DRUG INFORMATION ASSOCIATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DRUG INFORMATION ASSOCIATION INC (EIN 23-7311318)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349303992
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T11:30:45-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237311318 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Drug Information Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BAYARD G GARDINEER III | InCareOfNm |
| Business Name Control | DRUG | BusinessNameControlTxt |
| Phone | 2154426100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 Dupont Circle NW Suite 300 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BAYARD G GARDINEER III | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 2154426126 | PhoneNum |
| Signature | 2018-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Russleee Armstrong | PreparerPersonNm |
| PTIN | P00288383 | PTIN |
| Phone | 2155614200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.220.136.124 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 23695320183185000032 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 49AA05A0C23186A5B0AD8D02154657298D38306A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 723DCE0278216FC49ED02D71432F9BD539E90BC6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Barbara Lopez Kunz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 Dupont Circle NW Suite 300 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,410,690 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.diaglobal.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Attachment 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 1519 | TotalVolunteersCnt |
| Total Gross UBI | $427,981 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,495 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,572,283 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,171,029 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,228,663 | PYInvestmentIncomeAmt |
| CY Investment Income | $356,217 | CYInvestmentIncomeAmt |
| PY Other Revenue | $198,112 | PYOtherRevenueAmt |
| CY Other Revenue | $135,370 | CYOtherRevenueAmt |
| PY Total Revenue | $22,999,058 | PYTotalRevenueAmt |
| CY Total Revenue | $22,662,616 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,214,244 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,820,087 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,951,019 | PYOtherExpensesAmt |
| CY Other Expenses | $13,273,006 | CYOtherExpensesAmt |
| PY Total Expenses | $22,173,263 | PYTotalExpensesAmt |
| CY Total Expenses | $23,093,093 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $825,795 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$430,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,617,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,045,730 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,356,772 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,432,453 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,260,447 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,613,277 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DRUG INFORMATION ASSOCIATION, INC. ("DIA") FOSTERS INNOVATION TO IMPROVE HEALTH AND WELLBEING WORLDWIDE BY: PROVIDING INVALUABLE FORUMS TO EXCHANGE VITAL INFORMATION AND DISCUSS CURRENT ISSUES RELATED TO HEALTH PRODUCTS, TECHNOLOGIES, AND SERVICES; DELIVERING CUSTOMIZED LEARNING EXPERIENCES; BUILDING, MAINTAINING, AND FACILITATING TRUSTED RELATIONSHIPS WITH AND AMONG INDIVIDUALS AND ORGANIZATIONS THAT DRIVE AND SHARE DIA VALUES AND MANDATES; AND OFFERING A MULTIDISCIPLINARY NEUTRAL ENVIRONMENT, RESPECTED GLOBALLY FOR INTEGRITY AND RELEVANCY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,609,253 | ExpenseAmt |
| Revenue | $17,314,638 | RevenueAmt |
| Desc | MEETING AND WORKSHOPS: THE NUMBER OF MEETINGS AND WORKSHOPS HELD HAS INCREASED FROM A TOTAL OF TWO EVENTS HELD IN THE UNITED STATES IN 1980, TO A TOTAL OF 299 EVENTS HELD WORLDWIDE IN 2017. IN 2017, DIA CONDUCTED 107 WORKSHOPS AND TRAINING COURSES IN THE UNITED STATES WITH OVER 4,300 PARTICIPANTS. IN ADDITION TO THESE EVENTS, THE DIA ANNUAL MEETING, THE LEADING GLOBAL CONFERENCE ON PHARMACEUTICAL INFORMATION AND EDUCATION, ATTRACTED 6,000 PARTICIPANTS FROM THE US AND ACROSS THE WORLD. IN 2017, DIA CONDUCTED 103 WORKSHOPS AND TRAINING COURSES ACROSS EUROPE, ATTRACTING OVER 3,500 PARTICIPANTS. IN ADDITION, THE ANNUAL DIA EURO MEETING, WHICH ATTRACTED OVER 1,400 PARTICIPANTS, IS RECOGNIZED AS ONE OF THE PREMIER FORUMS FOR EXCHANGE OF INFORMATION IN THE EUROPEAN MEDICAL/PHARMACEUTICAL COMMUNITY. IN 2017, DIA CONDUCTED 18 EDUCATIONAL EVENTS IN JAPAN, ATTRACTING OVER 3,200 PARTICIPANTS FROM JAPAN AND OTHER COUNTRIES. IN 2017, DIA CONDUCTED 17 EVENTS IN CHINA, ATTRACTING OVER 2,300 PARTICIPANTS. IN 2017, DIA CONDUCTED 7 EVENTS IN INDIA, ATTRACTING OVER 500 PARTICIPANTS. IN 2017, DIA CONDUCTED 7 EVENTS IN REST OF THE WORLD, ATTRACTING 501 PARTICIPANTS. WITH AN ON-GOING COMMITMENT TO INTERNET TECHNOLOGY-BASED LEARNING, DIA CONTINUED TO EXPAND ITS GLOBAL REACH AND ADVANCE ITS MISSION BY OFFERING VARIOUS WORKSHOPS IN ELECTRONIC WEBINAR FORMAT. IN 2017, DIA CONDUCTED 38 WEBINARS, ATTRACTING OVER 600 INDIVIDUAL AND GROUP PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,387,511 | ExpenseAmt |
| Revenue | $3,369,858 | RevenueAmt |
| Desc | TRAINING: IN 2017, DIA CONDUCTED 131 TRAINING COURSES ACROSS THE GLOBE. WITH AN ON-GOING COMMITMENT TO INTERNET TECHNOLOGY-BASED LEARNING, DIA CONTINUED TO EXPAND ITS GLOBAL REACH AND ADVANCE ITS MISSION BY OFFERING VARIOUS WORKSHOPS IN ELECTRONIC WEBINAR FORMAT. IN 2017, DIA CONDUCTED 15 WEBINARS, 4 GLOBAL CUSTOMIZED TRAININGS AND 19 E-LEARNING MODULES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $270,374 | ExpenseAmt |
| Revenue | $498,829 | RevenueAmt |
| Desc | PUBLICATIONS: THERAPEUTIC INNOVATION & REGULATORY SCIENCE PUBLICATION (TIRS) IS THE OFFICIAL JOURNAL OF DIA. ITS MISSION IS TO ADVANCE HEALTHCARE PRODUCT DISCOVERY, DEVELOPMENT, REGULATION, AND USE THROUGH THE PUBLICATION OF PEER-REVIEWED ARTICLES AND COMMENTARIES ACROSS THE SPECTRUM OF CONVERTING BIOMEDICAL SCIENCE INTO PRACTICAL SOLUTIONS TO ADVANCE HUMAN HEALTH. IT IS PUBLISHED IN ODD NUMBER MONTHS, JANUARY, MARCH, MAY, JULY, SEPTEMBER, AND NOVEMBER. DIA ALSO PUBLISHES THE GLOBAL FORUM, ANOTHER E-PUBLICATION. IT OFFERS EXPERT GLOBAL AND REGIONAL COVERAGE OF DISCOVERY, DEVELOPMENT, REGULATION, SURVEILLANCE, AND MARKETING OF HEALTHCARE PRODUCTS, INCLUDING INTERVIEWS WITH LEADERS AND TOPICAL SUMMARIES FROM EDUCATIONAL EVENTS. IT IS PUBLISHED BI-MONTHLY ALTERNATING TO THE TIRS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,214,006 | ExpenseAmt |
| Revenue | $913,097 | RevenueAmt |
| Desc | All other program service expenses | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,214,006 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $913,097 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,481,144 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BAYARD G GARDINEER III | PersonNm |
| Phone | 2154426126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 ENTERPRISE ROAD SUITE 200 | AddressLine1Txt |
| City | Harsham | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19044 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN A ROBERTS MBA | |||||||||
| CHAIR | 2.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joseph Schreen | |||||||||
| CHAIR-ELECT | 2.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey S Payne | |||||||||
| TREASURER | 2.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TATSUO KUROKAWA PhD | |||||||||
| IMMED PAST CHAIR (End 06/2017) | 2.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GESINE BEJEUHR PhD | |||||||||
| MEMBER | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDRZEJ CZARNECKI MD PhDDSc | |||||||||
| MEMBER | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SERGIO GUERRERO MD | |||||||||
| MEMBER (End 06/2017) | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANGELIKO JOOS | |||||||||
| MEMBER | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE C LIVESEY MBA | |||||||||
| MEMBER (End 06/2017) | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE McMURRY-HEATH MDPhD | |||||||||
| MEMBER | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sandra A Milligan | |||||||||
| MEMBER End (06/2017) | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH NG-CASHIN | |||||||||
| MEMBER | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ROSENBLATT | |||||||||
| MEMBER | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RENEE SELMAN | |||||||||
| MEMBER (End 06/2017) | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Sheldon | |||||||||
| MEMBER | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lingshi Tan | |||||||||
| MEMBER | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA V VERMEULEN | |||||||||
| MEMBER | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA LOPEZ KUNZ MSC | |||||||||
| GLOBAL CHIEF EXECUTIVE | 37.5 | 0.0 | Yes (X) | $628,523 | $0 | $40,184 | |||
| BAYARD GARDINEER | |||||||||
| CFO/WORLDWIDE DIR. OF FINANCE | 37.5 | 0.0 | Yes (X) | $266,593 | $0 | $27,334 | |||
| Sudip Parikh | |||||||||
| Sr. VP/ MNG DIR. DIA Americas | 37.5 | 0.0 | $383,180 | $0 | $35,469 | Yes (X) | |||
| Jonathan Commons | |||||||||
| SVP, Marketing (End 04/2017) | 37.5 | 0.0 | $160,623 | $0 | $21,306 | Yes (X) | |||
| Elizabeth Lincoln | |||||||||
| Director of Global Engagement | 37.5 | 0.0 | $184,899 | $0 | $9,988 | Yes (X) | |||
| TIM HESS | |||||||||
| GLOBAL IT DIRECTOR | 37.5 | 0.0 | $226,465 | $0 | $11,982 | Yes (X) | |||
| Carol Zhu | |||||||||
| SVP/Managing Director-China | 40.0 | 0.0 | $255,623 | $0 | $26,892 | Yes (X) | |||
| Ko Sekiguchi | |||||||||
| SVP/Managing Director-Japan | 40.0 | 0.0 | $142,491 | $0 | $12,633 | Yes (X) | |||
| Holger Adelmann | |||||||||
| SVP/Managing Director-EMEA | 40.0 | 0.0 | $259,800 | $0 | $51,473 | Yes (X) | |||
| Youngshin Lee | |||||||||
| SVP/Managing Director-ASEAN | 37.5 | 0.0 | $106,290 | $0 | $0 | Yes (X) | |||
| ELISABETH SVENSSON | |||||||||
| SVP, MARKETING | 40.0 | 0.0 | $114,380 | $0 | $18,924 | Yes (X) | |||
| LORRAINE RISBOSKIN | |||||||||
| Associate Director | 37.5 | 0.0 | $141,406 | $0 | $13,499 | Yes (X) | |||
| CHERYL BYRNE | |||||||||
| CONTROLLER | 37.5 | 0.0 | $134,166 | $0 | $13,143 | Yes (X) | |||
| Alexander Eldridge | |||||||||
| IT Project Manager | 37.5 | 0.0 | $149,720 | $0 | $8,628 | Yes (X) | |||
| SYED ZAHID RIZVI | |||||||||
| SENIOR MANAGER AMS (End 06/18) | 37.5 | 0.0 | $131,300 | $0 | $23,669 | Yes (X) | |||
| HEEJ KO | |||||||||
| HEAD OF STRATEGIC PARTNERSHIPS | 37.5 | 0.0 | $186,037 | $0 | $23,587 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,471,496 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $338,711 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| Creative Spirit | |||||||||
| 11-13 AVENUE ISOLOA BELLA | CANNES | 0 | FR | Convention Expenses | $909,790 | ||||
| McCormick Place Chicago | |||||||||
| Convention Services | $304,875 | 301 E Cermak Road 3rd Floor | CHICAGO | IL | 60616 | ||||
| Savor Chicago | |||||||||
| Food services | $473,493 | 2301 South Lakeshore Drive | CHICAGO | IL | 60616 | ||||
| AV Experience | |||||||||
| 825-43- AVENUE | LACHINE | QUEBEC | CA | Audio Visual | $428,001 | ||||
| J Spargo Associates Inc | |||||||||
| Exhibit Service | $351,332 | 11208 Waples Mill Road | FAIRFAX | VA | 22030 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETINGS AND WORKSHOPS | 611710 | $17,314,638 | $17,314,638 | |
| TRAINING | 611710 | $3,369,858 | $3,369,858 | |
| MEMBERSHIP DUES | 900099 | $987,704 | $987,704 | |
| PUBLICATIONS | 900004 | $498,829 | $70,848 | $427,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,171,029 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,130 | TotalRevenueColumnAmt |
| Exclusion | $148,130 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $644,496 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $434,519 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $209,977 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,977 | TotalRevenueColumnAmt |
| Exclusion | $209,977 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,521,503 | SecuritiesAmt |
| Other | $139 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,313,555 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $207,948 | SecuritiesAmt |
| Other | $139 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,087 | TotalRevenueColumnAmt |
| Exclusion | $208,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOREIGN CURRENCY TRANSLATION (GAIN) | 900099 | $42,391 | $42,391 |
| LOSS ON IMPAIRMENT | -$116,998 | -$116,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$74,607 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,662,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,743,048 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $427,981 | UnrelatedBusinessRevenueAmt |
| Exclusion | $491,587 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,372,565 | TotalAmt |
| Program Services | $2,529,424 | ProgramServicesAmt |
| Management And General | $843,141 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,039,487 | TotalAmt |
| Program Services | $3,779,615 | ProgramServicesAmt |
| Management And General | $1,259,872 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,911 | TotalAmt |
| Program Services | $182,933 | ProgramServicesAmt |
| Management And General | $60,978 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,431 | TotalAmt |
| Program Services | $428,573 | ProgramServicesAmt |
| Management And General | $142,858 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,693 | TotalAmt |
| Program Services | $444,520 | ProgramServicesAmt |
| Management And General | $148,173 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,512 | TotalAmt |
| Program Services | $44,059 | ProgramServicesAmt |
| Management And General | $165,453 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,660 | TotalAmt |
| Program Services | $5,660 | ProgramServicesAmt |
| Management And General | $84,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,835 | TotalAmt |
| Management And General | $84,835 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,727 | TotalAmt |
| Management And General | $221,727 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,492 | TotalAmt |
| Program Services | $118,119 | ProgramServicesAmt |
| Management And General | $39,373 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,775 | TotalAmt |
| Program Services | $566,288 | ProgramServicesAmt |
| Management And General | $251,487 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,980 | TotalAmt |
| Program Services | $471,735 | ProgramServicesAmt |
| Management And General | $157,245 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,321 | TotalAmt |
| Program Services | $447,192 | ProgramServicesAmt |
| Management And General | $149,129 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194 | TotalAmt |
| Program Services | $194 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,779 | TotalAmt |
| Program Services | $18,584 | ProgramServicesAmt |
| Management And General | $6,195 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,500 | TotalAmt |
| Management And General | $51,500 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,541 | TotalAmt |
| Program Services | $235,906 | ProgramServicesAmt |
| Management And General | $78,635 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,404 | TotalAmt |
| Program Services | $60,303 | ProgramServicesAmt |
| Management And General | $20,101 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEETINGS AND WORKSHOPS | $6,609,253 | $6,609,253 | |
| TRAINING EXPENSES | $1,387,511 | $1,387,511 | |
| CONSULTING EXPENSES | $640,043 | $340,377 | $299,666 |
| RECRUITEMENT/RELATED COSTS | $466,656 | $301,420 | $165,236 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,823 | TotalAmt |
| Program Services | $509,478 | ProgramServicesAmt |
| Management And General | $382,345 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,093,093 | TotalAmt |
| Program Services | $18,481,144 | ProgramServicesAmt |
| Management And General | $4,611,949 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,436,241 | BOYAmt |
| EOY | $4,104,279 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,290 | BOYAmt |
| EOY | $684,229 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,602 | BOYAmt |
| EOY | $866,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,598,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,193,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,723,241 | BOYAmt |
| EOY | $5,404,970 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,128,241 | BOYAmt |
| EOY | $4,093,257 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,220,430 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,604 | BOYAmt |
| EOY | $671,811 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,617,219 | BOYAmt |
| EOY | $17,045,730 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663,415 | BOYAmt |
| EOY | $3,296,816 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,613,500 | BOYAmt |
| EOY | $5,055,779 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,867 | BOYAmt |
| EOY | $2,007,868 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,990 | BOYAmt |
| EOY | $71,990 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,356,772 | BOYAmt |
| EOY | $10,432,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,260,447 | BOYAmt |
| EOY | $6,613,277 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,260,447 | BOYAmt |
| EOY | $6,613,277 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,617,219 | BOYAmt |
| EOY | $17,045,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$430,477 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $507,092 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $276,215 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,867,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,517,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,049,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,572,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,171,029 | CurrentTaxYearAmt |
| Total | $112,177,142 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,867,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,517,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,049,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,572,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,171,029 | CurrentTaxYearAmt |
| Total | $112,177,142 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $112,177,142 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,405,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $921,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $700,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $790,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $792,626 | CurrentTaxYearAmt |
| Total | $4,610,164 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $72,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,871 | CurrentTaxYearAmt |
| Total | $143,485 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,405,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $921,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $773,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $846,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $807,497 | CurrentTaxYearAmt |
| Total | $4,753,649 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$65,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$31,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$74,607 | CurrentTaxYearAmt |
| Total | -$171,266 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$27,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $21,182 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,313,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,410,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,765,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,387,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,903,919 | CurrentTaxYearAmt |
| Total | $116,780,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96058 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95795 | PublicSupportPY509Pct |
| Investment Income CY | 0.04071 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04265 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,589,372 | OtherCostOrOtherBasisAmt |
| Book Value | $2,589,372 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,546,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,332,183 | DepreciationAmt |
| Book Value | $2,214,003 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $193,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,815 | DepreciationAmt |
| Book Value | $62,033 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,773,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,300,796 | DepreciationAmt |
| Book Value | $472,519 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $495,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $428,948 | DepreciationAmt |
| Book Value | $67,043 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,404,970 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORPORATE BONDS | Desc |
| Book Value | $1,220,430 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,220,430 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $71,990 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,990 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,841,605 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $507,092 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,671,897 | OtherRevenueAmt |
| Revenue Not Reported | $5,178,989 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,662,616 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $22,662,616 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,488,775 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,395,682 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,395,682 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,093,093 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $23,093,093 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ASC 740 (FIN48) Footnote | SCHEDULE D, PART X, LINE 2 DIA IS A U.S. ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS A NONTAXABLE MEMBERSHIP ASSOCIATION UNDER SWISS LAW. DIA, LLC (A PENNSYLVANIA LIMITED LIABILITY COMPANY) IS DISREGARDED AS SEPARATE FROM DIA FOR INCOME TAX PURPOSES IN THE U.S., HOWEVER, ITS ACTIVITIES ARE SUBJECT TO INCOME TAX IN JAPAN. DIA INDIA PRIVATE LIMITED WAS ESTABLISHED IN AND IS SUBJECT TO INCOME TAX IN INDIA. DIA EUROPE GMBH AND DIA E-LEARNING GMBH WERE ESTABLISHED AS TAX-EXEMPT ENTITIES IN SWITZERLAND AND ARE EXEMPT FROM INCOME TAX IN SWITZERLAND. DIA GLOBAL HEALTHCARE, LLC (A PENNSYLVANIA LIMITED LIABILITY COMPANY) WAS ESTABLISHED IN 2011 AND IT IS DISREGARDED AS SEPARATE FROM DIA FOR INCOME TAX PURPOSES IN THE U.S. DIA (BEIJING) HEALTHCARE INFO CONSULTING LTD. WAS ESTABLISHED IN 2012 AND IS SUBJECT TO INCOME TAX IN CHINA. SH DIA JAPAN WAS ESTABLISHED IN 2012 AND IS SUBJECT TO INCOME TAX IN JAPAN. DIA LEARNING, LLC (A PENNSYLVANIA LIMITED LIABILITY COMPANY) WAS ESTABLISHED IN 2015 AND IT IS DISREGARDED AS SEPARATE FROM DIA FOR U.S. INCOME TAX PURPOSES. MANAGEMENT MONITORS THE ASSOCIATIONS ACTIVITIES AND CONSIDERS THE POTENTIAL FOR INCOME TAXES WHEN ACTIVITIES ARE NOT RELATED TO ITS EXEMPT PURPOSE. THESE ACTIVITIES, INCLUDING ADVERTISING INCOME AND RENTAL INCOME, MAY BE SUBJECT TO FEDERAL INCOME TAXES. THE ASSOCIATION DID NOT HAVE MATERIAL NET OPERATING INCOME FROM THESE ACTIVITIES IN 2017 OR 2016. THE ASSOCIATION RECOGNIZES OR DERECOGNIZES A TAX POSITION BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES, IF APPLICABLE, WOULD BE RECORDED IN ADMINISTRATIVE EXPENSES. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2014. THE ASSOCIATIONS INCOME TAX FILINGS IN INDIA FOR 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY INDIAN TAX AUTHORITIES, AND INCOME TAX FILINGS IN JAPAN FOR 2011 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY JAPANESE TAX AUTHORITIES. SH DIA JAPAN INCOME FILINGS ARE SUBJECT TO EXAMINATION BY JAPANESE TAX AUTHORITIES FOR 2016 AND 2017. DIA (BEIJING) INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY CHINESE TAX AUTHORITIES FOR 2015, 2016 AND 2017. |
| RECONCILIATION OF REVENUE | SCHEDULE D, PART XI, LINE 2D SUBSIDIARIES REVENUE $4,237,378 Rental Expense $ 434,519 ------------ TOTAL $4,671,897 |
| RECONCILIATION OF EXPENSES | SCHEDULE D, PART XII, LINE 2D SUBSIDIARIES EXPENSE $3,961,163 Rental Expense $ 434,519 ------------ TOTAL $4,395,682 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 1 | 16 | Program Services | Meetings & Training | $6,099,068 |
| South Asia | 3 | 17 | Program Services | Meetings & Training | $3,875,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 33 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Subtotal Spent | $9,974,733 | SubtotalSpentAmt |
| Total Spent | $9,974,733 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA LOPEZ KUNZ MSC | ||||||||||||||
| GLOBAL CHIEF EXECUTIVE | $484,719 | $0 | $143,804 | $0 | $0 | $0 | $29,537 | $0 | $10,647 | $0 | $668,707 | $0 | $0 | $0 |
| BAYARD GARDINEER | ||||||||||||||
| CFO/WORLDWIDE DIR. OF FINANCE | $222,921 | $0 | $43,672 | $0 | $0 | $0 | $13,757 | $0 | $13,577 | $0 | $293,927 | $0 | $0 | $0 |
| Sudip Parikh | ||||||||||||||
| Sr. VP/ MNG DIR. DIA Americas | $325,680 | $0 | $57,500 | $0 | $0 | $0 | $20,163 | $0 | $15,306 | $0 | $418,649 | $0 | $0 | $0 |
| Jonathan Commons | ||||||||||||||
| SVP, Marketing (End 04/2017) | $115,216 | $0 | $45,407 | $0 | $0 | $0 | $7,150 | $0 | $14,156 | $0 | $181,929 | $0 | $0 | $0 |
| Elizabeth Lincoln | ||||||||||||||
| Director of Global Engagement | $157,089 | $0 | $27,810 | $0 | $0 | $0 | $9,530 | $0 | $458 | $0 | $194,887 | $0 | $0 | $0 |
| TIM HESS | ||||||||||||||
| GLOBAL IT DIRECTOR | $193,093 | $0 | $33,372 | $0 | $0 | $0 | $11,502 | $0 | $480 | $0 | $238,447 | $0 | $0 | $0 |
| Carol Zhu | ||||||||||||||
| SVP/Managing Director-China | $217,809 | $0 | $37,814 | $0 | $0 | $0 | $7,239 | $0 | $19,653 | $0 | $282,515 | $0 | $0 | $0 |
| Ko Sekiguchi | ||||||||||||||
| SVP/Managing Director-Japan | $116,930 | $0 | $25,561 | $0 | $0 | $0 | $5,856 | $0 | $6,777 | $0 | $155,124 | $0 | $0 | $0 |
| Holger Adelmann | ||||||||||||||
| SVP/Managing Director-EMEA | $230,225 | $0 | $29,575 | $0 | $0 | $0 | $24,066 | $0 | $27,407 | $0 | $311,273 | $0 | $0 | $0 |
| Youngshin Lee | ||||||||||||||
| SVP/Managing Director-ASEAN | $92,790 | $0 | $13,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $106,290 | $0 | $0 | $0 |
| LORRAINE RISBOSKIN | ||||||||||||||
| Associate Director | $129,735 | $0 | $11,671 | $0 | $0 | $0 | $7,895 | $0 | $5,604 | $0 | $154,905 | $0 | $0 | $0 |
| Alexander Eldridge | ||||||||||||||
| IT Project Manager | $146,490 | $0 | $3,230 | $0 | $0 | $0 | $8,398 | $0 | $230 | $0 | $158,348 | $0 | $0 | $0 |
| SYED ZAHID RIZVI | ||||||||||||||
| SENIOR MANAGER AMS (End 06/18) | $131,300 | $0 | $0 | $0 | $0 | $0 | $8,363 | $0 | $15,306 | $0 | $154,969 | $0 | $0 | $0 |
| ELISABETH SVENSSON | ||||||||||||||
| SVP, MARKETING | $106,974 | $0 | $7,406 | $0 | $0 | $0 | $15,771 | $0 | $3,153 | $0 | $133,304 | $0 | $0 | $0 |
| HEEJ KO | ||||||||||||||
| HEAD OF STRATEGIC PARTNERSHIPS | $186,037 | $0 | $0 | $0 | $0 | $0 | $8,400 | $0 | $15,187 | $0 | $209,624 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NON-FIXED PAYMENTS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 7 BONUSES ARE DISCRETIONARY BASED ON A VARIETY OF PARAMETERS THAT MEET THE GOALS OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III LINE 4D DIA PROVIDES A PATIENT ADVOCATE FELLOWSHIP PROGRAM TO DEVELOP, STRENGTHEN, AND SUPPORT PATIENT COLLABORATIONS WITH POLICY MAKERS, INDUSTRY REPRESENTATIVES, PUBLIC HEALTH AUTHORITIES, ACADEMIA AND OTHER HEALTHCARE STAKEHOLDERS. INDIVIDUALS PARTICIPATING IN THIS PROGRAM ARE GIVEN COMPLIMENTARY REGISTRATION TO THE ANNUAL MEETING AND E-MEMBERSHIPS. |
| MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY DUES BUT HAVE NO OWNERSHIP INTEREST IN THE ORGANIZATION. |
| MEMBERS OR STOCKHOLDERS WHO MAY ELECT | FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER IS ENTITLED TO ONE VOTE TO ELECT DIRECTORS, ONE VOTE TO ELECT OFFICERS AND ONE VOTE TO CHANGE THE BY-LAWS OF THE ORGANIZATION. SERVICE AS AN ELECTED OFFICER AND/OR BOARD DIRECTOR IS ON A VOLUNTARY BASIS. |
| MEMBERS OR STOCKHOLDERS SUBJECT TO APPROVAL | FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER OF THE BOARD (THE GOVERNING BODY) IS DULY ELECTED BY A PROXY VOTE OF THE MEMBERSHIP. THE ORGANIZATION'S BY-LAWS DEFINE THE DUTIES, RESPONSIBILITIES AND POWERS OF THE BOARD, INCLUDING THOSE ACTIONS SUBJECT TO MEMBERSHIP APPROVAL. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 IS PREPARED AND REVIEWED BY AN INTERNATIONAL ACCOUNTING FIRM. A DRAFT IS THEN JOINTLY REVIEWED BY THE EXECUTIVE DIRECTOR, THE CFO AND THE BOARD TREASURER/FINANCE COMMITTEE CHAIR. AFTER THIS REVIEW, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT | FORM 990, PART VI, SECTION B, LINE 12C PERIODICALLY, MANAGEMENT EVALUATES ALL EXISTING PAID VENDOR RELATIONSHIPS FOR GOODS AND/OR SERVICES. THEY ASSESS THE PARTIES INVOLVED AND THE RELATIONSHIPS BETWEEN THEM AND DIA. WHERE CONFLICTS WITH STANDING POLICY MAY DEVELOP OR EXIST, APPROPRIATE CORRECTIVE ACTIONS ARE TAKEN, UP TO AND INCLUDING REPLACEMENT OF THE VENDOR WITH A SUITABLE AND QUALIFIED SUBSTITUTE THAT POSES NO CONFLICT OF INTEREST. NEW VENDORS ARE EVALUATED TO DETERMINE IF POTENTIAL CONFLICTS EXIST BEFORE APPROVAL OF ANY PAID RELATIONSHIP IS GRANTED. |
| PROCESS USED TO DETERMINE EXECUTIVE COMPENSATION | FORM 990, PART VI, SECTION B, LINES 15A & 15B ON A REGULAR BASIS, BUT NO LESS THAN BIENNIALLY, THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE COMPLETE COMPENSATION PACKAGES OF ALL UPPER MANAGEMENT LEVEL EMPLOYEES TO ENSURE THEY ARE COMPLIANT WITH ALL APPLICABLE LAWS AND CONSISTENT WITH THE PROVISIONS OF STANDING COMPENSATION POLICY. THIS INCLUDES SALARY, BENEFITS, BONUSES AND OTHER PAYMENTS MADE TO BOTH SENIOR MANAGEMENT AND ALL OTHERS DEEMED TO BE SUBJECT TO COMPENSATION REVIEW. THE COMPENSATION COMMITTEE OBTAINS AND RELIES UPON COMPARABLE DATA IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES. THE REVIEW PROCESS AND BASIS FOR COMPENSATION PACKAGES IS ADEQUATELY DOCUMENTED. THE RESULTS OF THE EVALUATION ARE PRESENTED TO THE BOARD OF DIRECTORS IN A FORMAL, WRITTEN COMPENSATION REPORT. |
| HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BYLAWS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| OTHER CHANGES IN NET ASSETS & FUND BALANCES | FORM 990, PART XI, LINE 9 INVESTMENTS IN SUBSIDIARIES $276,215 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| DRUG INFORMATION ASSOCIATION LLC | |||||||||
| 800 ENTERPRISE ROAD SUITE 200 | HORSHAM | PA | 19044 | 237311318 | Drug Edu | PA | $0 | $20,977 | DIA Inc |
| DIA GLOBAL HEALTHCARE LLC | |||||||||
| 800 ENTERPRISE ROAD SUITE 200 | HORSHAM | PA | 19044 | 237311318 | Drug Edu | PA | $10 | $449,937 | DIA Inc |
| DIA LEARNING LLC | |||||||||
| 800 ENTERPRISE ROAD SUITE 200 | HORSHAM | PA | 19044 | 475438125 | Drug Edu | PA | $468,581 | $294,439 | DIA Inc |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DIA(INDIA) PRIVATE LIMITED | |||||||||||
| UNIT 250 TIMES SQUAREANDHERI EAST | Mumbai | IN | 400059 | Scientific Edu | IN | DIA INC | PRIVATE LTD | $86,701 | $25,590 | 1.00000 | Yes (true) |
| DIA EUROPE GMBH | |||||||||||
| KUECHENGASSE 16 POSTAFACH | Basel | SZ | 4002 | Scientific Edu | SZ | DIA INC | LLC | $200,602 | $208,446 | 1.00000 | Yes (true) |
| DIA E-LEARNING EUROPE GMBH | |||||||||||
| KUECHENGASSE 16 POSTAFACH | Basel | SZ | 4002 | Scientific Edu | SZ | DIA INC | LLC | $0 | $15,958 | 1.00000 | Yes (true) |
| DIA (BEIJING) HEALTHCARE INFORMATION | |||||||||||
| GATEWAY PLAZA | Beijing | CH | Scientific Edu | CH | DIA Global Hlth | PRIVATE LLC | $2,286,851 | $410,547 | 1.00000 | Yes (true) | |
| SH DIA JAPAN | |||||||||||
| NIHONBASHI LIFE SCI BLDG 6F | Tokyo | JA | Scientific Edu | JA | DIA LLC | GIC | $1,658,050 | $713,406 | 1.00000 | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIA India | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $40,000 | InvolvedAmt |
| Method Of Amount Determination | cash | MethodOfAmountDeterminationTxt |
Comments