| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PKF O'CONNOR DAVIES, LLP | 19,500 | 0 | 0 | 17,600 |
| LENNTECH, LLC | 19,200 | 0 | 0 | 19,050 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF, PART IX-A LINE 1 | HYPO-TRIAD EDUCATIONAL SYMPOSIA SERIES -THIS ACTIVITY WAS COMPRISED OF 10 SYMPOSIA HELD IN VARIOUS GLOBAL LOCATIONS (DUBAI, UAE; SEOUL, SOUTH KOREA; CARTAGENA, COLOMBIA; BERLIN, GERMANY; RIMINI, ITALY; LONDON, ENGLAND; HALIFAX, CANADA; MAR DE PLATA, ARGENTINA; MADRID, SPAIN; SUZHOU, CHINA). IN EACH CASE, WE PARTNERED WITH A NATIONAL CONGRESS TO REACH ITS ATTENDEES WITH KEY MESSAGES ABOUT DIABETES TREATMENT AND MANAGEMENT. THE OVERALL NUMBER OF HEALTH CARE PROFESSIONALS THAT WERE REACHED VIA THIS 10-LIVE SYMPOSIA SERIES WAS APPROXIMATELY 2,000. THIS SERIES ULTIMATELY LED TO AN ONLINE SPINOFF PROGRAM, RELEASED MID-YEAR 2019. | |
| FORM 990-PF, PART IX-A LINE 2 | YEAR ONE PROGRAMS IN THREE-YEAR EDUCATIONAL PLAN SERIES -LIKE THE HYPO-TRIAD EDUCATIONAL SYMPOSIA SERIES, THIS SERIES WAS COMPRISED OF SEVEN SYMPOSIA HELD IN KEY LOCATIONS WITH REGION EUROPE, LATIN AMERICA AND THE ASIA, AFRICA, MIDDLE EAST, OCEANIA (AAMEO) REGION. LIVE SYMPOSIA WERE HELD IN THE FOLLOWING LOCATIONS, AGAIN IN PARTNERSHIP WITH KEY CONGRESSES: KUWAIT CITY, KUWAIT; SAO PAULO, BRAZIL; BERLIN, GERMANY; MERIDA, MEXICO; KUALA LUMPUR, MALAYSIA; BELGRADE, SERBIA; BRAGA, PORTUGAL. THE OVERALL NUMBER OF HEALTH CARE PROFESSIONALS THAT WERE REACHED VIA THIS SERIES WAS APPROXIMATELY 1,400.AS THIS IS A THREE-YEAR GRANT SERIES, THE PROGRESS MADE IN THE FIRST YEAR HELPED THE FOUNDATION SECURE PROGRAMMING SLOTS IN 2019 AND 2020 IN THOSE CONGRESSES THAT WERE SELECTED BY THE GRANTOR FOR REPEAT PROGRAMS. | |
| FORM 990-PF, PART IX-A LINE 3 | PRIMARY CARE DIABETES EUROPE SYMPOSIUM -THE FOUNDATION RETURNED TO PCDE IN 2018, HAVING PARTNERED WITH THEM PREVIOUSLY IN 2016. THIS INITIATIVE WAS GEARED TO PRIMARY CARE PHYSICIANS FROM MANY COUNTRIES WITHIN EUROPE. ALTHOUGH PCDE IS A SMALL CONGRESS, THE PROGRAM WAS WELL ATTENDED AND WORLDWIDE COLLABORATED WITH AN ORGANIZATION IN ENGLAND TO MANAGE THE SPONSORSHIP AND ATTENDEES OF APPROXIMATELY 100 DELEGATES, PER THE TERMS OF OUR GRANT AGREEMENT. PREVIOUSLY, WORLDWIDE HAD NO EXPERIENCE WITH THE MANAGEMENT OF DELEGATES ATTENDING A CONGRESS. | |
| FORM 990-PF, PART IX-A LINE 4 | DAR SYMPOSIUM -THE FOUNDATION DEVELOPED A PROGRAM FOR MIDDLE EASTERN HEALTH CARE PROFESSIONALS IN CONJUNCTION WITH THE DIABETES AND RAMADAN ALLIANCE SYMPOSIUM, HELD IN DUBAI, UNITED ARAB EMIRATES. THIS WAS THE FOUNDATION'S INITIAL VENTURE INTO THIS REGION, AND WE WERE GIVEN UNRESTRICTED ACCESS TO THE ATTENDEES, REACHING APPROXIMATELY 400 ATTENDEES IN A DEDICATED 2.5-HOUR SESSION. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JOHN MURPHY & ASSOCIATES P.C. 258 | 853 | 0 | 0 | 200 |
| PFR ATTORNEYS AT LAW | 5,195 | 0 | 0 | 5,195 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HONORARIA | 287,977 | 0 | 0 | 244,477 |
| PROGRAM MANAGEMENT FEES | 445,343 | 0 | 445,343 | 441,637 |
| OFFICE EXPENSE | 33,762 | 0 | 0 | 67,384 |
| INFORMATION TECHNOLOGY EXPENSE | 6,586 | 0 | 0 | 8,231 |
| INSURANCE | 1,534 | 0 | 0 | 1,534 |
| PROGRAM MATERIALS | 95,026 | 0 | 95,026 | 101,408 |
| AUDIO VISUAL | 78,642 | 0 | 0 | 118,642 |
| ADVERTISING | 17,679 | 0 | 0 | 14,244 |
| SYMPOSIUM FEES | 728,716 | 0 | 278,440 | 735,921 |
| MISC EXPENSES | 17,504 | 0 | 0 | 17,172 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE FEES | 723,783 | 723,783 | |
| REIMBURSEMENT | 55,445 | 55,445 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MED LITERA | 2,812 | 0 | 0 | 2,812 |
| MAMMANO GRAPHICS, LTD | 0 | 0 | 0 | 3,200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WITHOLDING TAX | 1,365 | 0 | 0 | 0 |