STRATEGY STUDIO / PUBLIC DATA EXPLORER

DRUG INFORMATION ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DRUG INFORMATION ASSOCIATION INC (EIN 23-7311318)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-19
IRS object ID
202522319349301577
Schema version
2024v5.2
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)
Return2025-08-19T13:10:30-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-08-18SignatureDt
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 PersonKERRI N BOGDA CPAPreparerPersonNm
PTINP00760402PTIN
Phone7177404863PhoneNum
Preparation2025-08-18PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$24,594,096GrossReceiptsAmt
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 Employee62TotalEmployeeCnt
Total Volunteers2500TotalVolunteersCnt
Total Gross UBI$297,151TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$76,471PYContributionsGrantsAmt
CY Contributions Grants$6,278CYContributionsGrantsAmt
PY Program Service Revenue$21,437,361PYProgramServiceRevenueAmt
CY Program Service Revenue$19,358,468CYProgramServiceRevenueAmt
PY Investment Income$377,131PYInvestmentIncomeAmt
CY Investment Income$586,383CYInvestmentIncomeAmt
PY Other Revenue$49,365PYOtherRevenueAmt
CY Other Revenue$20,768CYOtherRevenueAmt
PY Total Revenue$21,940,328PYTotalRevenueAmt
CY Total Revenue$19,971,897CYTotalRevenueAmt
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$11,893,756PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,396,611CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,125,600PYOtherExpensesAmt
CY Other Expenses$10,661,827CYOtherExpensesAmt
PY Total Expenses$23,019,356PYTotalExpensesAmt
CY Total Expenses$22,058,438CYTotalExpensesAmt
PY Revenues Less Expenses-$1,079,028PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,086,541CYRevenuesLessExpensesAmt
Total Assets BOY$23,691,852TotalAssetsBOYAmt
Total Assets EOY$22,590,311TotalAssetsEOYAmt
Total Liabilities BOY$16,813,883TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,320,684TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,877,969NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,269,627NetAssetsOrFundBalancesEOYAmt
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$12,663,759ExpenseAmt
Revenue$14,997,922RevenueAmt
DescIN 2024 DIA HELD MORE THAN 135 MEETINGS AND WORKSHOPS WORLDWIDE, DIA ATTRACTED OVER 26,000 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 4,094 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 1,153 PARTICIPANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,927,920ExpenseAmt
Revenue$2,283,271RevenueAmt
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 2024, DIA HAD 1,900 E-LEARNERS INCLUDING BOTH INDIVIDUALS AND GROUPS. IN ADDITION, THERE WERE 77 TRAINING COURSES HELD GLOBALLY WITH 2,283 PARTICIPANTS TRAINED THROUGH THESE TRAINING COURSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,104,564ExpenseAmt
Revenue$1,308,155RevenueAmt
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
$418,570$495,720PUBLICATIONS: 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.
$230,850$273,400COLLABORATIVE STUDIES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$649,420TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$769,120TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$16,345,663TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee62EmployeeCnt
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)$986,809$0$41,920
KIHITO TAKAHASHI
CHAIR2.500.00Yes (X)Yes (X)$0$0$0
MICHAEL ROSENBLATT
IMMEDIATE PAST CHAIR2.500.00Yes (X)Yes (X)$0$0$0
CYNTHIA VERST
IMMEDIATE PAST CHAIR (UNTIL 06/24)2.500.00Yes (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
JASON MONTELEONE
DIRECTOR1.250.00Yes (X)$0$0$0
JUNAID BAJWA
DIRECTOR1.250.00Yes (X)$0$0$0
PETER HONIG
DIRECTOR1.250.00Yes (X)$0$0$0
PETER RONCO
DIRECTOR1.250.00Yes (X)$0$0$0
PETER SORGER
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
RACHEL ZHANG
DIRECTOR/INCOMING CHAIR1.250.00Yes (X)$0$0$0
FRANK JIANG
DIRECTOR (UNTIL 06/24)1.250.00Yes (X)$0$0$0
JENS GRUEGER
DIRECTOR (UNTIL 06/24)1.250.00Yes (X)$0$0$0
JACK FOSTER
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$380,306$0$31,744
ANNA MCDERMOTT-VITAK
SVP/MNGING DIR AMER (UNTIL 7/24)40.000.00$241,447$0$18,490Yes (X)
ANIA MITAN
SVP/MD, EMEAIS40.000.00$392,269$0$0Yes (X)
CARIE PIERCE
SVP, GROWTH40.000.00$331,219$0$19,503Yes (X)
TIM HESS
GLOBAL HEAD OF BUSINESS & DIGITAL TECH.40.000.00$289,456$0$28,661Yes (X)
KATIE HILL
SVP/MD, GLOBAL PRODUCTS & PROF. EDUCATION40.000.00$267,391$0$17,119Yes (X)
KATIE TRUONG
SVP/MD, AMERICAS & GLOBAL HEAD OF BUSINESS OPS.40.000.00$251,260$0$15,177Yes (X)
MARIA VASSILEVA
CHIEF SCIENCE & REGULATORY OFFICER40.000.00$167,622$0$25,592Yes (X)
WELLINGTON CARRANZA
DIRECTOR, PMO & BUSINESS EXCELLENCE40.000.00$205,422$0$7,896Yes (X)
GREG SMITH
SENIOR DIRECTOR, FINANCE & ACCOUNTING40.000.00$204,706$0$32,477Yes (X)
JENNIFER ANDREE-WEBB
DIRECTOR, LEARNING & CONTINUING EDUCATION40.000.00$180,936$0$38,846Yes (X)
LINDA HEE JUNG KO
ASSOC. DIR., BUSINESS DEV.40.000.00$177,563$0$32,185Yes (X)
PEDRO BARROCA
ASSOC. DIR., OPERATIONS TRANSFORMATION40.000.00$168,804$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,245,210TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$309,610TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
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
MILES TECHNOLOGIES
100 MOUNT HOLLY BYPASSLUMBERTONNJ08048IT SERVICES$454,079
SOUND PRODUCTION & LIGHTING LLC
8111 ST LOUIS AVE STE 2FSKOKIEIL60076AV-TECHNICAL SUPPORT AT EVENTS$250,000
SMITHBUCKLIN CORPORATION
8318 SOLUTIONS CENTERCHICAGOIL606778003EXHIBIT SALES COMMISSIONS$229,006
SHUFFLE LABS
13800 COPPERMINE RD STE 239HERNDONVA20171IT SUPPORT SERVICES$194,950
SRPRO MARKETING
MARKETING SERVICES$153,73216 HARISHONIM RDRAMAT HASHARONIS47242
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,278AllOtherContributionsAmt
Total Contributions$6,278TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEETINGS AND WORKSHOPS611710$14,997,922$14,997,922
TRAINING611710$2,283,271$2,283,271
MEMBERSHIP DUES900099$1,308,155$1,308,155
PUBLICATIONS900004$495,720$198,569$297,151
COLLABORATIVE STUDIES611710$273,400$273,400
FieldValueIRS element (for citing)
Total Program Service Revenue$19,358,468TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$255,898TotalRevenueColumnAmt
Exclusion$255,898ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,952,684SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,622,199SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$330,485SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$330,485TotalRevenueColumnAmt
Exclusion$330,485ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EU ANNUAL MEETING900099$16,273$16,273
OTHER REVENUE900099$4,495$4,495
FieldValueIRS element (for citing)
Other Revenue Total$20,768OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,971,897TotalRevenueColumnAmt
Related Or Exempt Func Income$19,061,317RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$297,151UnrelatedBusinessRevenueAmt
Exclusion$607,151ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,520,652TotalAmt
Program Services$2,640,489ProgramServicesAmt
Management And General$880,163ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,472,728TotalAmt
Program Services$4,854,546ProgramServicesAmt
Management And General$1,618,182ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$297,512TotalAmt
Program Services$223,134ProgramServicesAmt
Management And General$74,378ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$439,827TotalAmt
Program Services$329,870ProgramServicesAmt
Management And General$109,957ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$665,892TotalAmt
Program Services$499,419ProgramServicesAmt
Management And General$166,473ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$224,524TotalAmt
Program Services$168,393ProgramServicesAmt
Management And General$56,131ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$239,308TotalAmt
Program Services$179,481ProgramServicesAmt
Management And General$59,827ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$68,879TotalAmt
Management And General$68,879ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,242,778TotalAmt
Program Services$983,742ProgramServicesAmt
Management And General$259,036ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,933,612TotalAmt
Program Services$1,450,209ProgramServicesAmt
Management And General$483,403ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$656,678TotalAmt
Program Services$492,509ProgramServicesAmt
Management And General$164,169ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,082,831TotalAmt
Program Services$812,123ProgramServicesAmt
Management And General$270,708ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$683,361TotalAmt
Program Services$512,521ProgramServicesAmt
Management And General$170,840ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$394,924TotalAmt
Program Services$296,193ProgramServicesAmt
Management And General$98,731ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,321,291TotalAmt
Program Services$990,968ProgramServicesAmt
Management And General$330,323ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$257,962TotalAmt
Management And General$257,962ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$232,109TotalAmt
Program Services$174,082ProgramServicesAmt
Management And General$58,027ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,055TotalAmt
Program Services$54,791ProgramServicesAmt
Management And General$18,264ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD EXPENSE$1,496,892$1,122,669$374,223
MISCELLANEOUS EXPENSES$203,484$152,615$50,869
DUES & SUBSCRIPTIONS$177,115$132,836$44,279
TRAINING & E-LEARNING$158,507$118,880$39,627

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$214,517TotalAmt
Program Services$156,193ProgramServicesAmt
Management And General$58,324ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,058,438TotalAmt
Program Services$16,345,663ProgramServicesAmt
Management And General$5,712,775ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$805,623BOYAmt
EOY$829,682EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$174,765BOYAmt
EOY$677,491EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$836,591BOYAmt
EOY$757,406EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$363,083BOYAmt
EOY$642,119EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$873,568BOYAmt
EOY$992,977EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,802,139LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,005,555LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$757,625BOYAmt
EOY$796,584EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,898,326BOYAmt
EOY$7,037,978EOYAmt

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$7,284,318BOYAmt
EOY$9,158,121EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,691,852BOYAmt
EOY$22,590,311EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,571,643BOYAmt
EOY$2,457,619EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,691,435BOYAmt
EOY$4,316,263EOYAmt

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$5,550,805BOYAmt
EOY$7,546,802EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,813,883BOYAmt
EOY$17,320,684EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,098,439BOYAmt
EOY$7,451,275EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,220,470BOYAmt
EOY-$2,181,648EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,877,969BOYAmt
EOY$5,269,627EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,691,852BOYAmt
EOY$22,590,311EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,086,541ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$489,502NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$11,303OtherChangesInNetAssetsAmt
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 Minus3 Years$2,158,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,471CurrentTaxYearMinus1YearAmt
Current Tax Year$6,278CurrentTaxYearAmt
Total$2,302,908TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,226,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,531,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,286,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,024,406CurrentTaxYearMinus1YearAmt
Current Tax Year$19,061,317CurrentTaxYearAmt
Total$85,130,344TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,226,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,690,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,347,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,100,877CurrentTaxYearMinus1YearAmt
Current Tax Year$19,067,595CurrentTaxYearAmt
Total$87,433,252TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$2,500CurrentTaxYearAmt
Total$12,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$2,500CurrentTaxYearAmt
Total$12,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$87,420,752PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$245,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,233,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$298,283CurrentTaxYearMinus1YearAmt
Current Tax Year$255,898CurrentTaxYearAmt
Total$2,231,692TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,484CurrentTaxYearMinus2YearsAmt
Total$42,678TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,235,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$298,283CurrentTaxYearMinus1YearAmt
Current Tax Year$255,898CurrentTaxYearAmt
Total$2,274,370TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,360,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,365CurrentTaxYearMinus1YearAmt
Current Tax Year$20,768CurrentTaxYearAmt
Total$7,632,057TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,431,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,330,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,784,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,448,525CurrentTaxYearMinus1YearAmt
Current Tax Year$19,344,261CurrentTaxYearAmt
Total$97,339,679TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89810PublicSupportCY509Pct
Public Support PY5090.90200PublicSupportPY509Pct
Investment Income CY0.02340InvestmentIncomeCYPct
Investment Income PY0.02300InvestmentIncomePYPct
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 - 2020 AMOUNT: $ 5,000,000. 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.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,177OtherCostOrOtherBasisAmt
Depreciation$21,889DepreciationAmt
Book Value$182,288BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,113,288OtherCostOrOtherBasisAmt
Depreciation$1,836,815DepreciationAmt
Book Value$276,473BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$484,674OtherCostOrOtherBasisAmt
Depreciation$146,851DepreciationAmt
Book Value$337,823BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$796,584TotalBookValueLandBuildingsAmt

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$6,395,876
TENANT SECURITY DEPOSITS$98,637
RIGHT-OF-USE ASSETS$2,581,400
SECURITY DEPOSITS$82,208
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,158,121TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$4,426,014
LEASE LIABILITIES$3,120,788
FieldValueIRS element (for citing)
Total Liability$7,546,802TotalLiabilityAmt
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 (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)114PROGRAM SERVICESMEETINGS & TRAININGS$4,556,082
SOUTH ASIA15PROGRAM SERVICESMEETINGS & TRAININGS$89,898
EAST ASIA AND THE PACIFIC317PROGRAM SERVICESMEETINGS & TRAININGS$4,503,425
FieldValueIRS element (for citing)
Subtotal Offices5SubtotalOfficesCnt
Subtotal Employees36SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office5TotalOfficeCnt
Total Employee36TotalEmployeeCnt
Subtotal Spent$9,149,405SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$9,149,405TotalSpentAmt
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 (14 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$660,334$0$324,543$0$1,932$0$13,800$0$28,120$0$1,028,729$0$0$0
JACK FOSTER
CHIEF FINANCIAL OFFICER$316,796$0$58,883$0$4,627$0$12,229$0$19,515$0$412,050$0$0$0
ANIA MITAN
SVP/MD, EMEAIS$327,866$0$64,403$0$0$0$0$0$0$0$392,269$0$0$0
CARIE PIERCE
SVP, GROWTH$297,824$0$32,492$0$903$0$11,913$0$7,590$0$350,722$0$0$0
TIM HESS
GLOBAL HEAD OF BUSINESS & DIGITAL TE$239,918$0$46,131$0$3,407$0$9,146$0$19,515$0$318,117$0$0$0
KATIE HILL
SVP/MD, GLOBAL PRODUCTS & PROF. EDUC$225,509$0$41,152$0$730$0$9,077$0$8,042$0$284,510$0$0$0
KATIE TRUONG
SVP/MD, AMERICAS & GLOBAL HEAD OF BU$207,983$0$42,808$0$469$0$8,319$0$6,858$0$266,437$0$0$0
ANNA MCDERMOTT-VITAK
SVP/MNGING DIR AMER (UNTIL 7/24)$174,000$0$62,400$0$5,047$0$0$0$18,490$0$259,937$0$0$0
GREG SMITH
SENIOR DIRECTOR, FINANCE & ACCOUNTIN$187,308$0$16,499$0$899$0$292$0$32,185$0$237,183$0$0$0
JENNIFER ANDREE-WEBB
DIRECTOR, LEARNING & CONTINUING EDUC$166,518$0$13,636$0$782$0$6,661$0$32,185$0$219,782$0$0$0
WELLINGTON CARRANZA
DIRECTOR, PMO & BUSINESS EXCELLENCE$197,400$0$7,650$0$372$0$7,896$0$0$0$213,318$0$0$0
LINDA HEE JUNG KO
ASSOC. DIR., BUSINESS DEV.$160,216$0$16,600$0$747$0$0$0$32,185$0$209,748$0$0$0
MARIA VASSILEVA
CHIEF SCIENCE & REGULATORY OFFICER$167,115$0$0$0$507$0$6,615$0$18,977$0$193,214$0$0$0
PEDRO BARROCA
ASSOC. DIR., OPERATIONS TRANSFORMATI$155,551$0$13,253$0$0$0$0$0$0$0$168,804$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7CERTAIN 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.
SCHEDULE J, PART II, COLUMN B(II):MARWAN FATHALLAH COMMENCED EMPLOYMENT ON JANUARY 30, 2023; THEREFORE, HIS 2023 BASE COMPENSATION REFLECTS APPROXIMATELY 11 MONTHS OF EARNINGS. IN CONTRAST, HIS 2024 BASE COMPENSATION REPRESENTS A FULL YEAR. ADDITIONALLY, MR. FATHALLAH WAS NOT ELIGIBLE FOR A PERFORMANCE BONUS IN 2023. HOWEVER, IN 2024, HE RECEIVED A PERFORMANCE BONUS BASED ON HIS 2023 PERFORMANCE.

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/FINANCE 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 LOSS -11,303.

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$0$1,318,934DIA INC
DIA GLOBAL HEALTHCARE LLC
800 ENTERPRISE ROAD SUITE 200HORSHAMPA19044237311318DRUG EDUCATIONPA$1$459,638DIA INC
DIA LEARNING LLC
800 ENTERPRISE ROAD SUITE 200HORSHAMPA19044475438125DRUG EDUCATIONPA$947,802-$371,217DIA 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 EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmt
DIA EUROPE GMBH
KUECHENGASSE 16 POSTAFACHBASELSZ4002SCIENTIFIC EDSZDIA INCC$164,4881.00000Yes (1)
DIA E-LEARNING EUROPE GMBH
KUECHENGASSE 16 POSTAFACHBASELSZ4002SCIENTIFIC EDSZDIA INCC$6301.00000Yes (1)
DIA (BEIJING) HEALTHCARE INFORMATION
GATEWAY PLAZABEIJINGCHSCIENTIFIC EDCHDIA GLOBAL HLTHC$1,929,4661.00000Yes (1)$4,379,100
SH DIA JAPAN
NIHONBASHI LIFE SCI BLDG 6FTOKYOJASCIENTIFIC EDJADIA LLCC$3,038,4041.00000Yes (1)$1,141,575
DIA (INDIA) PRIVATE LIMITED
UNIT 250 TIMES SQUARE ANDHERI EASMUMBAIINSCIENTIFIC EDINDIA INCC$284,8291.00000Yes (1)$62,521
DIA SHANGHAI INFORMATION TECHNOLOGY COMPANY LIMITED
SHANGHAISHANGAHICHSCIENTIFIC EDCHDIA INCC$146,4891.000000$292,322
DRUG INFORMATION ASSOCIATION (DIA) BELGIUM
RUE DU CALVAIRE 22CHTELETBE6200SCIENTIFIC EDBEDIA INCC1.000000$640,173
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