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
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1701 N Beauregard Street
 
Room/suite
City or town, state or country, and ZIP + 4
Alexandria, VA22311
D Employer identification number

13-1623888
E Telephone number

G Gross receipts $ 226,165,752
F Name and address of principal officer:
Larry Hausner
1701 N Beauregard Street
Alexandria,VA22311
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.diabetes.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1940
M State of legal domicile: OH
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: The mission of the American Diabetes Association the Association is to prevent and cure diabetes and to improve the lives of all people affected by diabetes. There are million children and adults in the United States of the population, or 8.3 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 39
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 39
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ... 5 1,518
6 Total number of volunteers (estimate if necessary) .... 6 584,000
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 7,880,195
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b -764,699
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 143,706,525 153,296,538
9 Program service revenue (Part VIII, line 2g) ......... 37,901,590 36,142,005
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 783,242 783,022
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 12,119,588 12,573,357
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 194,510,945 202,794,922
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 31,468,502 30,664,039
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) 59,900,486 62,206,418
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 3,026,768 4,011,607
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet45,857,728    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 95,892,997 96,222,708
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 190,288,753 193,104,772
19 Revenue less expenses. Subtract line 18 from line 12....... 4,222,192 9,690,150
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 110,637,432 113,516,741
21 Total liabilities (Part X, line 26)............. 39,774,968 33,942,612
22 Net assets or fund balances. Subtract line 21 from line 20..... 70,862,464 79,574,129
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 mission of the American Diabetes Association the Association is to prevent and cure diabetes and to improve the lives of all people affected by diabetes.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the 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 $ 40,400,273 including grants of $ 30,490,744 ) (Revenue $ 11,069,840 )
Research - See Schedule O
4b (Code:   ) (Expenses $ 53,965,891 including grants of $ 163,025 ) (Revenue $ 32,557,590 )
Information - See Schedule O
4c (Code:   ) (Expenses $ 44,482,568 including grants of $ 10,270 ) (Revenue $   )
Advocacy and Public Awareness - See Schedule O
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 138,848,732
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
Click to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts 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 IClick to see attachment....................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part II
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III ....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV
...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI, XII, and XIII
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, 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......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
Yes
 
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.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV
...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
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
874
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
11
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
1,518
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
No
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
No
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
Yes
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (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
39
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
39
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
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
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ..........
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
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
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
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
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
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 , PA , OR , OK , OH , NY , NJ , NH , ND , NC , MT , MS , MO , MN , MI , ME , MD , MA , LA , KY , KS , IN , IL , HI , GA , FL , DC , CT , CO , CA , AZ , AR , AL , AK
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you 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
Deborah L Johnson CFO
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) John W Griffin Jr
Chair of the Board
6.00 X   X       0 0 0
(2) Robert R Henry MD
President, Science Medicine
6.00 X   X       0 0 0
(3) Elizabeth Mayer-Davis MSPH PhD RD
President, Health Care Education
6.00 X   X       0 0 0
(4) Dwight Holing
Secretary-Treasurer
6.00 X   X       0 0 0
(5) L Hunter Limbaugh
Chair of the Board-Elect
2.00 X   X       0 0 0
(6) Vivian Fonseca MD
President-Elect, Medicine Science
2.00 X   X       0 0 0
(7) Geralyn Spollett MSN ANP-CS CDE
President-Elect, Health Care Education
2.00 X   X       0 0 0
(8) Pearson C Cummin III MBA
Secretary/Treasurer-Elect
2.00 X   X       0 0 0
(9) Karen Talmadge PhD
Vice Chair
2.00 X   X       0 0 0
(10) John E Anderson MD
Vice President, Science Medicine
2.00 X   X       0 0 0
(11) Lurelean B Gaines RN MSN
Vice President, Health Care Education
2.00 X   X       0 0 0
(12) Patrick L Shuler CPA
Vice Secretary/Treasurer
2.00 X   X       0 0 0
(13) Larry Hausner MBA
Chief Executive Officer
38.00     X       545,950 0 239,377
(14) David K Bloomgarden MD FACE
Board of Directors
1.00 X           0 0 0
(15) Michael J Bond
Board of Directors
1.00 X           0 0 0
(16) Vanessa J Briscoe PhD NPCDE
Board of Directors
1.00 X           0 0 0
(17) Jeffrey Caballero MPH
Board of Directors
1.00 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) Joe C Cook Jr
Board of Directors
1.00 X           0 0 0
(19) Samuel E Dagogo-Jack MD
Board of Directors
1.00 X           1,151 0 0
(20) Robin L Diehl
Board of Directors
1.00 X           0 0 0
(21) Richard Farber MBA
Board of Directors
1.00 X           0 0 0
(22) James O HillPhD
Board of Directors
1.00 X           0 0 0
(23) Jane K Kadohiro DrPH APRN CDE
Board of Directors
1.00 X           0 0 0
(24) Daniel B Kohrman JD MPA
Board of Directors
1.00 X           0 0 0
(25) Mary T Korytkowski RN MN MD
Board of Directors
1.00 X           750 0 0
(26) Lorrie W Liang
Board of Directors
1.00 X           0 0 0
(27) Dennis Marco
Board of Directors
1.00 X           0 0 0
(28) David G Marrero PhD
Board of Directors
1.00 X           1,750 0 0
(29) Anne Peters MD FACP CDE
Board of Directors
1.00 X           3,300 0 0
(30) Louis H Philipson MD PhD
Board of Directors
1.00 X           0 0 0
(31) Vincent Poitout DVM PhD
Board of Directors
1.00 X           0 0 0
(32) Margaret A Powers PhD RD CDE
Board of Directors
1.00 X           0 0 0
(33) Thomas L Ryan CPA
Board of Directors
1.00 X           0 0 0
(34) Elizabeth R Seaquist MD
Board of Directors
1.00 X           750 0 0
(35) Darryl Tonemah PhD MEd BS
Board of Directors
1.00 X           0 0 0
(36) Gretchen A Youssef MS RD CDE
Board of Directors
1.00 X           906 0 0
(37) Richard M Bergenstal MD
Board of Directors
1.00 X           0 0 0
(38) Nash M Childs PE
Board of Directors
1.00 X           0 0 0
(39) Gerard B Nee CPA
Board of Directors
1.00 X           0 0 0
(40) Christine T Tobin MS MBA CDE
Board of Directors
1.00 X           0 0 0
(41) Deborah Johnson
Chief Financial Officer
38.00     X       218,573 0 16,317
(42) Greg Elfers
Chief Field Development Officer
38.00       X     352,050 0 21,698
(43) David Kendall MD
Chief Scientific Medical Affairs Officer
38.00       X     235,974 0 16,910
(44) M Vaneeda Bennett
Chief Revenue Officer
38.00       X     233,475 0 17,170
(45) M Sue Kirkman MD
SVP Medical Affairs Communication Info
38.00       X     231,950 0 21,832
(46) Don Laing
Senior Vice President Human Resources
38.00       X     191,521 0 15,731
(47) Rodney Sampson
SVP ITS Chief Technical Officer
38.00       X     179,609 0 25,142
(48) Tamara Darsow PhD
VP Research
38.00       X     177,513 0 20,441
(49) Andrea Maddox
SVP Eastern Key Mkts Program Implementation
38.00       X     173,624 0 18,541
(50) Richard Erb
VP Direct Response Marketing
38.00       X     156,245 0 7,504
(51) Lori Stevens
VP Key Markets West
38.00       X     150,613 0 12,774
(52) Lewis Bartfield
VP Mid Markets East
38.00       X     150,158 0 21,995
(53) Shereen Arent
Exec VP Govt Affairs Advocacy
38.00         X   189,149 0 8,637
(54) Lois Witkop MBA
Senior VP Marketing Communication
38.00         X   188,482 0 9,225
(55) Peter Braun
Exec Director Los Angeles Area
38.00         X   162,937 0 12,739
(56) Kate Rooper
VP Campaign Development
38.00         X   154,132 0 12,417
(57) Nancy Stinson Harris
VP Corporate Alliance
38.00         X   148,011 0 12,615
(58) Richard Kahn PhD
Chief Scientific Medical Officer
38.00           X 112,500 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 3,961,073   511,065
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet70
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. 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
Infocision Management Corporation
325 Springside Drive
Akron,OH44333
Professional Fundraising and Consulting 4,894,270
Thompson Habib & Denison Inc
80 Hayden Avenue Suite 300
Lexington,MA02421
Professional Fundraising Consulting 1,186,000
Convio Inc
11921 N Mopec Expressway Suite 200
Austin,TX78759
Constituent Records Application Technical Services 989,505
Mullen
40 24th Street
Pittsburg,PA15222
Media Campaign Planning and Production 980,289
Alexander & Partners
34 Royal James Drive
Hilton Head,SC29926
Media Campaign Planning and Production 395,329
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet14
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a 8,159,038
b Membership dues....1b  
c Fundraising events....1c 48,649,057
d Related organizations...1d  
e Government grants (contributions)1e 140,208
f All other contributions, gifts, grants, and
similar amounts not included above
1f
96,348,235
g Noncash contributions included in lines 1a-1f:$ 3,344,370
h Total. Add lines 1a-1f.......MediumBullet 153,296,538
 Program Service Revenue Business Code
2a Subscriptions 511,120 15,979,104 15,979,104    
b Registration 611,710 9,541,890 9,541,890    
c Sales of Material 511,130 4,448,160 4,448,160    
d Booth Rental 611,710 5,077,187     5,077,187
e Other Program Service Revenue 900,099 1,095,664 1,095,664    
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 36,142,005
 Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 780,103     780,103
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet 980,680     980,680
(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 15,472,526 933
b Less: cost or other basis and sales expenses 15,468,666 1,874
c Gain or (loss) 3,860 -941
d Net gain or (loss)..........MediumBullet 2,919     2,919
8a Gross income from fundraising events (not including
$ 48,649,057
of contributions reported on line 1c). See Part IV, line 18 ...
a 7,836,538
b Less: direct expenses ...b 7,836,538
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 102,787
b Less: direct expenses ...b 63,752
c Net income or (loss) from gaming activities...MediumBullet 39,035     39,035
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a Advertising Income 541,800 6,489,136   6,489,136  
b Catalog Sales Income 454,110 1,391,059   1,391,059  
c Miscellaneous 900,099 3,673,447 3,673,447    
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 11,553,642
12 Total revenue. See Instructions....MediumBullet 202,794,922 34,738,265 7,880,195 6,879,924
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 30,496,064 30,496,064
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 147,607 147,607
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 20,368 20,368
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 3,452,686 2,345,759 147,701 959,226
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 47,838,124 32,513,218 2,005,456 13,319,450
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 965,591 653,169 48,236 264,186
9 Other employee benefits ....... 5,662,008 3,852,888 256,223 1,552,897
10 Payroll taxes ........... 4,288,009 2,915,321 172,937 1,199,751
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 312,697 156,055 101,846 54,796
c Accounting ........... 253,461   253,461  
d Lobbying ........... 522,219 522,219    
e Professional fundraising. See Part IV, line 17.. 4,011,607 4,011,607
f Investment management fees ...... 110,501   110,501  
g Other .......... 8,921,857 7,626,939 568,342 726,576
12 Advertising and promotion .... 6,477,251 5,277,285 47,758 1,152,208
13 Office expenses ....... 5,710,213 3,938,790 429,217 1,342,206
14 Information technology ...... 4,463,385 3,412,086 89,252 962,047
15 Royalties .. 177,742 177,742    
16 Occupancy ........... 10,205,409 7,685,408 712,672 1,807,329
17 Travel ............ 3,671,121 2,516,437 121,304 1,033,380
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 5,986,055 5,771,779 33,577 180,699
20 Interest ........... 1,986 1,131 591 264
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 2,914,718 1,603,095 961,857 349,766
23 Insurance .............. 483,498 358,476 61,139 63,883
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 Supplies 3,103,776 2,806,319 30,382 267,075
b Postage and Shipping 14,100,084 7,764,235 304,462 6,031,387
c Printing and Publications 21,801,303 12,770,073 1,172,207 7,859,023
d Miscellaneous 7,005,432 3,516,269 769,191 2,719,972
e
f All other expenses 0      
25 Total functional expenses. Add lines 1 through 24f 193,104,772 138,848,732 8,398,312 45,857,728
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). 37,678,650 11,858,955 2,296,379 23,523,316
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 .......... 6,884,984 1 11,458,407
2 Savings and temporary cash investments ....... 2,354,763 2 307,995
3 Pledges and grants receivable, net ......... 43,008,910 3 43,029,916
4 Accounts receivable, net ......... 6,118,554 4 3,718,047
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 1,453,930 8 1,511,099
9 Prepaid expenses and deferred charges ............ 4,116,726 9 3,880,436
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 31,451,231
b Less: accumulated depreciation. ..... 10b 23,704,475 8,273,340 10c 7,746,756
11 Investments—publicly traded securities .......... 15,919,174 11 18,861,440
12 Investments—other securities. See Part IV, line 11 ...... 5,242,673 12 5,169,508
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 17,264,378 15 17,833,137
16 Total assets. Add lines 1 through 15 (must equal line 34)... 110,637,432 16 113,516,741
Liabilities 17 Accounts payable and accrued expenses . 15,732,461 17 15,642,568
18 Grants payable ..........   18  
19 Deferred revenue .......... 11,849,361 19 10,627,536
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 .. 6,080,000 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..... 6,113,146 25 7,672,508
26 Total liabilities. Add lines 17 through 25..... 39,774,968 26 33,942,612
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 16,215,813 27 23,675,062
28 Temporarily restricted net assets ..... 45,193,021 28 46,379,611
29 Permanently restricted net assets ..... 9,453,630 29 9,519,456
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 ..... 70,862,464 33 79,574,129
34 Total liabilities and net assets/fund balances ..... 110,637,432 34 113,516,741
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
202,794,922
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
193,104,772
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
9,690,150
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
70,862,464
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
-978,485
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
79,574,129
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
 
Employer identification number

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

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 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.") .... 172,933,160 166,128,320 146,831,892 143,706,525 153,296,538 782,896,435
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.. 172,933,160 166,128,320 146,831,892 143,706,525 153,296,538 782,896,435
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.           782,896,435
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.. 172,933,160 166,128,320 146,831,892 143,706,525 153,296,538 782,896,435
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 6,111,253 4,230,370 3,310,774 2,754,034 3,625,799 20,032,230
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 553,652 -683,436 -86,353 -986,067 -764,699 -1,966,903
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).           800,961,762
12
12
227,834,543
13
Section C. Computation of Public Support Percentage
14
14
97.740 %
15
15
97.560 %
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
 
Employer identification number

13-1623888
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
 
Employer identification number

13-1623888
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
 
Employer identification number

13-1623888
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
 
Employer identification number

13-1623888
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 C
(Form 990 or 990-EZ)

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

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
American Diabetes Association
 
Employer identification number

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

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

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

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

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










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2011

Schedule C (Form 990 or 990-EZ) 2011
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check expenses, and share of excess lobbying expenditures).
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in)
(a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e))
         
             
c Total lobbying expenditures          
             
d Grassroots nontaxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))
         
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2011


Schedule C (Form 990 or 990-EZ) 2011
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
Yes
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
Yes
 
49,171
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
Yes
 
56,040
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
1,113,512
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
Yes
 
18,283
i
Other activities? ..........................
 
No
 
j
Total. Add lines 1c through 1i ...............................
1,237,006
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
No
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2 are answered “No” OR (b) Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, Part II-A; line 5; and Part ll-B, line 1.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
II-B   and in our Courts. Diabetes affects the lives of nearly 26 million children and adults in this country and another 79 million with prediabetes. If current trends continue, one in three children will face future with diabetes. Its a tragedy that does not have to happen. By working with Congress and State Legislators, we can stop the diabetes epidemic in America.Diabetes advocates around the country fight to increase funding for diabetes research and program, prevent diabetes, improve access to health care and eliminate discrimination against people with diabetes at school, work and elsewhere in their lives.
Schedule C (Form 990 or 990EZ) 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
 
Employer identification number

13-1623888
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....... 1  
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ... 20,735  
4 Aggregate value at end of year ....... 308,640  
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 .... 21,855,975 20,659,811 19,282,060 20,888,880
b Contributions ........ 138,992 526,160 353,666 653,769
c Net investment earnings, gains, and losses ... 2,072,541 2,123,170 3,234,277 -519,302
d Grants or scholarships ..... 2,093,138 1,453,166 2,210,192 1,741,287
e Other expenditures for facilities
and programs ........
       
f Administrative expenses ....        
g End of year balance ...... 21,974,370 21,855,975 20,659,811 19,282,060
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 Bullet20.000 %
c
Temporarily restricted endowment SchDMd Bullet80.000 %
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)
Yes
 
(ii) related organizations ........................
3a(ii)
Yes
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
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 .................   67,092 67,092
b Buildings ................        
c Leasehold improvements ............   1,248,734 1,070,748 177,986
d Equipment ................   12,055,596 8,079,512 3,976,084
e Other .................   18,079,809 14,554,215 3,525,594
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 7,746,756
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
(1) Due From Property Title Holding Corporation 4,983,137
(2) Investment in Net Assets of American Diabetes Association Property Title Holding Corporation 12,850,000







Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 17,833,137
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Book value
Federal Income Taxes  
Due to American Diabetes Association Research Foundation 7,672,508








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 7,672,508
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) .................... 1 202,794,922
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 193,104,772
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 9,690,150
4 Net unrealized gains (losses) on investments .......................... 4 -538,125
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV.) ................................. 8 -617,482
9 Total adjustments (net). Add lines 4 through 8 ......................... 9 -1,155,607
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 8,534,543
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 208,533,200
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -538,125
b Donated services and use of facilities ......... 2b 2,156,390
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV.) ............ 2d 4,960,364
e Add lines 2a through 2d ..................... 2e 6,578,629
3 Subtract line 2e from line 1..................... 3 201,954,571
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 110,501
b Other (Describe in Part XIV.) ........... 4b 729,850
c Add lines 4a and 4b....................... 4c 840,351
5 Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 202,794,922
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 199,998,657
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 2,156,390
b Prior year adjustments .............. 2b  
c Other losses ................ 2c 1,037,026
d Other (Describe in Part XIV.) ............ 2d 34,297,034
e Add lines 2a through 2d...................... 2e 37,490,450
3 Subtract line 2e from line 1..................... 3 162,508,207
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 110,501
b Other (Describe in Part XIV.) ............ 4b 30,486,064
c Add lines 4a and 4b....................... 4c 30,596,565
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 193,104,772
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
V 4 The following was disclosed related to the intended use of the Association endowment funds in the consolidated financial statements The Association has adopted an investment policy for endowment assets that provides continued financial stability for the Association and a revenue stream for spending on the Association mission. To fulfill this mission, the American Diabetes Association funds research, publishes scientific findings, provides information and other services to people with diabetes, their families, health professionals, and the public.
X 2 The following was disclosed related to uncertain tax positions in the consolidated financial statements The American Diabetes Association and the American Diabetes Association Research Foundation, Inc. are exempt from income taxes under Section 501c3 of the Internal Revenue Code the Code and charitable contributions to these organizations qualify for tax deductions as described in the Code. The American Diabetes Association Property Title Holding Company, Inc. is exempt from income taxes under Section 501c2 of the Code. These entities have been classified as organizations that are not private foundations under Section 509a of the Code.
X 2 Continued... The Association recognizes the effect of income tax positions only if those positions more likely than not would not be sustained upon examination by the Internal Revenue Services. 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.
XI 8 Deficit from the American Diabetes Association Research Foundation, Inc. EIN 54-1734511 -176,050. Unrealized loss on investments from the American Diabetes Association Research Foundation, Inc. EIN 54-1734511 -1,071. Net loss from uncollectible pledges -1,037,026. Insurance reimbursement to recover prior year loss of 596,665.
XII 2d Donations reported by the American Diabetes Association Research Foundations audited financial statements EIN 54-1734511 3,649,933. Contributed services reported by the American Diabetes Association Research Foundation, Inc. EIN 54-1734511 713,766. Insurance reimbursement to recover prior year loss of 596,665.
XII 4b American Diabetes Association Research Foundation, Inc. EIN 54-1734511 Management Fee Reported 729,850.
XIII 2c Net loss from uncollectible pledges 1,037,026.
XIII 2d American Diabetes Association Research Foundation, Inc. EIN 54-1734511 Expenses 34,297,034.
XIII 4b American Diabetes Association Research Foundation, Inc. EIN 54-1734511 Grant 30,486,064.
Schedule D (Form 990) 2011

Additional Data


Software ID: 11000218
Software Version: 2011.0.0




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
American Diabetes Association
 
Employer identification number

13-1623888
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ..............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other
assistance outside the United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region
(f) Total
expenditures for region/investments
in region
East Asia and the Pacific     Program Services Grantmaking 10,000
Europe     Program Services Grantmaking 10,368
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .....     20,368
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)     20,368
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount of
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
East Asia and the Pacific General Support for the 12th Meeting of the International Diabetes Epidemiololgy IDEG 10,000 Check      
Europe Annual Contribution from Wendell Mayes donor advised fund to the international Diabetes Federation 10,368 Check      
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
2
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
non-cash
assistance
(g) Description
of non-cash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 5
Part V
Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
Identifier ReturnReference Explanation
I 2 The Association awarded a grant to the International Diabetes Federation IDF as part of the Associations donor-advised fund program. The grantees use of the funds is monitored through the Associations membership in the IDF. With respect to grant awarded to the International Diabetes Epidemiololgy IDEG The Association conducts financial monitoring and maintains records of grantee narrative and financial reports containing detailed information of grant activity to ensure such a grant is used for its intended purpose.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2011
Additional Data


Software ID: 11000218
Software Version: 2011.0.0



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,or if the organization entered more than $15,000 on Form 990-EZ, line 6a.right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
American Diabetes Association
 
Employer identification number

13-1623888
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
 
Infocision Management Corporation
Telemarketing   No 8,121,856 3,249,394 4,872,462
Thompson Habib Denison Inc Creative, strategic and production services for direct mail appeals   No 23,235,087 663,000 22,572,087
 
Automotive Recovery Services Inc
Advertising, acquisition and disposal of donated vehicles solicited by American Diabetes Association Yes   1,344,987 403,496 941,491
 
Donor Service Group
Telemarketing   No 29,343 38,013  
 
Convio
Product and interactive consulting, content management, website administration, email implementation, reporting, data management, technical programming, user/website experience consulting, design services and project/campaign management   No   61,200  
Total .................right arrow 32,731,273 4,415,103 28,386,040
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
AK, AL, AR, AZ, CA, CO, CT, DC, DE, FL, GA, HI, IA, ID, IL, IN, KS, KY, LA, MA, MD, ME, MI, MN, MO, MS, MT, NC, ND, NE, NH, NJ, NM, NV, NY, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VA, VT, WA, WI, WV, WY
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

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

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

1
(total number)
(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 20,524,895 23,016,785 12,943,915 56,485,595
2 Less: Charitable
contributions . . .
18,553,357 20,350,117 9,745,583 48,649,057
3 Gross income (line 1
minus line 2) . . .
1,971,538 2,666,668 3,198,332 7,836,538
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . . 634,131 713,167 246,076 1,593,374
6 Rent/facility costs . . 525,394 601,527 628,100 1,755,021
7 Food and beverages . . 131,113 346,211 1,535,918 2,013,242
8 Entertainment . . . 58,604 68,016 199,294 325,914
9 Other direct expenses . 622,296 937,746 588,945 2,148,987
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 7,836,538
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow  
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .     102,787 102,787
VerticalDirectExpenses 2 Cash prizes . . . .     16,669 16,669
3 Non-cash prizes . . .     39,334 39,334
4 Rent/facility costs . . .        
5 Other direct expenses . .     7,749 7,749
6 Volunteer labor . . .
 
 
72.000 %
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow 63,752
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow 39,035
9
Enter the state(s) in which the organization operates gaming activities: WI , TX , OR , OH , NJ , IL , DE , CA , AK
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
100.000 %
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
See Part IV Supplemental Info
Address right arrow
1701 N Beauregard Street
Alexandria,VA22311
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
See Part IV Supplemental Info
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$ 39,035
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
I 2 The amounts reported in column v represent fees paid to registered professional fundraisers. Additional payments to these vendors include the following consulting fees related to programmatic content 1,942,000, printing 341,000 postage and shipping cost 180,000, and total data processing 294,000. The amounts paid for these expenses were determined by review of the detailed invoices supplied by the service provider.
III 14 The Associations records are centralized at the home office at 1701 N. Beauregard St, Alexandria, VA 22311 based on the information submitted by each Executive Director located in field offices.
III 16 The management and administration of the Associations gaming/special events are the responsibility of the local Executive Director of each office. Compensation is based on size of market and is not specific to the results of an individual gaming activity.
Schedule G (Form 990 or 990-EZ) 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
 
Employer identification number
13-1623888
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed
......................... lBullet
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) American Diabetes Association Research Foundation Inc1701 N Beauregard St
Alexandria,VA22311
54-1734511 501 C 3 30,486,064       Research
(2) Campfire USA Camping Services8511 15th Avenue NE
Seattle,WA98115
91-0575953 501 C 3 43,470       Camperships
(3) Barton Center for Diabetes EducationP O Box 356
North Oxford,MA01593
22-2701822 501 C 3 33,000       Camperships
(4) Lions Camp Merrick11855 Holly Lane Suite 104
Waldorf,MD20601
52-1289731 501 C 3 20,088       Camperships
(5) Lions of Illinois Foundation2814 Dekalb Avenue
Sycamore,IL60178
23-7379629 501 C 3 15,109       Camperships
(6) Disability Rights Education Defense Funds Inc3075 Adeline Street Suite 210
Berkeley,CA94703
94-2620758 501 C 3 10,000       Advocacy
(7) Florida Camp for Children and Youth with Diabetes IncPOBox 14136
Gainesville,FL32604
23-7098099 501 C 3 7,000       Camperships










2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
16
3
Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image
 
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) Camperships 14 147,607      













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
I 2 The American Diabetes Association provides grant funding for Research grants to the American Diabetes Association Research Foundation. The Association closely monitors the use of grant funds in the United States. Each grantee is required to submit an Annual Progress Report, which includes a scientific and a financial portion, 30 days after the end of each previously committed funding year. Each year of funding after the first is contingent upon approval of the Annual Progress Report and the availability of funds. If the complete report is not received within 90 days after the due date, the award will be terminated.
I 2 Continued... After the completion of the final year of the grant, a Cumulative Final Report, which includes a scientific and financial portion, is due within 60 days after the expiration date of the grant. If the complete final report is not received by the due date, the grantee will not be eligible to apply for any future American Diabetes Association Research Foundation awards until the obligations for the award are complete. This process is monitored and reviewed by the American Diabetes Association Scientific /Medical Management for award status and compliance.
I 2 Continued... The Association also provides grants and scholarships for persons with diabetes and their families to attend camp programs. In 2011, the Association made it possible for 6,500 children and teens with diabetes to share in the summer camp experience through one of the 53 weeks of camp the Association offered in 40 locations in 25 states or at one of the camps by other organizations that met the Associations high standards of care.
I 2 Continued... Camp provides an outdoor recreational experience in which the child for children with diabetes ages 8-18 can develop as a person while including informal education about the management of diabetes. Children are carefully supervised by a staff of doctors, nurses, dietitians, and other volunteers and staff. Program Evaluation and outcome measurement provide valuable data to the Association regarding camp programs and how to improve them.
I 2 Continued... An assessment/planning meeting including camp volunteers and staff leadership is held within two months of the conclusion of the camp session. At this time, camp results are evaluated and compared to goals. The strengths and weaknesses of the camp program, opportunities for growth and improvement, emerging issues and needs and the viability of continuation/initiation of new programs are evaluated.In addition, the American Diabetes Association also provides grants to support Advocacy programs. The grant provided to Disability Rights Education Defense Funds, Inc. DREDF was in support to their work on behalf of children with diabetes, specifically related to Safe at School campaign.The on-going collaborative relationship with the Association allows the monitoring of the use of fund.
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
 
Employer identification number

13-1623888
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. 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
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in 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) Greg Elfers (i)
(ii)
301,320
 
 
 
50,730
 
10,591
 
11,107
 
373,748
 
 
 
(4) David Kendall MD (i)
(ii)
208,974
 
 
 
27,000
 
8,410
 
8,500
 
252,884
 
 
 
(5) M Vaneeda Bennett (i)
(ii)
228,413
 
 
 
5,062
 
9,808
 
7,362
 
250,645
 
 
 
(6) M Sue Kirkman MD (i)
(ii)
228,630
 
 
 
3,320
 
9,960
 
11,872
 
253,782
 
 
 
(7) Don Laing (i)
(ii)
189,359
 
 
 
2,162
 
7,834
 
7,897
 
207,252
 
 
 
(8) Rodney Sampson (i)
(ii)
178,141
 
 
 
1,468
 
7,264
 
17,878
 
204,751
 
 
 
(9) Tamara Darsow PhD (i)
(ii)
166,100
 
10,000
 
1,413
 
 
 
20,441
 
197,954
 
 
 
(10) Andrea Maddox (i)
(ii)
171,591
 
 
 
2,033
 
6,816
 
11,725
 
192,165
 
 
 
(11) Richard Erb (i)
(ii)
154,960
 
 
 
1,285
 
5,833
 
1,671
 
163,749
 
 
 
(12) Lori Stevens (i)
(ii)
149,080
 
 
 
1,533
 
5,404
 
7,370
 
163,387
 
 
 
(13) Lewis Bartfield (i)
(ii)
145,128
 
 
 
5,030
 
5,522
 
16,473
 
172,153
 
 
 
(14) Shereen Arent (i)
(ii)
186,988
 
 
 
2,161
 
7,463
 
1,174
 
197,786
 
 
 
(15) Lois Witkop MBA (i)
(ii)
186,988
 
 
 
1,494
 
7,429
 
1,796
 
197,707
 
 
 
(16) Peter Braun (i)
(ii)
160,984
 
 
 
1,953
 
6,114
 
6,625
 
175,676
 
 
 
(17) Kate Rooper (i)
(ii)
152,007
 
 
 
2,125
 
5,578
 
6,839
 
166,549
 
 
 
(18) Nancy Stinson Harris (i)
(ii)
146,719
 
 
 
1,292
 
5,299
 
7,316
 
160,626
 
 
 
(19) Richard Kahn PhD (i)
(ii)
 
 
 
 
112,500
 
 
 
 
 
112,500
 
112,500
 
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 1a Greg Elfers, Chief Field Development Officer is provided housing on a continuing basis.
I 1a Payments related to housing and excess pension benefits are grossed up for individual tax reporting purposes.
I 4b A 457 plan is avaialble to senior management. 73,341 was accrued for the Chief Executive Officer as 457f deferred compensation based on a pre-determined percentage of salary. In addition, the compensation of Richard Kahn, PhD, former Chief Scientific Medical Officer, includes 112,500 of the Supplemental Executive Retirement Plan.
I 7 The following non-fixed payments based on completion of annual performance objectives are reported for the Chief Executive Officer 1 an accrued 2011 performance bonus of 81,090, and 2 an accrued 457f deferred compensation contribution of 55,604. In addition, the Chief Executive Officers 2010 performance bonus of 77,598 that was accrued in 2010, but paid in 2011, is reported in column Bii.
II   The employment term for David Kendall, MD, Chief Science Medical Officer, ended in July 2011.
Schedule J (Form 990) 2011

Additional Data


Software ID: 11000218
Software Version: 2011.0.0
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
American Diabetes Association
 
Employer identification number

13-1623888
Part I
Types of Property
(a)
Check if applicable
(b)
Number of Contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles .. X 2,870 941,491 Sales of comparable property and/or opinion of expert to determine Fair Market Value
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 45 451,289 Fair Market Value
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies . X 34,752 1,951,590 Fair Market Value
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2011
Schedule M (Form 990) 2011
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33 and whether the organization is reporting in Part I, column (b) the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Identifier Return Reference Explanation
I 32b American Diabetes Association contracts with Automotive Recovery Services, Inc. 13085 Hamilton Crossing, Suite 500, Carmel IN, 46032, to advertise for donation of vehicles, receive and sell/dispose of the donated vehicles on behalf of the American Diabetes Association.
Schedule M (Form 990) 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
 
Employer identification number

13-1623888
Identifier Return Reference Explanation
Form 990 Part III 4 Together we Can Change the Future of DiabetesOur mission, to prevent and cure diabetes and to improve the lives of all people affected by diabetes, can be seen in everything we do. Diabetes is a growing epidemic that is taking a physical, emotional and financial toll on our country. In 2007, the total annual economic cost of diabetes in medical expenditures and lost productivity was estimated to be 174 billion. Factoring in the additional costs of undiagnosed diabetes, prediabetes and gestational diabetes brings the total cost to 218 billion. Recent estimates project that as many as 1 in 3 American adults will have diabetes by 2050 if present trends continue. In the United States, nearly 26 million people are living with diabetes and another 79 million have prediabetes and are at risk of developing the disease. For all of those individuals, their families and health care professionals, the American Diabetes Association works tirelessly every day to provide valuable programs and lifesaving resources, while moving us closer to a cure. A vision of life free of diabetes and all its burdens guides all of our work. Our Programs and activities touch the lives of people all over the world the promising researcher on the verge of finding a cure, the health care professional seeking the latest standards of care for patients, and the parent of a newly diagnosed child in need of support. Our commitment is unwavering and our impact is far-reaching.ResearchCommitment to a CureWe 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 1. Support the highest quality science across the broad spectrum of diabetes research 2. Support investigators early in their careers to encourage them to dedicate their efforts to diabetes research, and 3. Support innovative research with a high potential to have a significant impact for patients with diabetes.
Form 990 Part III 4 Continued... 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 presentPromotion of Scientific Medical ResearchScientific SessionScientific Sessions -- the world largest scientific and medical meeting focused on diabetes and its complications -- exemplifies the American Diabetes Association leading role in the diabetes landscape, while functioning as an important platform for driving diabetes awareness. The Association 71st Scientific Sessions was held in San Diego in June 2011 and brought together more than 16,000 scientists, health care professionals, and other members of the diabetes community from around the world. Scientific Sessions also generated 7.2 billion media impressions the number of people who may have seen, heard, read, or otherwise noticed media coverage worldwide. Throughout the five days of the meeting, there were more than 3,000 educational presentations that included lectures, debates, case discussions, and original research in oral and poster sessions. In addition, more than 175 companies showcased their latest products and services in the Exhibit Hall. The American Diabetes Association Scientific Sessions continues to be the premier global meeting presenting the most up-to-date information on the research and best clinical practice strategies of the prevention, treatment, and management of the disease.
Form 990 Part III 4 Continued ... AdvocacyFighting For Your Future on the Front linesThe American Diabetes Association is an active advocate for everyone affected by diabetes. From Capitol Hill to statehouses around the country, we work tirelessly to promote laws and policies that meet the needs of people who have, or are at risk for, diabetes. We are leading the charge at both the federal and state levels calling for increased funding for vital research and prevention programs and improving access to affordable, quality health care.And our advocacy work does not end there. The Association has trained advocates around the country who represent those with diabetes who need a raised voice to protect their rights at school, work and elsewhere in their lives. A growing volunteer network of more than 700 attorneys, 300 healthcare professionals and 100 advanced school advocates help thousands facing discrimination because of their diabetes. Our efforts have resulted in regulatory change in nearly 25 states that protect our constituent rights. The Association is there in school meetings, in court, at the statehouse fighting for someone with diabetes who has been placed at risk.In 2011, the Association advocacy work resulted in a significant number of victoriesThe Association celebrated its first full year of the Advocates in Action initiative, which continues to build capacity in local communities across the nation to engage people affected by diabetes in advocacy efforts. Both new and seasoned Diabetes Advocates were encouraged to get involved via a calendar of advocacy activities including efforts to keep kids safe at school, recess meetings with Members of Congress, submitting letters to editors and speaking to local community groups.In March 2011, more than 200 Diabetes Advocates descended on Capitol Hill for the Association biannual Call to Congress Stop Diabetes. In addition to more than 250 meetings with Members of Congress and their staff to talk about funding for diabetes research and programs and to seek additional members of the Congressional Diabetes Caucuses, the Association was featured in a press event on the Affordable Care Acts impact on people with chronic diseases. Attendees also participated in training and planning sessions as part of their pledge to continue as advocacy leaders in their local communities.The Association raised its presence in Washington, D.C. through six Congressional briefings on issues ranging from diabetes research to launching our gestational diabetes bill testimony by the Association Chair of the Board before the Senate Health Education Labor and Pensions Committee on primary prevention and the thousands of Advocates who made their voices heard through online action alerts and Call to Congress days. A Presidential Proclamation was issued during American Diabetes Month followed by a resolution in the Senate and public service announcements recorded by more than 30 Members of Congress. The Association tireless efforts to protect the Affordable Care Act and to ensure that it is implemented in ways that best meet the needs of those with, and at risk for, diabetes included more than 30 letters and formal comments to Congress and the Administration as well as numerous briefings and meetings with high level officials. Among the Association successes are inroads in funding the National Diabetes Prevention Program through Medicaid and Medicare, and a Congressional recommendation of 10 million in funding free screening for gestational diabetes in all pregnant women between 24 and 28 weeks of gestation and atthe first prenatal visit for pregnant women identified to be at high risk for diabetes.The Association continued its leadership role in promoting equal employment opportunity for people with diabetes. Culminating years of effort, new federal regulations contain strong provisions solidifying that people with diabetes are protected from discrimination. And, under the leadership of President of Medicine Science, the Association collaborated with the State Department to develop medical clearance standards for Foreign Service officers with insulin treated diabetes ending a blanket ban and providing a model for other federal agencies.The Safe at School Campaign continued to protect the health and educational opportunities of children with diabetes across the country. Trained volunteers conducted more than 200 workshops for parents and school personnel. The Association lawsuit regarding access to insulin was briefed in the California Supreme Court with an impressive list of federal and state agencies, diabetes experts, school and civil rights advocates filing briefs in support of the Association position that trained school personnel should be allowed to help students with diabetes. The Association continued its opposition to the growing practice of school districts segregating students with diabetes in special schools to receive diabetes care, buoyed by support from the federal Departments of Justice and Education and a Florida administrative law judges determination the practice constitutes unlawful discrimination. A more aggressive marketing and communications platform around the Association school efforts included a radio press tour aired by more than 2,000 radio stations and network affiliates, reaching an estimated 5 million listeners a news releasepublished by more than 700 media outlets and increased visibility throughout the Association print, direct mail, online and social media outlets.A new position statement on diabetes and driving was created to provide critical guidance to state driver licensing agencies on appropriately assessing the fitness of drivers with diabetes, combating state policies that vary wildly and are sometimes unfair. As one example of numerous successful efforts to prevent reductions in insurance benefits at the state level, Washington State was poised to severely restrict the access to glucose monitoring for children covered by state plans an action that was watched around the country until a sustained advocacy effort resulted in an expansion of access for these vulnerable children.
Form 990 Part III 4 Continued... Public Awareness and SupportImpacting Our CommunitiesIn 2011, approximately 1.9 million Americans aged 20 years or older heard the words you have diabetes. While nearly 26 million Americans have diabetes 8.3 percent of the U.S. population, unfortunately, 7 million of those are unaware they have this life threatening, chronic disease. Yet, early diagnosis is critical to successful treatment and delaying or preventing some of its complications such as heart disease, stroke, blindness, kidney disease, amputation and death. As diabetes has reached epidemic proportions, the Association is leading the call to all Americans to ensure that the general public has a full understanding that diabetes is not merely a condition, but a disease with deadly consequences. To increase the public awareness of diabetes, the American Diabetes Association reaches out to people affected by diabetes and their families and caregivers, at risk populations, health care professionals and the general public via targeted public awareness efforts and educational programs.The American Diabetes Association takes every opportunity to integrate critical public awareness messages into virtually every program and fundraising activity we do. Each of the 39.5 million pieces of direct mail that the Association sent out in 2011 contained an important, health oriented call to action, including take the diabetes risk test, see a health care professional or learn more about preventing diabetes and its complications. All of the Association special event activities and community based outreach events incorporate those same messages and calls to action.Stop DiabetesrStop Diabetes is the movement to end the devastating toll that diabetes takes on the lives of millions ofindividuals and families across the United States. Launched in November 2009, Stop Diabetes is the largest coordinated public awareness effort ever launched by the American Diabetes Association. It aims to inspire and mobilize the general public, volunteers, donors, corporations, and the scientific and medicalcommunities to rally around our cause. Stop Diabetes is threaded through every campaign, program andactivity offered by the Association as the visual personification of our mission and the reason for all of ourefforts.The main goals of the Stop Diabetes movement are to educate the general public about the devastating physical, emotional and financial toll diabetes wreaks every hour, every day, every year on tens of millions of American children and adults ignite a sense of urgency about diabetes and its deadly consequences and inspire individuals, families, communities, corporations and health care providers to get involved and join the movement to change the future of diabetes. Stop Diabetes provides millions with the opportunity to get involved and help raise awareness, promote healthy living, and raise money to fund educational outreach, advocacy efforts and critical research that will ultimately stop diabetes, once and for all.In 2011, two cornerstone events of the Stop Diabetes movement helped raise awareness and inspire individuals, communities and corporations across the country to join the cause.
Form 990 Part III 4 Continued... American Diabetes Association Alert DayrAmerican Diabetes Association Alert Day is an annual one day ,wake up, call to inform the American public about type 2 diabetes risk factors and the importance of understanding your personal risk for this disease. Observed on the fourth Tuesday of every March, Diabetes Alert Day leverages multiple media channels and community based outreach events to encourages Americans to take the Diabetes Risk Test either on line, in-person, or by calling 1 800 DIABETES. The 23rd American Diabetes Association Alert Day took place on March 22, 2011. Overall, our online efforts generated more than 215,000 page views and our social media efforts generated more than 12 million impressions. In addition, our national and local media coverage generated more than 306 million impressions. More than 600,000 diabetes risk tests were distributed in concert with these efforts.American Diabetes MonthrObserved each November, American Diabetes Month ADM incorporates local and national activities that focus on people with diabetes and all those affected by diabetes to raise awareness about the disease as well as its potentially life threatening complications.During ADM in November 2011, the Association utilized a Facebook focused campaign to ask Americans to Raise Their Hand to Stop Diabetesr by taking a pledge and sharing messages with friends and family. Through various high impact promotional activities, the Association gained thousands of additional supporters for its Stop Diabetes movement while helping people nationwide understand the urgency of the Association mission. Total outreach was tallied at more than 380 million impressions, which included national, and local media coverage, social media efforts, Association promotional channels and collaborative efforts.American Diabetes Association EXPOFor decades, the American Diabetes Association has been reaching those living with diabetes, those at risk and those unaware they are affected by diabetes by building relationships in communities around the country. The Association EXPO is the nation premier diabetes education and awareness initiative. We bring together concerned audiences and leading brands to promote awareness, highlight the latest in diabetes products and services and provide countless opportunities for individuals to engage with Association activities and educational content. In 2011, more than 60,000 people attended American Diabetes Association EXPO around the country to learn how to live healthy, be active and change the future of diabetes for themselves and their families. Of those, more than 28,390 people participated in health screenings. In addition, more than 2,660 volunteers worked together to support EXPO in 11 markets.Living With Type 2 Diabetes ProgramEach year, 1.9 million Americans are diagnosed with diabetes, the majority of those with type 2 diabetes. In 2011, the American Diabetes Association made it a priority to serve those newly diagnosed with type 2 diabetes by launching its newly diagnosed patient initiative, Living With Type 2 Diabetes, in April. With funding from Walmart Foundation, Splenda, Boehringer Ingelheim, Lilly, BrightSky, and Kraft Foods, this program offers primary care providers a free resource to give to their patients at diagnosis, while providing a year worth of support to those newly diagnosed with type 2 diabetes via a series of digital or print information packets in either English or Spanish to help them navigate their first year with the disease. In 2011, the Association received more than 7,000 orders from primary care providers and disseminated more than 360,000 copies of the initial booklet, Where do I Begin. As of December 2011, more than 62,200 people were enrolled in the Living With Type 2 Diabetes program.
Form 990 Part III 4 Continued ... Reaching High Risk PopulationsCertain populations are disproportionally affected by diabetes, including African Americans, Latinos, Native Americans, Asian Americans, Native Hawaiians and Pacific Islanders, women, and older adults. To help curb this inequity, the Association has put targeted community based programs in place and works closely with civic, social, faith based and health care representatives within these communities. The Association also frequently partners with other community and health organizations, such as the National Diabetes Education ProgramNDEP, and hosts an annual Disparities Partnership Forum that focuses on type 2 diabetes and co morbidities in high risk populations.We work locally to raise awareness and provide free educational resources that empower people to take control of their health. Our community and faith based programs and workshops give individuals, families, schools, and communities critical guidance and culturally competent tools and resources to help those affected by diabetes take control and make healthful lifestyle choices. Our programs help foster lifetime relationships, positive attitudes and behaviors needed to prevent and manage diabetes. Across the country, the Association offers targeted programs helping tens of thousands each year. Latino Hispanic, The rates of diabetes in the Latino community are almost double those of non Hispanic whites. Through our Por tu Familia program, targeting primarily Latino Hispanic populations, the Association provides high impact education to the Latino community in English and Spanish about the seriousness of diabetes and the importance of regular exercise and healthy eating. Given the diversity within the Latino community, Por Tu Familia employs a multifaceted approach, adaptable to a variety of community settings. Our outreach activities include workshops such as including Health and Flavor in the Latino Kitchen Salud ysabor en la cocina latina, a nutrition workshop, With All My Heart De todo corazon, a cardiovascular health workshop and Everybody Dance for Your Health Todos a bailar para su saludr, a physical activity workshop, as well as Feria de salud por tu familia, a street health fair that brings together thousands of community members interested in learning more about diabetes and diabetes management.Latino Initiatives Por tu Familia reached out to more than 13,000 participants through Conferencias and Ferias in 2011. The Associations Spanish-version Facebook page, which launched in January 2011, generated more than 16,000 daily page views, nearly 7,000 unique users and 2,000 Likes. The latest Facebook tabs on Viviendo con diabetes tipo 2 Living With Type 2 Diabetes and 7 Pilares para el control de la diabetes 7 Pillars to control your diabetes generated 4,290 and 3,611 views respectively during its early live hours. This tool has been made possible due to the generous support of a Medtronics grant. The Spanish version of MyFoodAdvisor continued to expand as well adding 47 new recipes. African American. The Association Live Empowered program aims to increase awareness of the higher rates of diabetes among African Americans. According to the Center for Disease Control and prevention CDC, 4.9 million or 18.7 percent of non Hispanic blacks in the U.S. aged 20 years or older have diabetes. Live Empowered deepens the impact of diabetes education delivered to this audience about the seriousness of diabetes and its complications by teaching the importance of making healthy lifestyle choices and educating those with or at risk for developing diabetes about prevention and management. Community and faith based educational programs and workshops such as I Decide to Stop Diabetes Day at Church and Project POWER are important components of the Association Live Empowered initiative. One of its major campaigns, ID Day, experienced another successful year reaching more than 600,000 people in 1,083 churches in one month. Celebrities David and Tamela Mann from the TBS hit show Tyler Perry Meet the Browns served as the Association ID Day spokespersons for the second year. Additional 2011 highlights included the African-American Initiatives, Governmental Affairs and the Womens Workgroup WomenSymposium hosted during the Congressional Black Caucus. The events stellar panelists spoke with more than 200 attendees during this conference. Overall, African American Initiatives Live EMPOWERED reached more than 1 million people in 2011. Native American, At a rate of nearly 17 percent, American Indians and Alaska Natives have the highest age-adjusted prevalence of diabetes among all U.S. racial and ethnic groups, where diabetes is four to eight times more common than in the general population. Awakening the Spirit encourages Native Americans to combat diabetes by making healthy food choices and becoming more physically active. Nationally and locally, Native American communities connect through Awakening the Spirit to encourage Congress to continue funding diabetes education programs in tribal communities. For example, the program was instrumental in advocating for the reauthorization of the Special Diabetes Program for Indians SDPI.The Association partnered with the National Council of Asian Pacific Islander Physicians, which organized a symposium, Diabetes in Asian Americans, Native Hawaiians and Pacific Islanders A Call to Action. As a result, a coalition has been launched to focus on the impact of diabetes in these disparately impacted communities
Form 990 Part III 4 Continued... Youth and Diabetes Family LinkrChildren affected by diabetes and their families have unique needs. When children are initially diagnosed, it can be a difficult and confusing time for parents and other family members. The Association connects with families affected by diabetes via various Family Link program components, including- Family Link Parent Mentors- Everyday Wisdom Kit- Social and Educational Events in Local Communities- Family Link Web Community- Planet D Web Community- Family Link E-news- Safe at School- American Diabetes Association Diabetes Camp- Classroom LessonsFamily Link Parent MentorsAs a part of our Family Link activities, nearly 50 offices around the country offer parents who serve as mentors, connecting families and services that last from six months through one year after a child is initially diagnosed with diabetes. Launched in 2011, a new online recruitment and training system for Parent to Parent Mentors will enable the Association to expand its community outreach efforts and provide information and emotional support to more newly diagnosed families.Everyday WisdomThe Everyday Wisdom Kit is a tool designed to help families of children with type 1 diabetes live with diabetes everyday, helping families plan for everyday moments and events such as birthday parties, playing sports and getting behind the wheel. The Kit comes in a reusable lunch bag and includes guides for the child with diabetes, parents and siblings, as well as a number of fun, interactive tools to keep the whole family engaged.The Everyday Wisdom kit continued to be in high demand with more than 10,300 kits distributed in 2011. This represents an 6 percent increase in kit delivery over 2010, due to the number of doctors offices, children hospitals and schools distributing order forms to families of type 1 children and many giving kits directly to families after diagnosis.
Form 990 Part III 4 Continued... American Diabetes Association Diabetes CampAnd each summer, thousands of children have the opportunity to spend a week or two at diabetes camp, meeting other children with diabetes, sharing their experiences, challenges, hopes and dreams at one of the 53 weeks of camp the Association offered in 40 locations in 25 states or at one of the camps offered by other organizations that met the Association high standards of care. Camps offered by the American Diabetes Association serve up to 6,500 children and teens. The Association awarded almost 450,000 in camperships last year for children to attend either an American Diabetes Association Diabetes Camp or a diabetes camp that meets our strict standards where the Association does not offer a camp program. The average camp fee was subsidized at 50 of the true cost of Diabetes Camp for all families. Grants to the Association supported 388,000 of these camperships.Also in 2011, a Stop Diabetes message campaign specific to families with children who have type 1 diabetes Stop Ignorance, Stop Discrimination, Stop Complications, Stop Diabetes was continued in 2011. Families joined the movement at national conferences as well as at Camps and Family Link activities. Indy 500 driver Charlie Kimball and NASCAR Camping Truck driver Miguel Paludo joined campers in placing their messages on stopdiabetes.com.Initiatives to recruit family teams for Step Out Walk to Stop Diabetes through Camp and Family Link resulted in 9,300 family teams who raised 5.3 million.
Form 990 Part III 4 Continued... InformationSetting the StandardKnowledge is critically important in the fight against diabetes. As the leading voice in the diabetes community, the American Diabetes Association is committed to providing all people affected by diabetes, the health care professionals who work on their behalf, as well as the general public with credible, up-to-date diabetes-related information, tools and resources. We focus our efforts on1. Raising the awareness of diabetes as a serious disease.2. Addressing the epidemic of diabetes through prevention, information and education initiatives.For more than twenty years, our evidence based clinical practice recommendations have served as the basis for diabetes health care and education, used by heath care professionals, insurance companies and quality assurance organizations. We design and provide quality education for health care professionals to ensure that people living with diabetes receive the best care. Our accredited programs incorporate the latest in science and the best treatment options available. This not only helps here at home, but also in developed and emerging countries where diabetes care is often lacking. The Education Recognition Program serves more than 10,000 diabetes educators at roughly 3,500 recognized sites, giving them the tools and resources to support their efforts in providing quality self-management education to more than 500,000 patients and their family members each year. The American Diabetes Association has collaborated with the International Diabetes Federation for more than 25 years, providing people in every corner of the world who are living with diabetes access to programs and resources they need to be healthy.Health Care ProfessionalsIn January, the Association issued Standards of Medical Care in Diabetes--2011, the worlds leading guidelines for the management of diabetes. The new guidelines include updated diagnostic criteria for gestational diabetes, based on evidence that many more pregnancies would benefit from medical management of glucose levels during pregnancy. The Standards of Medical Care also includes updates of all areas of diabetes management including blood pressure control, treatment of kidney disease, and management of diabetes in children.Most people with diabetes receive their diabetes care from primary care physicians, nurse practitioners, physician assistants, and other health professionals. In 2011, the Association created a new Primary Care Advisory Group aimed at increasing the Associations reach to these providers. The Association has increased its offering of both patient and professional education opportunities for primary care practitioners, and in 2011 began plans for a new professional membership opportunity focused on materials for primary care. New education opportunities in 2011 include free online continuing education courses and other professional education materials on the Associations DiabetesPro website, and new and updated patient education materials in print and online for professionals to distribute to patients.
Form 990 Part III 4 Continued... Professional EducationThe primary goal of the American Diabetes Association professional education program is to affect the quality of treatment and improve patient outcomes for people with diabetes by providing quality education for those health care professionals who provide their care. The Association conducts professional education activities directed toward enhancing knowledge, competence, advancing skills, and apprising health care professionals of the latest developments in diabetes research and clinical practice.In 2011, the American Diabetes Association reached more than 25,000 health care professionals with its live, print, electronic and performance improvement education activities. Activities include, but are not limited to, the annual Scientific Sessions and Postgraduate Course, regional meetings, research symposia, workshops, enduring materials, and performance improvement programs. Optimal care for people with diabetes requires a team approach to treatment and management and the activities are developed to target all members of the diabetes management team.The American Diabetes Association has been accredited to provide continuing education for health care professionals for more than 25 years and is accredited by several medical accrediting boards. It is the Association policy to ensure balance, independence, objectivity, and scientific rigor in all of its educational activities and to ensure that all programs are in full compliance with each of the accrediting board guidelines.Education Recognition ProgramDesigned to ensure and promote quality education for people with diabetes, the American Diabetes Associations Education Recognition Program ERP began in 1986 with 35 recognized diabetes education programs. The Association ERP, in collaboration with University of Pittsburgh Medical Center, introduced Chronicle Diabetes, an electronic record for documenting diabetes care and education to its approximately 3,500 program sites in 2011. Since the tool was launched in June 2011, about 10 percent of active sites have signed on to use it, with approximately 2,000 educators documenting in the system and 17,367 patient education records created in the system. This provides the American Diabetes Association a new opportunity to analyze, aggregate and publish data regarding trends in diabetes education.A Wealth of KnowledgeWhether its diet and nutrition advice for someone recently diagnosed, or information on diabetes management at school for the parent of a child, the American Diabetes Association offers guidance and answers. From a toll-free, bi-lingual national call center to an award-winning magazine that tackles the latest news and offers stories of hope, as well as a comprehensive website, we are leading the way in diabetes information.
Form 990 Part III 4 Continued... Center for Information and Community SupportAmerican Diabetes Association representatives at the Center for Information and Community Support 1 800 DIABETES are our constituents personal guides to information on diabetes, as well as Association programs and events. Each year, more than 300,000 individuals reach out to our bi lingual call center seeking support, guidance and information. Our trained representatives send out nearly 100,000 information packets annually, hold roughly 800 online chat sessions each month, and respond to more than 1,000 phone and email inquiries each day. In 2011, more than 20,000 people contacted the center via phone and email each month with questions and concerns, or to seek support or direction regarding diabetes and diabetes management. The Center is a beacon of hope for many who might otherwise go without critical help and information. Websites, www.diabetes.org, www.stopdiabetes.com and professional.diabetes.orgThe American Diabetes Association award winning website, www.diabetes.org, is widely regarded as the most informative and credible diabetes and nutrition resource on the Internet. Consumers, health care professionals and scientists can get the information they need. In 2011, diabetes.org had more than 25.1 million visits and more than 17.9 million visitors. Visits increased by more than 4 million, while visitors increased by 2 million from 2010.In 2011, the Association launched a mobile version of diabetes.org in response to its constituents rapidly growing demand for obtaining diabetes related news and information via web enabled mobile devices. It features a streamlined design, while providing quick access to some of the Association most popular and useful web content and features.For the general consumer, diabetes.org provides a host of interactive tools such as MyHealthAdvisor, which calculates a person risk for type 2 diabetes, heart disease and stroke, MyFoodAdvisor, designed to help people make healthy food choices , Planet D, an interactive site for children and teens with type 1 diabetes as well as Ask the Pharmacist, the Diabetes Risk Test, and the very popular message boards. Offering news and information that cover the full spectrum of living well with diabetes from newly diagnosed to ongoing diabetes management -- diabetes.org is the place to go to learn about staying healthy and thriving.The Association also launched two new microsites within diabetes.org Living with Type 2 Diabetes and MyFoodAdvisor, Recipes for Healthy Living.- Living with Type 2 Diabetes provides people who are newly diagnosed with type 2 diabetes a series of information packets tohelp them navigate their first year with the disease. Between April and December 2011, more than 62,200 people registered for Living with Type 2 Diabetes.- MyFoodAdvisor Recipes for Healthy Living, which launched in October 2011, is a free interactive nutrition resource geared toward people with and at risk for diabetes, their families and caretakers, those who want to eat healthy as well as health care professionals. More than 30,000 people signed up for this resource in the first three months of the program. For health care professionals and scientists, DiabetesPro at www.professional.diabetes.org provides the latest resources in diabetes care and research. DiabetesPro is the most advanced professional education website in any branch of medicine, giving those who have placed diabetes in the center of their careers the opportunity to stay informed and take advantage of various resources and educational offerings. Featured content includes diabetes meetings and continuing education opportunities, news, clinical practice recommendations, webcasts and podcasts, journals and books, research grants, recognition programs and professional section interest groups.Stopdiabetes.com, the online hub of the American Diabetes Association Stop Diabetes movement, was essential in welcoming and connecting people nationwide to the movement in 2011. The site reflects the Association call to Share, Act, Learn and Give through the stories and voices of those affected by diabetes and offers various avenues for people to get involved in the fight to stop diabetes. Throughout the year, stopdiabetes.com received more than 452,000 visits and users generated more than 573,000 page views. The Association also exceeded its 2011 unique email goal by collecting more than 200,000 emails via stopdiabetes.com.
Form 990 Part III 4 Continued... PublicationsThe American Diabetes Association is the leading authority in creating and publishing the world most respected consumer magazine, books, and professional journals about diabetes. The Association Publications group converted nearly its entire professional and consumer titles to eBook format in 2011, thereby making them more accessible to the public. This electronic format is especially important to international health care professionals who now can more quickly and easily reference the latest in diabetes standards of care.The Association consumer publications achieve a broad reach through both a monthly healthy living magazine and a full range of consumer books. The award-winning Diabetes Forecastr magazine provides the best information on diabetes research, treatment and practical tips for day to day coping. In 2011, each monthly issue of Diabetes Forecast had an audited circulation of more than 477,000 with a pass along readership of 4 million people.Several American Diabetes Association book titles received national or international recognition. The American Diabetes Association Diabetes Comfort Food Cookbook was awarded the Gourmand Award for best health and nutrition title in the USA. The Mediterranean Diabetes Cookbook won the 2011 Nautilus Silver book award for cooking and healthy eating.Celebrating HealthIt takes a lot to overcome the obstacle of living with diabetes. It takes courage, determination and the boost that recognition can bring. Red Riders and Red Striders are exactly the type of people who exemplify those qualities and deserve attention. They are people living with diabetes who take part in our signature fundraising events. They embrace our mission, share our vision and are a driving force in the movement to Stop Diabetes. In 2011, our signature fundraising walk, Step Out Walk to Stop Diabetes held 132 walks nationwide and raised nearly 20 million for diabetes. Red Striders who participate in the walk are identified by a Red Strider hat to recognize their achievements and are celebrated for their determination and commitment every step of the way. TheTour de Cure is a family cycling event with bike routes designed for everyone to participate. Red Riders are recognized by a special jersey that is worn with pride. In 2011, there were 80 Tours across the country, with more than 50,000 participants, that raised more than 19 million to Stop Diabetes. Our Father of the Year events shine a spotlight on outstanding fathers each year. Chosen for their ability to balance family commitments, work in the community and achieve success in the business world, these individuals are truly deserving of their honor and recognition. This special, annual fundraising event helped to raise roughly 3 million in 2011.Together, we can Stop Diabetes in every wayThe immense toll of diabetes its frightening cost in security, dollars and lives - is no longer a national secret. More and more Americans have stepped forward to lend their voices, passion, money and time to stop this devastating disease. The tide is turning, and we know in our hearts that one day, diabetes will be powerless. Never again will it burden our families and friends, our schools and workplaces. There will be no more anguish, no more fear, no more discrimination-because there will be no more diabetes.Diabetes is a disease with deadly consequences - learn more at diabetes.org and stopdiabetes.com
Form 990 Part VI 11 IRS Review process by the Governing Body The American Diabetes Associations Board of Directors assigns the Audit Committee the oversight responsibility of the IRS Form 990 and its supplemental schedules prior to completion. After review by management and KPMG, the final and signed 990 was provided to the Associations Board of Directors prior to filing with the IRS.
Form 990 Part VI 12c Managing a Conflict of Interest To identify potential conflicts of interest with appropriate due diligence, Officers, Directors, members of select Board appointed committees and their related subcommittees, journal/periodical editors, and senior staff of the Association and its subsidiaries must annually disclose any potential conflicts of interest. The American Diabetes Associations Audit Committee and senior staff in Legal Affairs manage the disclosure and monitoring processes. Through review of the annual disclosures and review of the agendas of relevant Board, Committee and other meetings, appropriate efforts are made in advance of the meetings to identify potential conflicts of interest. Each person also has the responsibility to report his/her own conflicts of interest actual or perceived as those conflicts may arise during a meeting. Based on the situation, senior volunteers and staff presiding over the discussion are responsible to ensure appropriate action is taken for the individual to publicly disclose the conflict, for the individual to recuse him or herself from the discussion, vote or room as appropriate and to ensure the disclosure and action is documented in the minutes of the meeting.
Form 990 Part VI 15a Compensation Process Annually, the American Diabetes Associations Principal Officers Chair of the Board President, Medicine Science President, Health Care Education and Secretary/Treasurer are responsible for establishing executive compensation consistent with the guidelines approved by the Compensation Committee. The Principal Officers of the Association use a Compensation Committee, compensation studies and an independent consultant to establish the compensation of the Chief Executive Officer and other key employees. The Chief Executive Officer is responsible for the individual performance evaluations of staff officers and key employees, and establishes total compensation for key employees subject to the guidelines established by the Executive Compensation Committee.
Form 990 Part VI 15b The Executive Compensation Committee develops guidelines for the key employee executive positions listed below following the process described in the IRS intermediate sanctions rules when determining compensation. Specifically, the Committee 1 Is composed entirely of non-employee volunteer leaders who have no familial, business or significant personal relationships with the American Diabetes Association or its executives 2 Assesses the short-term and long-term contribution and performance of CEO and other senior executive employees in meeting objectives focused on the Association mission success 3 Engages an independent compensation consulting firm to compile appropriate comparability data including compensation market information for peers with whom the American Diabetes Association competes for executive talent. 4 The Committee reviews this data in detail for all elements of each executive total compensation, including but not limited to base salary, bonuses, perquisites, fringe benefits, and incentive and deferred compensation arrangements. Upon the executive hire, and at each point in time thereafter at which a new or revised compensation arrangement is under consideration with respect to the executive, the Committee meets before the arrangement is implemented to evaluate the reasonableness of the arrangement by comparing both the arrangement itself and the executives entire compensation package to compensation packages paid by similarly situated organizations for functionally comparable positions 5 Documents, concurrently with its determination, the basis for its determination in the minutes of its meeting These minutes are reviewed, revised if necessary and approved at the following meeting of the Executive Compensation Committee. The process described above was used to establish compensation for the following positions, Chief Executive Officer, Chief Field Development Officer, Chief Financial Officer, Chief Medical Officer, Chief Revenue Office, Executive Vice President of Government Affairs Advocacy, Senior Vice President and Chief Technology Officer, Senior Vice President of Human Resources, Senior Vice President of Marketing Communications.The total compensation of executives at the American Diabetes Association is specifically designed to attract and retain the highest qualified executive talent to fulfill the critically important mission to prevent and cure diabetes and to improve the lives of all people affected by diabetes.
Form 990 Part VI 17 Filing Jurisdiction Alabama, Alaska, Arizona, Arkansas, California, Colorado, Connecticut, District of Columbia, Florida, Georgia, Hawaii, Illinois, Indiana, Kansas, Kentucky, Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, New Hampshire, New Jersey, New Mexico, New York, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, Tennessee, Utah, Virginia, Washington, West Virginia, Wisconsin.
Form 990 Part VI 19 The following documents are available on the American Diabetes Association website www.diabetes.org http//www.diabetes.org Board of Directors, Audited Consolidated Financial Statements, Latest 990 filed, Whistleblower policyAvailable subject to request to the American Diabetes Association Legal Affairs department are the following Current Bylaws, Articles of Incorporation, Conflict of Interest Policy.
Form 990 Part VII 1a 13 The Chief Executive Officer of the Association is a non-voting member of the Board of Directors.
Form 990 Part VII 1a 43 Employment term for David Kendall, MD, Chief Scientific Medical Officer ended in July 2011.
Form 990 Part XI 5 Other changes in net assets or fund balances -538,125 is the result of unrealized losses on investments. Net loss from uncollectible pledges -1,037,026. Insurance reimbursement to recover prior year loss of 596,665.
    Form 990 Part III Line 4 Together we Can Change the Future of DiabetesOur mission, to prevent and cure diabetes and to improve the lives of all people affected by diabetes, can be seen in everything we do. Diabetes is a growing epidemic that is taking a physical, emotional and financial toll on our country. In 2007, the total annual economic cost of diabetes in medical expenditures and lost productivity was estimated to be 174 billion. Factoring in the additional costs of undiagnosed diabetes, prediabetes and gestational diabetes brings the total cost to 218 billion. Recent estimates project that as many as 1 in 3 American adults will have diabetes by 2050 if present trends continue. In the United States, nearly 26 million people are living with diabetes and another 79 million have prediabetes and are at risk of developing the disease. For all of those individuals, their families and health care professionals, the American Diabetes Association works tirelessly every day to provide valuable programs and lifesaving resources, while moving us closer to a cure. A vision of life free of diabetes and all its burdens guides all of our work. Our Programs and activities touch the lives of people all over the world the promising researcher on the verge of finding a cure, the health care professional seeking the latest standards of care for patients, and the parent of a newly diagnosed child in need of support. Our commitment is unwavering and our impact is far-reaching.ResearchCommitment to a CureWe 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 Form 990 Part III Line 4 Continued... 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 Form 990 Part III Line 4 Continued ... AdvocacyFighting For Your Future on the Front linesThe American Diabetes Association is an active advocate for everyone affected by diabetes. From Capitol Hill to statehouses around the country, we work tirelessly to promote laws and policies that meet the needs of people who have, or are at risk for, diabetes. We are leading the charge at both the federal and state levels calling for increased funding for vital research and prevention programs and improving access to affordable, quality health care.And our advocacy work does not end there. The Association has trained advocates around the country who represent those with diabetes who need a raised voice to protect their rights at school, work and elsewhere in their lives. A growing volunteer network of more than 700 attorneys, 300 healthcare professionals and 100 advanced school advocates help thousands facing discrimination because of their diabetes. Our efforts have resulted in regulatory change in nearly 25 states that protect our constituent rights. The Association is there in school meetings, in court, at the statehouse fighting for someone with diabetes who has been placed at risk.In 2011, the Association advocacy work resulted in a significant number of victoriesThe Association celebrated its first full year of the Advocates in Action initiative, which continues to build capacity in local communities across the nation to engage people affected by diabetes in advocacy efforts. Both new and seasoned Diabetes Advocates were encouraged to get involved via a calendar of advocacy activities including efforts to keep kids safe at school, recess meetings with Members of Congress, submitting letters to editors and speaking to local community groups.In March 2011, more than 200 Diabetes Advocates descended on Capitol Hill for the Association biannual Call to Congress Stop Diabetes. In Form 990 Part III Line 4 Continued... Public Awareness and SupportImpacting Our CommunitiesIn 2011, approximately 1.9 million Americans aged 20 years or older heard the words you have diabetes. While nearly 26 million Americans have diabetes 8.3 percent of the U.S. population, unfortunately, 7 million of those are unaware they have this life threatening, chronic disease. Yet, early diagnosis is critical to successful treatment and delaying or preventing some of its complications such as heart disease, stroke, blindness, kidney disease, amputation and death. As diabetes has reached epidemic proportions, the Association is leading the call to all Americans to ensure that the general public has a full understanding that diabetes is not merely a condition, but a disease with deadly consequences. To increase the public awareness of diabetes, the American Diabetes Association reaches out to people affected by diabetes and their families and caregivers, at risk populations, health care professionals and the general public via targeted public awareness efforts and educational programs.The American Diabetes Association takes every opportunity to integrate critical public awareness messages into virtually every program and fundraising activity we do. Each of the 39.5 million pieces of direct mail that the Association sent out in 2011 contained an important, health oriented call to action, including take the diabetes risk test, see a health care professional or learn more about preventing diabetes and its complications. All of the Association special event activities and community based outreach events incorporate those same messages and calls to action.Stop DiabetesrStop Diabetes is the movement to end the devastating toll that diabetes takes on the lives of millions ofindividuals and families across the United States. Launched in November 2009, Stop Diabetes Form 990 Part III Line 4 Continued... American Diabetes Association Alert DayrAmerican Diabetes Association Alert Day is an annual one day ,wake up, call to inform the American public about type 2 diabetes risk factors and the importance of understanding your personal risk for this disease. Observed on the fourth Tuesday of every March, Diabetes Alert Day leverages multiple media channels and community based outreach events to encourages Americans to take the Diabetes Risk Test either on line, in-person, or by calling 1 800 DIABETES. The 23rd American Diabetes Association Alert Day took place on March 22, 2011. Overall, our online efforts generated more than 215,000 page views and our social media efforts generated more than 12 million impressions. In addition, our national and local media coverage generated more than 306 million impressions. More than 600,000 diabetes risk tests were distributed in concert with these efforts.American Diabetes MonthrObserved each November, American Diabetes Month ADM incorporates local and national activities that focus on people with diabetes and all those affected by diabetes to raise awareness about the disease as well as its potentially life threatening complications.During ADM in November 2011, the Association utilized a Facebook focused campaign to ask Americans to Raise Their Hand to Stop Diabetesr by taking a pledge and sharing messages with friends an
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
 
Employer identification number

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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income



(e)
End-of-year assets


(f)
Direct controlling
entity



















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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section



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

(f)
Direct controlling
entity

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

1701 N Beauregard St

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

1701 N Beauregard St

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










For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 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
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
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
Yes
 
l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
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
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization
(b)
Transaction
type(a-r)
(c)
Amount involved
(d)
Method of determining amount involved
(1) American Diabetes Association Research Foundation Inc

b 30,486,064 Cash
(2) American Diabetes Association Research Foundation Inc

k, m, 729,850 Fair value estimate based on donation activity
(3) American Diabetes Association Property Title Holding Corporation

r 1,865,017 Cash
(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