2015-09-22T18:41:53-05:00 2014-12-31 KPMG LLP 1676 International Drive McLean VA 22102 990 2014-01-01 237311318 Drug Information Association Inc % Bayard G Gardineer III DRUG 2154426100 800 Enterprise Road Horsham PA 19044 BAYARD G GARDINEER III CHIEF FINANCIAL OFFICER 2154426126 2015-09-17 true Jocelyne Miller P00634378 7032868000 2015-11-13 2014 2016-04-25 22:37:26Z BARBARA LOPEZ KUNZ 800 ENTERPRISE ROAD HORSHAM PA 19044 23400089 false X WWW.DIAGLOBAL.ORG X 1964 MD Attachment 1 19 19 73 3060 0 0 0 0 24205703 22517090 1149949 644311 93915 54938 25449567 23216339 855 7395 0 0 9974542 9059847 0 0 0 16769766 14771217 26745163 23838459 -1295596 -622120 18385838 17023643 9971356 9333981 8414482 7689662 X 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. false false 6370117 16559620 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. 1775378 3450305 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. 533516 618248 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. 7583530 1888917 ALL OTHER PROGRAM SERVICE EXPENSES 7583530 1888917 16262541 true false false false false false false false false false true false false false true true false true false true true true false false false false false false true true false false false false false false false false false false false false true true true false false false true X 142 0 true 73 true true false true CH IN JA SZ false false false false false false false false X 19 19 false false false false true true true true true false true true true true true true true true true true false X Bayard G Gardineer III 2154426126 800 Enterprise Road Suite 200 Horsham PA 19044 X Per Spindler President 10.0 0.0 X X 0 0 0 Sandra A Milligan President-Elect 10.0 0.0 X X 0 0 0 John A Roberts Treasurer 10.0 0.0 X X 0 0 0 Minnie Baylor- Henry Immediate Past President 10.0 0.0 X X 0 0 0 Peter Bachmann Member 5.0 0.0 X 5274 0 0 Gesine Bejeuhr Member 5.0 0.0 X 0 0 0 Andrez Czarnecki Member 5.0 0.0 X 0 0 0 Gerald J Dal Member 5.0 0.0 X 0 0 0 Nancy Dreyer Member 5.0 0.0 X 0 0 0 Sergio Guerrero Member 5.0 0.0 X 0 0 0 Angeliko Joos Member 5.0 0.0 X 0 0 0 Tatsuo Kurokawa Member 5.0 0.0 X 0 0 0 Michele C Livesey Member 5.0 0.0 X 0 0 0 Renee Selman Member 5.0 0.0 X 0 0 0 Larisa Nagra Singh Member 5.0 0.0 X 0 0 0 Yoshiaki Uyaman Member 5.0 0.0 X 0 0 0 Rebecca A Vermeulen Member 5.0 0.0 X 0 0 0 Ning Xu Member 5.0 0.0 X 0 0 0 Durhane Wong-Rieger Member 5.0 0.0 X 0 0 0 Frances J Richmond MEMBER 5.0 0.0 X 0 0 0 Barbara Lopez Kunz Global Chief Executive 37.5 0.0 X 495833 0 27545 Bayard Gardineer CFO/Worldwide Dir of Finance 37.5 0.0 X 228548 0 15909 Susan CantrelL Sr. VP / MNG DIR DIA Americas 37.5 0.0 X 313283 0 35426 Elizabeth Lincoln Director of Global Engagement 37.5 0.0 X 163693 0 13219 Tim Hess Global IT Director 37.5 0.0 X 182976 0 15530 Haijun DonG Director-China 40.0 0.0 X 194936 0 25021 Jyette Lyngvig Director - EMEA 40.0 0.0 X 308813 0 61000 Lorraine Risboskin Assoc Dir-Event Plan & Exhibit 37.5 0.0 X 128329 0 17639 Jennifer Andree-Webb Assoc Dir-Content Development 37.5 0.0 X 130872 0 31286 Cheryl Byrne Controller 37.5 0.0 X 125484 0 18182 Debra Michaels DIA - Strategic Content & Poli 37.5 0.0 X 107752 0 20411 Judith Connors Assoc Dir-Editoral Services 37.5 0.0 X 113379 0 11496 2499172 0 292664 24 false true false CBDI PO BOX 7748 LANCASTER PA 17694 EMPLOYEE BENEFITS 593464 CENTERPLATE SAN DIEGO CA 111 WEST HARBOR DRIVE SAN DIEGO CA 92101 CONV CTR MEETINGS 509009 THE VERNDALE CORPORATION 28 DAMRELL STREET BOSTON MA 02127 IT CONSULTING SVS 479758 FOOD AFFAIRS FINEN ESSKULTUE BRUNO KREISKY- PLATZ 1 VIENNA 0 AU FOOD AND BEVERAGES 428125 AUSTRIA CENTER VIENNA BRUNO KREISKY- PLATZ 1 VIENNA 0 AU CONV CTR MEETINGS 382524 41 0 Meetings and Workshops 611710 16559620 16559620 Training 611710 3450305 3450305 Publications 900004 618248 618248 Membership dues 900099 1888917 1888917 22517090 649732 649732 0 0 271726 189171 82555 0 82555 82555 -5421 5421 -5421 -5421 0 0 0 Other Income 900099 8443 7395 1048 Foreign Currency Translation income (loss) 900099 -36060 -36060 -27617 23216339 22524485 0 691854 0 7395 7395 0 0 2786559 1449011 1337548 0 4884637 2540011 2344626 283085 147204 135881 584426 303902 280524 521140 270993 250147 0 616443 598546 17897 185233 81286 103947 119150 119150 0 0 0 938057 457477 480580 475353 475353 136516 70988 65528 559641 335138 224503 0 748327 455796 292531 865943 450290 415653 0 112519 34164 78355 62248 62248 0 424152 252262 171890 128374 66754 61620 MEMBERSHIP DEVELOPMENT 198800 -15249 214049 Training Expenses 1775378 1775378 Meetings and Workshops 6370117 6370117 Publications 533516 533516 521450 77562 443888 23838459 16262541 7575918 0 0 0 1459101 947943 0 0 386591 364927 0 0 0 0 0 0 0 0 1201963 1073500 11159625 5076031 6228806 6083594 8916592 8268233 0 0 0 0 0 0 192785 285446 18385838 17023643 3162248 3219630 0 0 4799084 4104327 0 0 0 0 0 0 0 0 2000000 2000000 10024 10024 9971356 9333981 X 8414482 7689662 0 0 0 0 8414482 7689662 18385838 17023643 X -622120 -102700 X false true X true false X 2162718 2136971 1959048 1922173 1888917 10069827 24287432 26478746 23066783 21945156 20628173 116406290 0 0 0 26450150 28615717 25025831 23867329 22517090 126476117 0 0 0 126476117 1537023 56609 1230816 1405332 921458 5151238 0 1537023 56609 1230816 1405332 921458 5151238 0 4738 2136 3075 40799 -27617 23131 27991911 28674462 26259722 25313460 23410931 131650486 0.96070 0.95690 0.03913 0.04070 X 2589372 2589372 5609939 2694093 2915846 193848 103628 90220 2274520 1871544 402976 491946 406766 85180 6083594 0 TENANT SECURITY DEPOSITS 10024 10024 X 26957885 3748941 3748941 23208944 7395 7395 23216339 27682705 3851641 3851641 23831064 7395 7395 23838459 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 Europe (Including Iceland and Greenland) 1 20 Program Services Workshops & Trainings 6275301 South Asia 1 6 Program Services Workshops & Trainings 248025 South Asia 1 8 Program Services Workshops & Trainings 1881774 South Asia 1 7 Program Services Workshops & Trainings 1299761 4 41 4 41 9704861 9704861 true false true false false true true INTERNATIONAL ALLIANCE OF PATIENT'S ORGANIZATION 2014 Patient Fellow Scholarship Grant 17 7395 FMV 2014 Membership SCHEDULE I, PART 1, LINE 2 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. X X X X false false false false false false false true false Barbara Lopez Kunz Global Chief Executive 451506 0 44327 0 0 0 0 0 0 0 495833 0 0 0 Bayard Gardineer CFO/Worldwide Dir of Finance 200000 0 28548 0 0 0 0 0 0 0 228548 0 0 0 Susan CantrelL Sr. VP / MNG DIR DIA Americas 280000 0 33283 0 0 0 0 0 0 0 313283 0 0 0 Elizabeth Lincoln Director of Global Engagement 145000 0 18693 0 0 0 0 0 0 0 163693 0 0 0 Tim Hess Global IT Director 168923 0 14053 0 0 0 0 0 0 0 182976 0 0 0 Haijun DonG Director-China 194936 0 0 0 0 0 0 0 0 0 194936 0 0 0 Jyette Lyngvig Director - EMEA 281363 0 0 0 27450 0 0 0 0 0 308813 0 0 0 Jennifer Andree-Webb Assoc Dir-Content Development 117903 0 12969 0 0 0 0 0 0 0 130872 0 0 0 SCHEDULE J, LINE 7 BONUSES ARE DISCRETIONARY BASED ON A VARIETY OF PARAMETERS THAT MEET THE GOALS OF THE ORGANIZATION. 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. Drug Information Association LLC 800 Enterprise Road Suite 200 Horsham PA 19044 Drug Educatio PA 147 11310 DIA DIA Global Healthcare LLC 800 Enterprise Road Suite 200 Horsham PA 19044 Drug Educatio PA 12 9941 DIA DIA (INDIA) PRIVATE LIMITED A303 ANDHERI KURLA RD MAROL ANDHERI MUMBAI India IN 400 059 Scientific edu IN DIA INC PRIVATE LTD 261393 164358 1.00000 true DIA EUROPE GMBH Kuechengasse 16 POSTFACH BASEL SZ 4002 Scientific edu SZ DIA INC LLC 234499 821716 1.00000 true DIA E-LEARNING EUROPE GMBH Kuechengasse 16 POSTFACH BASEL SZ 4002 Scientific edu SZ DIA INC LLC 2 18556 1.00000 true DIA (BEIJING) HEALTHCARE INFORMATION GATEWAY PLAZA BEIJING CH Scientific edu CH DIA GLOBAL HEAL PRIVATE LLC 1743241 339761 1.00000 SH DIA Japan Nihonbashi Life Sci Bldg 6F Chuo-ku Tokyo JA 103-0023 Scientific edu JA DIA LLC GIC 1324873 359989 1.00000 false true false false false false false false false false true true true false true false true true DIA (India) Private Limited B 50000 FMV DIA (Beijing) Healthcare Information B 139980 FMV