2023-11-15T14:19:13-06:00 2022-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2022-01-01 473336640 BEYOND TYPE 1 BEYO 6509245959 400 CONCAR DRIVE SAN MATEO CA 94402 DEBORAH DUGAN CEO 6509245959 2023-11-13 1 DEBORAH DUGAN 999009999 0 SHEBA B DALANEY P00351252 4083778700 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DEBORAH DUGAN 400 CONCAR DRIVE SAN MATEO CA 94402 4506010 0 X WWW.BEYONDTYPE1.ORG X 2015 CA THROUGH PLATFORMS, PROGRAMS, RESOURCES, AND GRANTS, BEYOND TYPE 1 IS UNITING THE GLOBAL DIABETES COMMUNITY AND PROVIDING SOLUTIONS TO IMPROVE LIVES TODAY. FOUNDED IN 2015 WITH A FOCUS ON EDUCATION, ADVOCACY AND THE PATH TO A CURE FOR TYPE 1 DIABETES, BEYOND TYPE 1 HAS GROWN TO ALSO INCLUDE PROGRAMS FOR THOSE WITH TYPE 2 DIABETES. A NEW MODEL OF PHILANTHROPY, BEYOND TYPE 1 AIMS TO CHANGE WHAT IT MEANS TO LIVE WITH A CHRONIC ILLNESS. 6 6 41 95 0 0 31455022 4454134 0 0 63739 48409 80205 -35464 31598966 4467079 392300 446000 0 0 2248492 3203246 0 0 435114 1485914 3201564 4126706 6850810 27472260 -2383731 30549065 28233781 547131 700521 30001934 27533260 X BEYOND TYPE 1 IS A NONPROFIT ORGANIZATION CHANGING WHAT IT MEANS TO LIVE WITH DIABETES. THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO IMPROVE THE LIVES OF PEOPLE LIVING WITH DIABETES BY PROVIDING PROGRAMS AND OPPORTUNITIES THAT CHANGE THE UNDERSTANDING AND TREATMENT OF THOSE LIVING WITH DIABETES, TO ENSURE ALL THOSE WITH DIABETES HAVE ACCESS TO BASIC NECESSITIES AND RESOURCES, AND TO MOBILIZE THE GLOBAL COMMUNITY TO FUND RESEARCH AND SUPPORT AND ACHIEVE A CURE FOR DIABETES. THIS CORPORATION SHALL ALSO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL TO THE EXTENT PERMITTED BY APPLICABLE LAW. 0 0 4994222 446000 3245 BEYOND TYPE 1 SEEKS TO BUILD AN INSPIRING TYPE 1 COMMUNITY, CHANGE THE CONVERSATION AROUND "DIABETES", EDUCATE AND SUPPORT PEOPLE LIVING WITH TYPE 1, AND SUPPORT A PATH TO A CURE FOR TYPE 1. BEYOND TYPE 1 MAINTAINS A PORTFOLIO OF PROGRAMS AIMED AT IMPROVING THE LIVES OF THOSE IMPACTED BY DIABETES. 4994222 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BEYOND TYPE 1 6509245959 400 CONCAR DRIVE SAN MATEO CA 94402 NATE CHECKETTS DIRECTOR 5.00 X 0 0 0 NICK JONAS DIRECTOR 5.00 X 0 0 0 TRACEY MCCARTER SECRETARY/TREASURER 5.00 X X 0 0 0 JULIET DE BAUBIGNY DIRECTOR 5.00 X 0 0 0 GREG DOOLEY DIRECTOR 5.00 X 0 0 0 PRIYANKA CHOPRA JONAS DIRECTOR 5.00 X 0 0 0 DEBORAH DUGAN CHIEF EXECUTIVE OFFICER/PRESIDENT 40.00 X 316134 0 0 316134 0 0 1 0 1 0 CHRYSTALLA PHILALITHES 400 CONCAR OFFICE SAN MATEO CA 94402 MARKETING 127478 1 62403 4391731 53817 4454134 48409 48409 0 62403 38709 -38709 -38709 3467 222 3245 3245 4467079 3245 0 9700 X 270000 270000 176000 176000 316134 126454 94840 94840 2438974 1988208 235185 215581 241921 193442 22640 25839 206217 160923 24019 21275 11399 11399 218056 218056 732421 479782 195706 56933 681179 639348 35428 6403 92162 55158 36166 838 30987 17540 13447 81478 81478 178530 82546 82589 13395 18455 18455 558036 558036 37294 14492 22802 UBI TAX 26460 26460 IMPAIRMENT OF INTANGIBL 279018 279018 DUES AND SUBSCRIPTIONS 204346 185760 18586 BANK FEES 33189 28078 5101 10 18554 18554 6850810 4994222 1421474 435114 6612596 5765109 20050768 20080783 2046163 1704214 14451 0 323608 55562 674735 604613 803244 0 23500 23500 30549065 28233781 76721 250111 470410 450410 547131 700521 X 28081583 26294872 1920351 1238388 30001934 27533260 30549065 28233781 -2383731 -84943 0 X X 0 1 X 1 0 X 2826121 2612090 4810859 6455022 4454134 21158226 2826121 2612090 4810859 6455022 4454134 21158226 5950011 15208215 15 114 190 63739 48409 112467 33244 44372 100000 79667 0 257283 21527976 106213 0.70640 0.80110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 87335 87335 6484448 6571783 478589 119647 0 0 284728 316709 356335 478589 1436361 2154542 18202 26576 39772 87335 171885 71182 79177 89084 119647 359090 538635 18202 26576 39772 87335 171885 1920351 4030685 4712648 1238388 866375 8081631 7027655 1920351 542195 3010171 2685991 866375 291638 310000 59443 542195 291638 291638 1.00000 0 0 0 X 4142193 -84943 -239943 -324886 4467079 0 4467079 6610867 -239943 -239943 6850810 0 6850810 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FASB ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATIONS REMAINED OPEN, GENERALLY THREE YEARS FOR FEDERAL AND FOUR YEARS FOR CALIFORNIA FROM THE DATE OF FILING. THE ORGANIZATION BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT DECEMBER 31, 2022. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER REVENUE NETTED WITH EXPENSES 366. FUNDRAISING EXPENSES 38,709. IMPAIRMENT OF INTANGIBLE ASSETS -279,018. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER REVENUE NETTED WITH EXPENSES 366. FUNDRAISING EXPENSES 38,709. IMPAIRMENT OF INTANGIBLE ASSETS -279,018. X X X X 1 WEINSTEIN CARRIEGIE PHILANTHROPIC GROUP 207 FRONT STREET 3RD FLOOR NEY YORK NY 10038 FUNDRAISING 0 0 45000 -45000 SG STRATEGY LLC 226 NORTH LATITUDE 304 DELRAY BEACH FL 33483 FUNDRAISING 0 0 40000 -40000 85000 -85000 COCKTAIL FOR A CURE 62403 62403 38709 62403 62403 38709 38709 -38709 1 WILLA'S WISH FOUNDATION INC 18 SLOPE DRIVE SHORT HILLS NJ 07078 455557296 501(C)(3) 25000 0 PROGRAM SUPPORT INSULIN FOR LIFE USA INC 2555 SW 76TH STREET 130 GAINESVILLE FL 32608 460771608 501(C)(3) 10000 0 PROGRAM SUPPORT KYLER CARES FOUNDATION 1101 DECATUR ST APT 302 NEW ORLEANS LA 70116 822393923 501(C)(3) 25000 0 PROGRAM SUPPORT JUVENILE DIABETES RESEARCH FOUNDATION (JDRF) 200 VESEY STREET 28TH FLOOR NEW YORK NY 10281 231907729 501(C)(3) 190000 0 PROGRAM SUPPORT DIABETES EMPOWERMENT INTERNATIONAL 229 EAST 85TH ST 1656 NEW YORK NY 10028 453699434 501(C)(3) 10000 0 PROGRAM SUPPORT 7 SCHOLARSHIPS 59 176000 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE BEYOND TYPE 1 EXECUTIVE BOARD WILL MAKE THE FINAL DECISION REGARDING GRANT-MAKING. AFTER A PROCESS WHEREBY PROPOSALS ARE SOLICITED, SUBMITTTED AND EVALUATED, THE EXECUTIVE BOARD WILL MEET AND VOTE, THEREBY DETERMINING TO WHOM GRANTS ARE GIVEN FOR THE YEAR IN QUESTION. THE LEADERSHIP COUNCIL AND SENIOR STAFF WILL PROVIDE INSIGHT AND ANALYSIS ON THE PROPOSALS, BUT WILL NOT HAVE A VOTE. ALL GRANT PROPOSALS ARE VETTED TO ENSURE THAT THE PROPOSALS ARE IN FURTHERANCE OF THE BEYOND TYPE 1 MISSION. MONETARY GRANTS ARE THEN REVIEWED VIA A REQUIRED WRITTEN UPDATE FROM ANY GRANTEES ON A QUARTERLY BASIS. X X X 0 0 0 0 0 0 0 0 0 DEBORAH DUGAN CHIEF EXECUTIVE OFFICER/PRESIDENT 316134 0 0 0 0 0 0 0 0 0 316134 0 0 0 X 1 120 FAIR MARKET VALUE X 3 51649 FAIR MARKET VALUE X PROGRAMS/FUNDRAISING RELATED PRODUCTS 2 2048 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 NICK JONAS AND PRIYANKA CHOPRA JONAS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED, BEYOND TYPE 1'S CEO AND FINANCIAL TEAM WILL REVIEW THE FORM 990. THE BOARD OF DIRECTORS TYPICALLY WILL RECEIVE THE FORM 990 AFTER THE FORM 990 IS FILED WITH THE RESPECTIVE GOVERNMENT ENTITIES. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER HAS A DUTY TO DISCLOSE POTENTIAL CONFLICTS TO THE REMAINDER OF THE BOARD, AND THE REMAINING BOARD MEMBERS DETERMINE IF SUCH A CONFLICT EXISTS. DEPENDING ON THE CONFLICT, AND THE PROPOSED TRANSACTIONS IMPACTED BY IT, THE POLICY OUTLINES STEPS FOR MANAGING THE DECISION. APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION CAN BE TAKEN SHOULD A FAILURE TO DISCLOSE A CONFLICT IS DISCOVERED. ANNUALLY, WE REQUIRE EVERY DIRECTOR TO SIGN A NEW DECLARATION THAT SPECIFIES: THEY HAVE RECEIVED A COPY OF THE POLICY; THEY HAVE READ AND UNDERSTOOD THE POLICY; THEY HAVE AGREED TO COMPLY WITH THE POLICY; THEY UNDERSTAND THAT WE ARE A CHARITABLE 501C(3) AND MUST ENGAGE PRIMARILY IN ACTIVITIES ACCOMPLISHING OUR TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS' APPROVED COMPENSATION COMMITTEE HAS THE AUTHORITY TO RECOMMEND AND IMPLEMENT COMPENSATION CHANGES. THE COMPENSATION COMMITTEE IS ONLY MADE UP OF BOARD OF DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST WHEN IT COMES TO APPROVING THE COMPANY'S COMPENSATION. THE COMPENSATION COMMITTEE'S RECOMMENDATIONS SHOULD BE BASED ON REASONABLE AVAILABLE COMPENSATION INFORMATION FROM AT LEAST THREE COMPARABLE ORGANIZATIONS (E.G. ORGANIZATIONS WITH SIMILAR FOCUS AND POSITIONS). THE BOARD OF DIRECTORS WILL REVIEW THE COMPENSATION COMMITTEE'S COMPENSATION RECOMMENDATIONS AND WHERE APPROPRIATE APPROVE THE RECOMMENDED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC 990 IS PUBLISHED ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 479,782. MANAGEMENT AND GENERAL EXPENSES 181,364. FUNDRAISING EXPENSES 56,933. TOTAL EXPENSES 718,079. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,342. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.