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

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 07-01-2012 , 2012, and ending 06-30-2013
BCheck if applicable:
CName of organization
JDRF INTERNATIONAL
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
26 BROADWAY 15TH FLOOR
Suite
Room/suite
City or town, state or country, and ZIP + 4
NEW YORK, NY10004
D Employer identification number

23-1907729
E Telephone number

G Gross receipts $ 266,635,962
F Name and address of principal officer:
JEFFREY BREWER
26 BROADWAY 14TH FLOOR
NEW YORK,NY10004
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.jdrf.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1970
M State of legal domicile: PA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: JDRF'S MISSION IS TO FIND A CURE FOR TYPE I DIABETES AND ITS COMPLICATIONS THROUGH THE SUPPORT OF RESEARCH. SEE SCHEDULE O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 34
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 32
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 940
6 Total number of volunteers (estimate if necessary) ............. 6 300,000
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 40,676
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 29,449
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 195,105,087 196,010,663
9 Program service revenue (Part VIII, line 2g) ......... 650 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 6,976,700 9,200,541
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 985,636 1,012,287
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 203,068,073 206,223,491
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 110,071,078 106,005,315
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 63,750,813 68,158,134
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 339,000 339,000
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet23,702,529    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 31,190,949 34,993,292
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 205,351,840 209,495,741
19 Revenue less expenses. Subtract line 18 from line 12....... -2,283,767 -3,272,250
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 187,007,468 196,040,120
21 Total liabilities (Part X, line 26)............. 150,608,537 162,509,815
22 Net assets or fund balances. Subtract line 21 from line 20..... 36,398,931 33,530,305
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 MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
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: SEE SCHEDULE O
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 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 $ 106,005,315 including grants of $ 106,005,315 ) (Revenue $   )
JDRF PROVIDES RESEARCH FUNDING. See schedule O
4b (Code:   ) (Expenses $ 17,451,616 including grants of $   ) (Revenue $   )
JDRF CONDUCTS SYMPOSIA AND LECTURES. SEE SCHEDULE O.
4c (Code:   ) (Expenses $ 46,349,723 including grants of $   ) (Revenue $   )
JDRF EDUCATES THE PUBLIC ABOUT DIABETES AND ITS COMPLICATIONS. SEE SCHEDULE O.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet169,806,654
Form 990 (2012)
Form 990 (2012)
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 (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C,
Part IIIClick to see attachment............................
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
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in 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, line 10?
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 VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part XClick 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 XClick to see attachment.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
Yes
 
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, Parts I and IV......... 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 United States? If “Yes,” complete Schedule F, Parts II and IVClick 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 United States? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions).... Click 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 hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
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
 
No
23
Did the organization answer “Yes” to Part VII, Section A, line 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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I........ Click to see attachment
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................... Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II.......................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III......... Click to see attachment
27
 
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 .......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV..................... Click to see attachment
28b
Yes
 
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 direct or indirect owner? If “Yes,” complete Schedule L, Part IV... Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and Part 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
 
No
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...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
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
294
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
6
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
940
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, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletIS , NL , DA
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes,” to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
Yes
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 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
 
 
Form 990 (2012)
Form 990 (2012)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI ...............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
34
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
32
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
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
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 this 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
Yes
 
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
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AZ , AR , CA , CO , CT , DE , DC , FL , GA , HI , ID , IL , IN , IA , KS , KY , LA , ME , MD , MA , MI , MN , MS , MO , MT , NE , NV , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , SD , TN , TX , UT , VT , VA , WA , WV , WI , WY
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you 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:
MediumBulletJDRF INTERNATIONAL26 BROADWAY 14TH FLOORNEW YORKNY10004 (212) 479-7551
Form 990 (2012)
Form 990 (2012)
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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(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) CYNTHIA FORD FY11-13........................................................................
CHAIR, GOV'T RELATIONS
 3.0
.......................   		X                
(2) FRANCIS J INGRASSIAFY-11-13........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(3) JAMES F MCDONALD FY11-13........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(4) PATRICK MCFEELEY FY11-13........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(5) GLEN E TULLMAN FY11-13........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(6) DICK ALLEN FY11-13........................................................................
CHAIRMAN OF THE BOARD
 20.0
.......................   		X   X            
(7) MARY ELIZABETH BUNZELFY12-14........................................................................
CHAIR, NOMINATING & GOVERNANCE
 3.0
.......................   		X   X            
(8) MIKE HENDREN FY11-13........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(9) STEVE HITCHINS FY12-14........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(10) DAVID W NELMS FY12-14........................................................................
TREASURER, CHAIR, FINANCE
 3.0
.......................   		X   X            
(11) DIANE ADAMS FY13-15........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(12) SHANNON ALLEN FY13-15........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(13) DAVID REHR FY13-15........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(14) RIK KIRKLAND FY11-13........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(15) ELLEN LEAKE FY12-14........................................................................
CHAIR, DEVELOPMENT
 3.0
.......................   		X                
(16) KAREN CASE FY11-13........................................................................
CHAIR, AUDIT
 3.0
.......................   		X                
(17) TOM CHAPMAN FY11-13........................................................................
BOARD MEMBER
 3.0
.......................   		X                
Form 990 (2012)
Form 990 (2012)
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 (list any hours for related organizations below dotted line) 		(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) MATTHEW COHN FY11-13........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(19) DEREK RAPP FY11-13........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(20) REBECCA DAVIES FY11-13........................................................................
CHAIR, INTERNATIONAL AFFAIRS
 3.0
.......................   		X                
(21) MAARTEN DE GROOT FY12-14........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(22) RED MAXWELL FY12-14........................................................................
CHAIR, MARKETING & COMM.
 3.0
.......................   		X                
(23) CAROL OXENREITER FY11-13........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(24) LORRAINE STIEHL FY12-14........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(25) LORNE SHIFF FY12-14........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(26) MARK FISCHER-COLBRIE FY13-15........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(27) NICOLE JOHNSON FY13-15........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(28) MIKE LEE FY13-15........................................................................
CHAIR, COMPENSATION
 3.0
.......................   		X                
(29) PREETISH NIJHAWAN FY13-15........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(30) BILL PARSONS FY13-15........................................................................
CHAIR, T1D VOICES COUNCIL
 3.0
.......................   		X                
(31) PAM SAGAN FY13-14........................................................................
CHAIR, CHANCELLORS
 3.0
.......................   		X                
(32) LARRY SOLER FY13-15........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(33) WENDY WOOD FY13-15........................................................................
CHAIR, INVESTMENTS
 3.0
.......................   		X                
(34) PAM EDMONDS FY13-15........................................................................
BOARD MEMBER
 3.0
.......................   		X                
(35) EDWARD J SEBALD........................................................................
CFO & ASST. TRES
 50.0
.......................   		    X       232,834 0 38,458
(36) JEFFREY BREWER........................................................................
PRESIDENT AND CEO
 50.0
.......................   		    X            
(37) GERRI BOSTICK........................................................................
CHIEF HR OFFICER & ASST. SECY
 50.0
.......................   		    X       246,278 0 20,338
(38) JAMES SZMAK........................................................................
VP& CHIEF INFOMATIONAL OFFICER
 50.0
.......................   		      X     284,000 0 38,458
(39) DR RICHARD A INSEL........................................................................
EVP RESEARCH
 50.0
.......................   		        X   536,450 0 38,458
(40) DARLENE DEECHER........................................................................
SVP RESEARCH
 50.0
.......................   		        X   300,000 0 38,458
(41) JULIA GREENSTEIN........................................................................
ASST. VP / RESEARCH
 50.0
.......................   		        X   252,938 0 20,354
(42) MIKE MALEKOFF........................................................................
VP DEV
 50.0
.......................   		        X   222,431 0 34,335
(43) SCOTT MCCORMICK........................................................................
SVP MARKETING
 50.0
.......................   		        X   225,000 0 1,346
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 2,299,931 0 230,205
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet118
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
LW ROBBINS, 201 SUMMER STREETHOLLISTONMA01746 FUNDRAISING CONSULT 2,577,600
HELLER CONSULTING, 1736 FRANKLIN STREETOAKLANDCA94612 FUNDRAISING SYSTEMS 1,420,366
HICKORY PRINTING SOLUTIONSLLC, PO Box 69HICKORYNC28603 PRINTING CONSULTANT 780,006
LEK CONSULTING, 1133 6TH AVENEW YORKNY10036 MANAGEMENT CONSULT 768,370
MTM TECHNOLOGIES, 1200 HIGH RIDGE ROADSTAMFORDCT06905 IT CONSULTANT 521,792
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet27
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a 4,406,173
b Membership dues....1b  
c Fundraising events....1c 122,740,842
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		68,863,648
g Noncash contributions included in lines
1a-1f:$ 		13,616,269
h Total. Add lines 1a-1f.......MediumBullet 196,010,663
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 0
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 2,055,756   40,676 2,015,080
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 40,709,392  
b Less: cost or other basis and sales expenses 33,564,607  
c Gain or (loss) 7,144,785  
d Net gain or (loss)..........MediumBullet 7,144,785     7,144,785
8a Gross income from fundraising events (not including
$ 122,740,842
of contributions reported on line 1c). See Part IV, line 18 ..
a 26,711,064
b Less: direct expenses ...b 26,711,064
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 1,074,451
b Less: direct expenses ...b 136,800
c Net income or (loss) from gaming activities...MediumBullet 937,651     937,651
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a MISCELLANEOUS REVENUE 900099 74,636     74,636
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 74,636
12 Total revenue. See Instructions......MediumBullet 206,223,491   40,676 10,172,152
Form 990 (2012)
Form 990 (2012)
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).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 77,609,371 77,609,371
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 28,395,944 28,395,944
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 970,930 601,977 150,494 218,459
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 110,987 68,812 17,203 24,972
7 Other salaries and wages 52,599,532 32,611,708 8,152,928 11,834,896
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 1,421,388 881,261 220,315 319,812
9 Other employee benefits ....... 8,915,737 5,527,757 1,381,939 2,006,041
10 Payroll taxes ........... 4,139,560 2,566,527 641,632 931,401
11 Fees for services (non-employees):        
a Management ...... 2,283,179 1,919,547 317,797 45,835
b Legal ......... 474,057 350,802 47,406 75,849
c Accounting ........... 235,967 174,615 23,597 37,755
d Lobbying ........... 973,471 720,369 97,347 155,755
e Professional fundraising services. See Part IV, line 17 339,000 339,000
f Investment management fees ...... 654,512 474,339 75,451 104,722
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 32,336 23,928 3,234 5,174
12 Advertising and promotion .... 3,147,439 1,598,899 299,007 1,249,533
13 Office expenses ....... 2,211,655 1,123,521 210,107 878,027
14 Information technology ...... 2,976,710 1,762,212 553,668 660,830
15 Royalties .. 0      
16 Occupancy ........... 9,690,260 5,736,634 1,802,388 2,151,238
17 Travel ............ 3,058,628 1,988,108 428,208 642,312
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 2,241,585 1,457,030 313,822 470,733
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 3,195,000 1,891,440 594,270 709,290
23 Insurance .............. 412,634 244,279 76,750 91,605
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a OUTREACH EXPENSES 1,356,822 827,661 230,660 298,501
b DUES & SUBSCRIPTIONS 1,599,823 975,892 271,970 351,961
c BAD DEBT WRITE OFF & RES EXP 328,181 200,190 55,791 72,200
d OTHER MISC EXPENSES 121,033 73,831 20,574 26,628
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 209,495,741 169,806,654 15,986,558 23,702,529
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). 3,042,000 1,093,000 181,000 1,768,000
Form 990 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 6,895,502 1 2,520,529
2 Savings and temporary cash investments ......... 6,851,236 2 11,478,825
3 Pledges and grants receivable, net ........... 16,217,279 3 20,964,333
4 Accounts receivable, net ............. 11,224,003 4 13,762,501
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges .......... 2,927,347 9 3,444,264
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 29,594,385
b Less: accumulated depreciation ..... 10b 9,714,001 12,895,011 10c 19,880,384
11 Investments—publicly traded securities .......... 55,375,921 11 67,706,583
12 Investments—other securities. See Part IV, line 11 ..... 72,214,207 12 53,814,254
13 Investments—program-related. See Part IV, line 11 ..... 2,406,962 13 2,468,447
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 0 15 0
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 187,007,468 16 196,040,120
Liabilities 17 Accounts payable and accrued expenses ......... 12,589,033 17 13,856,286
18 Grants payable ................. 129,390,933 18 139,614,273
19 Deferred revenue ................ 6,117,990 19 6,579,425
20 Tax-exempt bond liabilities ............. 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
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.................... 2,510,581 25 2,459,831
26 Total liabilities. Add lines 17 through 25......... 150,608,537 26 162,509,815
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 4,797,995 27 -850,019
28 Temporarily restricted net assets ........... 24,872,971 28 27,580,079
29 Permanently restricted net assets ........... 6,727,965 29 6,800,245
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 36,398,931 33 33,530,305
34 Total liabilities and net assets/fund balances ........ 187,007,468 34 196,040,120
Form 990 (2012)
Form 990 (2012)
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
206,223,491
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
209,495,741
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-3,272,250
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
36,398,931
5
Net unrealized gains (losses) on investments ...............
5
403,624
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
33,530,305
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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits
3b
 
 
Form 990 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
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
2012
Open to Public
Inspection
Name of the organization
JDRF INTERNATIONAL
 
Employer identification number

23-1907729
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the 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
Provide the following information about the supported organization(s).
(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 monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 179,109,955 192,947,945 198,202,755 195,105,087 196,010,663 961,376,405
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 179,109,955 192,947,945 198,202,755 195,105,087 196,010,663 961,376,405
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)..           0
6 Public support. Subtract line 5 from line 4.           961,376,405
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4.. 179,109,955 192,947,945 198,202,755 195,105,087 196,010,663 961,376,405
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 3,692,824 3,001,134 3,183,733 2,070,575 2,055,756 14,004,022
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 0 0 0 35,418 29,449 64,867
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 513,903 172,582 295,028 117,723 74,636 1,173,872
11 Total support (Add lines 7 through 10).           976,619,166
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
98.439 %
15
15
98.114 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2012

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2012
Name of the organization
JDRF INTERNATIONAL
 
Employer identification number

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





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box 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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 2
Name of organization
JDRF INTERNATIONAL
  		Employer identification number

23-1907729
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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 3
Name of organization
JDRF INTERNATIONAL
  		Employer identification number

23-1907729
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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 4
Name of organization
JDRF INTERNATIONAL
  		Employer identification number

23-1907729
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) (2012)

Additional Data


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

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

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
JDRF INTERNATIONAL
 
Employer identification number

23-1907729
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities 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 Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2012

Schedule C (Form 990 or 990-EZ) 2012
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 SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
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) 2009 (b) 2010 (c) 2011 (d) 2012 (e) Total
             
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000   3,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        4,500,000
             
c Total lobbying expenditures 434,852 300,158 162,802   897,812
             
d Grassroots nontaxable amount 250,000 250,000 250,000   750,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         1,125,000
             
f Grassroots lobbying expenditures 32,712 92,270 17,263   142,245
Schedule C (Form 990 or 990-EZ) 2012


Schedule C (Form 990 or 990-EZ) 2012
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)
No
Yes
(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? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
Yes
 
104,056
e
Publications, or published or broadcast statements? .......................
 
No
208,505
f
Grants to other organizations for lobbying purposes? .......................
Yes
 
6,000
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
583,567
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
Yes
 
83,882
i
Other activities? ..........................
 
No
 
j
Total. Add lines 1c through 1i ...............................
986,010
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? .......
 
 
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, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Identifier Return Reference Explanation
JDRF LOBBYING ACTIVITIES FORM 990- SCH-C- GENERAL STATEMENT OF ACTIVITIES JDRF is the leading global organization focused on type 1 diabetes (T1D) research. Driven by passionate, grassroots volunteers connected to children, adolescents, and adults with T1D, the goal of JDRF is to create a world without T1D. Through research and advocacy, JDRF is accelerating progress on the most promising opportunities to cure, treat, and prevent T1D. JDRF's advocacy includes lobbying activity to ensure Congress continues to invest in critically important medical research and puts in place policies to advance the discovery, development, and delivery of better therapies for T1D. JDRF staff and volunteers communicate with government officials through email, phone calls, and meetings, to educate them on issues and encourage the advancement of legislation.
Schedule C (Form 990 or 990EZ) 2012

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
JDRF INTERNATIONAL
 
Employer identification number

23-1907729
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds 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 section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, 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 XIII, 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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 XIII 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 XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 6,898,880 5,806,880 5,413,880 5,207,251 5,155,646
b Contributions ........ 100,000 1,227,000      
c Net investment earnings, gains, and losses 81,000 350,000 526,000 1,098,629 51,605
d Grants or scholarships .....   485,000      
e Other expenditures for facilities
and programs ........ 		171,000   133,000 892,000  
f Administrative expenses ....          
g End of year balance ...... 6,908,880 6,898,880 5,806,880 5,413,880 5,207,251
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet95.000 %
c
Temporarily restricted endowment SchDMd Bullet5.000 %
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)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   4,495,000 1,032,639 3,462,361
d Equipment ................   25,099,385 8,681,362 16,418,023
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 19,880,384
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) HEDGE FUNDS & OTHER EQUITIES 		53,814,254 F








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 53,814,254
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








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








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
SPLIT INTEREST CHRT RMDR TRUST 2,459,831








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,459,831
2. Fin 48 (ASC 740) Footnote. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 205,972,000
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 403,624
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 403,624
3 Subtract line 2e from line 1..................... 3 205,568,376
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 654,512
b Other (Describe in Part XIII.) ........... 4b 603
c Add lines 4a and 4b....................... 4c 655,115
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 206,223,491
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1 208,841,000
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3 208,841,000
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 654,512
b Other (Describe in Part XIII.) ............ 4b 229
c Add lines 4a and 4b....................... 4c 654,741
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 209,495,741
Part XIII
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
ADJUSTMENT DUE TO ROUNDING PART XI, LINE 4b ADJUSTMENT DUE TO ROUNDING, $603
ADJUSTMENT DUE TO ROUNDING PART XII, LINE 4B ADJUSTMENT DUE TO ROUNDING, $229
ORGANIZATION'S ENDOWMENT FUNDS FORM 990, PART X, LINE 13 & SCH D, PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO USE THE FUNDS FOR BOTH SPECIFIC PROJECTS AS WELL AS SUPPORTING THE ORGANIZATION'S GENERAL EXEMPT PURPOSE
INCOME TAX POSITIONS OF JDRF INT. 990 SCH-D, PART X, LINE 2 JDRF is a not for profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is organized under the laws of the Commonwealth of Pennsylvania. The effect of income tax positions is recognized only if those positions are more likely than not of being sustained. Income generated from activities unrelated to JDRF's exempt purpose is subject to tax under Internal Revenue Code Section 511. Unrelated Business Income Tax liability was insignificant for the years ending June 30, 2013 and 2012.
Schedule D (Form 990) 2012

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
JDRF INTERNATIONAL
 
Employer identification number

23-1907729
Part I
General Information on Activities Outside the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside
the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (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 and investments
in region
North America     Grantmaking RESEARCH GRANTS 5,605,450
East Asia and the Pacific     Grantmaking RESEARCH GRANTS 5,047,121
Middle East and North Africa     Grantmaking RESEARCH GRANTS 2,154,725
Europe (Including Iceland and Greenland)     Grantmaking RESEARCH GRANTS 15,588,648
Central America and the Caribbean     Investments   24,324,405
Europe (Including Iceland and Greenland) 1 1 Program Services RESEARCH ADMIN. 238,790
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 1 1 52,959,139
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 1 1 52,959,139
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2012
Schedule F (Form 990) 2012
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. Part II can be duplicated 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   295,687 CHECK/WIRE   N/A N/A
North America   109,840 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   319,716 CHECL/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   342,535 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   458,357 CHECK/WIRE   N/A N/A
Middle East and North Africa   340,940 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   1,603,998 CHECK/WIRE   N/A N/A
East Asia and the Pacific   366,964 CHECK/WIRE   N/A N/A
East Asia and the Pacific   654,882 CHECK/WIRE   N/A N/A
North America   165,000 CHECK/WIRE   N/A N/A
Middle East and North Africa   46,866 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   623,936 CHECK/WIRE   N/A N/A
Middle East and North Africa   165,000 CHECK/WIRE   N/A N/A
North America   712,135 CHECK/WIRE   N/A N/A
North America   110,000 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   728,694 CHECK/WIRE   N/A N/A
East Asia and the Pacific   435,614 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   799,996 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   379,248 CHECK/WIRE   N/A N/A
North America   1,653,363 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   315,000 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   921,984 CHECK/WIRE   N/A N/A
East Asia and the Pacific   254,381 CHECK/WIRE   N/A N/A
North America   208,532 CHECK/WIRE   N/A N/A
North America   94,496 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   250,000 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   115,000 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   473,897 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   400,918 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   613,018 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   444,844 CHECK/WIRE   N/A N/A
East Asia and the Pacific   84,139 CHECK/WIRE   N/A N/A
East Asia and the Pacific   235,665 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   149,943 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   193,730 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   75,000 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   163,000 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   225,615 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   294,119 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   558,442 CHECK/WIRE   N/A N/A
North America   145,924 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   164,904 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   309,980 CHECK/WIRE   N/A N/A
North America   715,951 CHECK/WIRE   N/A N/A
East Asia and the Pacific   1,373,583 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   497,171 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   281,921 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   487,360 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   645,000 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   427,143 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   249,500 CHECK/WIRE   N/A N/A
Middle East and North Africa   1,000,000 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   900,000 CHECK/WIRE   N/A N/A
East Asia and the Pacific   44,764 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   198,000 CHECK/WIRE   N/A N/A
North America   250,000 CHECK/WIRE   N/A N/A
North America   1,165,742 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   108,530 CHECK/WIRE   N/A N/A
North America   109,468 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   344,708 CHECK/WIRE   N/A N/A
East Asia and the Pacific   53,333 CHECK/WIRE   N/A N/A
East Asia and the Pacific   70,000 CHECK/WIRE   N/A N/A
East Asia and the Pacific   97,732 CHECK/WIRE   N/A N/A
East Asia and the Pacific   79,603 CHECK/WIRE   N/A N/A
East Asia and the Pacific   30,000 CHECK/WIRE   N/A N/A
East Asia and the Pacific   166,420 CHECK/WIRE   N/A N/A
East Asia and the Pacific   612,964 CHECK/WIRE   N/A N/A
East Asia and the Pacific   191,390 CHECK/WIRE   N/A N/A
North America   165,000 CHECK/WIRE   N/A N/A
Middle East and North Africa   437,030 CHECK/WIRE   N/A N/A
Middle East and North Africa   164,889 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   165,000 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   110,000 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   165,000 CHECK/WIRE   N/A N/A
Europe (Including Iceland and Greenland)   70,883 CHECK/WIRE   N/A N/A
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
59
3
Enter total number of other organizations or entities .......................MediumBullet
16
Schedule F (Form 990) 2012
Schedule F (Form 990) 2012Page 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.
Part III can be duplicated 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) 2012
Schedule F (Form 990) 2012
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, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If “Yes,” the organizationmay be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (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) 2012
Schedule F (Form 990) 2012
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
GRANT MONITORING PROCEDURES SCH-F PART I LINE 2 Research grants are awarded by the recommendations of a professional scientific staff at JDRF based on input from outside scientific reviewers and patient advocates. The following areas are evaluated: (1) The scientific merit of the application. (2) The relationship of the research to the causes, prevention and cure of diabetes and its complications. Also considered are the merits of the institutions and/or sponsors of the applicant, and the applicant's commitment to the continuing diabetes research programs. JDRF staff scrutinize expenditures reported by an institution above a percentage threshold of the approved budget.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2012
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. Form 990-EZ filers are not required to complete this part. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
JDRF INTERNATIONAL
 
Employer identification number

23-1907729
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
LW ROBBINS MAIL PROCESSOR MAIL PROCESSOR   No 3,999,000 339,000 3,660,000
CAR PROGRAM LLC
3755 OMEC CIRCLE
4
RANCHP CORDOVA, CA95742 		CAR DONATION Yes   336,159 162,381 173,778
             
             
             
             
             
             
             
             
Total .................right arrow 4,335,159 501,381 3,833,778
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.
AL, AK, AZ, AR, CA, CO, CT, DE, DC, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
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 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

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

ILL GALA
(event type) 		(c) Other events

432
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 4,237,882 3,246,229 141,967,795 149,451,906
2 Less: Contributions . . 203,703 90,704 122,446,435 122,740,842
3 Gross income (line 1
minus line 2) . . . 		4,034,179 3,155,525 19,521,360 26,711,064
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . . 44,525   1,488,629 1,533,154
6 Rent/facility costs . . 34,841 44,355 3,449,138 3,528,334
7 Food and beverages . 53,745 223,662 2,604,424 2,881,831
8 Entertainment . . . 10,298 241,216 3,306,998 3,558,512
9 Other direct expenses . 89,141 6,733 15,113,359 15,209,233
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 26,711,064
11 Net income summary. Combine line 3, column (d), and line 10. .......... right arrow  
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .   1,074,451   1,074,451
VerticalDirectExpenses 2 Cash prizes . . . .   85,000   85,000
3 Non-cash prizes . . .   51,800   51,800
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow 136,800
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow 937,651
9
Enter the state(s) in which the organization operates gaming activities: AL , AZ , AR , CA , CO , CT , DE , DC , FL , GA , ID , IN , IA , KS , KY , LA , ME , MH , MA , MI , MN , MS , MO , MT , NE , NV , NJ , NM , NY , NC , OH , OK , OR , PA , RI , SC , SD , TN , TX , UT , VT , VA , WA , WI
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:
 
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 3
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? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
100.000 %
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
GARY CURTO
Address right arrow
26 BROADWAY-14TH FLOOR
NEW YORK,NY10004
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
GARY CURTO TAX MANAGER -JDRF
Gaming manager compensation right arrow $  
Description of services provided right arrow
ASSIST IN FILING GAMING APPLICATIONS, AND REPORTS.
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$ 937,651
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Identifier Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2012
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
JDRF INTERNATIONAL
 
Employer identification number
23-1907729
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(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) BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON
1201 9TH AVE
SEATTLE,WA98101 		91-0653422 501(C)3 1,362,106   N/A N/A  
(2) BLACK HILLS REGIONAL EYE INSTITUTE
2800 3RD ST
RAPID CITY,SD57701 		06-0646973 501(C)3 5,357   N/A N/A  
(3) BRIGHAM AND WOMENS HOSPITAL INC
77 AVE- LOUIS PASTEUR
BOSTON,MA02115 		04-2312909 501(C)3 439,959   N/A N/A  
(4) CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE
CLEVELAND,OH44106 		34-1018992 501(C)3 203,775   N/A N/A  
(5) CHILDRENS HOSPITAL BOSTON
300 LONGWOOD AVE
BOSTON,MA02115 		04-2774441 501(C)3 459,169   N/A N/A  
(6) BROWN UNIVERSITY
PO BOX 1920
PROVIDENCE,RI02912 		05-0258809 501(C)3 593,141   N/A N/A  
(7) EASTERN VIRGINIA MEDICAL SCHOOL
358 MOWBRAY ACH
NORFOLK,VA23501 		23-7053028 501(C)3 399,546   N/A N/A  
(8) HENRY FORD HEALTH SYSTEM
7800 W OUTER DR
DETROIT,MI48202 		58-0566256 501(C)3 170,000   N/A N/A  
(9) ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVE
BRONX,NY10461 		23-7025620 501(C)3 251,191   N/A N/A  
(10) AUSTIN RETINA ASSOCIATES
801 WEST 38TH STREET
AUSTIN,TX78705 		99-9999999   20,038   N/A N/A  
(11) HARVARD MEDICAL SCHOOL
200 LONGWOOD AVE
BOSTON,MA02115 		04-2103580 501(C)3 3,110,127   N/A N/A  
(12) CALIFORNIA INST OF TECHNOLOGY
383 S Hill AVE
PASADENA,CA91125 		99-9999999 501(C)3 35,000   N/A N/A  
(13) INDIANA UNIVERSITY
620 UNION DR
INDIANAPOLIS,IN46202 		35-6018940 501(C)3 472,298   N/A N/A  
(14) BETH ISRAEL MEDICAL CENTER
1 BROOKLINE AVE
BOSTON,MA92121 		13-5564934 501(C)3 55,000   N/A N/A  
(15) JOSLIN DIABETES CENTER
1 JOSLIN PL
BOSTON,MA02215 		04-2203836 501(C)3 2,983,015   N/A N/A  
(16) LA JOLLA INSTITUTE FOR ALLERGY & IMMUNOLOGY
4660 LA JOLLA
SAN DIEGO,CA92037 		33-0328688 501(C)3 54,460   N/A N/A  
(17) CLOSE CONCERNS INC
804 HAIGHT STREET
SAN FRANCISCO,CA94103 		27-1518433 501(C)3 62,000   N/A N/A  
(18) MASSACHUSETTS INSTITUTE OF TECHNOLOGY
25 AMES ST
CAMBRIDGE,MA02467 		04-2103594 501(C)3 796,225   N/A N/A  
(19) INNOCENTIVE
201 JONES ROAD
WALTHAN,MA02451 		45-2019860   21,000   N/A N/A  
(20) UNIVERSITY OF NEBRASKA MEDICAL CENTER
42ND EMILE
OMAHA,NE68198 		47-0049123 501(C)3 107,216   N/A N/A  
(21) CALIFORNIA INST FOR BIOMEDICAL RESEARCH
11119 NTORRY PINES RD
LAJOLLA,CA92037 		95-6047739 501(C)3 867,371   N/A N/A  
(22) EMORY UNIVERSITY
69 JESSE HILL JR DRIVE
ATLANTA,GA30322 		58-0566256 501(C)3 483,786   N/A N/A  
(23) RETINA VITREOUS ASSOCIATES
610 SIERRA ROSE DR
RENO,NV89144 		99-9999999   38,417   N/A N/A  
(24) GEORGIA HEALTH SCIENCES UNIVERSITY
1120 15th Street
ATLANTA,GA30394 		58-6002053 501(C)3 201,770   N/A N/A  
(25) GEORGIA TECH RESEARCH CORP
505 TENTH STREET
ATLANTA,GA30332 		58-0603146 501(C)3 150,000   N/A N/A  
(26) MEDTRONIC
18000 DEVONSHIRE ST
NORTHRIDGE,CA91325 		41-1306950   6,100,000   N/A N/A  
(27) STANFORD UNIVERSITY
300 PASTEUR DR
PALA ALTO,CA94305 		94-1156365 501(C)3 1,578,896   N/A N/A  
(28) NATIONAL INST OF DIABETES & DIGESTIVE & KIDNEY DIS
9000 ROCKVILLE PIKE
BETHESDA,MD20892 		99-9999999   80,784   N/A N/A  
(29) CENTER FOR RETINA MACULA DISEASE
250 AVE K
WINTER HAVEN,FL33880 		59-3028408   11,759   N/A N/A  
(30) NATIONAL JEWISH HEALTH
601 EAST 18TH STREET
DENVER,CO80206 		74-2044647 501(C)3 260,000   N/A N/A  
(31) OREGON HEALTH & SCIENCE UNIVERSITY
3181 SW SAM JACKSON
PORTLAND,OR97239 		23-7083114 501(C)3 506,586   N/A N/A  
(32) THE SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RD
LAJOLLA,CA92037 		95-2160097 501(C)3 400,000   N/A N/A  
(33) THE SCHEPENS EYE RESEARCH INSTITUTE INC
20 STANIFORD ST
BOSTON,MA02114 		04-2129889 501(C)3 110,000   N/A N/A  
(34) THE SCRIPPS RESEARCH INSTITUTE
10550 N TORREY PINES RD
LA JOLLA,CA92037 		33-0435954 501(C)3 98,190   N/A N/A  
(35) THE BECKMAN RESEARCH INST OF THE CITY OF HOPE
1500 EAST DUARTE ROAD
DUARTE,CA91010 		95-3432210 501(C)3 284,776   N/A N/A  
(36) UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC
1250 WESCOE HALL DR
LAWRENCE,KS66045 		42-1143702 501(C)3 5,700   N/A N/A  
(37) THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
609 MARY ELLEN
CHAPEL HILL,NC27599 		44-0680117 501(C)3 193,831   N/A N/A  
(38) OHIO STATE UNIVERSITY
281 WEST LANE AVE
COLUMBUS,OH43210 		31-6025986 501(C)3 219,304   N/A N/A  
(39) UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER
920 MADISON AVE
MEMPHIS,TN38163 		62-6001636 501(C)3 165,000   N/A N/A  
(40) UNIV OF TEXAS HEALTH SCI CENTER
7703 FLOYDE CURL DR
SAN ANTONIO,TX78229 		74-1761309 501(C)3 211,864   N/A N/A  
(41) UNIVERSITY OF TEXAS AT AUSTIN
PO Box 8180
AUSTIN,TX78712 		75-6002868 501(C)3 292,500   N/A N/A  
(42) UNIV OF COLORADO AT DENVER HEALTH SCI CENTER
PO BOX 6511
DENVER,CO80045 		84-6049811 501(C)3 1,601,726   N/A N/A  
(43) UNIVERSITY OF FLORIDA
1600 SW ARCHER ROAD
GAINESVILLE,FL32610 		59-0974739 501(C)3 4,299,511   N/A N/A  
(44) UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC
555 SOUTH FLOYD STREET
LOUISVILLE,KY40202 		61-1014882 501(C)3 765,000   N/A N/A  
(45) UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 LAKE AVE NORTH
WORCESTER,MA01605 		04-3167352 501(C)3 400,000   N/A N/A  
(46) UNIVERSITY OF MIAMI SCHOOL OF MEDICINE
1450 NW 10TH AVE
MIAMI,FL33136 		59-0624458 501(C)3 1,749,424   N/A N/A  
(47) UNIVERSITY OF VIRGINIA
104 MIDMONT LN
CHARLOTTESVILLE,VA22902 		41-6042488 501(C)3 1,297,144   N/A N/A  
(48) UNIV OF MICHIGAN
1331 EAST ANN STREET
ANN ARBOR,MI48109 		38-6006309 501(C)3 1,042,863   N/A N/A  
(49) UNIVERSITY OF PITTSBURGH
E 1140 STARZL
PITTSBURGH,PA15261 		11-3708851 501(C)3 486,251   N/A N/A  
(50) UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO
3333 CA ST
SAN FRANCISCO,CA94122 		95-6006143 501(C)3 5,995,570   N/A N/A  
(51) UNIVERSITY OF SOUTH FLORIDA
3650 SPECTRUM BLVD
TAMPA,FL33612 		59-3102112 501(C)3 1,215,936   N/A N/A  
(52) UNIVERSITY OF UTAH
201 PRESIDENTS CIR
SALT LAKE CITY,UT84112 		23-7112869 501(C)3 107,795   N/A N/A  
(53) UNIVERSITY OF WISCONSIN-MADISON
21 NORTH PARK
MADISON,WI53706 		39-6006492 501(C)3 601,834   N/A N/A  
(54) UT SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVD
DALLAS,TX75390 		75-6002868 501(C)3 250,331   N/A N/A  
(55) VANDERBILT UNIVERSITY MEDICAL CENTER
1211 MEDICAL CENTER DR
NASHVILLE,TN37232 		62-0476822 501(C)3 814,120   N/A N/A  
(56) WASHINGTON UNIVERSITY IN ST LOUIS
4559 SCOTT AVE
ST LOUIS,MO63110 		43-0653611 501(C)3 450,000   N/A N/A  
(57) WILMER EYE INSTITUTE
600 N WOLFE STREET
BALTIMORE,MD21287 		52-0595110 501(C)3 96,460   N/A N/A  
(58) YALE UNIVERSITY
149 ELM STREET
NEW HAVEN,CT06520 		06-0646973 501(C)3 1,933,200   N/A N/A  
(59) BAYLOR COLLEGE OF MEDICINE-RESEARCH INSTITUTE
3500 GASTON AVE
DALLAS,TX75246 		75-1921898 501(C)3 54,578   N/A N/A  
(60) BECTON DICKINSON MEDICAL
1 BECTON DR
FRANKLIN LAKES,NJ07417 		22-0760120   5,550,000   N/A N/A  
(61) THE BROAD INSTITUTE OF HARVARD & MIT
7 CAMBRIDGE CENTER
CAMBRIDGE,MA02142 		26-3428781 501(C)3 1,131,700   N/A N/A  
(62) DUKE UNIVERSITY
4321 MEDICAL PARK DR
DURHAM,NC27704 		56-0532129 501(C)3 368,243   N/A N/A  
(63) MEDICAL COLLEGE OF WISCONSIN
8701 WATERTOWN PLANK RD
MILWAUKEE,WI53226 		39-0806261 501(C)3 150,000   N/A N/A  
(64) MILLER SCHOOL OF MEDICINE
1450 NW 10TH AVE
MIAMI,FL33136 		65-0244316 501(C)3 632,356   N/A N/A  
(65) FLORIDA RETINA INST
1025 PRIMERA
LAKE MARY,FL32746 		59-2009089   14,637   N/A N/A  
(66) SANSUM DIABETES RESEARCH
2219 BATH ST
SANTA BARBARA,CA93105 		95-1684086 501(C)3 323,844   N/A N/A  
(67) JAEB CENTER FOR HEALTH RESEARCH FND
15310 Amberly Drive Suite 350
TAMPA,FL33647 		59-3187624 501(C)3 2,583,534   N/A N/A  
(68) VIACYTE
3550 GENERAL ATOMICS
SAN DIEGO,CA92121 		99-9999999   4,000,000   N/A N/A  
(69) TUFTS MEDICAL CENTER
4 COLBY STREET
MEDFORD,MA02111 		04-3400617 501(C)3 110,000   N/A N/A  
(70) LEK CONSULTING
28 STATE STREET
BOSTON,MA02109 		04-3313799   768,370   N/A N/A  
(71) AMYLIN PHARMACEUTICALS
9360 Towne Centre Drive
SAN DIEGO,CA92121 		75-3019302   646,198   N/A N/A  
(72) UNIVERSITY OF ARIZONA
811 N Euclid Ave
Tucson,AZ85724 		11-3661893 501(C)3 223,697   N/A N/A  
(73) LIGHT WHITE INNOVATION TECHNOLOGY
2391 HICKMAN ROAD
ANN ARBOR,MI48105 		99-9999999   35,000   N/A N/A  
(74) NEW YORK UNIVERSITY MEDICAL SCHOOL
550 1ST AVE
NEW YORK,NY10016 		11-1630830 501(C)3 953,949   N/A N/A  
(75) RETINA GROUP OF FLORIDA
5601 N DIXIE HWY
FORT LAUDERDALE,FL33334 		65-0017482   6,192   N/A N/A  
(76) RETINA MACULA INSTITUTE
4201 TORRANCE
TORRANCE,CA90503 		20-0804641   12,701   N/A N/A  
(77) RETINA INSTITUTE OF HAWAII
1620 ALA MOANA BLVD
HONOLULU,HI96815 		99-0300258   8,437   N/A N/A  
(78) SOUTHEAST RETINA CENTER
3685 WHEELER ROAD
AUGUSTA,GA30909 		58-1594221   21,902   N/A N/A  
(79) TEXAS RETINA ASSOCIATES
9600 NORTH CENTRAL EXPRESSWAY SUIT
DALLAS,TX75231 		75-1362336   9,688   N/A N/A  
(80) UNIVERSITY OF ALABAMA
COLLEGE DRIVE
BIRMINGHAM,AL35294 		63-6001138 501(C)3 299,330   N/A N/A  
(81) MASSACHUSETTS GENERAL HOSPITAL
55 FRIUT STREET
BOSTON,MA02114 		04-2697983 501(C)3 821,786   N/A N/A  
(82) NORTHWESTERN UNIVERSITY
633 CLARK STREET
EVANSTON,IL60208 		23-1352685 501(C)3 1,024,197   N/A N/A  
(83) DANA-FARBER CANCER INSTITUTE
450 BROOKLINE AVE
BOSTON,MA02115 		04-2263040 501(C)3 376,504   N/A N/A  
(84) RENSSELAER POLYTECHNIC INSTITUTE
110 EIGHTH AVE
TROY,NY12180 		14-1340095 501(C)3 49,732   N/A N/A  
(85) SELECTRA BIOSCIENCE INC
480 ARSENAL STREET
WATERTOWN,MA02472 		99-9999999   25,000   N/A N/A  
(86) WINTHROP INSTITUTE HOSPITAL
95 MINEOLA BLV
MINEOLA,NY11501 		11-1633486 501(C)3 149,998   N/A N/A  
(87) SPOKANE EYE CLINIC
427 S BERNARD ST
SPOKANE,WA99204 		45-2887234   9,385   N/A N/A  
(88) ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACE
MEMPHIS,TN38105 		62-0646012 501(C)3 90,000   N/A N/A  
(89) TANDEM DIABETES CARE INC
11065 ROSELLE
SAN DIEGO,CA92121 		20-4327508   650,000   N/A N/A  
(90) UNIVERSITY OF CENTRAL FLORIDA
4000 CENTRAL BLVD
ORLANDO,FL32816 		59-6211832 501(C)3 155,142   N/A N/A  
(91) UNIVERSITY OF CHICAGO
5801 SOUTH ELLIS AVE
CHICAGO,IL60637 		36-2177139 501(C)3 310,099   N/A N/A  
(92) MOUNT SINAI SCHOOL OF MEDICINE
1 GUSTAVE L LEVY PLACE
NEW YORK,NY10029 		13-6171197 501(C)3 690,320   N/A N/A  
(93) RETINA RESEARCH CENTER
3705 MEDICAL PARKWAY
AUSTIN,TX78705 		71-1023026   17,460   N/A N/A  
(94) RETINAL CONSULTANTS OF ARIZONA
1101 MISSOURI AVE
PHOENIX,AZ85014 		86-0708606   10,003   N/A N/A  
(95) THE JACKSON LABORATORY
600 MAIN STREET
BAR HARBOR,ME04609 		99-9999999   216,520   N/A N/A  
(96) STATE UNIVERSITY OF NY AT BUFFALO
12 CAPEN HALL
BUFFALO,NY14260 		14-1368361 501(C)3 239,310   N/A N/A  
(97) GENERAL HOSPITAL CORP
55 FRUIT STREET
BOSTON,MA02114 		04-2697983 501(C)3 251,966   N/A N/A  
(98) GENOMICS INSTITUTE-NOVARTIS RES FND
10675 JOHN HOPKINS DR
SAN DIEGO,CA92121 		22-3610512   2,890,282   N/A N/A  
(99) ILLINOIS INSTITUTE OF TECHNOLOGY
3300 SOUTH FEDERAL STREET
CHICAGO,IL60616 		36-2170136 501(C)3 292,735   N/A N/A  
(100) SANFORD RESEARCH
2301 E 60TH ST NORTH
SIOUX FALLS,SD57104 		46-0450378   315,000   N/A N/A  
(101) T1D EXCHANGE
11 AVE DE LAFAYETTE
BOSTON,MA02111 		45-1623549   2,035,065   N/A N/A  
(102) UNIVERSITY OF MARYLAND
22 S GREENE ST
COLLEGE PARK,MD20742 		52-6002033 501(C)3 17,500   N/A N/A  
(103) UNIVERSITY OF MINNESOTA
80 SOUTH 8TH STREET
MINNEAPOLIS,MN55455 		41-6007513 501(C)3 150,000   N/A N/A  
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
77
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
26
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
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.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information.
Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Identifier Return Reference Explanation
GRANT MONITORING PROCEDURES SCH-I PART I LINE 2 Research grants are awarded by the recommendations of a professional scientific staff at JDRF based on input from outside scientific reviewers and patient advocates. The following areas are evaluated: (1) The scientific merit of the application. (2) The relationship of the research to the causes, prevention and cure of diabetes and its complications. Also considered are the merits of the institutions and/or sponsors of the applicant, and the applicant's commitment to the continuing diabetes research programs. JDRF staff scrutinize expenditures reported by an institution above a percentage threshold of the approved budget.
Schedule I (Form 990) 2012


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
JDRF INTERNATIONAL
 
Employer identification number

23-1907729
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of 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 filing organization used 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
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
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 (E) amounts for that individual.
(A) Name and Title (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)DR RICHARD A INSELEVP RESEARCH (i)
(ii)		 486,450
0 		0
0 		50,000
0 		17,677
0 		20,781
0 		574,908
0 		0
0
(2)EDWARD J SEBALDCFO & ASST. TRES (i)
(ii)		 232,834
0 		0
0 		0
0 		17,677
0 		20,781
0 		271,292
0 		0
0
(3)GERRI BOSTICKCHIEF HR OFFICER & ASST. SECY (i)
(ii)		 246,278
0 		0
0 		0
0 		17,677
0 		2,661
0 		266,616
0 		0
0
(4)JAMES SZMAKVP& CHIEF INFOMATIONAL OFFICER (i)
(ii)		 284,000
0 		0
0 		0
0 		17,677
0 		20,781
0 		322,458
0 		0
0
(5)DARLENE DEECHERSVP RESEARCH (i)
(ii)		 300,000
0 		0
0 		0
0 		17,677
0 		20,781
0 		338,458
0 		0
0
(6)JULIA GREENSTEINASST. VP / RESEARCH (i)
(ii)		 252,938
0 		0
0 		0
0 		17,677
0 		2,677
0 		273,292
0 		0
0
(7)MIKE MALEKOFFVP DEV (i)
(ii)		 205,531
0 		0
0 		16,900
0 		15,286
0 		19,049
0 		256,766
0 		0
0
(8)SCOTT MCCORMICKSVP MARKETING (i)
(ii)		 225,000
0 		0
0 		0
0 		0
0 		1,346
0 		226,346
0 		0
0
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Identifier Return Reference Explanation
HOUSING ALLOWANCE SCHEDULE J PART I, LINE 1A Dr. Insel, highest compensated employee, received a housing allowance that was grossed up as per the terms of his employment agreement. For the 2012 calendar year, the housing allowance provided to Dr. Insel was $50,000; such amount was treated as taxable compensation and included in his Form W-2. This amount was also reported on Schedule J, Part II, Col. (B)(iii).
SEVERANCE PAYMENTS SCHEDULE J, PART I, LINE 4A MICHAEL MALEKOFF RECEIVED A SEVERANCE PAYMENT OF $16,900 WHICH IS REPORTED ON SCHEDULE J PART II COL.(B)(iii) OTHER REPORTABLE COMPENSATION.
PRESIDENT AND CEO FORM 990, PART VII, SECTION A JEFFREY BREWER BECAME PRESIDENT AND CEO OF JDRF ON 6/30/2010. FOR THE CALENDAR YEAR 2012, NO REPORTABLE COMPENSATION WAS PAID. SINCE BECOMING PRESIDENT AND CEO, JEFFREY BREWER HAS NOT TAKEN A SALARY TO DATE.
KEY EMPLOYEE- RESEARCH   DAVID WHEADON, EVP, THERAPY DEVELOPMENT, RESEARCH WAS HEAD OF JDRF'S RESEARCH DEPARTMENT AND KEY EMPLOYEE FOR THE PERIOD ENDING 6/30/2013. BECAURE HIS HIRE DATE WAS MAY OF 2013 AND HAD NO REPORTABLE WAGES, HE WILL NOT BE LISTED ON FORM 990, PART VII OR SCHEDULE J, AS PART VII AND SCHEDULE J REPORT CALENDAR YEAR 2012 COMPENSATION.
Schedule J (Form 990) 2012

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
JDRF INTERNATIONAL
 
Employer identification number

23-1907729
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





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

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2012
Schedule L (Form 990 or 990-EZ) 2012
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) RUTH HENDREN DAUGHTER OF MIKE HENDREN 46,507 EMPLOYMENT AT JDRF INT.   No
(2) ELIZABETH KECKLER DAUGHTER OF ELLEN LEAKE 64,480 EMPLOYMENT AT JDRF INT.   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
SCHEDULE L, PART IV, COLUMN C COMPENSATION TOTAL COMPENSATION INCLUDES EMPLOYER PAID BENEFITS
Schedule L (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
JDRF INTERNATIONAL
 
Employer identification number

23-1907729
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 51,800 TICKET SALES
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 203 2,639,264 NET PROCEEDS OF SALE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( MISC AUCTION ITEMS DONATED- 20,000 DONORS ) X 20,000 10,925,205 THRIFT SHOP
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
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 an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2012)
Schedule M (Form 990) (2012)
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
CAR PROGRAM LLC LINE 32B THE CAR PROGRAM LLC IS A THIRD PARTY CAR DONATION COMPANY THAT HANDLES ALL ASPECTS OF CARS BEING DONATED TO JDRF. DONORS CALL A TOLL FREE NUMBER AND THEY ARE PUT IN CONTACT WITH A TOWING SERVICE IN THEIR AREA. AFTER THE CAR IS DONATED, THE CAR PROGRAM LLC HANDLES ALL IRS 1098-C REPORTING. THE CAR PROGRAM LLC IS A LICENSED PROFESSIONAL FUNDRAISER AND IS LICENSED IN THE STATES THAT REQUIRE IT TO REGISTER. FOR THE PERIOD ENDING 6/30/13, THE CAR PROGRAM LLC RAISED $336,159 WITH TOTAL EXPENSES OF $162,381. A NET CHECK IS PAID DIRECTLY TO JDRF. JDRF DOES NOT PAY THE CAR PROGRAM ANY EXPENSES OR FEES DIRECTLY. TOTAL NET REVENUE FOR FY-13 WAS $173,778.
NONCASH CONTRIBUTIONS FORM 990, SCHEDULE M, PAGE 1, TYPES OF PROPERTY THE AMOUNTS LISTED IN PART I LINES 6 & 9 ARE THE ACTUAL AMOUNT THAT DONORS HAVE DONATED FOR VEHICLES AND SECURITIES. LINE 25 COLUMN(b),IS AN ESTIMATE OF MISC ITEMS THAT ARE SOLD AT VARIOUS AUCTIONS & RAFFLES.
Schedule M (Form 990) (2012)
Additional Data


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

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

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
JDRF INTERNATIONAL
 
Employer identification number

23-1907729
Identifier Return Reference Explanation
ORGANIZATION'S MISSION PART III, LINE 1   JDRF'S MISSION IS TO FIND A CURE FOR TYPE 1 DIABETES AND ITS COMPLICATIONS THROUGH THE SUPPORT OF RESEARCH. JDRF IS THE LEADING GLOBAL ORGANIZATION FUNDING TYPE 1 DIABETES (T1D) RESEARCH. JDRF'S GOAL IS TO PROGRESSIVELY REMOVE THE IMPACT OF T1D FROM PEOPLE'S LIVES UNTIL WE ACHIEVE OUR VISION OF A WORLD WITHOUT T1D. JDRF COLLABORATES WITH A WIDE SPECTRUM OF PARTNERS AND IS CURRENTLY SPONSORING $530 MILLION IN SCIENTIFIC RESEARCH IN 17 COUNTRIES. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: PART III LINE 4A: JDRF'S MISSION IS TO FIND A CURE FOR TYPE 1 DIABETES AND ITS COMPLICATIONS THROUGH THE SUPPORT OF RESEARCH. JDRF IS A GLOBAL ORGANIZATION WITH A STRATEGIC RESEARCH PLAN TO END T1D. OUR PLAN ENSURES THAT THERE WILL BE AN ONGOING STREAM OF LIFE-CHANGING THERAPIES MOVING THROUGH THE RESEARCH PIPELINE FROM DEVELOPMENT TO THE MARKETPLACE THAT LESSEN THE IMPACT OF T1D UNTIL WE ELIMINATE THE DISEASE FROM PEOPLE'S LIVES COMPLETELY. JDRF IS DRIVING RESEARCH ACROSS THE ENTIRE SCIENTIFIC SPECTRUM, FROM DISCOVERY IN THE LABORATORY TO DELIVERY OF NEW TECHNOLOGY AND TREATMENTS TO PATIENTS. IT IS COLLABORATING WITH PUBLIC, PRIVATE, ACADEMIC, AND CORPORATE PARTNERS TO EXPEDITE DELIVERY OF REAL-WORLD SOLUTIONS TO PEOPLE WITH T1D AND THEIR FAMILIES. ADDITIONALLY, JDRF'S INFLUENCE AND LEADERSHIP EXTENDS BEYOND FUNDING RESEARCH. JDRF STRATEGICALLY PARTNERS WITH INDUSTRY, GOVERNMENTS, FOUNDATIONS, ACADEMIA, HEALTHCARE, AND CLINICIANS AS PART OF A GLOBAL EFFORT TO CURE T1D. LINE 4B: IN SUPPORTING ITS RESEARCH GOALS, JDRF ORGANIZES SCIENTIFIC MEETINGS, SYMPOSIA, AND CONFERENCES. IT CONVENES REVIEW BOARDS AND COUNCILS COMPOSED OF SCIENTIFIC EXPERTS, VOLUNTEERS, AND T1D PATIENT REPRESENTATIVES TO REVIEW RESEARCH PROPOSALS AND ENSURE JDRF'S RESEARCH STRATEGY IS ALIGNED WITH THE NEEDS OF THE T1D COMMUNITY AND JDRF PROVIDES SCIENTIFIC UPDATES ON THE RESEARCH IT IS MANAGING. THESE ACTIVITIES ARE CENTRAL TO JDRF'S ROLE IN LEADING AND UNIFYING GLOBAL EFFORTS TO CREATE A WORLD WITHOUT T1D. THIS WORK ALSO ENHANCES JDRF'S ABILITY AND OPPORTUNITY TO FORECAST FUTURE SCIENTIFIC DIRECTIONS, JUDGE THE POTENTIAL EFFICIENCY AND EFFECTIVENESS OF NEW RESEARCH PATHWAYS, AND IDENTIFY GAPS WHERE JDRF CAN FOCUS ITS FUNDING TO MAKE THE MOST IMPACT. JDRF'S LEADERSHIP IN THESE AREAS ENABLES IT TO DRIVE A STRATEGIC PLAN TO BRING ABOUT A CONTINUOUS FLOW OF LIFE-CHANGING THERAPIES AND, ULTIMATELY, A CURE FOR T1D. LINE 4C: Because of its leading role in diabetes research globally, JDRF is in a unique position to provide public education about diabetes and its complications. JDRF's efforts impact not only the millions of people with the disease and their families, but also those at risk for developing the disease, and the general public. JDRF educates people about the warning signs of diabetes, which can be profoundly helpful in ensuring timely diagnoses and reducing the potential, short-term, catastrophic consequences of type 1 diabetes. JDRF also provides key information about current research directions and progress, and about human clinical trials in which people with the disease can participate (including via JDRF's Clinical Trials Connection service). JDRF chapters around the nation are committed to helping people identify and diagnose diabetes earlier and stay healthier so that they can benefit from a cure and treatments as they are developed. 990 REVIEW PROCESS FORM 990, SECTION B, PART VI, QUESTION 11B THE FIRST STEP IN THE FORM 990 REVIEW PROCESS BEGINS AT THE FINANCE LEVEL WITH THE ORGANIZATION'S TAX MANAGER WORKING WITH OUTSIDE TAX ADVISORS TO PREPARE THE RETURN AND ALL SUPPORTING SCHEDULES. THE RETURN IS PREPARED AND CHECKED FOR ACCURACY. AFTER A DRAFT RETURN IS PREPARED, THE SECOND STEP IN THE REVIEW PROCESS INCLUDES A REVIEW OF THE DRAFT RETURN BY OUR TAX ADVISOR, ATTORNEY, AND CHIEF FINANCIAL OFFICER PRIOR TO AN AUDIT COMMITTEE REVIEW. ANY QUESTIONS AND CHANGES WITH RESPECT TO THE DRAFT FORM 990 ARE ADDRESSED AND MADE. THE THIRD STEP IN THE REVIEW PROCESS IS FOR THE JDRF AUDIT COMMITTEE TO REVIEW THE RETURN WITH OUR OUTSIDE TAX ADVISORS. ONCE THE RETURN IS APPROVED WITH ALL CHANGES AND READY TO FILE, IT IS PASSED ON TO THE BOARD. THE FOURTH AND FINAL STEP IN THE REVIEW PROCESS IS TO PROVIDE A FINAL COPY OF THE RETURN TO EACH VOTING MEMBER OF THE JDRF BOARD OF DIRECTORS BEFORE E-FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
CONFLICT OF INTEREST POLICY FORM 990- PART VI-SECT B, LINE 12C ALL OFFICERS, DIRECTORS, KEY EMPLOYEES, BOARD AND COMMITTEE MEMBERS (BOTH CHAPTERS AND INTERNATIONAL BOARDS) ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS. THE OFFICE OF THE PRESIDENT HANDLES THIS PROCESS AND JDRF'S INTERNAL AUDIT DEPARTMENT ANNUALLY AUDITS TO ENSURE COMPLIANCE. IF ANY CONFLICT DOES ARISE, THE BOARD MEMBERS WITH THE CONFLICTS WILL RECUSE THEMSELVES FROM THE MEETING AND/OR VOTE.
PROFESSIONAL FUNDRAISING FEES FORM 990 PART I LINE 16a and Part IX, LINE 11e. LW ROBBINS ACTS AS A PFR/FRC FOR THE FUNCTION THEY PERFORM FOR JDRF. THEY ARE A MAILING PROCESSOR WITH VARIOUS FUNCTIONS AS A FUNDRAISING CONSULTANT. THE AMOUNT PAID TO LW ROBBINS WAS $339,000 FOR FUNDRAISING CONSULTATION; THE BALANCE WAS FOR PRODUCTS AND SERVICES INCLUDING ALL DONOR PROSPECT MAIL, BROCHURES, ENVELOPES, AND OTHER SERVICES, AS WELL AS POSTAGE AND HANDLING.
PUBLIC DOCUMENTS FORM 990, PAGE 6, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS MAIN WEBSITE: www.jdrf.org. THE PUBLIC MAY ACCESS COPIES OF JDRF'S W-9, ANNUAL REPORT, 990 TAX RETURNS, 501(C)(3) IRS LETTER, & AUDITED FINANCIALS, AT THE FOLLOWING LINK: http://jdrf.org/about-jdrf/financials/
EXECUTIVE COMPENSATION POLICY PART VI, SECTION B, LINES 15a & 15b USING RELIABLE DATA, THE ORGANIZATION OBTAINS OBJECTIVE DATA ON COMPARABLE SALARIES AND BENEFITS FOR SIMILAR ORGANIZATIONS WITH LIKE KIND POSITIONS. THE COMPENSATION AND BENEFITS ARE REVIEWED BY AN AUTHORIZED BODY OR COMMITTEE COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, WHO DETERMINE THAT THE COMPENSATION OF EXECUTIVES AND KEY PERSONNEL IS REASONABLE AND WITHIN ACCEPTABLE LIMITS. THE AUTHORIZED BODY OR COMMITTEE ADEQUATELY DOCUMENTS THE REVIEW OF JDRF EXECUTIVE COMPENSATION AND BENEFITS AND THE BASIS FOR ITS DETERMINATION, CONTEMPORANEOUSLY IN THE MINUTES OF THE COMPENSATION COMMITTEE. DURING THE TAX YEAR ENDED JUNE 30, 2013, JDRF'S COMPENSATION COMMITTEE MET ON DECEMBER 10, 2012 TO REVIEW SALARIES AND BENEFITS UNDER THE PROCEDURES NOTED ABOVE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


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

OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
JDRF INTERNATIONAL
 
Employer identification number

23-1907729
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) DIABETES INVESTMENT FUND LLC
C/O JDRF - 26 BROADWAY 14TH FLOOR
NEW YORK,NY10004
27-4967989 		INVESTMENT DE   100 JDRF
 










Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to 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 entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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" to 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
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CHARITABLE REMAINDER TRUST (5)

 
 
ANNUITY PA N/A
 T         No












Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
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 or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
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 Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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 section 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) 2012
Schedule R (Form 990) 2012
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


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