DRUG INFORMATION ASSOCIATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DRUG INFORMATION ASSOCIATION INC (EIN 23-7311318)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-22
- IRS object ID
- 201532659349301058
- Schema version
- 2014v5.0
- 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 | 2015-09-22T18:41:53-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Drive | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 800 Enterprise Road | AddressLine1Txt |
| City | Horsham | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BAYARD G GARDINEER III | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2154426126 | PhoneNum |
| Signature | 2015-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jocelyne Miller | PreparerPersonNm |
| PTIN | P00634378 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Preparation | 2015-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | 800 ENTERPRISE ROAD | AddressLine1Txt |
| City | HORSHAM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,400,089 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 3060 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,205,703 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,517,090 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,149,949 | PYInvestmentIncomeAmt |
| CY Investment Income | $644,311 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,915 | PYOtherRevenueAmt |
| CY Other Revenue | $54,938 | CYOtherRevenueAmt |
| PY Total Revenue | $25,449,567 | PYTotalRevenueAmt |
| CY Total Revenue | $23,216,339 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $855 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,395 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,974,542 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,059,847 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,769,766 | PYOtherExpensesAmt |
| CY Other Expenses | $14,771,217 | CYOtherExpensesAmt |
| PY Total Expenses | $26,745,163 | PYTotalExpensesAmt |
| CY Total Expenses | $23,838,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,295,596 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$622,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,385,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,023,643 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,971,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,333,981 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,414,482 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,689,662 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DIA FOSTERS INNOVATION TO IMPROVE HEALTH AND WELL BEING 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 | $6,370,117 | ExpenseAmt |
| Revenue | $16,559,620 | RevenueAmt |
| Desc | MEETINGS 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 421 events held worldwide in 2014. In 2014, DIA conducted 207 workshops and training courses in the United States with over 5,700 participants. In addition to these events, the DIA Annual Meeting, the leading global conference on pharmaceutical information and education, attracted 6,300 participants from the US and across the world. In 2014, DIA conducted 102 workshops and training courses across Europe, attracting over 3,600 participants. In addition, the Annual DIA Euro Meeting, which attracted over 1,900 participants, is recognized as one of the premier forums for exchange of information in the European medical/pharmaceutical community. In 2014, DIA conducted 19 educational events in Japan, attracting over 2,700 participants from Japan and other countries. In 2014 DIA conducted 10 educational events in India, with participation of over 1,380 persons. In 2014, DIA conducted 20 events in China, attracting over 1,900 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 2014, DIA conducted 61 webinars, attracting over 680 individual and group participants. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,775,378 | ExpenseAmt |
| Revenue | $3,450,305 | RevenueAmt |
| Desc | TRAINING In 2014 DIA conducted 207 workshops and training courses in the United States with over 5,700 participants. In 2014, DIA conducted 102 workshops and training courses across Europe, attracting over 3,600 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 2014 DIA conducted 61 webinars, attracting over 680 individual and group participants. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $533,516 | ExpenseAmt |
| Revenue | $618,248 | RevenueAmt |
| Desc | Therapeutic Innovation & regulatory Science publication (TIRS) is the official Journal of DIA. Its mission is to advance health care 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 gloabl and regional coverage of discovery, development, regulation, surveillance, and marketing of health care 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 | $7,583,530 | ExpenseAmt |
| Revenue | $1,888,917 | RevenueAmt |
| Desc | ALL OTHER PROGRAM SERVICE EXPENSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,583,530 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,888,917 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,262,541 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | 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 | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 142 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Horsham | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|---|---|
| Per Spindler | |||||||||
| President | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sandra A Milligan | |||||||||
| President-Elect | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John A Roberts | |||||||||
| Treasurer | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Minnie Baylor- Henry | |||||||||
| Immediate Past President | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Peter Bachmann | |||||||||
| Member | 5.0 | 0.0 | Yes (X) | $5,274 | $0 | $0 | |||
| Gesine Bejeuhr | |||||||||
| Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrez Czarnecki | |||||||||
| Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gerald J Dal | |||||||||
| Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Dreyer | |||||||||
| Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sergio Guerrero | |||||||||
| Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Angeliko Joos | |||||||||
| Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tatsuo Kurokawa | |||||||||
| Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michele C Livesey | |||||||||
| Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Renee Selman | |||||||||
| Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Larisa Nagra Singh | |||||||||
| Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Yoshiaki Uyaman | |||||||||
| Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rebecca A Vermeulen | |||||||||
| Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ning Xu | |||||||||
| Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Durhane Wong-Rieger | |||||||||
| Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Frances J Richmond | |||||||||
| MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Lopez Kunz | |||||||||
| Global Chief Executive | 37.5 | 0.0 | Yes (X) | $495,833 | $0 | $27,545 | |||
| Bayard Gardineer | |||||||||
| CFO/Worldwide Dir of Finance | 37.5 | 0.0 | $228,548 | $0 | $15,909 | Yes (X) | |||
| Susan CantrelL | |||||||||
| Sr. VP / MNG DIR DIA Americas | 37.5 | 0.0 | $313,283 | $0 | $35,426 | Yes (X) | |||
| Elizabeth Lincoln | |||||||||
| Director of Global Engagement | 37.5 | 0.0 | $163,693 | $0 | $13,219 | Yes (X) | |||
| Tim Hess | |||||||||
| Global IT Director | 37.5 | 0.0 | $182,976 | $0 | $15,530 | Yes (X) | |||
| Haijun DonG | |||||||||
| Director-China | 40.0 | 0.0 | $194,936 | $0 | $25,021 | Yes (X) | |||
| Jyette Lyngvig | |||||||||
| Director - EMEA | 40.0 | 0.0 | $308,813 | $0 | $61,000 | Yes (X) | |||
| Lorraine Risboskin | |||||||||
| Assoc Dir-Event Plan & Exhibit | 37.5 | 0.0 | $128,329 | $0 | $17,639 | Yes (X) | |||
| Jennifer Andree-Webb | |||||||||
| Assoc Dir-Content Development | 37.5 | 0.0 | $130,872 | $0 | $31,286 | Yes (X) | |||
| Cheryl Byrne | |||||||||
| Controller | 37.5 | 0.0 | $125,484 | $0 | $18,182 | Yes (X) | |||
| Debra Michaels | |||||||||
| DIA - Strategic Content & Poli | 37.5 | 0.0 | $107,752 | $0 | $20,411 | Yes (X) | |||
| Judith Connors | |||||||||
| Assoc Dir-Editoral Services | 37.5 | 0.0 | $113,379 | $0 | $11,496 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,499,172 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $292,664 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | 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/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| CBDI | |||||||||
| PO BOX 7748 | LANCASTER | PA | 17694 | EMPLOYEE BENEFITS | $593,464 | ||||
| CENTERPLATE SAN DIEGO CA | |||||||||
| 111 WEST HARBOR DRIVE | SAN DIEGO | CA | 92101 | CONV CTR MEETINGS | $509,009 | ||||
| THE VERNDALE CORPORATION | |||||||||
| 28 DAMRELL STREET | BOSTON | MA | 02127 | IT CONSULTING SVS | $479,758 | ||||
| FOOD AFFAIRS FINEN ESSKULTUE | |||||||||
| FOOD AND BEVERAGES | $428,125 | BRUNO KREISKY- PLATZ 1 | VIENNA | 0 | AU | ||||
| AUSTRIA CENTER VIENNA | |||||||||
| CONV CTR MEETINGS | $382,524 | BRUNO KREISKY- PLATZ 1 | VIENNA | 0 | AU | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 41 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Meetings and Workshops | 611710 | $16,559,620 | $16,559,620 |
| Training | 611710 | $3,450,305 | $3,450,305 |
| Publications | 900004 | $618,248 | $618,248 |
| Membership dues | 900099 | $1,888,917 | $1,888,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,517,090 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $649,732 | TotalRevenueColumnAmt |
| Exclusion | $649,732 | 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 | $271,726 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $189,171 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,555 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,555 | TotalRevenueColumnAmt |
| Exclusion | $82,555 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$5,421 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,421 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,421 | TotalRevenueColumnAmt |
| Exclusion | -$5,421 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Other Income | 900099 | $8,443 | $7,395 | $1,048 |
| Foreign Currency Translation income (loss) | 900099 | -$36,060 | -$36,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$27,617 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,216,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,524,485 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $691,854 | 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 | $7,395 | TotalAmt |
| Program Services | $7,395 | ProgramServicesAmt |
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 | $2,786,559 | TotalAmt |
| Program Services | $1,449,011 | ProgramServicesAmt |
| Management And General | $1,337,548 | 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 | $4,884,637 | TotalAmt |
| Program Services | $2,540,011 | ProgramServicesAmt |
| Management And General | $2,344,626 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,085 | TotalAmt |
| Program Services | $147,204 | ProgramServicesAmt |
| Management And General | $135,881 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,426 | TotalAmt |
| Program Services | $303,902 | ProgramServicesAmt |
| Management And General | $280,524 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,140 | TotalAmt |
| Program Services | $270,993 | ProgramServicesAmt |
| Management And General | $250,147 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,443 | TotalAmt |
| Program Services | $598,546 | ProgramServicesAmt |
| Management And General | $17,897 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,233 | TotalAmt |
| Program Services | $81,286 | ProgramServicesAmt |
| Management And General | $103,947 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,150 | TotalAmt |
| Management And General | $119,150 | 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 | $938,057 | TotalAmt |
| Program Services | $457,477 | ProgramServicesAmt |
| Management And General | $480,580 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,353 | TotalAmt |
| Management And General | $475,353 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,516 | TotalAmt |
| Program Services | $70,988 | ProgramServicesAmt |
| Management And General | $65,528 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,641 | TotalAmt |
| Program Services | $335,138 | ProgramServicesAmt |
| Management And General | $224,503 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,327 | TotalAmt |
| Program Services | $455,796 | ProgramServicesAmt |
| Management And General | $292,531 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,943 | TotalAmt |
| Program Services | $450,290 | ProgramServicesAmt |
| Management And General | $415,653 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,519 | TotalAmt |
| Program Services | $34,164 | ProgramServicesAmt |
| Management And General | $78,355 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,248 | TotalAmt |
| Management And General | $62,248 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,152 | TotalAmt |
| Program Services | $252,262 | ProgramServicesAmt |
| Management And General | $171,890 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,374 | TotalAmt |
| Program Services | $66,754 | ProgramServicesAmt |
| Management And General | $61,620 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBERSHIP DEVELOPMENT | $198,800 | -$15,249 | $214,049 |
| Training Expenses | $1,775,378 | $1,775,378 | |
| Meetings and Workshops | $6,370,117 | $6,370,117 | |
| Publications | $533,516 | $533,516 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,450 | TotalAmt |
| Program Services | $77,562 | ProgramServicesAmt |
| Management And General | $443,888 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,838,459 | TotalAmt |
| Program Services | $16,262,541 | ProgramServicesAmt |
| Management And General | $7,575,918 | 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 | $1,459,101 | BOYAmt |
| EOY | $947,943 | 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 | $386,591 | BOYAmt |
| EOY | $364,927 | 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 | $1,201,963 | BOYAmt |
| EOY | $1,073,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,159,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,076,031 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,228,806 | BOYAmt |
| EOY | $6,083,594 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,916,592 | BOYAmt |
| EOY | $8,268,233 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $192,785 | BOYAmt |
| EOY | $285,446 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,385,838 | BOYAmt |
| EOY | $17,023,643 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,162,248 | BOYAmt |
| EOY | $3,219,630 | 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 | $4,799,084 | BOYAmt |
| EOY | $4,104,327 | 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 | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,024 | BOYAmt |
| EOY | $10,024 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,971,356 | BOYAmt |
| EOY | $9,333,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,414,482 | BOYAmt |
| EOY | $7,689,662 | 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 | $8,414,482 | BOYAmt |
| EOY | $7,689,662 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,385,838 | BOYAmt |
| EOY | $17,023,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$622,120 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$102,700 | 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 | $2,162,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,136,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,959,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,922,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,888,917 | CurrentTaxYearAmt |
| Total | $10,069,827 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,287,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,478,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,066,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,945,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,628,173 | CurrentTaxYearAmt |
| Total | $116,406,290 | 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 | $26,450,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,615,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,025,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,867,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,517,090 | CurrentTaxYearAmt |
| Total | $126,476,117 | 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 | $126,476,117 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,537,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,230,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,405,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $921,458 | CurrentTaxYearAmt |
| Total | $5,151,238 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,537,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,230,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,405,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $921,458 | CurrentTaxYearAmt |
| Total | $5,151,238 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$27,617 | CurrentTaxYearAmt |
| Total | $23,131 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,991,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,674,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,259,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,313,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,410,931 | CurrentTaxYearAmt |
| Total | $131,650,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95690 | PublicSupportPY509Pct |
| Investment Income CY | 0.03913 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04070 | 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 | $2,589,372 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,589,372 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,609,939 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,694,093 | DepreciationAmt |
| Book Value | $2,915,846 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $193,848 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $103,628 | DepreciationAmt |
| Book Value | $90,220 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,274,520 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,871,544 | DepreciationAmt |
| Book Value | $402,976 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $491,946 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $406,766 | DepreciationAmt |
| Book Value | $85,180 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,083,594 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $10,024 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,024 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,957,885 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,748,941 | OtherRevenueAmt |
| Revenue Not Reported | $3,748,941 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,208,944 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,395 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,395 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,216,339 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,682,705 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,851,641 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,851,641 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,831,064 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,395 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,395 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,838,459 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X | DIA, INC. 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. Management monitors the Association's 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 2014 or 2013. Management has reviewed tax positions taken in filings with U.S. jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. These U.S. tax filings for fiscal 2011, 2012, and 2013 are subject to examination, generally for three years after they were filed. Should settlement of an examination or other event result in a change in management's evaluation of a tax position taken or expected to be taken in filings that have not been closed by statute or examination, interest and penalties related to the unrecognized tax liability as a result of the uncertain tax position will be included in operating expenses. |
| SCHEDULE D, PART XI, LINE 2D | Subsidiaries Revenue $3,559,770 Rental Expense $ 189,171 ---------- Total $3,748,941 |
| SCHEDULE D, PART XII, LINE 2D | Subsidiaries Expense $3,662,470 Rental Expense $ 189,171 ------------- Total $3,851,641 |
| Schedule D, Part XII, Line 4b | Patient Fellow Scholarship Grant $7,395 |
| Schedule D, Part XI, Line 4b | Patient Fellow Scholarship Grant $7,395 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 1 | 20 | Program Services | Workshops & Trainings | $6,275,301 |
| South Asia | 1 | 6 | Program Services | Workshops & Trainings | $248,025 |
| South Asia | 1 | 8 | Program Services | Workshops & Trainings | $1,881,774 |
| South Asia | 1 | 7 | Program Services | Workshops & Trainings | $1,299,761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 41 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Subtotal Spent | $9,704,861 | SubtotalSpentAmt |
| Total Spent | $9,704,861 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| INTERNATIONAL ALLIANCE OF PATIENT'S ORGANIZATION | ||||
| 2014 Patient Fellow Scholarship Grant | 17 | $7,395 | FMV | 2014 Membership |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART 1, LINE 2 | FormAndLineReferenceDesc |
| Explanation | DEPENDING ON THE USE OF FUNDS (E.G. EDUCATIONAL PROGRAMS, RESEARCH, MEETINY attendance, etc.), each grantee is required to report to DIA management, on a regular schedule, the following: detailed program content documents; number of participants; ongoing relevance of subject matter to DIA's mission; actual vs. proposed timeline; proof of budgetary allocation to timeline; revised timeline for grant cycle; projected outcome of project; and a final report on the outcome of the project. | ExplanationTxt |
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 (8 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 | ||||||||||||||
| Global Chief Executive | $451,506 | $0 | $44,327 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $495,833 | $0 | $0 | $0 |
| Bayard Gardineer | ||||||||||||||
| CFO/Worldwide Dir of Finance | $200,000 | $0 | $28,548 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $228,548 | $0 | $0 | $0 |
| Susan CantrelL | ||||||||||||||
| Sr. VP / MNG DIR DIA Americas | $280,000 | $0 | $33,283 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $313,283 | $0 | $0 | $0 |
| Elizabeth Lincoln | ||||||||||||||
| Director of Global Engagement | $145,000 | $0 | $18,693 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $163,693 | $0 | $0 | $0 |
| Tim Hess | ||||||||||||||
| Global IT Director | $168,923 | $0 | $14,053 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $182,976 | $0 | $0 | $0 |
| Haijun DonG | ||||||||||||||
| Director-China | $194,936 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $194,936 | $0 | $0 | $0 |
| Jyette Lyngvig | ||||||||||||||
| Director - EMEA | $281,363 | $0 | $0 | $0 | $27,450 | $0 | $0 | $0 | $0 | $0 | $308,813 | $0 | $0 | $0 |
| Jennifer Andree-Webb | ||||||||||||||
| Assoc Dir-Content Development | $117,903 | $0 | $12,969 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $130,872 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE DISCRETIONARY BASED ON A VARIETY OF PARAMETERS THAT MEET THE GOALS OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY DUES BUT HAVE NO OWNERSHIP INTEREST IN THE ORGANIZATION. |
| 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 OFFICER AND/OR BOARD DIRECTOR IS ON A VOLUNTEER BASIS. |
| 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, PART VI, SECTION B, LINE 11A | THE DRAFT 990 IS REVIEWED JOINTLY BY THE EXECUTIVE DIRECTOR, THE CFO AND THE FINANCE COMMITTEE CHAIR. AFTER THIS REVIEW IS COMPLETE, A COPY OF THE FINAL RETURN IS PROVIDED TO EACH SITTING BOARD MEMBER. AFTER EACH BOARD MEMBER RECEIVES A FINISHED COPY, THE COMPLETE RETURN IS FILED WITH THE IRS. |
| 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. |
| FORM 990, PART VI, SECTION B, LINE 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | DIA'S FORM 990 AND FORM 990-T ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.COM. 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. |
| FORM 990, PART XI, LINE 9 | Subsidiaries Revenue 3,559,770 Subsidiaries Expense (3,662,460) ---------- Total (102,700) |
| FORM 990, PART V, LINE 3B | THE FORM 990-T HAS AN EXTENDED DUE DATE OF NOVEMBER 15, 2015. THE 990-T WILL BE FILED ON OR BEFORE THE DEADLINE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | 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 | Drug Educatio | PA | $147 | $11,310 | DIA |
| DIA Global Healthcare LLC | ||||||||
| 800 Enterprise Road Suite 200 | Horsham | PA | 19044 | Drug Educatio | PA | $12 | $9,941 | DIA |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | 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 | ||||||||||||
| A303 ANDHERI KURLA RD MAROL | ANDHERI MUMBAI | India | IN | 400 059 | Scientific edu | IN | DIA INC | PRIVATE LTD | $261,393 | $164,358 | 1.00000 | Yes (true) |
| DIA EUROPE GMBH | ||||||||||||
| Kuechengasse 16 | POSTFACH | BASEL | SZ | 4002 | Scientific edu | SZ | DIA INC | LLC | $234,499 | $821,716 | 1.00000 | Yes (true) |
| DIA E-LEARNING EUROPE GMBH | ||||||||||||
| Kuechengasse 16 | POSTFACH | BASEL | SZ | 4002 | Scientific edu | SZ | DIA INC | LLC | $2 | $18,556 | 1.00000 | Yes (true) |
| DIA (BEIJING) HEALTHCARE INFORMATION | ||||||||||||
| GATEWAY PLAZA | BEIJING | CH | Scientific edu | CH | DIA GLOBAL HEAL | PRIVATE LLC | $1,743,241 | $339,761 | 1.00000 | |||
| SH DIA Japan | ||||||||||||
| Nihonbashi Life Sci Bldg 6F | Chuo-ku | Tokyo | JA | 103-0023 | Scientific edu | JA | DIA LLC | GIC | $1,324,873 | $359,989 | 1.00000 | |
| 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 |
| 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DIA (India) Private Limited | ||
| B | $50,000 | FMV |
| DIA (Beijing) Healthcare Information | ||
| B | $139,980 | FMV |
Comments