2024-09-18T04:11:35-00:00 2023-12-31 135381590 BDO USA 8401 Greensboro Drive Suite 800 McLean VA 22102 990 2023-01-01 541948004 American Diabetes Association Property Title Holding Corp AMER 7035491500 2451 Crystal Drive Suite 900 Arlington VA 22202 Charlotte M Carter Chief Operating Officer 7035491500 2024-09-18 true Marc Berger P01871563 7038930600 2024-09-18 2023 2024-08-08 14:25:15Z Charles D Henderson 2451 Crystal Dr Suite 900 Arlington VA 22202 2388005 false X X 1999 VA The American Diabetes Association Property Title Holding Corporation was formed to support the not-for-profit purposes of the American Diabetes Association EIN 13-1623888, 501c3. Please see schedule O 9 8 0 8 0 57375 42375 0 19578 19578 1753411 1705467 1830364 1767420 0 0 0 0 0 1830364 1767420 1830364 1767420 0 20391834 20436041 7573959 7618166 12817875 12817875 The American Diabetes Association Property Title Holding Corporations purpose is to hold title to real property, collect the income there from, and remit the income to the American Diabetes Association. false false N/A false true false false false false false false true true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 9 8 false true false false false false false false false false false true true true true true true false false false VA X X Charlotte M Carter Chief Operating 7035491500 2451 Crystal Drive Ste 900 Arlington VA 22202 X Charles D Henderson Chief Executive Officer 000.50 037.00 X X 0 714447 337267 Charlotte M Carter Chief Operating Officer 000.50 037.00 X 0 401768 57076 Rone Luczynski Chair of the Board 000.20 006.00 X X 0 0 0 Todd F Brown PMP Secretary-Treasurer 000.20 006.00 X X 0 0 0 Rodica Pop-Busui MD PhD Board of Directors 000.20 006.00 X 0 0 0 Janet Brown-Friday RN MSN MPH Board of Directors 000.20 006.00 X 0 0 0 Rhodes B Ritenour JD Board of Directors 000.20 002.00 X 0 0 0 Mandeep Bajaj MBBS Board of Directors 000.20 002.00 X 0 0 0 Patti Urbanski MEd RD LD CDCES Board of Directors 000.20 002.00 X 0 0 0 James Tai Board of Directors 000.20 002.00 X 0 0 0 1116215 394343 false true false NA 42375 42375 19578 19578 2326052 620585 1705467 1705467 1705467 1767420 19578 1705467 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42375 1725045 0 0 0 1767420 57375 99750 7516584 7518416 12817875 12817875 12817875 20391834 20436041 127013 129559 590603 571025 6856343 6917582 7573959 7618166 X 12817875 12817875 12817875 12817875 20391834 20436041 0 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 12817875 -12817875 1691045 1691045 12817875 1786989 1786989 12817875 12817875 1739858 1739858 12817875 12817875 1601611 1601611 12817875 12817875 1986333 1986333 12817875 false false 12817875 12817875 12817875 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payable to American Diabetes Association 6917582 6917582 X V 1b Contributions were reduced by 12,817,875 negative contribution because term endowment funds were released to general funds in November 2023 at the end of a 25-year holding period. X 2 The following was disclosed related to certain tax positions in the audited financial statements The American Diabetes Association ADA is generally exempt from income taxes under Section 501c3 of the Internal Revenue Code the Code and charitable contributions to the organization qualifies for tax deductions as described in the Code. PTHC is generally exempt from income taxes under Section 501c2 of the Code. These entities are subject to taxation on any net unrelated business income and have been classified as organizations that are not private foundations under Section 509a of the Code. ADA recognizes the effect of income tax positions only if those positions more likely than not would not be sustained upon examination by the Internal Revenue Service. ADA has analyzed the tax positions taken and has concluded that as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. The ADA is open to examination by taxing authorities for the years ended December 31, 2020 and forward. false true false Charles D Henderson Chief Executive Officer 577420 135778 1249 336236 1031 1051714 135778 Charlotte M Carter Chief Operating Officer 349441 50000 2327 46136 10940 458844 Part I Line 3 The operations of the American Diabetes Association Property Title Holding Corporation are managed by the Chief Executive Officer and the Chief Operating Officer of its parent organization, the American Diabetes Association ADA. The principal officers of the ADA use an Executive Compensation Committee, compensation studies and an independent consultant to establish the compensation is within the guidelines set by the Executive Compensation Committee. Part I Line 4b Charles D. Henderson, Chief Executive Officer, is compensated by the American Diabetes Association and contributed 100,575 to its supplemental 457f retirement plan. Part I Line 4b Charlotte M. Carter, Chief Operating Officer, is compensated by the American Diabetes Association and contributed 33,059 to its supplemental 457f retirement plan. Form 990, Part VI, Section A, Line 3 The American Diabetes Association Property Title Holding Corp. affairs are managed by the American Diabetes Associations ADA Board of Directors. The ADA supervises, directs, and controls the activities of the American Diabetes Association Property Title Holding Corp. in accordance with the mission, purposes, policies, and procedures of the ADA. Form 990, Part VI, Section B, Line 11b The Corporations draft IRS 990 is reviewed by the American Diabetes Associations ADA management and BDO. The final and signed IRS Form 990 is provided to the ADAs Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c Managing a Conflict of Interest To identify potential conflicts of interest with appropriate due diligence, Officers, Directors, members of select Board appointed committees and their related subcommittees, and senior staff of the ADA and its subsidiaries must annually disclose any potential conflicts of interest. The ADAs Audit and Governance Committee and senior staff in Legal Affairs manage the disclosure and monitoring processes. Through review of the annual disclosures and review of the agendas of relevant Board, Committee and other meetings, appropriate efforts are made in advance of the meetings to identify potential conflicts of interest. Each person also has the responsibility to report his/her own conflicts of interest actual or perceived as those conflicts may arise during a meeting. Form 990, Part VI, Section C, Line 19 The following information is available on the American Diabetes Associations ADA website http//www.diabetes.org board of directors, annual report, audited consolidated financial statements, most recent IRS Forms 990 filed, whistleblower policy. The following information is available by request to the ADA Legal Affairs department current bylaws, articles of incorporation, conflict of interest policy. Form 990, Part VII, Section A, Line 3 The Chief Executive Officer and the Chief Operating Officer are compensated by the American Diabetes Association based on a standard average of 37.5 hours per week. Form 990, Part I, Line 1 The American Diabetes Association Property Title Holding Corporation was formed to support the not-for-profit purposes of the American Diabetes Association ADA EIN 13-1623888, 501c3, by holding title to property utilized by the ADA and to perform related services for the ADA with respect to such property, as permitted under the provisions of the Internal Revenue Code of 1986, as amended, related to tax-exempt title holding companies. American Diabetes Association 2451 Crystal Drive Ste 900 Arlington VA 22202 131623888 See Part VII OH 501 c 3 7 N/A false false false true false false false false false false false false false false false false false false true false American Diabetes Association c 42375 Cash American Diabetes Association r 1725045 Cash Part II Line 1b The mission of the American Diabetes Association is to prevent and cure diabetes and to improve the lives of all people affected by diabetes.