CLINICAL DATA INTERCHANGE STANDARDS CONSORTIUM INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CLINICAL DATA INTERCHANGE STANDARDS CONSORTIUM INC (EIN 04-3503931)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-20
IRS object ID
202512329349301801
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-20T13:50:55-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043503931EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLINICAL DATA INTERCHANGE STANDARDSBusinessNameLine1Txt
Business Name Line2CONSORTIUM INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCLINBusinessNameControlTxt
Phone5123635826PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 WEST 15TH STREET 520AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS DECKERPersonNm
Person TitleCEOPersonTitleTxt
Phone5123635826PhoneNum
Signature2025-08-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES J WEBB CPAPreparerPersonNm
PTINP01584539PTIN
Phone5083669100PhoneNum
Preparation2025-08-20PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS DECKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 WEST 15TH STREET 520AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,205,905GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CDISC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO CREATE CONNECTED STANDARDS ACROSS THE STUDY INFORMATION LIFECYCLE TO ENABLE RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,791,339PYContributionsGrantsAmt
CY Contributions Grants$4,558,549CYContributionsGrantsAmt
PY Program Service Revenue$4,513,613PYProgramServiceRevenueAmt
CY Program Service Revenue$4,608,298CYProgramServiceRevenueAmt
PY Investment Income$28,176PYInvestmentIncomeAmt
CY Investment Income$39,058CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,333,128PYTotalRevenueAmt
CY Total Revenue$9,205,905CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,106,100PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,470,645CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$654,714CYTotalFundraisingExpenseAmt
PY Other Expenses$4,118,679PYOtherExpensesAmt
CY Other Expenses$4,021,294CYOtherExpensesAmt
PY Total Expenses$11,224,779PYTotalExpensesAmt
CY Total Expenses$9,491,939CYTotalExpensesAmt
PY Revenues Less Expenses-$1,891,651PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$286,034CYRevenuesLessExpensesAmt
Total Assets BOY$3,979,569TotalAssetsBOYAmt
Total Assets EOY$3,169,764TotalAssetsEOYAmt
Total Liabilities BOY$2,300,927TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,777,156TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,678,642NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,392,608NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE CONNECTED STANDARDS ACROSS THE STUDY INFORMATION LIFECYCLE TO ENABLE ACCESSIBLE, INTEROPERABLE, AND REUABLE DATA FOR MORE MEANINGFUL AND EFFECTIVE RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,726,329ExpenseAmt
Revenue$132,186RevenueAmt
DescIN 2024, CDISC INTRODUCED A STRATEGIC ROADMAP TO EXPAND AND ENABLE STANDARDS DRIVEN AUTOMATION ACROSS THE END-TO-END STUDY INFORMATION LIFECYCLE FROM STUDY DESIGN THROUGH RESULTS. CDISC IS MOBILIZING ITS WORK AROUND THREE KEY PILLARS: EXPAND & CONNECT, ENABLE & AUTOMATE, AND ENGAGE & ADOPT POSITIONING CDISC AND THE INDUSTRY FOR FUTURE INNOVATION AND TRANSFORMATION. EXPAND & CONNECT: WE AIM TO EMBRACE AND ADOPT DIGITAL STUDY DESIGN, CREATING CONNECTED STANDARDS ACROSS THE CLINICAL RESEARCH INFORMATION LIFECYCLE WHILE DEFINING A CLEAR PIPELINE FOR INTEGRATING NEW DATA SOURCES. ENABLE & AUTOMATE: WE WILL DEVELOP READY-TO-USE IMPLEMENTATION STANDARDS THAT ARE ENABLED THROUGH TECHNOLOGY, REDUCE VARIABILITY AND FOCUSED ON INTEROPERABILITY AND AUTOMATION TO LOWER THE BARRIER TO STANDARDS USE, AND INCREASING COMMUNICATION TO BETTER ENABLE OUR STAKEHOLDERS.THROUGHOUT 2024, CDISC CONTINUES TO UPDATE NEW VERSIONS OF THE CDISC FOUNDATIONAL AND THERAPEUTIC AREA STANDARDS (SEND, SDTM, SDTMIG, ADAM, CONTROLLED TERMINOLOGY, AND TMF) AS WELL AS HOSTING WORKSHOPS AND HACKATHONS TO FURTHER DEVELOP STANDARDS AND TOOLS TO DRIVE INNOVATION. 2024 TECHNICAL MILESTONES: -INTRODUCED THE ANALYSIS RESULTS STANDARD (ARS) V1.0 TO TACKLE THE INEFFICIENCIES IN GENERATING MACHINE-READABLE ANALYSIS RESULTS. ARS ENABLES AUTOMATION, REPRODUCIBILITY, TRACEABILITY, AND REUSABILITY, TRANSFORMING HOW ANALYSIS RESULTS ARE DESCRIBED, ORGANIZED, AND APPLIED.-LAUNCHED A NEW BIOMEDICAL CONCEPTS (BC) BROWSER TO SIMPLIFY ACCESS TO THE LATEST BCS AND SDTM DATASET SPECIALIZATIONS. THE BROWSER FEATURES SEARCH AND FILTER TOOLS, USER-FRIENDLY VIDEO GUIDES, AND OPTIONS TO DOWNLOAD FILES VIA EXCEL OR RETRIEVE DATA THROUGH CDISC LIBRARY APIS.-RELEASED THE OBSERVATIONAL STUDIES GUIDE V1 TO PROVIDE STRATEGIES FOR USING SDTM WITH OBSERVATIONAL STUDIES AND REAL-WORLD DATA. DEVELOPED COLLABORATIVELY WITH THE DRAGON CONSORTIUM, CJUG, AND GLOBAL INDUSTRY EXPERTS, THE GUIDE HELPS INVESTIGATORS REPRESENT DATA CONCEPTS IN A CDISC-REVIEWED APPROACH.-LAUNCHED THE ETFL PORTAL IN PARTNERSHIP WITH CLYMB CLINICAL PROVIDING READY-TO-USE, ARS-COMPLIANT PACKAGES TO STREAMLINE TFL GENERATION. EACH PACKAGE INCLUDES DISPLAY SHELLS, ADAM DATASETS AND METADATA, ANALYSIS RESULTS METADATA, AND ANALYSIS OUTPUTS, PROMOTING THE ADOPTION OF ARS ACROSS THE INDUSTRY.-INTRODUCED VERSION 2.1 OF STUDY DATA TABULATION MODEL (SDTM) WHICH INCLUDES NEW DATASET AND VARIABLE STANDARDS TO MEET THE NEED FOR DOMAIN MODELS DESCRIBED IN THE TOBACCO IMPLEMENTATION GUIDE VERSION 1.0 (TIG V1.0).-IN COLLABORATION WITH FDA CTP, LAUNCHED FOUNDATIONAL STANDARD FOR COLLECTING, ANALYZING, AND EXCHANGING TOBACCO PRODUCT DATA. THE TIG STANDARDIZES SUBMISSIONS USING CDASH, SDTM, AND ADAM MODELS TO SUPPORT RESEARCH, REVIEW, AND HARM REDUCTION EFFORTS.-INTRODUCED AN OPEN-SOURCE R PACKAGE DESIGNED TO FACILITATE THE CREATION OF STUDY DATA TABULATION MODEL (SDTM) DATASETS. DEVELOPED THROUGH A COLLABORATION AMONG PHARMACEUTICAL COMPANIES AND SPONSORED BY THE CDISC OPEN SOURCE ALLIANCE (COSA), {SDTM.OAK} OFFERS A MODULAR FRAMEWORK WITH REUSABLE ALGORITHMS TO AUTOMATE SDTM DATASET CREATION.-EXPANDED PROTOCOL DIGITALIZATION WITH FULL PROTOCOL COVERAGE IN THE USDM 3 MODEL, ENHANCING DOWNSTREAM CONNECTIVITY, ALIGNING WITH ICH M11, AND EXPLORING THE USE OF THE CDISC OPEN RULE ENGINE FOR USDM CONFORMANCE CHECKS.-INTRODUCED THE ECRF PORTAL, OFFERING READY-TO-USE, CDASH-COMPLIANT ANNOTATED ECRFS IN PDF, HTML, AND XML FORMATS. THESE ECRFS CAN BE USED AS-IS OR IMPORTED INTO EDC SYSTEMS FOR CUSTOMIZATION, PROVIDING FLEXIBLE EXAMPLES FOR DATA COLLECTION.-DEFINE-XML V2.1.7 PACKAGE UPDATED REFLECTING THE RELEASE OF CONTROLLED TERMINOLOGY PACKAGE 58.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$799,801ExpenseAmt
Revenue$1,018,411RevenueAmt
DescEDUCATION - IN 2024 CDISC EDUCATION TRAINED 940 INDIVIDUALS WITH OVER 100 INSTRUCTOR-LED TRAININGS, 30 HOURS OF NEW MATERIALS, IN 20 COUNTRIES WITH 2 NEW TRANSLATIONS. WE DEVELOPED NEW HANDS-ON TRAININGS FOR ARS IMPLEMENTATION, CDISC OPEN RULES IMPLEMENTATION, DATASET-JSON IMPLEMENTATION, ADAM ADVANCED IMPLEMENTATION, AND SDTM ADVANCED IMPLEMENTATION. WE DEVELOPED AND OFFERED NEW VIRTUAL TRAININGS INCLUDING NORD RARE DISEASES, TAUG SDTM MEDICAL DEVICES, TOBACCO IMPLEMENTATION GUIDE V1, AND TMF EXCELLENCE AND A NEW ON-DEMAND COURSE "INTRO TO TMF."Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,014,489ExpenseAmt
Revenue$1,304,724RevenueAmt
DescEVENTS - CDISC HELD 7 GLOBAL EVENTS (UNITED STATES, GERMANY, JAPAN, CHINA, KOREA) ACROSS THREE CONTINENTS WITH MORE THAN 1,200 ATTENDEES GATHERING TO NETWORK, SHARE THEIR EXPERTISE, BEST PRACTICES, AND LESSONS LEARNED ABOUT LEVERAGING CDISC STANDARDS TO BRING EFFICIENCIES AND CLARITY TO DATA. 2024 BROUGHT TOGETHER PROFESSIONALS FROM A WIDE RANGE OF ROLES, INCLUDING MANAGERS, DIRECTORS, OPERATIONS EXPERTS, AND EXECUTIVES. ATTENDEES ARE FROM PHARMACEUTICAL, BIOTECH, CRO, TECHNOLOGY, AND ACADEMIC SECTORS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$407,480ExpenseAmt
Revenue$2,152,977RevenueAmt
DescPARTNERSHIPS & COLLABORATION - CDISC HAS OVER 450 ACTIVE MEMBER ORGANIZATIONS. OUR MEMBERS' SUPPORT ENSURES THAT THE CDISC STANDARDS REMAIN OPEN AND FREE. MEMBERSHIP DUES ALLOW CDISC TO ACCOMPLISH THE PROGRAM SERVICES MENTIONED ABOVE. CDISC ALSO WORKS CLOSELY WITH REGULATORS AROUND THE WORLD TO ENSURE THAT CDISC STANDARDS FACILITATE THE E-SUBMISSION REVIEW PROCESS AND SUPPORT THE APPROVAL OF NEW CURES AND TREATMENTS. OUR IMPACT AS AN ORGANIZATION IS MULTIPLIED BY OUR COLLABORATIONS WITH OUR GLOBAL PARTNERS. THROUGH PARTNERSHIP, WE CAN CONTINUE TO ADVANCE INTEROPERABLE STANDARDS ACROSS A WIDE RANGE OF THERAPEUTIC AREAS SO GREATER CLARITY IS ACHIEVED, MORE POWERFUL RESEARCH IS CONDUCTED, AND MORE MEANINGFUL CONNECTIONS ARE DISCOVERED. AND AS OUR DEDICATION AND COLLABORATION CONTINUE TO GROW, SO TOO WILL OUR COLLECTIVE IMPACT ON GLOBAL HEALTH.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$407,480TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,152,977TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,948,099TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE HARMONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5123635826PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 WEST 15TH STREET 520AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ERIK PULKSTENIS
CHAIR3.00Yes (X)Yes (X)$0$0$0
BROOKE HINKSON
CHAIR-ELECT2.00Yes (X)Yes (X)$0$0$0
PAM HOWARD
PAST-CHAIR2.00Yes (X)Yes (X)$0$0$0
CHRISTINA REITH
DIRECTOR2.00Yes (X)$0$0$0
MIHOKO OKADA
DIRECTOR2.00Yes (X)$0$0$0
WENJUN BAO
DIRECTOR2.00Yes (X)$0$0$0
JONATHAN CHAINEY
DIRECTOR2.00Yes (X)$0$0$0
KAREN CURRAN
DIRECTOR2.00Yes (X)$0$0$0
DAVID HARDISON
DIRECTOR2.00Yes (X)$0$0$0
PANDU KULKARNI
DIRECTOR2.00Yes (X)$0$0$0
DOMINIC LABRIOLA
DIRECTOR2.00Yes (X)$0$0$0
LISA LIN
DIRECTOR2.00Yes (X)$0$0$0
HIROSHI MASUMOTO
DIRECTOR2.00Yes (X)$0$0$0
RHONA O'DONNELL
DIRECTOR2.00Yes (X)$0$0$0
DAVID E EVANS
FORMER PRESIDENT & CEO40.00Yes (X)$220,202$0$29,981
CHRIS DECKER
PRESIDENT & CEO (AS OF 1/1/24)40.00Yes (X)$324,220$0$47,487
RHONDA FACILE
VP, DEV. & PARTNERS (UNTIL 9/26/24)40.00Yes (X)$188,836$0$29,705
SHEILA LEAMAN
VP GLOBAL RELATIONS (UNTIL 12/31/24)40.00Yes (X)$220,273$0$40,024
ANTHONY CHOW
EXECUTIVE DIR., STRATEGY & INNOVATION40.00$177,915$0$12,386Yes (X)
CHARLES SHADLE
HEAD OF DATA SCIENCE OPERATIONS40.00$200,052$0$13,579Yes (X)
PETER VAN REUSEL
CHIEF STANDARDS OFFICER40.00$287,695$0$0Yes (X)
BESS LEROY NIETO
HEAD OF STANDARDS DEVELOPMENT40.00$173,665$0$31,217Yes (X)
CHRISTINE CONNOLLY
HEAD OF STANDARDS PROJECTS40.00$181,045$0$11,960Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,973,903TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$216,339TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
DATA4KNOWLEDGE APS
BYLEDET 15 GENTOFTECOPENHAGENDA2820STANDARDS DEVELOPMENT CONSULTING SERVICE$320,593
INNOVION BBA
BEATRIJSSTRAAT 57SINT KATELIJNE WAVERBE2860CHIEF STANDARDS OFFICER SERVICES$310,216
ECLIPSE DATABASE CONSULTANTS
10 MILLERS WHARF RODE HEALTHCHESHIREUKST73QDPROJECT MANAGEMENT SERVICES$204,542
LEX JANSEN CONSLTING LLC
SOFTWARE DEVELOPER - DATA SCIENCE$151,088221 RAYMOND BLVDPARSIPPANYNJ07054
LAXTON CFO SERVICES LLC
CHIEF FINANCIAL OFFICER SERVICES$144,4005441 WINTERCREST LANECHARLOTTENC28209
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$3,166,766MembershipDuesAmt
Government Grants$269,927GovernmentGrantsAmt
All Other Contributions$1,121,856AllOtherContributionsAmt
Total Contributions$4,558,549TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
P'SHIP & COLLABORATION541512$2,111,177$2,111,177
CONFERENCE REVENUE541512$1,304,724$1,304,724
EDUCATION COURSES541512$1,018,411$1,018,411
TECHNICAL PROJECTS541512$132,186$132,186
ODM PRODUCT CERTIFICAT541512$41,800$41,800
FieldValueIRS element (for citing)
Total Program Service Revenue$4,608,298TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,058TotalRevenueColumnAmt
Exclusion$39,058ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,205,905TotalRevenueColumnAmt
Related Or Exempt Func Income$4,608,298RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,058ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,100,728TotalAmt
Program Services$325,026ProgramServicesAmt
Management And General$528,963ManagementAndGeneralAmt
Fundraising$246,739FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,423,834TotalAmt
Program Services$2,708,673ProgramServicesAmt
Management And General$572,788ManagementAndGeneralAmt
Fundraising$142,373FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$177,479TotalAmt
Program Services$157,484ProgramServicesAmt
Management And General$19,995ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$398,060TotalAmt
Program Services$255,641ProgramServicesAmt
Management And General$127,064ManagementAndGeneralAmt
Fundraising$15,355FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$370,544TotalAmt
Program Services$246,096ProgramServicesAmt
Management And General$95,139ManagementAndGeneralAmt
Fundraising$29,309FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,704TotalAmt
Management And General$3,704ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$100,074TotalAmt
Management And General$100,074ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,135,295TotalAmt
Program Services$1,889,662ProgramServicesAmt
Management And General$224,475ManagementAndGeneralAmt
Fundraising$21,158FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,462TotalAmt
Program Services$3,854ProgramServicesAmt
Management And General$50,032ManagementAndGeneralAmt
Fundraising$1,576FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$161,513TotalAmt
Program Services$100,400ProgramServicesAmt
Management And General$43,652ManagementAndGeneralAmt
Fundraising$17,461FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,403TotalAmt
Program Services$50,134ProgramServicesAmt
Management And General$30,213ManagementAndGeneralAmt
Fundraising$16,056FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$93,286TotalAmt
Program Services$81,178ProgramServicesAmt
Management And General$12,108ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,724TotalAmt
Management And General$4,724ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,712TotalAmt
Program Services$13,497ProgramServicesAmt
Management And General$5,868ManagementAndGeneralAmt
Fundraising$2,347FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENTS$652,225$651,154$765$306
INSTRUCTION$329,429$329,429
MISCELLANEOUS$188,836$135,871$37,341$15,624
MEMBERSHIP$146,410$146,410

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,221TotalAmt
Management And General$32,221ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,491,939TotalAmt
Program Services$6,948,099ProgramServicesAmt
Management And General$1,889,126ManagementAndGeneralAmt
Fundraising$654,714FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,219,676BOYAmt
EOY$733,119EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,163,483BOYAmt
EOY$932,117EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,590BOYAmt
EOY$61,846EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$505,090BOYAmt
EOY$399,168EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$130,625BOYAmt
EOY$147,310EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$149,900LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,603LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,756BOYAmt
EOY$31,297EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$845,349BOYAmt
EOY$864,907EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,979,569BOYAmt
EOY$3,169,764EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$868,188BOYAmt
EOY$610,663EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,332,739BOYAmt
EOY$1,166,493EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,300,927BOYAmt
EOY$1,777,156EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,678,642BOYAmt
EOY$1,365,772EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$26,836EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,678,642BOYAmt
EOY$1,392,608EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,979,569BOYAmt
EOY$3,169,764EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$286,034ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,128,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,571,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,930,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,791,339CurrentTaxYearMinus1YearAmt
Current Tax Year$4,558,549CurrentTaxYearAmt
Total$20,980,388TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,587,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,398,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,935,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,513,613CurrentTaxYearMinus1YearAmt
Current Tax Year$4,608,298CurrentTaxYearAmt
Total$19,043,153TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,715,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,969,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,866,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,304,952CurrentTaxYearMinus1YearAmt
Current Tax Year$9,166,847CurrentTaxYearAmt
Total$40,023,541TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$40,023,541PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,176CurrentTaxYearMinus1YearAmt
Current Tax Year$39,058CurrentTaxYearAmt
Total$356,008TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,176CurrentTaxYearMinus1YearAmt
Current Tax Year$39,058CurrentTaxYearAmt
Total$356,008TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,961,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,973,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,905,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,333,128CurrentTaxYearMinus1YearAmt
Current Tax Year$9,205,905CurrentTaxYearAmt
Total$40,379,549TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99120PublicSupportCY509Pct
Public Support PY5090.99060PublicSupportPY509Pct
Investment Income CY0.00880InvestmentIncomeCYPct
Investment Income PY0.00940InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,900OtherCostOrOtherBasisAmt
Depreciation$118,603DepreciationAmt
Book Value$31,297BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,297TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,089,525TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$883,620DonatedServicesAndUseFcltsAmt
Revenue Not Reported$883,620RevenueNotReportedAmt
Revenue Subtotal$9,205,905RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,205,905TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,375,559TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$883,620DonatedServicesUseFcltsAmt
Expenses Not Reported$883,620ExpensesNotReportedAmt
Expenses Subtotal$9,491,939ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,491,939TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCDISC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CDISC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2024. CDISC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)011PROGRAM SERVICESTANDARDS DEVELOPMENT$1,216,551
NORTH AMERICA01PROGRAM SERVICESTANDARDS DEVELOPMENT$60,512
EUROPE (INCLUDING ICELAND & GREENLAND)01PROGRAM SERVICEPROJECT MANAGEMENT$67,021
EAST ASIA AND THE PACIFIC06PROGRAM SERVICETRAINING$17,593
EUROPE (INCLUDING ICELAND & GREENLAND)010PROGRAM SERVICETRAINING$65,093
EAST ASIA AND THE PACIFIC01PROGRAM SERVICEINTERCHANGE$133,755
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICEINTERCHANGE$203,231
EUROPE (INCLUDING ICELAND & GREENLAND)01PROGRAM SERVICEFINANCE & ACCOUNTING$48,870
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees31SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee31TotalEmployeeCnt
Subtotal Spent$1,812,626SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,812,626TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRIS DECKER
PRESIDENT & CEO (AS OF 1/1/24)$324,220$0$0$0$0$0$15,075$0$32,412$0$371,707$0$0$0
PETER VAN REUSEL
CHIEF STANDARDS OFFICER$287,695$0$0$0$0$0$0$0$0$0$287,695$0$0$0
SHEILA LEAMAN
VP GLOBAL RELATIONS (UNTIL 12/31/24)$200,266$0$20,007$0$0$0$13,558$0$26,466$0$260,297$0$0$0
DAVID E EVANS
FORMER PRESIDENT & CEO$220,202$0$0$0$0$0$13,202$0$16,779$0$250,183$0$0$0
RHONDA FACILE
VP, DEV. & PARTNERS (UNTIL 9/26/24)$168,829$0$20,007$0$0$0$9,025$0$20,680$0$218,541$0$0$0
CHARLES SHADLE
HEAD OF DATA SCIENCE OPERATIONS$186,838$0$13,214$0$0$0$11,979$0$1,600$0$213,631$0$0$0
BESS LEROY NIETO
HEAD OF STANDARDS DEVELOPMENT$161,373$0$12,292$0$0$0$10,666$0$20,551$0$204,882$0$0$0
CHRISTINE CONNOLLY
HEAD OF STANDARDS PROJECTS$169,916$0$11,129$0$0$0$10,852$0$1,108$0$193,005$0$0$0
ANTHONY CHOW
EXECUTIVE DIR., STRATEGY & INNOVATIO$165,908$0$12,007$0$0$0$10,689$0$1,697$0$190,301$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 5FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAD A THREE-YEAR AGREEMENT WITH A SENIOR EXECUTIVE FOR PERFORMANCE-BASED BONUSES BASED ON THE FINANCIAL CONDITION OF THE ORGANIZATION, AS DEFINED IN THE CONTRACT. THE BONUSES WERE PAID IN 2024 AT THE CONCLUSION OF THE 2023 AUDIT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE COMPANY'S PLATINUM MEMBERS HAVE A SEAT ON THE COMPANY'S ADVISORY COUNCIL WHICH MEETS QUARTERLY TO DISCUSS HOT TOPICS RELATED TO CDISC STANDARDS AND THE REGULATORY ENVIRONMENT GLOBALLY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE FINANCIAL OVERSIGHT COMMITTEE AND MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL NEW BOARD MEMBERS BENEFIT FROM AN ONBOARDING TRAINING, WHICH TOUCHES ON THEIR VARIOUS ROLES AND RESPONSIBILITIES. THIS INCLUDES REVIEWING THE CONCEPT OF FIDUCIARY DUTIES AND THE REQUIREMENT THAT THEY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THAT THEY MAY HAVE. ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUESTED TO REVIEW THE ETHICS AND CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. TO ENSURE THIS ACTUALLY TAKES PLACE, THEY ARE REQUIRED TO SIGN EVERY YEAR AN ACKNOWLEDGMENT THAT THEY HAVE READ IT AND AGREE TO COMPLY WITH ITS PROVISIONS. IN ADDITION, UPON JOINING THEY MUST DISCLOSE ANY CONFLICT OF INTEREST THAT THEY MAY HAVE. EVERY YEAR THEREAFTER, THEY ARE REQUIRED TO UPDATE THAT DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15THE BASE COMPENSATION FOR THE CEO IS DETERMINED BASED ON THIRD-PARTY INDUSTRY SURVEYS, SIMILAR ORGANIZATIONS' 990 DATA, AND PAST COMPENSATION OF THE CEO. THE COMPENSATION IS REVIEWED EVERY YEAR. AN INCREASE MAY BE RECOMMENDED BY THE EXECUTIVE COMMITTEE (TASKED WITH OVERSEEING EXECUTIVE COMPENSATION), BASED ON THE ORGANIZATION'S PERFORMANCE AND MARKET INFORMATION. THE ANNUAL BONUS AMOUNT IS DETERMINED TAKING INTO ACCOUNT CRITERIA USED ACROSS THE ORGANIZATION. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION REGARDING THE FINAL BONUS AMOUNT. BOTH THE ANNUAL INCREASE (IF ANY) OF THE BASE COMPENSATION AND THE ANNUAL BONUS ARE APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19ALL POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE CDISC WEBSITE.
FORM 990, PART IX, LINE 11GDATA STANDARD CONSULTING: PROGRAM SERVICE EXPENSES 1,863,023. MANAGEMENT AND GENERAL EXPENSES 212,893. FUNDRAISING EXPENSES 16,525. TOTAL EXPENSES 2,092,441. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 26,639. MANAGEMENT AND GENERAL EXPENSES 11,582. FUNDRAISING EXPENSES 4,633. TOTAL EXPENSES 42,854.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CDISC EUROPE FOUNDATIONBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1SOUTH CENTER TITANIUM 4TH FLOORAddressLine1Txt
CityMARCEL BROODTHAERS SQUARECityNm
Province Or StateBRUXELLESProvinceOrStateNm
CountryBECountryCd
FieldValueIRS element (for citing)
EIN837718228EIN
Primary ActivitiesRESEARCHPrimaryActivitiesTxt
Legal Domicile Foreign CountryBELegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CLINICAL DATA INTERCHANGE STANDARDS CONSORTIUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CDISC EUROPE FOUNDATION
D$290,000FAIR VALUE
CDISC EUROPE FOUNDATION
B$222,118FAIR VALUE

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