STRATEGY STUDIO / PUBLIC DATA EXPLORER

HEALTH INDUSTRY DISTRIBUTORS ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HEALTH INDUSTRY DISTRIBUTORS ASSOCIATION (EIN 36-0730540)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-06
IRS object ID
202423119349300407
Schema version
2023v5.1
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)
Return2024-11-06T03:54:28-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 400EAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN360730540EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH INDUSTRY DISTRIBUTORS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone7035494432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 KING STREET SUITE 200AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW ROWANPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7035494432PhoneNum
Signature2024-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone3016529100PhoneNum
Preparation2024-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW ROWANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 KING STREET SUITE 200AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,144,105GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.HIDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO ADVANCE THE USE AND VALUE OF DISTRIBUTION IN HEALTHCARE.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$55,551TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$208,283CYContributionsGrantsAmt
PY Program Service Revenue$4,568,487PYProgramServiceRevenueAmt
CY Program Service Revenue$4,420,481CYProgramServiceRevenueAmt
PY Investment Income-$371,357PYInvestmentIncomeAmt
CY Investment Income$143,748CYInvestmentIncomeAmt
PY Other Revenue$183,261PYOtherRevenueAmt
CY Other Revenue$383,729CYOtherRevenueAmt
PY Total Revenue$4,380,391PYTotalRevenueAmt
CY Total Revenue$5,156,241CYTotalRevenueAmt
PY Grants And Similar Paid$2,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,740,491PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,693,177CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,249,464PYOtherExpensesAmt
CY Other Expenses$2,253,802CYOtherExpensesAmt
PY Total Expenses$4,992,455PYTotalExpensesAmt
CY Total Expenses$4,946,979CYTotalExpensesAmt
PY Revenues Less Expenses-$612,064PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$209,262CYRevenuesLessExpensesAmt
Total Assets BOY$5,636,087TotalAssetsBOYAmt
Total Assets EOY$7,806,326TotalAssetsEOYAmt
Total Liabilities BOY$1,304,090TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,003,943TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,331,997NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,802,383NetAssetsOrFundBalancesEOYAmt
MissionTO ADVANCE THE USE AND VALUE OF DISTRIBUTION IN HEALTHCARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescADVOCACY FOR DISTRIBUTION - TO ADVOCATE FOR SOUND PUBLIC POLICIES THROUGH INVOLVEMENT IN THE LEGISLATIVE AND REGULATORY PROCESS, AND TO EDUCATE MEMBERS AND DECISION MAKERS IN GOVERNMENT AND HEALTHCARE ON POLICY ISSUES INVOLVING MEDICAL PRODUCTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescBUSINESS TOOLS FOR MEMBERS - TO PROVIDE THE KNOWLEDGE, DATA AND FACTS MEMBERS NEED TO DELIVER EXCEPTIONAL VALUE TO THEIR BUSINESS AND THEIR CUSTOMERS, AND TO PROVIDE SKILL DEVELOPMENT ANDKNOWLEDGE EXCHANGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescNETWORKING - TO PROVIDE FORUMS THAT FACILITATE THE INTERPERSONAL EXCHANGE NECESSARY TO BUILD AND MAINTAIN EFFECTIVE BUSINESS RELATIONSHIPS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
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 Invst0ReportProgramRelatedInvstInd
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 Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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
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 Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 Line1BALVINDER BAINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035494432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 KING STREET SUITE 200AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALEXANDRA CALDWELL
TREASURER2.00Yes (X)Yes (X)$0$0$0
BENJAMIN NICHOLS
DIRECTOR1.00Yes (X)$0$0$0
BILL MCLAUGHLIN JR
DIRECTOR1.00Yes (X)$0$0$0
BRAD C CONNETT
DIRECTOR1.00Yes (X)$0$0$0
BRAD HILTON
CHAIRMAN ELECT2.00Yes (X)$0$0$0
BRENT MELANCON
DIRECTOR1.00Yes (X)$0$0$0
CARA SKOWRONSKI
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
CHRIS FAGNANI
DIRECTOR1.00Yes (X)$0$0$0
DAVID KLARNER
DIRECTOR1.00Yes (X)$0$0$0
EMILY BERLIN
DIRECTOR1.00Yes (X)$0$0$0
EMILY WILBURN ANDREWS
DIRECTOR1.00Yes (X)$0$0$0
JACK STEPHENS
DIRECTOR1.00Yes (X)$0$0$0
JAY STEVENS
DIRECTOR1.00Yes (X)$0$0$0
JOEL TREFFERT
DIRECTOR1.00Yes (X)$0$0$0
KC MELESKI
DIRECTOR1.00Yes (X)$0$0$0
KELLEY MOFFETT
DIRECTOR1.00Yes (X)$0$0$0
MARK HENDERSON
DIRECTOR1.00Yes (X)$0$0$0
PATRICK JONES
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
RANDY REICHENBACH
DIRECTOR1.00Yes (X)$0$0$0
SCOTT WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
TODD ROSS
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM ABRAMS
DIRECTOR1.00Yes (X)$0$0$01.00
WILLIAM REUBEL
DIRECTOR1.00Yes (X)$0$0$0
BALVINDER BAINS
VP, FINANCE & OPERATIONS20.00Yes (X)$120,501$120,500$28,31620.00
MATTHEW J ROWAN
PRESIDENT AND CEO24.00Yes (X)$465,927$310,618$62,62516.00
LINDA ROUSE O'NEILL
VP, GOVERNMENT AFFAIRS30.00$218,173$72,723$38,44510.00Yes (X)
ELIZABETH HILLA
HEF EXECUTIVE DIRECTOR4.00$33,146$298,318$31,26336.00Yes (X)
JULIE BERRY
DIRECTOR, CONFERENCES & SP20.00$90,989$74,445$14,88620.00Yes (X)
KATHRYN DIBITETTO
VP, CONGRESSIONAL RELATION34.00$114,837$20,265$5,2276.00Yes (X)
KELLEY TAFT
DIRECTOR, MEMBERSHIP40.00$167,663$0$9,127Yes (X)
WYETH RUTHVEN
DIRECTOR, PUBLIC AFFAIRS30.00$118,193$39,398$15,01110.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,329,429TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$936,267TotReportableCompRltdOrgAmt
Total Other Compensation$204,900TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LEVY EXPOSITION SERVICES INC
271-14900 INTERUBAN AVE SSEATTLEWA98168EVENT COORDINATOR$176,508
CONCENTUSNET
1905 WESTMORELAND STMCLEANVA22101IT SUPPORT$125,184
WEST FRONT STRATEGIES LLC
1201 PENNSYLVANIA AVENUE NW 530WASHINGTONDC20004CONSULTING$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$208,283GovernmentGrantsAmt
Total Contributions$208,283TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
PROJECT REVENUE900099$1,579,787$1,579,787
REGISTRATION & EXHIBITOR FEES900099$1,386,495$1,386,495
MEMBER DUES900099$969,203$969,203
PUBS & PROD SALES900099$297,729$297,729
SPONSORSHIPS900099$187,267$187,267
FieldValueIRS element (for citing)
Total Program Service Revenue$4,420,481TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,260TotalRevenueColumnAmt
Exclusion$90,260ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,041,352SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,987,864SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$53,488SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,488TotalRevenueColumnAmt
Exclusion$53,488ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISINGDesc
Business541800BusinessCd
Total Revenue Column$84,302TotalRevenueColumnAmt
Unrelated Business Revenue$55,551UnrelatedBusinessRevenueAmt
Exclusion$28,751ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,427TotalRevenueColumnAmt
Related Or Exempt Func Income$299,427RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$383,729OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,156,241TotalRevenueColumnAmt
Related Or Exempt Func Income$3,146,146RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$55,551UnrelatedBusinessRevenueAmt
Exclusion$1,746,261ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$885,167TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,448,966TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,090TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$162,974TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$138,980TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,490TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,624TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$183,746TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$291,597TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,133TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$150,878TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$77,985TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,710TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$258,563TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$454,799TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,788TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,780TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
CREDIT CARD FEES$66,237
PUBLICATIONS & SUBSCRIP$36,937
DUES TO OTHER ORGANIZAT$25,215

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$473,320TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,946,979TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,362BOYAmt
EOY$235,762EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$89,372BOYAmt
EOY$35,011EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,117,494BOYAmt
EOY$1,985,432EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$128,508BOYAmt
EOY$142,946EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$337,958LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$254,243LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,851BOYAmt
EOY$83,715EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,758,434BOYAmt
EOY$3,831,504EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$1,016,207EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$426,066BOYAmt
EOY$475,749EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,636,087BOYAmt
EOY$7,806,326EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$299,558BOYAmt
EOY$451,761EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$611,115BOYAmt
EOY$1,006,264EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$393,417BOYAmt
EOY$1,545,918EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,304,090BOYAmt
EOY$3,003,943EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,331,997BOYAmt
EOY$4,802,383EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,331,997BOYAmt
EOY$4,802,383EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,636,087BOYAmt
EOY$7,806,326EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$209,262ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$261,124NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$969,203DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$137,922NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$492,752NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$354,830NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$242,301AggregateReportedDuesNtcAmt
Taxable-$597,131TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,660OtherCostOrOtherBasisAmt
Depreciation$626DepreciationAmt
Book Value$8,034BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,659OtherCostOrOtherBasisAmt
Depreciation$69,978DepreciationAmt
Book Value$75,681BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,639OtherCostOrOtherBasisAmt
Depreciation$183,639DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$83,715TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$27,649
DEFERRED COMPENSATION ASSETS$448,100
FieldValueIRS element (for citing)
Total Book Value Other Assets$475,749TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMP LIABILITY$448,100
LEASE LIABILITY$70,508
DEFERRED RENT$1,027,310
FieldValueIRS element (for citing)
Total Liability$1,545,918TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,152,358TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$261,124NetUnrealizedGainsInvstAmt
Other Revenue$3,734,993OtherRevenueAmt
Revenue Not Reported$3,996,117RevenueNotReportedAmt
Revenue Subtotal$5,156,241RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,156,241TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,732,152TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,785,173OtherExpensesIncludedAmt
Expenses Not Reported$3,785,173ExpensesNotReportedAmt
Expenses Subtotal$4,946,979ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,946,979TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:HIDA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HIDA IS TAXED ON INCOME THAT IS NOT RELATED TO ITS EXEMPT PURPOSE, WHICH CONSISTS PRIMARILY OF ADVERTISING INCOME. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, HIDA HAD NO TAXABLE UNRELATED BUSINESS INCOME. HIDA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. HIDA RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCRUED EXPENSES ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE CONSOLIDATED FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. TAX YEARS PRIOR TO 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE COMMONWEALTH OF VIRGINIA.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE OF AFFILIATES 3,734,993.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF AFFILIATES 3,785,173.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
MATTHEW J ROWAN
PRESIDENT AND CEO$393,661$262,440$72,266$48,178$0$0$18,750$12,500$18,825$12,550$503,502$335,668$0$0
ELIZABETH HILLA
HEF EXECUTIVE DIRECTOR$28,968$260,716$4,178$37,602$0$0$1,325$11,925$1,800$16,213$36,271$326,456$0$0
LINDA ROUSE O'NEILL
VP, GOVERNMENT AFFAIRS$218,173$72,723$0$0$0$0$9,938$3,312$18,896$6,299$247,007$82,334$0$0
BALVINDER BAINS
VP, FINANCE & OPERATIONS$119,001$119,000$1,500$1,500$0$0$5,989$5,989$8,169$8,169$134,659$134,658$0$0
JULIE BERRY
DIRECTOR, CONFERENCES & SP$90,989$74,445$0$0$0$0$4,549$3,722$3,639$2,976$99,177$81,143$0$0
KELLEY TAFT
DIRECTOR, MEMBERSHIP$167,663$0$0$0$0$0$8,383$0$744$0$176,790$0$0$0
WYETH RUTHVEN
DIRECTOR, PUBLIC AFFAIRS$118,193$39,398$0$0$0$0$3,996$1,332$7,262$2,421$129,451$43,151$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD'S OPERATIONS COMMITTEE REVIEWED THE DRAFT FORM 990. THIS GROUP IS EMPOWERED TO ANNUALLY REVIEW THE 990 ON THE BOARD'S BEHALF.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, A SIGNED COPY OF THE POLICY IS REQUIRED FROM EACH OFFICER. KEY EMPLOYEES HAVE THE CONFLICT OF INTEREST POLICY WRITTEN INTO THEIR EMPLOYMENT CONTRACT, WHICH COMES UP FOR RENEWAL EVERY TWO YEARS.
FORM 990, PART VI, SECTION B, LINE 15AN OUTSIDE CONSULTANT CONDUCTED A MARKET COMPARABILITY STUDY TO DETERMINE GOING MARKET RATES AS OF 2022, WHICH INCLUDED A MATRIX TO ACCOMMODATE RANGES FOR GROWTH AND MARKET FACTORS. BOARD APPROVAL IS REQUIRED FOR ALL EXECUTIVE TEAM CHANGES, SPECIFICALLY ONES WITH EMPLOYMENT CONTRACTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HIDA EDUCATIONAL FOUNDATION
510 KING STREET SUITE 200ALEXANDRIAVA22314362945503EDUCATIONIL501(C)(3)LINE 12A, IHIDAYes (1)
HIDA PAC
510 KING STREET SUITE 200ALEXANDRIAVA22314273078836POLITICAL ACTION COMMITTEEVA527N/AHIDAYes (1)
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 Org0LoansOrGuaranteesToOtherOrgInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HIDA EDUCATIONAL FOUNDATION
N$207,315COST REIMB.
HIDA EDUCATIONAL FOUNDATION
O$1,969,920COST REIMB.
HIDA EDUCATIONAL FOUNDATION
Q$278,613COST REIMB.