INTERNATIONAL SOCIETY FOR PHARMACOEPIDEMIOLOGY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL SOCIETY FOR PHARMACOEPIDEMIOLOGY (EIN 41-1688677)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-17
- IRS object ID
- 202023229349301517
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-17T08:22:55-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474306215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mullins PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 Wisconsin Avenue | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411688677 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Society for Pharmacoepidemiology | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 Hampden Lane | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Vrac | PersonNm |
| Person Title | Executive Secre | PersonTitleTxt |
| Phone | 3017186500 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Mullins | PreparerPersonNm |
| PTIN | P01429307 | PTIN |
| Phone | 2027706371 | PhoneNum |
| Preparation | 2020-11-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.87.165.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-17 | IPDt |
| IP Tm | 08:49:46 | IPTm |
| Federal Original Submission Id | 7808122020322hvckmvh | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-17 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1B60FC6DCC588F6DEE433F7374BAB5DEB64CDD93 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1B60FC6DCC588F6DEE433F7374BAB5DEB64CDD93 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Almut Winterstein | PrincipalOfficerNm |
| Gross Receipts | $2,427,831 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pharmacoepi.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,911,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,290,071 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,597 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,628 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,032,537 | PYTotalRevenueAmt |
| CY Total Revenue | $2,374,699 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $112,201 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $161,158 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,807,881 | PYOtherExpensesAmt |
| CY Other Expenses | $1,798,487 | CYOtherExpensesAmt |
| PY Total Expenses | $1,920,082 | PYTotalExpensesAmt |
| CY Total Expenses | $1,959,645 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $112,455 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $415,054 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,057,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,709,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $877,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $152,002 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,180,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,557,078 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,568,498 | ExpenseAmt |
| Grant | $161,158 | GrantAmt |
| Revenue | $2,112,169 | RevenueAmt |
| Desc | Development and management of scientific forums: 1) convene an annual scientific forum (international conference on pharmacoepidemiology & therapeutic risk management - ICPE) where members of the discipline meet to network, present results of methodological investigations and studies in progress, discuss public health policy issues concerning pharmacoepidemiology, therapeutic risk management, and other related fields. 2) Convene regular regional and local meetings on scientific and public policy issues, which currently includes a mid-year conference in conjunction with meetings of the board of directors and scientific program committee; and an annual Asian conference (ACPE) partnered with local scientific and professional societies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,656 | ExpenseAmt |
| Desc | ISPEs volunteer organization comprises a diverse range of talents, demographics and professional experience necessary to promote both the leadership of the Society in pharmacoepidemiology and the knowledge-sharing that is fundamental to the advancement of pharmacoepidemiology, therapeutic risk management and other related fields. The Governance function supports: 1) The ISPE Board of Directors, a leadership group with international representation; 2) committees, councils, special interest groups, and national chapters; and 3) Student Council and Student Chapters (located at Schools of Pharmacy and Schools of Public Health). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,127 | ExpenseAmt |
| Desc | Publications: 1) The Society provides a members-only subscription to Pharmacoepidemiology and Drug Safety, a leading scientific journal publishing definitive, peer-reviewed papers on the science and practice of pharmacoepidemiology; and 2) a Manuscript Initiative, which funds the development of resource documents focused on pharmacoepidemiology, pharmacovigilance, drug utilization research, outcomes research, comparative effectiveness research, and therapeutic risk management. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $62,714 | The Societys communications program delivers: 1) a website with significant resources on the expanding science and practice of pharmacoepidemiology, and presents ISPEs goals and objectives to current/prospective members, and the general public; 2) a range of on-demand education sessions recorded at ISPE conferences and delivered via the Education Center; and 3) regular email updates to members on developments in pharmacoepidemiology, or about ISPE. | |
| $44,708 | Membership: With membership of over 2000 in more than 50 countries, the Society is the voice of pharmacoepidemiology, pharmacovigilance, drug utilization research, outcomes research, comparative effectiveness research, and therapeutic risk management. Members gain access to a rich and formidable network of like-minded individuals entirely focused on these issues, combined with career mentoring and professional development. | $177,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $107,422 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $177,902 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,868,703 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 3017186500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 Hampden Lane | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| Almut Winterstein | |||||||
| President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Olaf Klungel | |||||||
| President-Elect | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alison Bourke | |||||||
| Immediate Past President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Krista Huybrechts | |||||||
| VP Finance | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pia Caduff | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Vera Ehrenstein | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cynthia Girman | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chieko Ishiguro | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michele Jonsson Funk | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ursula Kirchmayer | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Malcolm Maclure | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Pont | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Deborah Layton | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jennita Reefhuis | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Fredrik Nyberg | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Montserrat Soriano Gabarro | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Darren Toh | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jasmanda HsiaoHui Wu | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stanley Edlavitch | |||||||
| Executive Director Emeritus | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Wei Zhou | |||||||
| VP Finance-Elect | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary Ritchey | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Vrac | |||||||
| Executive Secretary | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| PAI Management Corporation | ||||||||||
| 4800 Hampden Lane | Bethesda | MD | 20814 | Management | $508,748 | |||||
| Aramark | ||||||||||
| 1101 Arch St | Philadelphia | PA | 19107 | Catering | $400,313 | |||||
| KMC GMBH | ||||||||||
| Facilities Rental | $230,933 | Sonnenallee 225 | Berlin | Germany | GM | 12057 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Dues | 900099 | $177,902 | $177,902 |
| Conferences Meetings | 900099 | $2,112,169 | $2,112,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,290,071 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,760 | TotalRevenueColumnAmt |
| Exclusion | $47,760 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,132 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,868 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,868 | TotalRevenueColumnAmt |
| Exclusion | $36,868 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,374,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,290,071 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $84,628 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,158 | TotalAmt |
| Program Services | $161,158 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,010 | TotalAmt |
| Program Services | $401,070 | ProgramServicesAmt |
| Management And General | $34,940 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,404 | TotalAmt |
| Management And General | $18,404 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,322 | TotalAmt |
| Program Services | $69,322 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031 | TotalAmt |
| Program Services | $3,031 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,302 | TotalAmt |
| Program Services | $76,294 | ProgramServicesAmt |
| Management And General | $3,008 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,383 | TotalAmt |
| Program Services | $91,383 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,391 | TotalAmt |
| Program Services | $53,391 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,059 | TotalAmt |
| Program Services | $875,252 | ProgramServicesAmt |
| Management And General | $807 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,122 | TotalAmt |
| Program Services | $10,122 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,561 | TotalAmt |
| Program Services | $4,328 | ProgramServicesAmt |
| Management And General | $2,233 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Bank and Credit Card Fees | $65,084 | $62,596 | $2,488 |
| Special Projects | $49,189 | $49,189 | |
| Other | $40,629 | $11,567 | $29,062 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,959,645 | TotalAmt |
| Program Services | $1,868,703 | ProgramServicesAmt |
| Management And General | $90,942 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,931 | BOYAmt |
| EOY | $215,480 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,200 | BOYAmt |
| EOY | $732,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,029 | BOYAmt |
| EOY | $2,906 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,712,183 | BOYAmt |
| EOY | $2,758,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,057,343 | BOYAmt |
| EOY | $3,709,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,614 | BOYAmt |
| EOY | $42,812 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,393 | BOYAmt |
| EOY | $109,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,007 | BOYAmt |
| EOY | $152,002 | 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 | $3,180,336 | BOYAmt |
| EOY | $3,557,078 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180,336 | BOYAmt |
| EOY | $3,557,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,057,343 | BOYAmt |
| EOY | $3,709,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $415,054 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$38,312 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 Minus4 Years | $236,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $925 | CurrentTaxYearMinus2YearsAmt |
| Total | $465,140 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,601,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,355,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,690,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,911,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,290,071 | CurrentTaxYearAmt |
| Total | $8,849,181 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,837,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,583,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,691,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,911,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,290,071 | CurrentTaxYearAmt |
| Total | $9,314,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,314,321 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,760 | CurrentTaxYearAmt |
| Total | $371,102 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,760 | CurrentTaxYearAmt |
| Total | $371,102 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,901,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,663,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,749,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,032,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,337,831 | CurrentTaxYearAmt |
| Total | $9,685,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95530 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,317 | DepreciationAmt |
| Book Value | $73 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,617 | DepreciationAmt |
| Book Value | $2,833 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,906 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,336,387 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$38,312 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$38,312 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,374,699 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,374,699 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,959,645 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,959,645 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,959,645 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | ISPE is exempt from the payment of income taxes on its exempt activities under Section 501(c)(3) of the Internal Revenue Code. ISPE follows the Financial Accounting Standards Board Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in ISPEs financial statements, if any. At year end, ISPE had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements. ISPEs policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through year end, there have been no matters that would have resulted in an accrual for interest and/or penalties. Generally, the tax years before 2017 are no longer subject to examination by federal, state, or local taxing authorities. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Sub-Saharan Africa | Program services | Meetings | $5,000 |
| East Asia and the Pacific | Program services | Meetings | $41,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $46,340 | SubtotalSpentAmt |
| Total Spent | $46,340 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt |
|---|---|
| East Asia and the Pacific | $43,861 |
| Sub-Saharan Africa | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Use of grant monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | The International Society for Pharmacoepidemiology (ISPE) is a non-profit international professional membership organization dedicated to advancing the health of the public by providing a forum for the open exchange of scientific information and for the development of policy, education, and advocacy for the field of pharmacoepidemiology, including pharmacovigilance, drug utilization research, outcomes research, comparative effectiveness research, and therapeutic risk management. The annual and mid-year meetings provide a point of contact for the exchange of information among the meeting participants. Stanley A Edlavitch award most highly rated student abstracts the Stanley A Edlavitch award, created by the board student who submits the most highly rated abstract for presentation of the meeting, and consists of a certificate and a financial award to defray the costs of transportation, housing, and food, and a complimentary registration to the annual meeting. Andrew McAfee award best abstract from a developing country. The Andrew McAfee award commemorates a passionate teacher, drug safety researcher and long-time active participant and supporter of ISPE who died in a tragic accident in 2010. It is awarded for the best abstract submitted from a researcher or student living in a developing country (as defined by UN guidelines). The award consists of free admission to the annual ISPE meeting, to any associated educational sessions, a scholarship to attend the meeting, and a plaque. The recipients will be selected by the scientific program committee, and the scholarship committee will administer the award the amount of the scholarship will be determined by the scholarship committee in accordance with principles laid down in the ISPE policy manual concerning costs covered by developing world scholarship awards (technical appendix c). Costs associated with the Andrew McAfee award would be independent of and in addition to the budgeted funds associated with ISPE scholarships. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Management duties delegation Part VI line 3 | Effective January 2000, ISPE entered into an agreement with PAI Management Corporation, an association management company, to receive management and administrative services. Thisagreement may be terminated by either ISPE or the management company, upon proper notification, given a 90-day notification. Currently, the agreement will remain in effect until one of the parties gives notice of cancellation. As stated in the contract, any amendments to fees are approved through the annual ISPE budget. |
| Members or stockholder classes and rights Part VI line 6 | Members are individuals or organizations dedicated to pharmacoepidemiology research, education, and practice and its related description lines, and demonstrates and interest in promoting the growth of this field. All members have voting rights. |
| Member election for additional members Part VI line 7a | Every member has the right to elect members of the Organizations governing body. |
| Governing body decisions Part VI line 7b | The by-laws may be amended or repealed by action of the Board of Directors or by action of the general members. |
| Form 990 governing body review Part VI line 11 | Form 990 is prepared by an outside independent certified public accounting firm and submitted to senior ISPE management and PAI staff prior to distribution to ISPEs Board of Directors. A draft of Form 990 is sent to the Board of Directors with a final version available to the board after it is filed with the IRS. |
| Conflict of interest policy compliance Part VI line 12c | Conflict of interest discussed and resolved on a case by case basis as situations which could cause conflicts arise. |
| CEO executive director top management comp Part VI line 15a | Compensation of ISPEs Executive Secretary is paid by PAI Management Corporation through a management services contract (in lieu of full time professional staff) under which PAI provides a scope of management, technology and accounting services which is agreed upon and approved on a yearly basis by the Board of Directors. |
| Other officer or key employee compensation Part VI line 15b | ISPE operates under a management services contract with PAI Management Corporation in lieu of full time professional staff. |
| Governing documents etc available to public Part VI line 19 | The Organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| General explanation attachment | Mission Statement:The International Society for Pharmacoepidemiology (ISPE) is a non-profit international professional membership organization dedicated to advancing the health of the public by providing a forum for the open exchange of scientific information and for the development of policy, education, and advocacy for the field of pharmacoepidemiology, including pharmacovigilance, drug utilization research, outcomes research, comparative effectiveness research, and therapeutic risk management. |