2024-10-22T14:02:58-05:00 2023-12-31 263753134 CBIZ ADVISORS LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2023-01-01 475074602 T1D EXCHANGE SUPPORTING FOUNDATION INC T1DE 6178926100 101 FEDERAL STREET SUITE 440 BOSTON MA 02110 DAVID WALTON CHIEF EXECUTIVE OFFICER 6178926100 2024-10-01 1 1 CRAIG KLEIN P00734640 6177610600 2024-10-01 2023 2024-10-15 13:58:12Z DAVID WALTON 101 FEDERAL STREET SUITE 440 BOSTON MA 02110 1500501 0 X N/A X 2015 MA FOR THE CHARITABLE PURPOSE OF BENEFITING AND SUPPORTING THE CHARITABLE ACTIVITIES OF T1D EXCHANGE INC. 4 3 0 3 0 0 0 0 0 0 -92838 97545 0 0 -92838 97545 0 100000 0 0 0 0 0 0 0 37513 36630 37513 136630 -130351 -39085 6382772 6954379 0 0 6382772 6954379 FOR THE CHARITABLE PURPOSE OF BENEFITING AND SUPPORTING THE CHARITABLE ACTIVITIES OF T1D EXCHANGE INC. 0 0 100000 100000 FOR THE CHARITABLE PURPOSE OF BENEFITING AND SUPPORTING THE CHARITABLE ACTIVITIES OF T1D EXCHANGE INC. 100000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X BRANDON MAAKE 6178926100 101 FEDERAL STREET SUITE 440 BOSTON MA 02110 MARIJANE NORRIS-GEARY DIRECTOR & SECRETARY 1.00 1.00 X X 0 0 0 JACK COLLINS DIRECTOR & TREASURER 1.00 1.00 X X 0 0 0 DAVID WALTON CHIEF EXECUTIVE OFFICER 1.00 40.00 X X 0 418563 16218 JAY MOHR DIRECTOR & PRESIDENT 1.00 1.00 X X 0 0 0 BRANDON MAAKE SR. DIRECTOR OF FINANCE 1.00 40.00 X 0 152501 9207 0 571064 25425 0 0 1 0 0 237033 237033 1263468 1402956 -139488 -139488 -139488 97545 0 0 97545 100000 100000 255 255 35475 35475 900 900 136630 100000 36630 0 11109 119783 3483224 5584723 2716908 1139036 171531 110837 6382772 6954379 0 0 X 0 0 0 0 6382772 6954379 6382772 6954379 6382772 6954379 X -39085 670231 -59539 X 0 1 X 1 0 X X 1 T1D EXCHANGE INC 451623549 7 1 100000 0 1 100000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1139036 F 1139036 X 672762 670231 -59539 610692 62070 35475 35475 97545 101155 0 101155 35475 35475 136630 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATIONS AS TO WHAT INCOME IS RELATED AND UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN UNCERTAINTIES REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON CHANGE IN FAIR VALUE OF WARRANTS -59,539. 1 T1D EXCHANGE INC 101 FEDERAL STREET SUITE 440 BOSTON MA 02110 451623549 501(C)(3) 100000 0 GENERAL SUPPORT 1 0 0 0 0 0 0 0 0 0 0 DAVID WALTON CHIEF EXECUTIVE OFFICER 0 418287 0 0 0 276 0 9900 0 6318 0 434781 0 0 BRANDON MAAKE SR. DIRECTOR OF FINANCE 0 152397 0 0 0 104 0 4716 0 4491 0 161708 0 0 FORM 990, PART VI, SECTION A, LINE 6 T1D EXCHANGE SUPPORTING FOUNDATION, INC. IS A MEMBERSHIP CORPORATION. THE MEMBER IS T1D EXCHANGE INC. FORM 990, PART VI, SECTION A, LINE 7A T1D EXCHANGE SUPPORTING FOUNDATION, INC. IS A MEMBERSHIP CORPORATION. THE MEMBER IS T1D EXCHANGE INC. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING FROM 990 THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONTINUALLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY (1) REQUIRING ALL NEW BOARD MEMBERS TO SIGN THE POLICY AND IDENTIFY ANY CONFLICTS THAT MAY EXIST, AND (2) ANNUALLY RE-AFFIRM WITH ALL MEMBERS OF THE BOARD OF DIRECTORS AND IDENTIFY ANY CONFLICTS OF INTEREST THAT MAY HAVE OCCURED IN THE PRIOR YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023, AND 990S AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON CHANGE IN FAIR VALUE OF WARRANTS -59,539. T1D EXCHANGE INC 101 FEDERAL STREET SUITE 440 BOSTON MA 02110 451623549 THE CREATION OF THE T1D EXCHANGE MA 501(C)(3) LINE 7 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0