2024-05-13T14:27:12-05:00 2023-06-30 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2022-07-01 264341868 PISTOIA ALLIANCE INC PIST 7812241239 401 EDGEWATER PLACE 600 WAKEFIELD MA 01880 REBECCA UPTON PRESIDENT 7812241239 2024-05-13 1 REBECCA UPTON 999009999 1 GLENN MILLER CPA P00086726 7035190990 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA UPTON 401 EDGEWATER PLACE 600 WAKEFIELD MA 01880 4315964 0 X WWW.PISTOIAALLIANCE.ORG X 2008 DE TO DRIVE COLLABORATION AND EMPOWER ORGANIZATIONS TO WORK TOGETHER FOR SUCCESS. THE ALLIANCE LOWERS BARRIERS TO R&D INNOVATION BY PROVIDING A LEGAL FRAMEWORK TO ENABLE STRAIGHTFORWARD AND SECURE PRE-COMPETITIVE COLLABORATION BETWEEN MORE THAN 100 GLOBAL MEMBERS. 15 15 0 25 0 0 621655 2007825 2024948 2293997 130 14142 0 0 2646733 4315964 0 0 0 0 137834 262175 0 0 0 2481410 3356994 2619244 3619169 27489 696795 1770448 2685344 1433403 1651504 337045 1033840 TO DRIVE COLLABORATION AND EMPOWER ORGANIZATIONS TO WORK TOGETHER FOR SUCCESS. THE ALLIANCE LOWERS BARRIERS TO R&D INNOVATION BY PROVIDING A LEGAL FRAMEWORK TO ENABLE STRAIGHTFORWARD AND SECURE PRE-COMPETITIVE COLLABORATION BETWEEN MORE THAN 100 GLOBAL MEMBERS. 0 0 PISTOIA ALLIANCE HELPS MANY DIFFERENT TYPES OF ORGANIZATIONS LOWER BARRIERS OF INNOVATION THROUGH PROGRAM PROJECTS, MEETINGS, AND A GENERAL FORUM FOR THOSE BUSINESSES AND INDIVIDUALS WHOSE FOCUS IS ON THE LIFE SCIENCES. 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 0 0 0 0 0 1 0 0 0 0 X 15 15 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X VIRTUAL INC 7818768914 401 EDGEWATER PLACE NO 600 WAKEFIELD MA 01880 REBECCA UPTON PHD PRESIDENT (FROM 8/2022) 40.00 X 162447 0 0 ERROL SANDLER PHD SECRETARY 16.00 X 28000 0 0 JULIE HUXLEY-JONES DIRECTOR 2.00 X 0 0 0 SERGIO ROTSTEIN DIRECTOR 2.00 X 0 0 0 MIKE TARSELLI DIRECTOR 2.00 X 0 0 0 CHRISTOPHER WALLER DIRECTOR 2.00 X 0 0 0 J CHRISTIAN BABER DIRECTOR 2.00 X 0 0 0 MARTIN ERKENS DIRECTOR 2.00 X 0 0 0 LARS GREIFFENBERG DIRECTOR 2.00 X 0 0 0 RALPH HAFFNER DIRECTOR 2.00 X 0 0 0 LAUREN SHIELDS DIRECTOR (FROM 7/2022) 2.00 X 0 0 0 KAILASH SWARMA DIRECTOR (FROM 7/2022) 2.00 X 0 0 0 JULIE FREARSON DIRECTOR (FROM 7/2022) 2.00 X 0 0 0 SHEILA ELZ DIRECTOR (FROM 12/2022) 2.00 X 0 0 0 JANE LOMAX DIRECTOR (FROM 12/2022) 2.00 X 0 0 0 RICHARD JONES DIRECTOR (FROM 12/2022) 2.00 X 0 0 0 ZENA SFEIR DIRECTOR (FROM 12/2022) 2.00 X 0 0 0 JOHN MCCARTHY DIRECTOR (THRU 7/2022) 2.00 X 0 0 0 TIM O'BRIEN DIRECTOR (THRU 7/2022) 2.00 X 0 0 0 ROB GREENWOOD DIRECTOR (THRU 7/2022) 2.00 X 0 0 0 DAVID GOSALEZ DIRECTOR (THRU 7/2022) 2.00 X 0 0 0 MATT WOODWARK DIRECTOR (THRU 7/2022) 2.00 X 0 0 0 SCOTT WEISS DIRECTOR (THRU 7/2022) 2.00 X 0 0 0 SUSAN ROBERTS DIRECTOR (THRU 7/2022) 2.00 X 0 0 0 SARA CORTESE DIRECTOR (THRU 7/2022) 2.00 X 0 0 0 MATTHEW CLARK DIRECTOR (THRU 7/2022) 2.00 X 0 0 0 STEVE HOLLINSHEAD CFA TREASURER (FROM 8/2022) 16.00 X 0 0 0 ASHLEY GEORGE TREAS. (THRU 8/2022) & PRES. ADVISOR 24.00 X 0 0 0 190447 0 0 1 0 1 0 VIRTUAL INC 401 EDGEWATER PLACE NO 600 WAKEFIELD MA 01880 PAYROLL AND MANAGEMENT SERVICES 166144 1 2007825 2007825 MEMBERSHIP DUES 813920 2121042 2121042 CONFERENCE REVENUE 561920 172955 172955 2293997 14142 14142 4315964 2293997 0 14142 X 262175 219311 32683 1875 1249144 2528 23234 69539 23002 188877 7350 PROGRAM PROJECT EXPENSE 1466511 BAD DEBT EXPENSE 72000 940 3619169 467207 755680 649807 1313949 592470 552364 14587 16974 46377 46377 1770448 2685344 282361 547504 1151042 1104000 1433403 1651504 X -150727 149856 487772 883984 337045 1033840 1770448 2685344 696795 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 41 PROGRAM SERVICES CONSULTING, EVENTS 2047319 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 28 PROGRAM SERVICES CONSULTING, PROJECTS, OPERATIONS, EVENTS 1238318 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 1 PROGRAM SERVICES MARKETING 54854 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 1 PROGRAM SERVICES PROJECT MANAGEMENT 34360 0 71 0 0 0 71 3374851 0 3374851 0 0 0 0 0 0 PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS. PART III ACCOUNTING METHOD: 0 0 0 REBECCA UPTON PHD PRESIDENT (FROM 8/2022) 162447 0 0 0 0 0 0 0 0 0 162447 0 0 0 PART II THE ORGANIZATION'S PRESIDENT IS PAID THROUGH A COMPENSATION ARRANGEMENT WITH DEEL, INC. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES THE MAJORITY OF FINANCIAL DUTIES TO THE MANAGEMENT COMPANY, VIRTUAL, INC., AND ALSO CONTRACTS AMPLIFY HR MANAGEMENT TO PROVIDE MANAGEMENT/OFFICER DUTIES TO THE ORGANIZATION. THESE CONTRACTORS WERE COMPENSATED $55,663 AND $54,163 RESPECTIVELY IN FISCAL YEAR 2023. IN ADDITION, THE ORGANIZATION CONTRACTS BAY DIGITAL CONSULTING LIMITED AND KFI (SURREY LIMITED) TO PROVIDE MANAGEMENT/OFFICER DUTIES TO THE ORGANIZATION. THESE CONTRACTORS WERE COMPENSATED $44,924 AND $64,562 RESPECTIVELY IN FISCAL YEAR 2023. FORM 990, PART VI, SECTION A, LINE 6 PISTOIA ALLIANCES' MEMBERSHIP IS OPEN TO ORGANIZATION AND INDIVIDUALS WORLDWIDE. MEMBERSHIP IS PRIMARILY LIFE SCIENCE COMPANIES, ACADEMIC GROUPS, INFORMATICS VENDORS, AND PUBLISHERS. THERE ARE THREE LEVELS OF MEMBERSHIP OFFERED. CORE MEMBERS MUST BE A BUSINESS ENTITY AND CAN DESIGNATE ONE REPRESENTATIVE TO THE BOARD OF DIRECTORS. PARTICIPATING MEMBERS MAY PARTICIPATE IN ALLIANCE ELECTIONS AND RECEIVE PRIORITY ACCESS TO ALLIANCE SERVICES. CONTRIBUTING MEMBER ALLOWS ENTRY-LEVEL ACCESS TO PISTOIA ALLIANCE AND CAN ATTEND METTINGS AND RECEIVE PUBLICATIONS, AS WELL AS POST THEIR LOGO ON THE ALLIANCE WEBSITE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR GOVERNANCE OF THE ORGANIZATION. THE BOARD IS MADE UP OF EITHER CORE OR PARTICING MEMBERS WHO ARE NOMINATED BY THEIR CORRESPONDING LEVEL OF MEMBERSHIP AND VOTED UPON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER OF THE BOARD REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES ALL DIRECTORS TO DISCOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE BOARD REVIEWS THE DISCLOSURES AND TAKES ACTION IF NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON ORGANIZATION'S WEBSITE OR UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING 75,051. OTHER PROFESSIONAL FEES 1,174,093.