DRUG INFORMATION ASSOCIATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
DRUG INFORMATION ASSOCIATION INC (EIN 23-7311318)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-03
IRS object ID
202612469349300206
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-03T06:55:37-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11570 FRUITVILLE PIKE SUITE 400AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237311318EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DRUG INFORMATION ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDRUGBusinessNameControlTxt
Phone2154426100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 CONNECTICUT AVENUE NW 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACK FOSTERPersonNm
Person TitleCFOPersonTitleTxt
Phone2154426100PhoneNum
Signature2026-09-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI N BOGDAPreparerPersonNm
PTINP00760402PTIN
Phone7177404863PhoneNum
Preparation2026-09-02PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARWAN FATHALLAHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 CONNECTICUT AVENUE NW 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,317,117GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DIAGLOBAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionDIA PROVIDES INFORMATION TO FOSTER WORLDWIDE INNOVATIVE HEALTH OUTCOMES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers2500TotalVolunteersCnt
Total Gross UBI$257,713TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,278PYContributionsGrantsAmt
CY Contributions Grants$5,065CYContributionsGrantsAmt
PY Program Service Revenue$19,358,468PYProgramServiceRevenueAmt
CY Program Service Revenue$17,672,451CYProgramServiceRevenueAmt
PY Investment Income$586,383PYInvestmentIncomeAmt
CY Investment Income$275,392CYInvestmentIncomeAmt
PY Other Revenue$20,768PYOtherRevenueAmt
CY Other Revenue$164,614CYOtherRevenueAmt
PY Total Revenue$19,971,897PYTotalRevenueAmt
CY Total Revenue$18,117,522CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,396,611PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,457,645CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,661,827PYOtherExpensesAmt
CY Other Expenses$10,304,580CYOtherExpensesAmt
PY Total Expenses$22,058,438PYTotalExpensesAmt
CY Total Expenses$20,762,225CYTotalExpensesAmt
PY Revenues Less Expenses-$2,086,541PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,644,703CYRevenuesLessExpensesAmt
Total Assets BOY$22,590,311TotalAssetsBOYAmt
Total Assets EOY$23,210,401TotalAssetsEOYAmt
Total Liabilities BOY$17,320,684TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,767,416TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,269,627NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,442,985NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDRUG INFORMATION ASSOCIATION, INC. ("DIA") FOSTERS INNOVATION TO IMPROVE HEALTH AND WELLBEING WORLDWIDE BY: - PROVIDING INVALUABLE FORUMS TO EXCHANGE VITAL INFORMATION AND DISCUSS CURRENT ISSUES RELATED TO HEALTH PRODUCTS, TECHNOLOGIES, AND SERVICES; - DELIVERING CUSTOMIZED LEARNING EXPERIENCES;- BUILDING, MAINTAINING, AND FACILITATING TRUSTED RELATIONSHIPS WITH AND AMONG INDIVIDUALS AND ORGANIZATIONS THAT DRIVE AND SHARE DIA VALUES AND MANDATES; AND - OFFERING A MULTIDISCIPLINARY NEUTRAL ENVIRONMENT, RESPECTED GLOBALLY FOR INTEGRITY AND RELEVANCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,686,463ExpenseAmt
Revenue$12,225,310RevenueAmt
DescIN 2025 DIA HELD MORE THAN 288 MEETINGS AND WORKSHOPS WORLDWIDE, DIA ATTRACTED OVER 26K+ PARTICIPANTS TO MEETINGS AND WORKSHOPS IN THE UNITED STATES, EUROPE, CHINA, JAPAN AND INDIA.AMONG THESE EVENTS, THE DIA GLOBAL ANNUAL MEETING, THE LEADING GLOBAL CONFERENCE ON PHARMACEUTICAL INFORMATION AND EDUCATION, ATTRACTED OVER 3,500 PARTICIPANTS FROM THE US AND ACROSS THE WORLD. THE DIA EUROPEAN ANNUAL MEETING, WHICH IS RECOGNIZED AS ONE OF THE PREMIER FORUMS FOR THE EXCHANGE OF INFORMATION IN THE EUROPEAN MEDICAL/PHARMACEUTICAL COMMUNITY, ATTRACTED 1,106 PARTICIPANTS. THE JAPAN ANNUAL MEETING, SINGAPORE ANNUAL MEETING AND CHINA ANNUAL MEETING HAD 649, 138 AND 7,458 PARTICIPANTS, RESPECTIVELY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,134,369ExpenseAmt
Revenue$2,441,717RevenueAmt
DescLEARNING: WITH AN ON-GOING COMMITMENT TO INTERNET TECHNOLOGY-BASED LEARNING, DIA CONTINUED TO EXPAND ITS GLOBAL REACH AND ADVANCE ITS MISSION BY OFFERING VARIOUS LEARNING OPPORTUNITIES IN ELECTRONIC FORMAT. IN 2025, DIA HAD 1,530 E-LEARNERS INCLUDING BOTH INDIVIDUALS AND GROUPS. IN ADDITION, THERE WERE 52 TRAINING COURSES HELD GLOBALLY WITH 2,022 PARTICIPANTS TRAINED THROUGH THESE TRAINING COURSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,101,623ExpenseAmt
Revenue$1,260,256RevenueAmt
DescDIA MEMBERSHIP: DIA PROVIDES PROGRAMS TO DEVELOP, STRENGTHEN, AND SUPPORT COLLABORATION WITH POLICY MAKERS, INDUSTRY REPRESENTATIVES, PUBLIC HEALTH AUTHORITIES, ACADEMIA AND OTHER HEALTHCARE STAKEHOLDERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$323,203$369,744PUBLICATIONS: THERAPEUTIC INNOVATION & REGULATORY SCIENCE PUBLICATION (TIRS) IS THE OFFICIAL JOURNAL OF DIA. ITS MISSION IS TO ADVANCE HEALTHCARE PRODUCT DISCOVERY, DEVELOPMENT, REGULATION, AND USE THROUGH THE PUBLICATION OF PEER-REVIEWED ARTICLES AND COMMENTARIES ACROSS THE SPECTRUM OF CONVERTING BIOMEDICAL SCIENCE INTO PRACTICAL SOLUTIONS TO ADVANCE HUMAN HEALTH. IT IS PUBLISHED IN ODD NUMBER MONTHS, JANUARY, MARCH, MAY, JULY, SEPTEMBER, AND NOVEMBER. DIA ALSO PUBLISHES THE GLOBAL FORUM, ANOTHER E-PUBLICATION. IT OFFERS EXPERT GLOBAL AND REGIONAL COVERAGE OF DISCOVERY, DEVELOPMENT, REGULATION, SURVEILLANCE, AND MARKETING OF HEALTHCARE PRODUCTS, INCLUDING INTERVIEWS WITH LEADERS AND TOPICAL SUMMARIES FROM EDUCATIONAL EVENTS. IT IS PUBLISHED MONTHLY.
$1,202,294$1,375,424COLLABORATIVE STUDIES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,525,497TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,745,168TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$15,447,952TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryJAForeignCountryCd
Foreign CountrySZForeignCountryCd
Foreign CountryBEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACK FOSTER CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2154426100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 CONNECTICUT AVENUE NW 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARWAN FATHALLAH
PRESIDENT & CHIEF EXECUTIVE OFFICER40.000.00Yes (X)Yes (X)$878,809$0$44,302
JUNAID BAJWA
CHAIR2.500.00Yes (X)Yes (X)$0$0$0
KIHITO TAKAHASHI
IMMEDIATE PAST CHAIR2.500.00Yes (X)Yes (X)$0$0$0
JASON MONTELEONE
TREASURER/SECRETARY2.500.00Yes (X)Yes (X)$0$0$0
TATYANA KOSHELEVA
TREASURER/SECRETARY2.500.00Yes (X)Yes (X)$0$0$0
CHOCKALINGAM PALANIAPPAN
DIRECTOR1.250.00Yes (X)$0$0$0
PETER RONCO
DIRECTOR1.250.00Yes (X)$0$0$0
PETER HONIG
DIRECTOR1.250.00Yes (X)$0$0$0
ZILI LI
DIRECTOR1.250.00Yes (X)$0$0$0
DAVID MUKANGA
DIRECTOR1.250.00Yes (X)$0$0$0
SAHIR ALI
DIRECTOR1.250.00Yes (X)$0$0$0
RAJU KUCHERLAPATI
DIRECTOR1.250.00Yes (X)$0$0$0
TANIGUCHI TADAAKI
DIRECTOR1.250.00Yes (X)$0$0$0
PETER SORGER
DIRECTOR1.250.00Yes (X)$0$0$0
RACHEL ZHANG
CHAIR-ELECT (TO 03/25)1.250.00Yes (X)$0$0$0
JACK FOSTER
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$361,450$0$34,678
ANIA MITAN
SVP/MD, EMEAIS (TO 08/25)40.000.00$278,773$0$0Yes (X)
CARIE PIERCE
SVP, GROWTH40.000.00$248,770$0$5,199Yes (X)
TIM HESS
GLOBAL HEAD OF BUS. & DIGITAL TECH.40.000.00$266,772$0$31,173Yes (X)
KATIE HILL
SVP/MD, GLOBAL PRODUCTS & PROF. EDUCATION40.000.00$231,561$0$14,451Yes (X)
KATIE TRUONG
SVP/MD, AMERICAS & GLOBAL HEAD OF BUSINESS OPS.40.000.00$245,608$0$12,601Yes (X)
MARIA VASSILEVA
CHIEF SCIENCE & REGULATORY OFFICER40.000.00$287,093$0$41,229Yes (X)
JESSICA GETZ
SENIOR DIRECTOR, GLOBAL MARKETING40.000.00$180,633$0$33,935Yes (X)
PEDRO BARROCA
VP & MANAGING DIRECTOR, EUROPE40.000.00$210,686$0$0Yes (X)
GREG SMITH
SENIOR DIRECTOR, FINANCE & ACCOUNTING40.000.00$208,566$0$38,008Yes (X)
JENNIFER ANDREE-WEBB
DIRECTOR, LEARNING & CONTINUING EDUCATION40.000.00$183,642$0$41,113Yes (X)
NICOLE SENG
SENIOR MANAGER, FINANE & ACCOUNTING40.000.00$187,822$0$0Yes (X)
LINDA HEE JUNG KO
ASSOC. DIR., BUSINESS DEV.40.000.00$180,942$0$34,168Yes (X)
LORRAINE RISBOSKIN
ASSOC DIR ANNUAL MEETING (TO 11/25)40.000.00$160,345$0$15,369Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,111,472TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$346,226TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K38IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
SOUND PRODUCTION & LIGHTING LLC
8111 ST LOUIS AVE STE 2FSKOKIEIL60076AV-TECHNICAL SUPPORT AT EVENTS$447,493
MILES TECHNOLOGIES
100 MOUNT HOLLY BYPASSLUMBERTONNJ08048IT SERVICES$416,912
CAPGEMINI AMERICA ING
79 FIFTH AVENUENEW YORKNY10003IT SERVICES$205,151
SRPRO MARKETING
MARKETING SERVICES$191,83516 HARISHONIM RDRAMAT HASHARONIS47242
SB EXPOS & EVENTS
PO BOX 600WHITE MARSHMD21162EXHIBIT SALES COMMISSIONS$189,433
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,065AllOtherContributionsAmt
Total Contributions$5,065TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEETINGS AND WORKSHOPS611710$12,225,310$12,225,310
TRAINING611710$2,441,717$2,441,717
COLLABORATIVE STUDIES611710$1,375,424$1,375,424
MEMBERSHIP DUES900099$1,260,256$1,260,256
PUBLICATIONS900004$369,744$112,031$257,713
FieldValueIRS element (for citing)
Total Program Service Revenue$17,672,451TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,046TotalRevenueColumnAmt
Exclusion$183,046ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,291,941SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,199,595SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$92,346SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,346TotalRevenueColumnAmt
Exclusion$92,346ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEU ANNUAL MEETINGDesc
Business900099BusinessCd
Total Revenue Column$164,614TotalRevenueColumnAmt
Exclusion$164,614ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$164,614OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,117,522TotalRevenueColumnAmt
Related Or Exempt Func Income$17,414,738RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$257,713UnrelatedBusinessRevenueAmt
Exclusion$440,006ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,407,725TotalAmt
Program Services$2,555,794ProgramServicesAmt
Management And General$851,931ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,704,920TotalAmt
Program Services$4,278,690ProgramServicesAmt
Management And General$1,426,230ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$282,423TotalAmt
Program Services$211,817ProgramServicesAmt
Management And General$70,606ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$441,596TotalAmt
Program Services$331,197ProgramServicesAmt
Management And General$110,399ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$620,981TotalAmt
Program Services$465,736ProgramServicesAmt
Management And General$155,245ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$225,497TotalAmt
Program Services$169,123ProgramServicesAmt
Management And General$56,374ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$184,896TotalAmt
Program Services$138,672ProgramServicesAmt
Management And General$46,224ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$88,544TotalAmt
Management And General$88,544ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,683,564TotalAmt
Program Services$1,329,081ProgramServicesAmt
Management And General$354,483ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,027,169TotalAmt
Program Services$1,520,377ProgramServicesAmt
Management And General$506,792ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$297,116TotalAmt
Program Services$222,837ProgramServicesAmt
Management And General$74,279ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$969,345TotalAmt
Program Services$727,009ProgramServicesAmt
Management And General$242,336ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$885,959TotalAmt
Program Services$664,469ProgramServicesAmt
Management And General$221,490ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$220,536TotalAmt
Program Services$165,402ProgramServicesAmt
Management And General$55,134ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,191,791TotalAmt
Program Services$893,843ProgramServicesAmt
Management And General$297,948ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$177,842TotalAmt
Management And General$177,842ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$212,203TotalAmt
Program Services$159,152ProgramServicesAmt
Management And General$53,051ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,851TotalAmt
Program Services$41,888ProgramServicesAmt
Management And General$13,963ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD EXPENSE$1,396,669$1,047,502$349,167
DUES & SUBSCRIPTIONS$231,251$173,438$57,813
TRAINING & E-LEARNING$153,401$115,051$38,350
HONORARIUM$131,685$98,764$32,921

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$171,261TotalAmt
Program Services$138,110ProgramServicesAmt
Management And General$33,151ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,762,225TotalAmt
Program Services$15,447,952ProgramServicesAmt
Management And General$5,314,273ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$829,682BOYAmt
EOY$654,744EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$677,491BOYAmt
EOY$442,497EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$757,406BOYAmt
EOY$631,697EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$642,119BOYAmt
EOY$777,603EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$992,977BOYAmt
EOY$911,893EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,908,936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,217,625LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$796,584BOYAmt
EOY$691,311EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,037,978BOYAmt
EOY$5,653,917EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,697,953BOYAmt
EOY$1,697,953EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,158,121BOYAmt
EOY$11,748,786EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,590,311BOYAmt
EOY$23,210,401EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,457,619BOYAmt
EOY$2,542,175EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,316,263BOYAmt
EOY$4,577,910EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,000,000BOYAmt
EOY$3,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,546,802BOYAmt
EOY$9,647,331EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,320,684BOYAmt
EOY$19,767,416EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,451,275BOYAmt
EOY$6,876,540EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,181,648BOYAmt
EOY-$3,433,555EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,269,627BOYAmt
EOY$3,442,985EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,590,311BOYAmt
EOY$23,210,401EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,644,703ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$722,234NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$95,827OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,158,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,278CurrentTaxYearMinus1YearAmt
Current Tax Year$5,065CurrentTaxYearAmt
Total$2,307,973TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,531,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,286,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,024,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,061,317CurrentTaxYearMinus1YearAmt
Current Tax Year$17,414,738CurrentTaxYearAmt
Total$89,318,380TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,690,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,347,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,100,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,067,595CurrentTaxYearMinus1YearAmt
Current Tax Year$17,419,803CurrentTaxYearAmt
Total$91,626,353TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,500CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$17,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,500CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$17,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$91,608,853PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,233,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,898CurrentTaxYearMinus1YearAmt
Current Tax Year$183,046CurrentTaxYearAmt
Total$2,215,971TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,484CurrentTaxYearMinus3YearsAmt
Total$36,827TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,235,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,898CurrentTaxYearMinus1YearAmt
Current Tax Year$183,046CurrentTaxYearAmt
Total$2,252,798TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,360,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,768CurrentTaxYearMinus1YearAmt
Current Tax Year$164,614CurrentTaxYearAmt
Total$2,796,671TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,330,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,784,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,448,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,344,261CurrentTaxYearMinus1YearAmt
Current Tax Year$17,767,463CurrentTaxYearAmt
Total$96,675,822TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94760PublicSupportCY509Pct
Public Support PY5090.89810PublicSupportPY509Pct
Investment Income CY0.02330InvestmentIncomeCYPct
Investment Income PY0.02340InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationEVENT CANCELLATION INSURANCE PROCEEDS - 2021 AMOUNT: $ 2,360,205. OTHER INCOME - 2024 AMOUNT: $ 4,495. REBATE - 2022 AMOUNT: $ 152,614. EXPIRED CREDITS - 2022 AMOUNT: $ 49,105. 2023 AMOUNT: $ 10,565. AWARDS REVENUE - 2023 AMOUNT: $ 38,800. EU ANNUAL MEETING - 2024 AMOUNT: $ 16,273. 2025 AMOUNT: $ 164,614.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,177OtherCostOrOtherBasisAmt
Depreciation$43,778DepreciationAmt
Book Value$160,399BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,261,437OtherCostOrOtherBasisAmt
Depreciation$2,021,630DepreciationAmt
Book Value$239,807BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$443,322OtherCostOrOtherBasisAmt
Depreciation$152,217DepreciationAmt
Book Value$291,105BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$691,311TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN SUBSIDIARYDesc
Book Value$1,697,953BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,697,953TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$9,320,859
TENANT SECURITY DEPOSITS$107,226
RIGHT-OF-USE ASSETS$2,230,524
SECURITY DEPOSITS$90,177
FieldValueIRS element (for citing)
Total Book Value Other Assets$11,748,786TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$6,868,029
LEASE LIABILITIES$2,779,302
FieldValueIRS element (for citing)
Total Liability$9,647,331TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)116PROGRAM SERVICESMEETINGS & TRAININGS$2,516,138
SOUTH ASIA14PROGRAM SERVICESMEETINGS & TRAININGS$262,551
EAST ASIA AND THE PACIFIC317PROGRAM SERVICESMEETINGS & TRAININGS$4,665,338
MIDDLE EAST AND NORTH AFRICA00MARKETING SERVICES$191,835
FieldValueIRS element (for citing)
Subtotal Offices5SubtotalOfficesCnt
Subtotal Employees37SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office5TotalOfficeCnt
Total Employee37TotalEmployeeCnt
Subtotal Spent$7,635,862SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$7,635,862TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 5471:FormAndLineReferenceDesc
ExplanationDIA HAS WORLDWIDE OPERATIONS HOUSED IN SEVERAL FOREIGN SUBSIDIARIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARWAN FATHALLAH
PRESIDENT & CHIEF EXECUTIVE OFFICER$694,627$0$182,250$0$1,932$0$13,800$0$30,502$0$923,111$0$0$0
JACK FOSTER
CHIEF FINANCIAL OFFICER$326,263$0$30,412$0$4,775$0$13,051$0$21,627$0$396,128$0$0$0
MARIA VASSILEVA
CHIEF SCIENCE & REGULATORY OFFICER$268,173$0$18,043$0$877$0$10,727$0$30,502$0$328,322$0$0$0
TIM HESS
GLOBAL HEAD OF BUS. & DIGITAL TECH.$238,647$0$21,592$0$6,533$0$9,546$0$21,627$0$297,945$0$0$0
ANIA MITAN
SVP/MD, EMEAIS (TO 08/25)$247,714$0$31,059$0$0$0$0$0$0$0$278,773$0$0$0
KATIE TRUONG
SVP/MD, AMERICAS & GLOBAL HEAD OF BU$224,292$0$20,819$0$497$0$8,598$0$4,003$0$258,209$0$0$0
CARIE PIERCE
SVP, GROWTH$201,927$0$46,843$0$0$0$5,199$0$0$0$253,969$0$0$0
GREG SMITH
SENIOR DIRECTOR, FINANCE & ACCOUNTIN$194,144$0$13,486$0$936$0$6,012$0$31,996$0$246,574$0$0$0
KATIE HILL
SVP/MD, GLOBAL PRODUCTS & PROF. EDUC$208,885$0$21,513$0$1,163$0$5,090$0$9,361$0$246,012$0$0$0
JENNIFER ANDREE-WEBB
DIRECTOR, LEARNING & CONTINUING EDUC$173,611$0$9,208$0$823$0$6,945$0$34,168$0$224,755$0$0$0
LINDA HEE JUNG KO
ASSOC. DIR., BUSINESS DEV.$164,834$0$14,664$0$1,444$0$0$0$34,168$0$215,110$0$0$0
JESSICA GETZ
SENIOR DIRECTOR, GLOBAL MARKETING$171,631$0$8,649$0$353$0$3,433$0$30,502$0$214,568$0$0$0
PEDRO BARROCA
VP & MANAGING DIRECTOR, EUROPE$200,104$0$10,582$0$0$0$0$0$0$0$210,686$0$0$0
NICOLE SENG
SENIOR MANAGER, FINANE & ACCOUNTING$182,365$0$5,457$0$0$0$0$0$0$0$187,822$0$0$0
LORRAINE RISBOSKIN
ASSOC DIR ANNUAL MEETING (TO 11/25)$153,554$0$4,837$0$1,954$0$6,142$0$9,227$0$175,714$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationCERTAIN EMPLOYEES ARE ELIGIBLE FOR DISCRETIONARY BONUSES CONTINGENT ON MEETING INDIVIDUAL PERFORMANCE METRICS DURING THE YEAR AND THE ORGANIZATION'S GOALS AS A WHOLE. BONUSES ARE CONSIDERED ALONG WITH OTHER COMPENSATION TO ENSURE THAT ALL COMPENSATION PAYMENTS ARE REASONABLE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHO PAY DUES BUT HAVE NO OWNERSHIP INTEREST IN THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BIRS FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT IS THEN JOINTLY REVIEWED BY THE PRESIDENT & GLOBAL CHIEF EXECUTIVE, THE CFO AND THE BOARD TREASURER/AUDIT & EVFINANCE COMMITTEE CHAIR. AFTER THIS REVIEW AND APPROVAL, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT PERIODICALLY, MANAGEMENT AND THE BOARD EVALUATES 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. EVERY YEAR, ALL BOARD MEMBERS COMPLETE AND SIGN A CERTIFICATION AS REQUIRED BY OUR CONFLICT OF INTEREST POLICY. IF A BOARD MEMBER IS CONFLICTED OR THERE IS A POTENTIAL PERCEIVED CONFLICT, THAT BOARD MEMBER WILL RECUSE THEMSELVES FROM FURTHER DELIBERATIONS AND DECISION-MAKING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS EVALUATES THE COMPENSATION OF THE PRESIDENT/CEO TO ENSURE THEY ARE COMPLIANT WITH ALL APPLICABLE LAWS AND CONSISTENT WITH THE COMPENSATION POLICY. THIS INCLUDES SALARY, BENEFITS, BONUSES AND OTHER PAYMENTS MADE. THE EXECUTIVE COMMITTEE OBTAINS AND RELIES UPON COMPARABLE DATA IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES. THE COMPENSATION OF ALL OTHER EMPLOYEES IS REVIEWED PERIODICALLY BY AN INDEPENDENT THIRD-PARTY. THE REVIEW PROCESS AND BASIS FOR COMPENSATION PACKAGES IS ADEQUATELY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S ANNUAL REPORT IS PUBLISHED ON WEBSITE 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:FOREIGN CURRENCY TRANSLATION GAIN 95,827.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DRUG INFORMATION ASSOCIATION LLC
800 ENTERPRISE ROAD SUITE 200HORSHAMPA19044237311318DRUG EDUCATIONPA-$243$1,318,219DIA INC
DIA GLOBAL HEALTHCARE LLC
800 ENTERPRISE ROAD SUITE 200HORSHAMPA19044237311318DRUG EDUCATIONPA$0$443,638DIA INC
DIA LEARNING LLC
800 ENTERPRISE ROAD SUITE 200HORSHAMPA19044475438125DRUG EDUCATIONPA$925,865$274,108DIA INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
DIA EUROPE GMBH
KUECHENGASSE 16 POSTAFACHBASELSZ4002SCIENTIFIC EDSZDIA INCC$10,944$174,1211.00000Yes (1)
DIA E-LEARNING EUROPE GMBH
KUECHENGASSE 16 POSTAFACHBASELSZ4002SCIENTIFIC EDSZDIA INCC-$1161.00000Yes (1)
DIA (BEIJING) HEALTHCARE INFORMATION
GATEWAY PLAZABEIJINGCHSCIENTIFIC EDCHDIA GLOBAL HLTHC$4,626,622$1,576,9941.00000Yes (1)
SH DIA JAPAN
NIHONBASHI LIFE SCI BLDG 6FTOKYOJASCIENTIFIC EDJADIA LLCC$976,100$3,232,6811.00000Yes (1)
DIA (INDIA) PRIVATE LIMITED
UNIT 250 TIMES SQUARE ANDHERI EASMUMBAIINSCIENTIFIC EDINDIA INCC$140,154$301,5311.00000Yes (1)
DIA SHANGHAI INFORMATION TECHNOLOGY COMPANY LIMITED
SHANGHAISHANGAHICHSCIENTIFIC EDCHDIA INCC$533,452$171,0771.000000
DRUG INFORMATION ASSOCIATION (DIA) BELGIUM
RUE DU CALVAIRE 22CHTELETBE6200SCIENTIFIC EDBEDIA INCC$494,2481.000000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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