsylvania3451 Walnut St P-221 Frankin Buildi
Philadelphia,PA19104 		501 c3 47,500       Innovation
(234) University of Tennessee1534 White Avenue
Knoxville,TN37996 		170 c1 47,500       Innovation
(235) University of Wisconsin-Madison21 N Park Street Suite 6401
Madison,WI53715 		501 c3 47,500       Innovation
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
142
3
Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image
1
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2011

Schedule I (Form 990) 2011
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
(1) Minority Undergraduate Internship 11 33,000     N/A
(2) Stipend - Student Loan Repayment 5 47,500     N/A











Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
I 2 The American Diabetes Association Research Foundation closely monitors the use of grant funds. Each grantee is required to submit an Annual Progress Report, which includes a scientific and a financial portion, 30 days after the end of each previously committed funding year. Each year of funding after the first is contingent upon approval of the Annual Progress Report and the availability of funds. If the complete report is not received within 90 days after the due date, the award will be terminated.
I 2, Continued After the completion of the final year of the grant, a Cumulative Final Report, which includes a scientific and financial portion, is due within 60 days after the expiration date of the grant. If the complete final report is not received by the due date, the grantee will not be eligible to apply for any future American Diabetes Association Research Foundation awards until the obligations for the award are complete.
III 2,3 The American Diabetes Association Research Foundation program provides support to students and young scientists through Minority Undergraduate Internship MUI and Junior Faculty Stipend Awards. The Minority Undergraduate Internship award funds the training of an underrepresented minority undergraduate student as they gain valuable experience in diabetes research through a one year internship. Our Junior Faculty Stipend award is designed to support new faculty level investigators. The award supports individuals salary and research project through an annual loan repayment.
Schedule I (Form 990) 2011


Additional Data


Software ID: 11000218
Software Version: 2011.0.0


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
2011
Open to Public Inspection
Name of the organization
American Diabetes Association Research Foundation Inc
 
Employer identification number

54-1734511
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 or provision of all the expenses described above? If "No," complete Part III to explain....
1b
 
No
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
 
No
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. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
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
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
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
 
No
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 Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
No
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.
(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 as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) Larry Hausner MBA (i)
(ii)		  
446,024 		 
77,598 		 
22,328 		 
220,626 		 
18,751 		 
785,327 		 
77,598
(2) Deborah Johnson (i)
(ii)		  
216,775 		 
  		 
1,798 		 
9,364 		 
6,953 		 
234,890 		 
 
(3) David Kendall MD (i)
(ii)		  
208,974 		 
  		 
27,000 		 
8,410 		 
8,500 		 
252,884 		 
 
(4) Sue Kirkman MD (i)
(ii)		  
228,630 		 
  		 
3,319 		 
9,960 		 
11,873 		 
253,782 		 
 












Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
I 3 The Chief Executive Officer, the Chief Financial Officer, and the Chief Scientific Medical Officer of the American Diabetes Association the Association also serve in these roles for the American Diabetes Association Research Foundation the Foundation. The Principal Officers of the Board of Directors of the Association use a Compensation Committee, compensation studies and an independent consultant to establish the compensation of the Chief Executive Officer. The committee also reviews the compensation of the other officers to ensure compensation is appropriate based on industry benchmarks.
I 4b The Chief Executive Officer is compensated by the American Diabetes Association and participated in its supplemental retirement plan A 457 plan is available to senior management. 73,341 was accrued for the Chief Executive Officer as 457f deferred compensation based on a pre-determined percentage of salary.
II   The employment term for David Kendall, Chief Scientific Medical Officer with the American Diabetes Association ended in July 2011. Sue Kirkman, SVP Medical Affairs Communication Information served as the Association interim Chief Scientific Medical Officer.
Schedule J (Form 990) 2011

Additional Data


Software ID: 11000218
Software Version: 2011.0.0
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
American Diabetes Association Research Foundation Inc
 
Employer identification number

54-1734511
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
(1) A Gordon Smith MD University of Uta Grant Review Committee Member 189,718
(2) A Gordon Smith MD University of Uta Grant Review Committee Member 199,571
(3) Aaron Vinik MD PhD Eastern Virginia Grant Review Committee Member 190,000
(4) Adolfo Garcia-Ocana PhD University Grant Review Committee Member 109,250
(5) Alex Chen MD PhD University of Pitt Grant Review Committee Member 109,250
(6) Alyssa Hasty PhD Vanderbilt Univers Grant Review Committee Member 150,000
(7) Alyssa Hasty PhD Vanderbilt Univers Grant Review Committee Member 163,875
(8) Anders Berg MD PhD Beth Israel Deac Grant Review Committee Member 130,388
(9) Andrea Vincent PhD University of Mi Grant Review Committee Member 103,817
(10) Chih-Hao Lee PhD Harvard University Grant Review Committee Member 109,250
(11) Christoph Buettner MD PhD Mount Sin Grant Review Committee Member 187,625
(12) Christoph Buettner MD PhD Mount Sin Grant Review Committee Member 109,250
(13) Christopher Kevil PhD Louisiana Sta Grant Review Committee Member 109,250
(14) Clayton Mathews PhD University of F Grant Review Committee Member 109,250
(15) Clayton Mathews PhD University of F Grant Review Committee Member 3,000
(16) Colin Leech PhD State University of Grant Review Committee Member 109,250
(17) Dennis Bruemmer MD PhD University o Grant Review Committee Member 163,875
(18) Donald Scott PhD University of Pitt Grant Review Committee Member 109,250
(19) Dongmin Liu PhD Virginia Polytechni Grant Review Committee Member 108,707
(20) Guillermo Umpierrez MD Emory Univer Grant Review Committee Member 190,000
(21) Janice Zgibor PhD University of Pit Grant Review Committee Member 234,866
(22) Jared Rutter PhD University of Utah Grant Review Committee Member 42,750
(23) Jeffrey Pessin PhD Albert Einstein Grant Review Committee Member 42,750
(24) Jeonga Kim PhD University of Alabam Grant Review Committee Member 131,100
(25) Ji Li PhD FAHA State University of Grant Review Committee Member 109,250
(26) Ji Li PhD FAHA State University of Grant Review Committee Member 3,000
(27) Jiandie Lin PhD University of Michi Grant Review Committee Member 163,875
(28) Jianhua Shao PhD University of Cali Grant Review Committee Member 163,875
(29) Jon Pigane lli PhD Children's Hospi Grant Review Committee Member 163,875
(30) Julio Ayala PhD Sanford-Burnham Ins Grant Review Committee Member 130,653
(31) Katalin Susztak MD PhD Albert Einst Grant Review Committee Member 109,250
(32) Kelle Moley MD Washington Universit Grant Review Committee Member 109,250
(33) Laura Alonso MD University of Pitts Grant Review Committee Member 109,250
(34) Liangyou Rui PhD University of Mich Grant Review Committee Member 109,250
(35) Lori Sussel PhD Columbia University Grant Review Committee Member 42,750
(36) Lu Cai MD PhD University of Louisvi Grant Review Committee Member 109,250
(37) Michael Harris PhD Oregon Health Sc Grant Review Committee Member 186,620
(38) Nader Sheibani PhD University of Wi Grant Review Committee Member 109,250
(39) Rohit Kulkarni MD PhD Joslin Diabet Grant Review Committee Member 42,750
(40) Shannon Wallet PhD University of Fl Grant Review Committee Member 191,188
(41) Shawn Burgess PhD University of Tex Grant Review Committee Member 109,250
(42) Susanna Hofmann MD University of Ci Grant Review Committee Member 81,938
(43) Tamas Horvath DVM PhD Yale Universi Grant Review Committee Member 42,750
(44) Todd Leff PhD Wayne State Universit Grant Review Committee Member 109,250
(45) Wenhong Cao MD The University of No Grant Review Committee Member 109,250
(46) Xinliang Ma MD PhD Thomas Jefferson Grant Review Committee Member 109,250
(47) Ya-Xiong Tao PhD Auburn University Grant Review Committee Member 109,250
(48) Young-Bum Kim PhD Beth Israel Deaco Grant Review Committee Member 109,250
(49) Zhenqi Liu MD University of Virgini Grant Review Committee Member 200,000
(50) Zhenqi Liu MD University of Virgini Grant Review Committee Member 190,000
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2011
Schedule L (Form 990 or 990-EZ) 2011
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2011

Additional Data


Software ID: 11000218
Software Version: 2011.0.0




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
2011
Open to Public
Inspection
Name of the organization
American Diabetes Association Research Foundation Inc
 
Employer identification number

54-1734511
Identifier Return Reference Explanation
Form 990 Part III 4 Commitment to a Cure- We envision a world where research leads the way to putting an end to diabetes. Our funding creates a strong pipeline of innovative diabetes investigators who are dedicated to uncovering new ideas in diabetes research, translating discoveries into improved treatments and leading us toward an eventual cure for diabetes. Our commitment has contributed to hundreds of scientific accomplishments that help people with diabetes lead healthier, more productive lives, including drugs to control the disease like newer forms of insulin and new diabetes management technologies, including insulin pumps and handheld blood glucose meters. The American Diabetes Association Research Foundation allocated 100 of its funds to support scientific investigators around the country who are engaging in research aimed at preventing, treating, and curing diabetes. In 2011, the American Diabetes Association and its Research Foundation made 33.6 million available for diabetes research. The Association supported more than 400 research projects at 139 leading research institutions in the United States. Over the years, through our continuing commitment to research, the American Diabetes Association has invested more than 600 million in diabetes research and provided funding for nearly 4,000 research projects.The primary goals of the Associations Research Program are- Support the highest quality science across the broad spectrum of diabetes research - Support investigators early in their careers to encourage them to dedicate their efforts to diabetes research, and - Support innovative research with a high potential to have a significant impact for patients with diabetes. Types of Research AwardsThe American Diabetes Association Research Program supports basic and clinical/translational diabetes research aimed at preventing, treating and curing the disease. The diabetes research projects we support cover the spectrum from islet cell biology and transplantation techniques, to education and behavioral issues. Our core program offers investigator-initiated funding for basic science and clinical/translational research awards. Believing in the drive and potential of young and promising researchers, we also offer training awards to support scientists interested in diabetes research at various stages through their careers -- from medical school through assistant professorship. In fact, 97 of researchers supported by the Association continue their careers in diabetes research. The Career Development and Junior Faculty awards, for example, provide young scientists the salary and research support necessary to establish a track record of success that will allow them to receive increased funding opportunities from the National Institutes of Health NIH. Our mentor-based training awards match clinical students and recent doctoral candidates with outstanding senior scientists to help them strive towards careers in research. The Associations Research Program provides general grant support to both new and established investigators, specialized grants assisting clinical and innovative researchers, and opportunities for investigators as they advance their careers and the field of diabetes research and care.Headlines from projects supported by the American Diabetes Association Research Program in 2011 included- Sugar-Sweetened Beverages Increase Risk of Type 2 Diabetes and Metabolic Syndrome, January 2011- Sperm Stem Cells Hold Promise for Type 1 Diabetes Treatment, February 2011 - Software Accurately Predicts Optimization of Type 1 Diabetes Treatment, March 2011- Insulin Signaling in the Brain Controls Fat Metabolism, April 2011- Changes in Amino Acid Levels Following Gastric Bypass May Improve Diabetes, May 2011- Intensive Problem-Solving Training Improves Diabetes Self-Management in Low-Income Patients, June 2011- Evaluating the Risk of Eating Disorders in Teenagers with Type 1 Diabetes, July 2011- Effects of bariatric surgery in patients with diabetes, July 2011- Bone Marrow Stem Cells Hold Promise for Treating Diabetes-related Foot Complications, September 2011- Saturated vs. Unsaturated Why Some Fats are Healthier Than Others, October 2011 - Estrogen in the Brain Prevents Obesity in Women, November 2011- Minority Undergraduate Internship MUI funds the training of an underrepresented minority undergraduate student, January 2006 to present
Form 990 Part VI 1a The main responsibilities and focus of the Foundations Board is to advance, support, and promote charitable contributions by soliciting major gifts to fund the Research Program by making distribution of research awards and grants. The Board of Directors of the Foundation provides governance over the activities of the Foundation in accordance with the purposes, policies, and procedures of the American Diabetes Association. The Board delegates to the Foundation Executive Committee responsibility for management of the Foundation when the Board is not in session.
Form 990 Part VI 11a IRS Form 990 Review Process by the Governing Body The American Diabetes Association the Association conducts the responsibility to review and comment on the American Diabetes Association Research Foundation the Foundation draft IRS Form 990 through the Associations Audit Committee. The final and signed 990 was provided to the Associations Board of Directors prior to filing with the IRS. The form was made available to the Foundations Board of Directors after filing with the IRS.
Form 990 Part VI 12c Managing a Conflict of Interest To identify potential conflicts of interest with appropriate due diligence, the Foundations Officers, Directors, and members of the Grant Review Panel must annually disclose any potential conflicts of interest. The American Diabetes Associations Audit Committee and senior staff in legal affairs manage the disclosure and monitoring processes of the Board. The senior staff on the Associations Scientific and Medical Division manage the disclosure and monitoring processes of the Grant Review Panel.
Form 990 Part VI 12c Through review of the annual disclosures and review of the agendas of relevant Board, Committee and other meetings, appropriate efforts are made in advance of the meetings to identify potential conflicts of interest. Each person also has the responsibility to report his/her own conflicts of interest actual or perceived as those conflicts may arise during a meeting.
Form 990 Part VI 12c Research Grants Review Committee Conflict of Interest with Research Grants Review Committee is managed through a written COI policy and acknowledged through COI declarations signed both before and after the review cycle. The COI for grant reviewers is self-reported. The primary considerations addressed in the COI policy and program guidelines are outlined below - Institutional Individuals are required to recuse themselves from reviewing grants for scientists at the same institution, including any institutions with which they may be negotiating employment. - Financial Individuals are required to recuse themselves from reviewing grants that they stand to gain financially from if the grant were awarded co-PI, collaborator, subcontracts, etc..
Form 990 Part VI 12c - Personal Individuals are required to recuse themselves from reviewing grants for investigators with whom they either have a personal or professional relationship collaborators, colleagues or personal friends, or a long standing professional or scientific disagreement that prevents them from unbiased review. - Concurrent Application If a Grant Review Panel member has submitted a grant application to the ADA in any particular grant cycle, they may review grants for the preliminary round of reviews done electronically. However, if their grant passes through the preliminary triage and will be reviewed during the final review, they are not permitted to participate in the final round of reviews or to attend the live review meeting.
Form 990 Part VI 13 The American Diabetes Association has a written Whistleblower policy that applies to the Association and its subsidiary organizations.
Form 990 Part VI 14 The American Diabetes Association has a written Document Retention and Destruction policy that applies to the Association and its subsidiary organizations.
Form 990 Part VI 17 Filing Jurisdiction - Registration Number Alabama - AL97-256, Alaska - N/A, Arizona - 10145, Arkansas - N/A, California - CT81471, Colorado - 2002-3003670, Connecticut - 5084, District of Columbia - 981855, Florida - CH1618, Georgia - CH-001422, Hawaii - N/A, Illinois - CO 01-025537, Indiana - 000103829-000, Kansas - 177-257-3SO, Kentucky - 45, Louisiana - N/A, Maine - CO-1247, Maryland - 102, Massachusetts - O29317, Michigan - MICS 10326, Minnesota - N/A, Mississippi - 100000294, Missouri - CO-021-87, New Hampshire - 5006, New Jersey - CH-0581900, New Mexico - N/A, New York - 01/30/65, North Carolina - SL000618, North Dakota - 7894, Ohio - 01-0239, Oklahoma - N/A, Oregon - 16402, Pennsylvania - No. 21, Rhode Island - 95-233, South Carolina - 641, Tennessee - 5104, Utah - 6536093-Char, Virginia - N/A, Washington - 7664, West Virginia - N/A, Wisconsin -3020-800.
Form 990 Part VI 19 Document Disclosure The following documents are available on the American Diabetes Association website http//www.diabetes.org Board of Directors, Audited Consolidated Financial Statements, Latest 990 filed, and Whistleblower policy. Available subject to request to the American Diabetes Association Legal Affairs department are the following Current Bylaws, Articles of Incorporation, and Conflict of Interest Policy.
Form 990 Part VII   The Chief Executive Officer, the Chief Financial Officer, and the Chief Scientific Medical Officer are compensated by the American Diabetes Association based on a standard average of 38 hours per week.
Form 990 Part XI 5 Other changes in net assets or fund balances of 1,165,942 reflect the net unrealized loss on investments from the perpetual trust as well as prior year Research Grant award refunds and forfeitures.
    Headlines from projects supported by the American Diabetes Association Research Program in 2011 included
    Form 990 Part III Line 4 Commitment to a Cure- We envision a world where research leads the way to putting an end to diabetes. Our funding creates a strong pipeline of innovative diabetes investigators who are dedicated to uncovering new ideas in diabetes research, translating discoveries into improved treatments and leading us toward an eventual cure for diabetes. Our commitment has contributed to hundreds of scientific accomplishments that help people with diabetes lead healthier, more productive lives, including drugs to control the disease like newer forms of insulin and new diabetes management technologies, including insulin pumps and handheld blood glucose meters. The American Diabetes Association Research Foundation allocated 100 of its funds to support scientific investigators around the country who are engaging in research aimed at preventing, treating, and curing diabetes. In 2011, the American Diabetes Association and its Research Foundation made 33.6 million available for diabetes research. The Association supported more than 400 research projects at 139 leading research institutions in the United States. Over the years, through our continuing commitment to research, the American Diabetes Association has invested more than 600 million in diabetes research and provided funding for nearly 4,000 research projects.The primary goals of the Associations Research Program are- Support the highest quality science across the broad spectrum of diabetes research - Support investigators early in their careers to encourage them to dedicate their efforts to diabetes research, and - Support innovative research with a high potential to have a significant impact for patients with diabetes. Types of Research AwardsThe American Diabetes Association Research Program supports basic and clinical/translational diabetes research aimed at preventing, treating and curing the disease. Form 990 Part VI Section A Line 1a The main responsibilities and focus of the Foundations Board is to advance, support, and promote charitable contributions by soliciting major gifts to fund the Research Program by making distribution of research awards and grants. The Board of Directors of the Foundation provides governance over the activities of the Foundation in accordance with the purposes, policies, and procedures of the American Diabetes Association. The Board delegates to the Foundation Executive Committee responsibility for management of the Foundation when the Board is not in session. Form 990 Part VI Section B Line 11a IRS Form 990 Review Process by the Governing Body The American Diabetes Association the Association conducts the responsibility to review and comment on the American Diabetes Association Research Foundation the Foundation draft IRS Form 990 through the Associations Audit Committee. The final and signed 990 was provided to the Associations Board of Directors prior to filing with the IRS. The form was made available to the Foundations Board of Directors after filing with the IRS. Form 990 Part VI Section B Line 12c Managing a Conflict of Interest To identify potential conflicts of interest with appropriate due diligence, the Foundations Officers, Directors, and members of the Grant Review Panel must annually disclose any potential conflicts of interest. The American Diabetes Associations Audit Committee and senior staff in legal affairs manage the disclosure and monitoring processes of the Board. The senior staff on the Associations Scientific and Medical Division manage the disclosure and monitoring processes of the Grant Review Panel. Form 990 Part VI Section B Line 12c Through review of the annual disclosures and review of the agendas of relevant Board, Committee and other meetings, appropriate efforts are made in advance of the meetings to identify potential conflicts of interest. Each person also has the responsibility to report his/her own conflicts of interest actual or perceived as those conflicts may arise during a meeting. Form 990 Part VI Section B Line 12c Research Grants Review Committee Conflict of Interest with Research Grants Review Committee is managed through a written COI policy and acknowledged through COI declarations signed both before and after the review cycle. The COI for grant reviewers is self-reported. The primary considerations addressed in the COI policy and program guidelines are outlined below - Institutional Individuals are required to recuse themselves from reviewing grants for scientists at the same institution, including any institutions with which they may be negotiating employment. - Financial Individuals are required to recuse themselves from reviewing grants that they stand to gain financially from if the grant were awarded co-PI, collaborator, subcontracts, etc.. Form 990 Part VI Section B Line 12c - Personal Individuals are required to recuse themselves from reviewing grants for investigators with whom they either have a personal or professional relationship collaborators, colleagues or personal friends, or a long standing professional or scientific disagreement that prevents them from unbiased review. - Concurrent Application If a Grant Review Panel member has submitted a grant application to the ADA in any particular grant cycle, they may review grants for the preliminary round of reviews done electronically. However, if their grant passes through the preliminary triage and will be reviewed during the final review, they are not permitted to participate in the final round of reviews or to attend the live review meeting. Form 990 Part VI Section B Line 13 The American Diabetes Association has a written Whistleblower policy that applies to the Association and its subsidiary organizations. Form 990 Part VI Section B Line 14 The American Diabetes Association has a written Document Retention and Destruction policy that applies to the Association and its subsidiary organizations. Form 990 Part VI Section B Line 17 Filing Jurisdiction - Registration Number Alabama - AL97-256, Alaska - N/A, Arizona - 10145, Arkansas - N/A, California - CT81471, Colorado - 2002-3003670, Connecticut - 5084, District of Columbia - 981855, Florida - CH1618, Georgia - CH-001422, Hawaii - N/A, Illinois - CO 01-025537, Indiana - 000103829-000, Kansas - 177-257-3SO, Kentucky - 45, Louisiana - N/A, Maine - CO-1247, Maryland - 102, Massachusetts - O29317, Michigan - MICS 10326, Minnesota - N/A, Mississippi - 100000294, Missouri - CO-021-87, New Hampshire - 5006, New Jersey - CH-0581900, New Mexico - N/A, New York - 01/30/65, North Carolina - SL000618, North Dakota - 7894, Ohio - 01-0239, Oklahoma - N/A, Oregon - 16402, Pennsylvania - No. 21, Rhode Island - 95-233, South Carolina - 641, Tennessee - 5104, Utah - 6536093-Char, Virginia - N/A, Washington - 7664, West Virginia - N/A, Wisconsin -3020-800. Form 990 Part VI Section B Line 19 Document Disclosure The following documents are available on the American Diabetes Association website http//www.diabetes.org Board of Directors, Audited Consolidated Financial Statements, Latest 990 filed, and Whistleblower policy. Available subject to request to the American Diabetes Association Legal Affairs department are the following Current Bylaws, Articles of Incorporation, and Conflict of Interest Policy. Form 990 Part VII Section A The Chief Executive Officer, the Chief Financial Officer, and the Chief Scientific Medical Officer are compensated by the American Diabetes Association based on a standard average of 38 hours per week. Form 990 Part XI Line 5 Other changes in net assets or fund balances of 1,165,942 reflect the net unrealized loss on investments from the perpetual trust as well as prior year Research Grant award refunds and forfeitures.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


Software ID: 11000218
Software Version: 2011.0.0
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
2011
Open to Public Inspection
Name of the organization
American Diabetes Association Research Foundation Inc
 
Employer identification number

54-1734511
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















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


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

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

1701 N Beauregard Street

Alexandria,VA22311
13-1623888 		To prevent and cure diabetes and to improve the lives of all people affected by diabetes. OH 501 c 3 7 N/A
 
No
(2) American Diabetes Association - Property Title Holding Corporation

1701 N Beauregard Street

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










For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



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

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




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



 		(k)
Percentage
ownership
Yes No Yes No












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



 		(b)
Primary activity



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


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

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership












Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
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 related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from related 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) American Diabetes Association

 c 30,486,065 Cash
(2) American Diabetes Association

 l, m, 729,850 FMV
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
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)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(e)
Are all
partners
section
501(c)(3)
organizations? 		(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 Yes No






























Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID: 11000218
Software Version: 2011.0.0