DRUG INFORMATION ASSOCIATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DRUG INFORMATION ASSOCIATION INC (EIN 23-7311318)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202223159349307517
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T20:00:17-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BLVD SUITE 1400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237311318 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUG INFORMATION ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRUG | BusinessNameControlTxt |
| Phone | 2154426100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 DUPONT CIRCLE NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK FOSTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2026018900 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACK | PersonFirstNm |
| Person Last | FOSTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA LOPEZ KUNZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 DUPONT CIRCLE NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,903,518 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DIAGLOBAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $210,078 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $34,343 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,158,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,634,198 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,741,802 | CYProgramServiceRevenueAmt |
| PY Investment Income | $271,596 | PYInvestmentIncomeAmt |
| CY Investment Income | $672,431 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,000,000 | PYOtherRevenueAmt |
| CY Other Revenue | $2,360,205 | CYOtherRevenueAmt |
| PY Total Revenue | $18,905,794 | PYTotalRevenueAmt |
| CY Total Revenue | $18,932,810 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $220 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,813,726 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,625,908 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,208,908 | PYOtherExpensesAmt |
| CY Other Expenses | $8,718,987 | CYOtherExpensesAmt |
| PY Total Expenses | $19,022,854 | PYTotalExpensesAmt |
| CY Total Expenses | $17,344,895 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$117,060 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,587,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,738,468 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,118,250 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,860,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,244,513 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,878,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,873,737 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,542,093 | ExpenseAmt |
| Revenue | $996,244 | RevenueAmt |
| Desc | 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,895,209 | ExpenseAmt |
| Revenue | $8,668,424 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,074,252 | ExpenseAmt |
| Revenue | $3,393,616 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $249,482 | ExpenseAmt |
| Revenue | $683,518 | RevenueAmt |
| Desc | PUBLICATIONS: 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $249,482 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $683,518 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,761,036 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE MARIE LOGUE CPA DIRECTOR FI | PersonNm |
| Phone | 2026018900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 DUPONT CIRCLE NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL ROMANO | |||||||||
| TREASURER/SECRETARY | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUDITH NG-CASHIN | |||||||||
| CHAIR | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA VERST | |||||||||
| CHAIR ELECT | 1.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DEVOY | |||||||||
| MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH GARNER | |||||||||
| MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER HONIG | |||||||||
| MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELIKA JOOS | |||||||||
| MEMBER (END 06/21) | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK JIANG | |||||||||
| MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TATYANA KOSHELEVA | |||||||||
| MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ROSENBLATT | |||||||||
| MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN SHELDON | |||||||||
| MEMBER (END 06/21) | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER SORGER | |||||||||
| MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINGSHI TAN | |||||||||
| PAST CHAIR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIHITO TAKAHASHI | |||||||||
| MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KARIN VAN BAELEN | |||||||||
| MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA VERMEULEN | |||||||||
| PAST CHAIR (END 06/21) | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA LOPEZ KUNZ | |||||||||
| GLOBAL CHIEF EXECUTIVE | 40.00 | 0.00 | Yes (X) | $831,686 | $0 | $34,644 | |||
| VIVIANNA GUZMAN | |||||||||
| CHIEF FINANCIAL OFFICER(02/21-12/21) | 40.00 | 0.00 | Yes (X) | $280,174 | $0 | $14,852 | |||
| ANIA MITAN | |||||||||
| SVP/MANAGING DIR, EMEAIS | 40.00 | 0.00 | $286,724 | $0 | $25,234 | Yes (X) | |||
| TIM HESS | |||||||||
| VICE PRESIDENT, IT | 40.00 | 0.00 | $238,605 | $0 | $35,446 | Yes (X) | |||
| WILLIAM ALLMAN | |||||||||
| CHIEF DIGITAL OFFICER (END 05/21) | 40.00 | 0.00 | $175,856 | $0 | $14,080 | Yes (X) | |||
| ROBIN WEINICK | |||||||||
| SVP/MANAGING DIR, AMERICAS(END 5/21) | 40.00 | 0.00 | $175,417 | $0 | $11,797 | Yes (X) | |||
| CATHY PERSIDIS | |||||||||
| ASSOCIATE DIR, EMEA OPERATIONS | 40.00 | 0.00 | $189,824 | $0 | $11,570 | Yes (X) | |||
| OZGUR KARA | |||||||||
| REGIONAL ASSOC. DIR, EMEA FINANCE | 40.00 | 0.00 | $183,041 | $0 | $14,266 | Yes (X) | |||
| LINDA HEE JUNG KO | |||||||||
| ASSOCIATE DIR, BUS DEVELOPMENT | 40.00 | 0.00 | $161,079 | $0 | $31,407 | Yes (X) | |||
| ALEXANDER ELDRIDGE | |||||||||
| SENIOR IT PROJECT MANAGER | 40.00 | 0.00 | $161,754 | $0 | $28,010 | Yes (X) | |||
| KATIE TRUONG | |||||||||
| DIRECTOR, PEOPLE OPERATIONS | 40.00 | 0.00 | $159,111 | $0 | $24,872 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,843,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $246,178 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| RSM | ||||||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | ACCOUNTING SERVICES | $436,834 | |||
| COVR | ||||||||
| AUDIO VISUAL SERVICES | $323,397 | KLEINHOEFSTRAAT 11/2 | GEEL | BE | ||||
| SHUFFLE LABS | ||||||||
| 13800 COPPERMINE RD STE 239 | HERNDON | VA | 20171 | IT CONSULTING SUPPORT SERVICES | $245,250 | |||
| SMITHBUCKLIN CORPORATION | ||||||||
| 8318 SOLUTIONS CENTER | CHICAGO | IL | 606778003 | EXHIBIT SALES COMMISSIONS | $231,076 | |||
| GRANT THORNTON | ||||||||
| 33960 TREASURY CENTER | CHICAGO | IL | 606943900 | AUDIT AND TAX SERVICES | $201,508 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,158,372 | GovernmentGrantsAmt |
| Total Contributions | $2,158,372 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETINGS AND WORKSHOPS | 611710 | $8,668,424 | $8,668,424 | |
| TRAINING | 611710 | $3,393,616 | $3,393,616 | |
| MEMBERSHIP DUES | 900099 | $996,244 | $996,244 | |
| PUBLICATIONS | 900004 | $408,518 | $198,440 | $210,078 |
| TUFTS RESEARCH PROJECT | 900099 | $275,000 | $275,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,741,802 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,019 | TotalRevenueColumnAmt |
| Exclusion | $245,019 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,385,786 | SecuritiesAmt |
| Other | $12,334 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,955,558 | SecuritiesAmt |
| Other | $15,150 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $430,228 | SecuritiesAmt |
| Other | -$2,816 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $427,412 | TotalRevenueColumnAmt |
| Exclusion | $427,412 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE RECOVERY | 900099 | $2,355,205 | $2,355,205 |
| KNOWLEDGE BRIGADE REVENUE | 900099 | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,360,205 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,932,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,531,724 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $210,078 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,032,636 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,124,515 | TotalAmt |
| Program Services | $1,593,386 | ProgramServicesAmt |
| Management And General | $531,129 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,489,943 | TotalAmt |
| Program Services | $4,117,457 | ProgramServicesAmt |
| Management And General | $1,372,486 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,979 | TotalAmt |
| Program Services | $241,484 | ProgramServicesAmt |
| Management And General | $80,495 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,983 | TotalAmt |
| Program Services | $401,987 | ProgramServicesAmt |
| Management And General | $133,996 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,488 | TotalAmt |
| Program Services | $115,116 | ProgramServicesAmt |
| Management And General | $38,372 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,456 | TotalAmt |
| Program Services | $199,842 | ProgramServicesAmt |
| Management And General | $66,614 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,807 | TotalAmt |
| Program Services | $695,105 | ProgramServicesAmt |
| Management And General | $231,702 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,486 | TotalAmt |
| Management And General | $67,486 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487,087 | TotalAmt |
| Program Services | $1,201,592 | ProgramServicesAmt |
| Management And General | $285,495 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,261 | TotalAmt |
| Program Services | $175,927 | ProgramServicesAmt |
| Management And General | $59,334 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,312 | TotalAmt |
| Program Services | $316,734 | ProgramServicesAmt |
| Management And General | $105,578 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,720 | TotalAmt |
| Program Services | $719,790 | ProgramServicesAmt |
| Management And General | $239,930 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,449 | TotalAmt |
| Program Services | $41,788 | ProgramServicesAmt |
| Management And General | $51,661 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,195 | TotalAmt |
| Program Services | $32,396 | ProgramServicesAmt |
| Management And General | $10,799 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,543 | TotalAmt |
| Program Services | $336,408 | ProgramServicesAmt |
| Management And General | $112,135 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,683 | TotalAmt |
| Program Services | $76,262 | ProgramServicesAmt |
| Management And General | $25,421 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEETING COSTS | $2,517,453 | $2,517,453 | |
| TRAINING & E-LEARNING | $591,452 | $591,452 | |
| DUES AND SUBSCRIPTIONS | $152,187 | $114,140 | $38,047 |
| PUBLICATION COSTS | $126,794 | $126,794 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,102 | TotalAmt |
| Program Services | $145,923 | ProgramServicesAmt |
| Management And General | $133,179 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,344,895 | TotalAmt |
| Program Services | $13,761,036 | ProgramServicesAmt |
| Management And General | $3,583,859 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,151,662 | BOYAmt |
| EOY | $2,927,590 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,919 | BOYAmt |
| EOY | $1,008,073 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,714 | BOYAmt |
| EOY | $849,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,420,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,995,346 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,495 | BOYAmt |
| EOY | $425,579 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,145,238 | BOYAmt |
| EOY | $12,525,487 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,440 | BOYAmt |
| EOY | $1,381,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,738,468 | BOYAmt |
| EOY | $19,118,250 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,109,962 | BOYAmt |
| EOY | $2,796,959 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,692,007 | BOYAmt |
| EOY | $3,447,554 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,372 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,860,341 | BOYAmt |
| EOY | $9,244,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,878,127 | BOYAmt |
| EOY | $9,654,789 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $218,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,878,127 | BOYAmt |
| EOY | $9,873,737 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,738,468 | BOYAmt |
| EOY | $19,118,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,587,915 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $460,402 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$52,707 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,158,372 | CurrentTaxYearAmt |
| Total | $2,158,372 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,171,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,320,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,618,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,634,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,531,724 | CurrentTaxYearAmt |
| Total | $96,275,653 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,171,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,320,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,618,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,634,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,690,096 | CurrentTaxYearAmt |
| Total | $98,434,025 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $98,434,025 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $792,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,019 | CurrentTaxYearAmt |
| Total | $1,887,945 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,343 | CurrentTaxYearAmt |
| Total | $123,151 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $807,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,362 | CurrentTaxYearAmt |
| Total | $2,011,096 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$74,607 | CurrentTaxYearMinus4YearsAmt |
| Total | -$74,607 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$26,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $5,000,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,360,205 | CurrentTaxYearAmt |
| Total | $7,333,820 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,903,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,692,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,938,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,838,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,330,663 | CurrentTaxYearAmt |
| Total | $107,704,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93340 | PublicSupportPY509Pct |
| Investment Income CY | 0.01870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ -26,385. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 5,000,000. 2021 AMOUNT: $ 2,360,205. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $381,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $338,044 | DepreciationAmt |
| Book Value | $43,710 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,732,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,387,649 | DepreciationAmt |
| Book Value | $345,254 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $306,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,653 | DepreciationAmt |
| Book Value | $36,615 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $425,579 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $1,344,781 |
| TENANT SECURITY DEPOSITS | $36,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,381,623 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASC 740 (FIN48) FOOTNOTE THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 18 | PROGRAM SERVICES | MEETINGS & TRAININGS | $4,249,275 |
| SOUTH ASIA | 1 | 2 | PROGRAM SERVICES | MEETINGS & TRAININGS | $80,054 |
| EAST ASIA AND THE PACIFIC | 2 | 16 | PROGRAM SERVICES | MEETINGS & TRAININGS | $5,393,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 36 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Subtotal Spent | $9,722,426 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,722,426 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA LOPEZ KUNZ | ||||||||||||||
| GLOBAL CHIEF EXECUTIVE | $586,541 | $0 | $233,818 | $0 | $11,327 | $0 | $17,400 | $0 | $17,244 | $0 | $866,330 | $0 | $0 | $0 |
| ANIA MITAN | ||||||||||||||
| SVP/MANAGING DIR, EMEAIS | $275,000 | $0 | $11,724 | $0 | $0 | $0 | $25,234 | $0 | $0 | $0 | $311,958 | $0 | $0 | $0 |
| VIVIANNA GUZMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER(02/21-12/21) | $263,836 | $0 | $0 | $0 | $16,338 | $0 | $8,065 | $0 | $6,787 | $0 | $295,026 | $0 | $0 | $0 |
| TIM HESS | ||||||||||||||
| VICE PRESIDENT, IT | $199,815 | $0 | $31,244 | $0 | $7,546 | $0 | $12,846 | $0 | $22,600 | $0 | $274,051 | $0 | $0 | $0 |
| CATHY PERSIDIS | ||||||||||||||
| ASSOCIATE DIR, EMEA OPERATIONS | $172,000 | $0 | $17,824 | $0 | $0 | $0 | $11,570 | $0 | $0 | $0 | $201,394 | $0 | $0 | $0 |
| OZGUR KARA | ||||||||||||||
| REGIONAL ASSOC. DIR, EMEA FINANCE | $169,782 | $0 | $13,259 | $0 | $0 | $0 | $14,266 | $0 | $0 | $0 | $197,307 | $0 | $0 | $0 |
| LINDA HEE JUNG KO | ||||||||||||||
| ASSOCIATE DIR, BUS DEVELOPMENT | $158,741 | $0 | $0 | $0 | $2,338 | $0 | $4,422 | $0 | $26,985 | $0 | $192,486 | $0 | $0 | $0 |
| WILLIAM ALLMAN | ||||||||||||||
| CHIEF DIGITAL OFFICER (END 05/21) | $105,594 | $0 | $25,000 | $0 | $45,262 | $0 | $6,965 | $0 | $7,115 | $0 | $189,936 | $0 | $0 | $0 |
| ALEXANDER ELDRIDGE | ||||||||||||||
| SENIOR IT PROJECT MANAGER | $145,487 | $0 | $13,137 | $0 | $3,130 | $0 | $9,308 | $0 | $18,702 | $0 | $189,764 | $0 | $0 | $0 |
| ROBIN WEINICK | ||||||||||||||
| SVP/MANAGING DIR, AMERICAS(END 5/21) | $130,186 | $0 | $0 | $0 | $45,231 | $0 | $8,319 | $0 | $3,478 | $0 | $187,214 | $0 | $0 | $0 |
| KATIE TRUONG | ||||||||||||||
| DIRECTOR, PEOPLE OPERATIONS | $145,544 | $0 | $12,617 | $0 | $950 | $0 | $8,746 | $0 | $16,126 | $0 | $183,983 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A: | FormAndLineReferenceDesc |
| Explanation | SEVERANCE PAYMENTS THE AMOUNT OF SEVERANCE PAID AND INCLUDED IN PART II, COLUMN B (III) ARE AS FOLLOWS: VIVIANNA GUZMAN $12,500; WILLIAM ALLMAN $29,557 AND ROBIN WEINICK $30,288. PART I, LINE 7: NON-FIXED PAYMENTS CERTAIN 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1 | DRUG 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. |
| FORM 990, PART III, LINE 4B | PROGRAM SERVICE ACCOMPLISHMENT 2 IN 2021 DIA HELD MORE THAN 150 MEETINGS, WORKSHOPS AND TRAININGS WORLDWIDE, DIA ATTRACTED OVER 10,000 PARTICIPANTS TO MEETINGS, WORKSHOPS AND TRAININGS IN THE UNITED STATES, EUROPE, CHINA, JAPAN, AND INDIA. IN ADDITION TO THESE EVENTS, THE DIA ANNUAL MEETING, THE LEADING GLOBAL CONFERENCE ON PHARMACEUTICAL INFORMATION AND EDUCATION, ATTRACTED OVER 4,476 PARTICIPANTS FROM THE US AND ACROSS THE WORLD THROUGH ITS VIRTUAL PLATFORM. THE ANNUAL 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 418 PARTICIPANTS. THE JAPAN ANNUAL MEETING, SINGAPORE ANNUAL MEETING AND CHINA ANNUAL MEETING HAD 538, 145 AND 3,010 PARTICIPANTS RESPECTIVELY. |
| FORM 990, PART III, LINE 4C | PROGRAM SERVICE ACCOMPLISHMENT 3 LEARNING: 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 2021, DIA HAD 5,413 ELEARNERS INCLUDING BOTH INDIVIDUALS AND GROUPS. IN ADDITION, THERE WERE 55 TRAINING COURSES HELD GLOBALLY WITH 2,797 PARTICIPANTS TRAINED THROUGH THESE ONLINE TRAINING COURSES. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS MEMBERS WHO PAY DUES BUT HAVE NO OWNERSHIP INTEREST IN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS IRS 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/FINANCE COMMITTEE CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT PERIODICALLY, MANAGEMENT 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 CONFIDENTIALITY AGREEMENT TO MAINTAIN 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 15 | PROCESS USED TO DETERMINE EXECUTIVE COMPENSATION ON A REGULAR BASIS, BUT NO LESS THAN BIENNIALLY, THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE COMPLETE COMPENSATION PACKAGES OF ALL UPPER MANAGEMENT LEVEL EMPLOYEES TO ENSURE THEY ARE COMPLIANT WITH ALL APPLICABLE LAWS AND CONSISTENT WITH THE PROVISIONS OF STANDING COMPENSATION POLICY. THIS INCLUDES SALARY, BENEFITS, BONUSES AND OTHER PAYMENTS MADE TO BOTH SENIOR MANAGEMENT AND ALL OTHERS DEEMED TO BE SUBJECT TO COMPENSATION REVIEW. THE COMPENSATION COMMITTEE OBTAINS AND RELIES UPON COMPARABLE DATA IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES. THE REVIEW PROCESS AND BASIS FOR COMPENSATION PACKAGES IS ADEQUATELY DOCUMENTED. THE RESULTS OF THE EVALUATION ARE PRESENTED TO THE BOARD OF DIRECTORS IN A PERFORMANCE AND COMPENSATION REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION'S BYLAWS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY EXCHANGE LOSS -52,707. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| DRUG INFORMATION ASSOCIATION LLC | |||||||||
| 800 ENTERPRISE ROAD SUITE 200 | HORSHAM | PA | 19044 | 237311318 | DRUG EDUCATION | PA | $0 | $1,324,927 | DIA INC |
| DIA GLOBAL HEALTHCARE LLC | |||||||||
| 800 ENTERPRISE ROAD SUITE 200 | HORSHAM | PA | 19044 | 237311318 | DRUG EDUCATION | PA | $0 | $449,976 | DIA INC |
| DIA LEARNING LLC | |||||||||
| 800 ENTERPRISE ROAD SUITE 200 | HORSHAM | PA | 19044 | 475438125 | DRUG EDUCATION | PA | $1,420,395 | $1,256,347 | DIA INC |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DIA(INDIA) PRIVATE LIMITED | |||||||||||
| UNIT 250 TIMES SQUAREANDHERI EAST | MUMBAI | IN | 400059 | SCIENTIFIC ED | IN | DIA INC | C | $130,239 | $94,364 | 1.00000 | Yes (1) |
| DIA EUROPE GMBH | |||||||||||
| KUECHENGASSE 16 POSTAFACH | BASEL | SZ | 4002 | SCIENTIFIC ED | SZ | DIA INC | C | -$13,970 | $168,480 | 1.00000 | Yes (1) |
| DIA E-LEARNING EUROPE GMBH | |||||||||||
| KUECHENGASSE 16 POSTAFACH | BASEL | SZ | 4002 | SCIENTIFIC ED | SZ | DIA INC | C | -$331 | $7,322 | 1.00000 | Yes (1) |
| DIA (BEIJING) HEALTHCARE INFORMATION | |||||||||||
| GATEWAY PLAZA | BEIJING | CH | SCIENTIFIC ED | CH | DIA GLOBAL HLTH | C | $6,328,139 | $3,507,985 | 1.00000 | Yes (1) | |
| SH DIA JAPAN | |||||||||||
| NIHONBASHI LIFE SCI BLDG 6F | TOKYO | JA | SCIENTIFIC ED | JA | DIA LLC | C | $994,682 | $3,783,764 | 1.00000 | Yes (1) | |
| DIA (SHANGHAI) HEALTHCARE INFORMATION | |||||||||||
| SHANGHAI | SHANGHAI | CH | SCIENTIFIC ED | CH | DIA GLOBAL HLTH | C | 1.00000 | Yes (1) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIA INDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $50,424 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |