DRUG INFORMATION ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DRUG INFORMATION ASSOCIATION INC (EIN 23-7311318)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-03
- IRS object ID
- 201122769349300717
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-03T13:55:10-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237311318 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUG INFORMATION ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRUG | NameControl |
| Phone | 2154426100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 ENTERPRISE ROAD | AddressLine1 |
| City | HORSHAM | City |
| State | PA | State |
| ZIP Code | 19044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Pomerantz | Name |
| Title | executive director | Title |
| Date Signed | 2011-09-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2673303000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29122615 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DIAHOME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Attachment 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 110 | TotalNbrEmployees |
| Total Nbr Volunteers | 3000 | TotalNbrVolunteers |
| Total Gross UBI | 1058075 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -12713 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29569273 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27580854 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1872520 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1335915 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -90834 | OtherRevenuePriorYear |
| Other Revenue Current Year | -11484 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31350959 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28905285 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 153111 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 139348 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9636960 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10768208 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18933686 | OtherExpensePriorYear |
| Other Expenses Current Year | 19698039 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28723757 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30605595 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2627202 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1700310 | RevenuesLessExpensesCY |
| Total Assets BOY | 28091343 | TotalAssetsBOY |
| Total Assets EOY | 24001291 | TotalAssetsEOY |
| Total Liabilities BOY | 11220725 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8863428 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16870618 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15137863 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8853074 | Expense |
| Revenue | 20363872 | Revenue |
| Description | MEETINGs AND WORKSHOPS DIA provides a neutral global forum for the purpose of exchange and dissemination of information relevant to the professional education and development of its members. DIAs focus is on unbiased, patient-centric training for the worldwide medical community. DIA has grown to a global leadership position in professional education, beginning with traditional in-person events and expanding into technology-based, electronic learning media. 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 344 events held worldwide in 2010. In 2010, DIA conducted 202 workshops and training courses in the United States with over 10,970 participants. In addition to these events, the DIA Annual Meeting, the leading global conference on pharmaceutical information and education, attracted over 7,400 participants from the US and across the world. In 2010, DIA conducted 84 workshops and training courses across Europe, attracting over 3,500 participants. In addition, the Annual DIA Euro Meeting, which attracted approximately 2,500 participants, is recognized as one of the premier forums for exchange of information in the European medical/pharmaceutical community. In 2010, DIA conducted five educational events in Japan, attracting over 1,300 participants from Japan and other countries. In 2010 DIA conducted nine educational events in India, with participation exceeding 1,000 persons. In 2010, DIA conducted three events in China, including one educational workshop, and one annual meeting. Combined, these events attracted over 700 participants. In addition, DIA conducted one educational program events in Brazil, with participation of over 400 persons, one in South Africa with a participation of 255 and one in Korea with a participation of over 400. 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 2010, DIA conducted 36 webinars, attracting over 100 individual and group participants. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2006802 | Expense |
| Revenue | 3923560 | Revenue |
| Description | TRAINING EXPENSE In 2010 DIA conducted 202 workshops and training courses in the United States with over 10,970 participants. In 2010, DIA consudcted 84 workshops and training courses across Europe, attracting over 3,500 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 2010 DIA conducted 36 webinars, attracting over 100 individual and group participants. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1008646 | Expense |
| Revenue | 66495 | Revenue |
| Description | Publications First published in 1969, "Drug Information Journal" is a captive publication designed for the benefit of association members. It is published bi-monthly, in periodical form. All eligible members (approx. 18,000) receive the publication in electronic format. In addition, approximately 16,000 members receive a hard copy version as well. The "Drug Information Journal" is recognized as a leading source for the exchange of information concerning all aspects of drug development, regulation and utilization. It is regularly included in many major indices of scientific and medical literature. The "Global Forum" is the association's bi-monthly, 4-color magazine. The "Global Forum" presents important news from DIA conferences and workshops, volunteer reports, practical tips, regulatory and global updates, and upcoming DIA events. All eligible members receive both publications in alternating months throughout the year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12431820 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2167456 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 24300342 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 110 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | SZ | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | F ANDREW PEPITO | NamePerson |
| Telephone Number | 2154426126 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 ENTERPRISE RD STE 200 | AddressLine1 |
| City | HORSHAM | City |
| State | PA | State |
| ZIP Code | 19044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARIE A DRAY | ||||||||
| MEMBER | 5.0 | X | 0 | 0 | 0 | |||
| MINNIE BAYLOR HENRY | ||||||||
| TREASURER | 10.0 | X | 0 | 0 | 0 | X | ||
| JEFFREY W SHERMAN | ||||||||
| PRESIDENT/IMMEDIATE PRESIDENT | 10.0 | X | 0 | 0 | 0 | X | ||
| RICHARD O DAY | ||||||||
| PRESIDENT ELECT/PRESIDENT | 10.0 | X | 0 | 0 | 0 | X | ||
| SERGIO GUERRERO | ||||||||
| MEMBER | 5.0 | X | 0 | 0 | 0 | |||
| TATSUO KUROKAWA | ||||||||
| MEMBER | 5.0 | X | 0 | 0 | 0 | |||
| THOMAS KUHLER | ||||||||
| MEMBER | 5.0 | X | 0 | 0 | 0 | |||
| JOHN A ROBERT | ||||||||
| MEMBER | 5.0 | X | 0 | 0 | 0 | |||
| STEPHEN A SONSTEIN | ||||||||
| MEMBER | 5.0 | X | 0 | 0 | 0 | |||
| PER SPINDLER | ||||||||
| MEMBER | 5.0 | X | 0 | 0 | 0 | |||
| TRUUS JANSE-DE HONG | ||||||||
| MEMBER | 5.0 | X | 0 | 0 | 0 | |||
| SANDRA L KWEDER | ||||||||
| MEMBER | 5.0 | X | 0 | 0 | 0 | |||
| JENNIFER L RIGGINS | ||||||||
| MEMBER | 5.0 | X | 0 | 0 | 0 | |||
| LING SU | ||||||||
| MEMBER | 5.0 | X | 0 | 0 | 0 | |||
| BEAT WIDLER | ||||||||
| MEMBER | 5.0 | X | 0 | 0 | 0 | |||
| NANDKUMAR K CHODANKAR | ||||||||
| MEMBER | 5.0 | X | 0 | 0 | 0 | |||
| DEBORAH DOLAN | ||||||||
| MEMBER | 5.0 | X | 0 | 0 | 0 | |||
| JUDITH GLENNIE | ||||||||
| MEMBER | 5.0 | X | 0 | 0 | 0 | |||
| Jean Yager | ||||||||
| Member | 5.0 | X | 5600 | 0 | 0 | |||
| STEVE CAFFEE | ||||||||
| MEMBER | 5.0 | X | 0 | 0 | 0 | |||
| JUILLET YVES | ||||||||
| PRESIDENT ELECT | 10.0 | X | 0 | 0 | 0 | X | ||
| Paul Pomerantz | ||||||||
| EXECUTIVE DIRECTOR | 37.5 | 448050 | 0 | 38717 | X | |||
| WILLIAM BRASSINGTON | ||||||||
| Acting Executive Director | 37.5 | 109881 | 0 | 0 | X | |||
| ANDREW PEPITO | ||||||||
| CFO/WORLDWIDE DIR OF FINANCE | 37.5 | 94388 | 0 | 8055 | X | |||
| CAROL LAYER | ||||||||
| ASST. EXECUTIVE DIRECTOR | 37.5 | 148985 | 0 | 22503 | X | |||
| LISA ZOKS | ||||||||
| WORLDWIDE DIR. OF MARKETING | 37.5 | 201997 | 0 | 26219 | X | |||
| LINDA TEMPLE | ||||||||
| DIR.OF NORTH AMERICAN PROGRAMS | 37.5 | 179154 | 0 | 20287 | X | |||
| BRIGITTE FRANKE BRAY | ||||||||
| DIRECTOR OF DIA EUROPE | 37.5 | 294289 | 0 | 37453 | X | |||
| CARLOS FULCHER | ||||||||
| WORLDWIDE DEPUTT EXECUTIVE DIR | 37.5 | 165415 | 0 | 13902 | X | |||
| LORRAINE RISBOSKIN | ||||||||
| PROGRAM DIRECTOR-ANNUAL MEETNG | 37.5 | 126421 | 0 | 18863 | X | |||
| MICHAEL ERNST | ||||||||
| WORLDWIDE DIRECTOR OF HR | 37.5 | 138267 | 0 | 18250 | X | |||
| ANDREW HALLE | ||||||||
| SENIOR BUSINESS ANALYST | 37.5 | 177714 | 0 | 6188 | X | |||
| ARULSELVAM SELVARAJ | ||||||||
| MANAGER | 37.5 | 112001 | 0 | 27026 | X | |||
| MICHAEL KELLER | ||||||||
| SR. MARKETING MANAGER | 37.5 | 110322 | 0 | 25975 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2312484 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 263438 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| Relevante Inc | ||||||||||
| 1400 N Providence Road suite 4025 | MEDIA | PA | 19063 | Financial Consulting | 694060 | |||||
| Liquidhub Inc | ||||||||||
| 500 E Swedesford Road Suite 300 | WAYNE | PA | 19087 | Information Tech | 595360 | |||||
| CADMUS PSG | ||||||||||
| PO BOX 822934 | PHILADELPHIA | PA | 19182 | PUBLISHING SERVICES | 516055 | |||||
| TMA RESOURCES INC | ||||||||||
| 1919 GALLOWS ROAD SUITE 400 | VIENNA | VA | 22182 | IT CONSULTING | 288585 | |||||
| AV EXPERIENCE INC NA | ||||||||||
| AUDIO VISUAL SERVICE | 280660 | 825-43 AVENUE | LACHINE | QUEBEC | CA | H8T2J6 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEETINGS AND WORKSHOPS | 611710 | 20363872 | 20363872 | |
| TRAINING | 611710 | 3923560 | 3923560 | |
| PUBLICATIONS | 900004 | 1130704 | 66495 | 1064209 |
| MEMBERSHIP DUES | 900099 | 2162718 | 2162718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27580854 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1495316 | TotalRevenueColumn |
| Exclusion | $1,495,316 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41707 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57929 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -16222 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16222 | TotalRevenueColumn |
| Unrelated Business Revenue | -6134 | UnrelatedBusinessRevenue |
| Exclusion | -$10,088 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 159401 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -159401 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -159401 | TotalRevenueColumn |
| Exclusion | -$159,401 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 4738 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4738 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4738 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28905285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26521383 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1058075 | UnrelatedBusinessRevenue |
| Exclusion | $1,325,827 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60549 | Total |
| Program Services | 60549 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8856 | Total |
| Program Services | 8856 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69943 | Total |
| Program Services | 69943 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2007528 | Total |
| Program Services | 1505646 | ProgramServices |
| Management And General | 501882 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6438304 | Total |
| Program Services | 4834248 | ProgramServices |
| Management And General | 1604056 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685179 | Total |
| Program Services | 513884 | ProgramServices |
| Management And General | 171295 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892842 | Total |
| Program Services | 671272 | ProgramServices |
| Management And General | 221570 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744355 | Total |
| Program Services | 558266 | ProgramServices |
| Management And General | 186089 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331759 | Total |
| Program Services | 286611 | ProgramServices |
| Management And General | 45148 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240692 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 240692 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95103 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 95103 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581111 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 581111 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273480 | Total |
| Program Services | 205110 | ProgramServices |
| Management And General | 68370 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698082 | Total |
| Program Services | 523562 | ProgramServices |
| Management And General | 174520 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566161 | Total |
| Program Services | 415741 | ProgramServices |
| Management And General | 150420 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111648 | Total |
| Program Services | 830778 | ProgramServices |
| Management And General | 280870 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11832 | Total |
| Program Services | 11832 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72749 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 72749 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46353 | Total |
| Program Services | 34765 | ProgramServices |
| Management And General | 11588 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556375 | Total |
| Program Services | 417281 | ProgramServices |
| Management And General | 139094 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110643 | Total |
| Program Services | 82982 | ProgramServices |
| Management And General | 27661 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEETING AND WORKSHOP EXPENSE | 8853074 | 8853074 | 0 | 0 |
| TRAINING EXPENSE | 2006802 | 2006802 | 0 | 0 |
| PUBLICATION EXPENSE | 1008646 | 1008646 | 0 | 0 |
| FINANCIAL CONSULTING EXPENSE | 587330 | 0 | 587330 | 0 |
| IT CONSULTING | 492568 | 336361 | 156207 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2053631 | Total |
| Program Services | 1064133 | ProgramServices |
| Management And General | 989498 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30605595 | Total |
| Program Services | 24300342 | ProgramServices |
| Management And General | 6305253 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6546656 | BOY |
| EOY | 2679710 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374455 | BOY |
| EOY | 394078 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1974823 | BOY |
| EOY | 1385168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10368914 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3633311 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7097748 | BOY |
| EOY | 6735603 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11746747 | BOY |
| EOY | 12581115 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350914 | BOY |
| EOY | 225617 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28091343 | BOY |
| EOY | 24001291 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3108903 | BOY |
| EOY | 3094479 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6285946 | BOY |
| EOY | 5762515 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1808517 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17359 | BOY |
| EOY | 6434 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11220725 | BOY |
| EOY | 8863428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16870618 | BOY |
| EOY | 15137863 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16870618 | BOY |
| EOY | 15137863 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28091343 | BOY |
| EOY | 24001291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1700310 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -32445 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2261414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2260379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2222937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2258742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2162718 | CurrentTaxYear |
| Total | 11166190 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26312208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25564855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27751063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26063903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24287432 | CurrentTaxYear |
| Total | 129979461 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28573622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27825234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29974000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28322645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26450150 | CurrentTaxYear |
| Total | 141145651 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 141145651 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 639928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1287331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 680364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1883998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1495316 | CurrentTaxYear |
| Total | 5986937 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 639928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1287331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 680364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1883998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1495316 | CurrentTaxYear |
| Total | 5986937 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 275000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4738 | CurrentTaxYear |
| Total | 279738 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29213550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29112565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30654364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30481643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27950204 | CurrentTaxYear |
| Total | 147412326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95749 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95588 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04061 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04225 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2589372 | OtherCostOrOtherBasis |
| Book Value | 2589372 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5307660 | OtherCostOrOtherBasis |
| Depreciation | 1654819 | Depreciation |
| Book Value | 3652841 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118778 | OtherCostOrOtherBasis |
| Depreciation | 65787 | Depreciation |
| Book Value | 52991 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1879947 | OtherCostOrOtherBasis |
| Depreciation | 1604989 | Depreciation |
| Book Value | 274958 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 473158 | OtherCostOrOtherBasis |
| Depreciation | 307716 | Depreciation |
| Book Value | 165442 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6735604 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT PAYABLE | Description |
| Amount | $6,434 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6434 | TotalOfAmounts |
| Total Revenue | 28905285 | TotalRevenue |
| Total Expenses | 30605595 | TotalExpenses |
| Excess Or Deficit For Year | -1700310 | ExcessOrDeficitForYear |
| Other | -$32,445 | OtherAmount |
| Total Adjustments | -32445 | TotalAdjustments |
| Excess Or Deficit Per FS | -1732755 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29341594 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 436309 | OtherRevenues |
| Revenue Not Rptd F990 | 436309 | RevenueNotRptdF990 |
| Revenue Subtotal | 28905285 | RevenueSubtotal |
| Total Revenue Per Form990 | 28905285 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31074349 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 468754 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 468754 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30605595 | ExpensesSubtotal |
| Total Expenses Per Form990 | 30605595 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule D, PART XIII, LINE 2D | subsidiaries expenses $410,825 Rental Expenses 57,929 -------- Total $468,754 ======== |
| Schedule D, Part XII, LINE 2D | Sudsidiaries Revenue $378,380 rental expenses 57,929 -------- Total $436,309 ======== |
| Schedule D, PART XI, LINE 8 | Equity loss of subsidiaries $-32,445 |
| Schedule D, Part X | 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, ANY ADDITIONAL INTEREST AND PENALTIES RELATED TO THE UNRECOGNIZED TAX BENEFIT AS A RESULT OF THE UNCERTAIN TAX POSITION WILL BE INCLUDED IN OPERATING EXPENSES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 1 | 22 | Program Services | workshops & training | 8678690 |
| South Asia | 1 | 5 | Program Services | workshops & training | 224370 |
| South Asia | 1 | Program Services | workshops & training | 966512 | |
| South Asia | 1 | 3 | Program Services | workshops & training | 605488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 4 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 30 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 30 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 10475060 | SubtotalAmountSpent |
| Total Amount Spent | 10475060 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Europe/Iceland/Greenland | Eurordis Summer School in Regulatory Affairs and Health Technology Assessment for Advanced Patient Advocates | 35000 | wire trans |
| Europe/Iceland/Greenland | Univestiy of Bonn -Drafting of a Table Guidance on Off Label Use for the ICH | 34943 | WIRE TRANS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule F, Part 1 | Identifier |
| Explanation | Depending on the use of funds (e.g. educational programs, research, meeting 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| ASIAN INITIATIVES | 41-60 MAIN STREET SUITE 307 | FLUSHING | NY | 11355 | 200588190 | 501(C)(3) | 5800 | To support Cancer suppor group workshop to be conducted in Chinese for Chines Cancer patients |
| UNIVERSITY OF MARYLAND | ||||||||
| PO BOX 41428 | BALTIMORE | MD | 21203 | 526002033 | 501(C)(3) | 24249 | Health Literacy and Health Information-Seeking Behaviours of Cancer Patients in Ambulatory Health Care Settings | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||
| NW 5957 | PO BOX 1450 | MINNEAPOLIS | MN | 55485 | 416007513 | 501(C)(3) | 20500 | Factors related to the success and failure of Designated Orphan Products |
| DUKE CLINICAL RESEARCH INSTITUTE | ||||||||
| 300 WEST MORGAN ST | SUITE 800 | DURHAM | NC | 27701 | 560532129 | 501(C)(3) | 10000 | 4th Annual Clinical Trials Networks Best Practices Study Coordinator Symposium |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | AWARDS | TypeOfGrant |
| Number Of Recipients | 20 | NumberOfRecipients |
| Amount Of Cash Grant | 8856 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART 1, LINE 2 | Identifier |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paul Pomerantz | |||||||||||||
| 386250 | 0 | 61800 | 0 | 0 | 0 | 30822 | 0 | 7895 | 0 | 486767 | 0 | 0 | 0 |
| CAROL LAYER | |||||||||||||
| 117257 | 0 | 31728 | 0 | 0 | 0 | 12550 | 0 | 9953 | 0 | 171488 | 0 | 0 | 0 |
| LISA ZOKS | |||||||||||||
| 175122 | 0 | 26875 | 0 | 0 | 0 | 14517 | 0 | 11702 | 0 | 228216 | 0 | 0 | 0 |
| LINDA TEMPLE | |||||||||||||
| 154231 | 0 | 24923 | 0 | 0 | 0 | 13779 | 0 | 6508 | 0 | 199441 | 0 | 0 | 0 |
| MICHAEL ERNST | |||||||||||||
| 119601 | 0 | 18666 | 0 | 0 | 0 | 7321 | 0 | 10929 | 0 | 156517 | 0 | 0 | 0 |
| BRIGITTE FRANKE BRAY | |||||||||||||
| 259892 | 0 | 34397 | 0 | 0 | 0 | 32311 | 0 | 5142 | 0 | 331742 | 0 | 0 | 0 |
| ANDREW HALLE | |||||||||||||
| 142338 | 0 | 9283 | 0 | 26093 | 0 | 0 | 0 | 6188 | 0 | 183902 | 0 | 0 | 0 |
| CARLOS FULCHER | |||||||||||||
| 140415 | 0 | 0 | 0 | 25000 | 0 | 13144 | 0 | 758 | 0 | 179317 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule J Part III | Identifier |
| Explanation | Severance paid - Michael Ernst - $12,610; Andrew Halle - $26,093 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WILLIAM BRASSINGTON | |||
| CFO OF DIA & CEO OF | 584179 | CONTRACT ACCOUNTING AND | false |
| WILLIAM BRASSINGTON | |||
| RELEVANTE, INC. | MANAGEMENT SERVICES | ||
| JONATHAN BRASSINGTON | |||
| CEO OF LIQUID HUB & | 595360 | CONTRACT INFO TECH SERVICES | false |
| JONATHAN BRASSINGTON | |||
| BROTHER OF WILLIAM | |||
| JONATHAN BRASSINGTON | |||
| BRASSINGTON | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, PART IV, LINE 11F | Identifier |
| Return Reference | POLICIES | ReturnReference |
| Explanation | The Worldwide Director of Finance (CFO), William Brassington, provided servies as an independent contractor for part of the year 2010. All of his time is billed to DIA through a THird-party professional services firm owned by him. The DIA China office is run by a separate, unrelated, third-party management company. Form 990, Part VI, Section A, Line 1a Two of the 20 board members listed on Part VII, Line 1a, Ling Su and Nandkumar Chodankar, are provisional advisory council members of the board. They serve as guests of the board in an advisory capacity but have no voting rights. During the year 2010, there were 18 voting members of the board. 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. 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 programs of all key 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 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. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| DRUG INFORMATION ASSOCIATION LLC | ||||||||
| 800 ENTERPRISE ROAD SUITE 200 | HORSHAM | PA | 19044 | DRUG EDUCATIO | PA | 891330 | 479536 | DIA |
| DIA GLOBAL HEALTHCARE LLC | ||||||||
| 800 ENTERPRISE ROAD SUITE 200 | HORSHAM | PA | 19044 | DRUG EDUCATIO | PA | 53 | 150053 | DIA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DIA (INDIA) PRIVATE LIMITED | |||||||||||
| A303 ANDHERI KURLA RD MAROL | ANDHERI MUMBAI | India | IN | 400 059 | DRUG RESEARCH | IN | DIA INC | PRIVATE LC | 378346 | 111404 | 1.00000 |
| DIA EUROPE GMBH | |||||||||||
| Elisabethenanlage 25 | Postfach | BASEL, Switzerland | SZ | 4002 | DRUG RESEARCH | SZ | DIA INC | LLC | 19 | 29631 | 1.00000 |
| DIA E-LEARNING EUROPE GMBH | |||||||||||
| Elisabethenanlage 25 | Postfach | BASEL, Switzerland | SZ | 4002 | E-EDUCATION | SZ | DIA INC | LLC | 15 | 21006 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| DIA(INDIA) PRIVATE LIMITED | |
| B | 51963 |
| DIA GLOBAL HEALTHCARE LLC | |
| B | 150000 |
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