2017-11-15T09:57:59-06:00 2016-12-31 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2016-01-01 237311318 Drug Information Association Inc % BAYARD G GARDINEER III DRUG 2154426100 21 Dupont Circle NW Suite 300 Washington DC 20036 BAYARD G GARDINEER III cfo 2154426126 2017-11-14 true Russleee Armstrong P00288383 2155614200 209.220.136.124 23695320173195000010 2017-11-15 P 19739530E8FB4F7C1C006380FC5E44D6664E1EFF 723DCE0278216FC49ED02D71432F9BD539E90BC6 2016 2017-02-10 21:41:12Z Barbara Lopez Kunz 21 Dupont Circle NW300 Washington DC 20036 30121788 false X www.diaglobal.org X 1964 MD ATTACHMENT 1 20 20 62 2070 294562 67611 0 0 22049411 21572283 524257 1228663 64901 198112 22638569 22999058 8000 8000 0 0 8982687 9214244 0 0 0 14655019 12951019 23645706 22173263 -1007137 825795 15331239 15617219 9303344 9356772 6027895 6260447 X 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. false false 6142856 16501791 MEETINGS AND WORKSHOPS: THE NUMBER OF MEETINGS AND WORKSHOPS HELD HAS INCREASED FROM A TOTAL OF TWO EVENTS HELD IN THE UNITED STATES IN 1980, TO A TOTAL OF 284 EVENTS HELD WORLDWIDE IN 2016. IN 2016, DIA CONDUCTED 110 WORKSHOPS AND TRAINING COURSES IN THE UNITED STATES WITH OVER 3,700 PARTICIPANTS. IN ADDITION TO THESE EVENTS, THE DIA ANNUAL MEETING, THE LEADING GLOBAL CONFERENCE ON PHARMACEUTICAL INFORMATION AND EDUCATION, ATTRACTED 6,600 PARTICIPANTS FROM THE US AND ACROSS THE WORLD. IN 2016, DIA CONDUCTED 83 WORKSHOPS AND TRAINING COURSES ACROSS EUROPE, ATTRACTING OVER 3,800 PARTICIPANTS. IN ADDITION, THE ANNUAL DIA EURO MEETING, WHICH ATTRACTED OVER 1,700 PARTICIPANTS, IS RECOGNIZED AS ONE OF THE PREMIER FORUMS FOR EXCHANGE OF INFORMATION IN THE EUROPEAN MEDICAL/PHARMACEUTICAL COMMUNITY. IN 2016, DIA CONDUCTED 20 EDUCATIONAL EVENTS IN JAPAN, ATTRACTING OVER 3,500 PARTICIPANTS FROM JAPAN AND OTHER COUNTRIES. IN 2016, DIA CONDUCTED 14 EVENTS IN CHINA, ATTRACTING OVER 4,000 PARTICIPANTS. IN 2016, DIA CONDUCTED 6 EVENTS IN INDIA, ATTRACTING OVER 360 PARTICIPANTS. IN 2016 DIA CONDUCTED 9 EVENTS IN REST OF THE WORLD, ATTRACTING 230 PARTICIPANTS. WITH AN ON-GOING COMMITMENT TO INTERNET TECHNOLOGY-BASED LEARNING, DIA CONTINUED TO EXPAND ITS GLOBAL REACH AND ADVANCE ITS MISSION BY OFFERING VARIOUS WORKSHOPS IN ELECTRONIC WEBINAR FORMAT. IN 2016, DIA CONDUCTED 40 WEBINARS, ATTRACTING OVER 900 INDIVIDUAL AND GROUP PARTICIPANTS. 1440461 3422877 TRAINING: IN 2016 DIA CONDUCTED 110 TRAINING COURSES IN THE UNITED STATES WITH OVER 3,800 PARTICIPANTS. IN 2016, DIA CONDUCTED 64 TRAINING COURSES ACROSS EUROPE ATTRACTING 1,800 PARTICIPANTS. WITH AN ON-GOING COMMITMENT TO INTERNET TECHNOLOGY-BASED LEARNING, DIA CONTINUED TO EXPAND ITS GLOBAL REACH AND ADVANCE ITS MISSION BY OFFERING VARIOUS WORKSHOPS IN ELECTRONIC WEBINAR FORMAT. IN 2016 DIA CONDUCTED 4 WEBINARS, ATTRACTING OVER 900 INDIVIDUAL AND GROUP PARTICIPANTS. 380016 467456 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 BI-MONTHLY ALTERNATING TO THE TIRS. 7072893 8000 1180159 All other program service expenses 7072893 8000 1180159 15036226 true false false false false false false false false false true true false false true true false true false true true false false false false false false false true true false false false false false false false false false false false false true true true false false false true 154 0 true 62 true true true true CH IN JA SZ false false false false false false false false X 20 20 false false false false true true true true true false true true true true true true true true true true false X BAYARD G GARDINEER III 2154426126 800 ENTERPRISE ROAD SUITE 200 Horsham PA 19044 X TATSUO KUROKAWA PhD PRESIDENT 10.0 0.0 X X 0 0 0 JOHN A ROBERTS MBA PRESIDENT-ELECT 10.0 0.0 X X 0 0 0 Jeffrey S Payne TREASURER 10.0 0.0 X X 0 0 0 Sandra A Milligan IMMEDIATE PAST PRESIDENT 10.0 0.0 X X 0 0 0 PETER BACHMANN PhD MEMBER 5.0 0.0 X 5671 0 0 GESINE BEJEUHR PhD MEMBER 5.0 0.0 X 0 0 0 ANDRZEJ CZARNECKI MD PhDDSc MEMBER 5.0 0.0 X 0 0 0 GERALD J DAL PAN MD MEMBER 5.0 0.0 X 0 0 0 SERGIO GUERRERO MD MEMBER 5.0 0.0 X 0 0 0 ANGELIKO JOOS MEMBER 5.0 0.0 X 0 0 0 MICHELLE McMURRY-HEATH MDPhD MEMBER 5.0 0.0 X 0 0 0 MICHELE C LIVESEY MBA MEMBER 5.0 0.0 X 0 0 0 RENEE SELMAN MEMBER 5.0 0.0 X 0 0 0 Jonathan Sheldon MEMBER 5.0 0.0 X 0 0 0 Joseph Schreen MEMBER 5.0 0.0 X 0 0 0 Per Spindler DVM MEMBER 5.0 0.0 X 0 0 0 Lingshi Tan MEMBER 5.0 0.0 X 0 0 0 YOSHIAKI UYAMAN MEMBER 5.0 0.0 X 0 0 0 REBECCA V VERMEULEN MEMBER 5.0 0.0 X 0 0 0 DURHANE WONG-RIEGER PhD MEMBER 5.0 0.0 X 0 0 0 BARBARA LOPEZ KUNZ MSc GLOBAL CHIEF EXECUTIVE 37.5 0.0 X 614769 0 34701 BAYARD GARDINEER CFO/WORLDWIDE DIR. OF FINANCE 37.5 0.0 X 252977 0 37180 Sudip Parikh Sr. VP/ MNG DIR. DIA Americas 37.5 0.0 X 193385 0 16897 Jonathan Commons SVP, Marketing 37.5 0.0 X 215098 0 32349 Elizabeth Lincoln Director of Global Engagement 37.5 0.0 X 179498 0 13660 TIM HESS GLOBAL IT DIRECTOR 37.5 0.0 X 218622 0 16687 Carol Zhu SVP/Managing Director-China 40.0 0.0 X 200772 0 25679 Holger Adelmann SVP/Managing Director-EMEA 40.0 0.0 X 255523 0 49560 LORRAINE RISBOSKIN Assoc Dir-Event Plan & Exhibit 37.5 0.0 X 135907 0 18646 CHERYL BYRNE CONTROLLER 37.5 0.0 X 131052 0 18152 Alexander Eldridge IT Project Manager 37.5 0.0 X 139386 0 9887 SYED ZAHID RIZVI SENIOR MANAGER 37.5 0.0 X 140651 0 31159 BANG-TAI CHEN ARCHITECT 37.5 0.0 X 125723 0 10478 2809034 0 315035 18 false true false United Healthcare Department CH 10151 PALATINE IL 60055 Employee Benefits 563639 Hamburg Messe and Congress POSTFACH 302480 HAMBURG 0 GM Convention Expenses 540609 Aramark Sports Entertainment Serv 1101 Arch Street PHILADELPHIA PA 19107 Food SERVICES 501699 Creative Spirit 11-13 AVENUE ISOLOA BELLA CANNES 0 FR convention Expenses 391427 Stockheim Catering Hamburgh GMBH TIERGARTENSTRASSE 2 HAMBURG 0 GM food services 365616 41 0 MEETINGS AND WORKSHOPS 611710 16501791 16501791 TRAINING 611710 3422877 3422877 MEMBERSHIP DUES 900099 1180159 1180159 PUBLICATIONS 900004 467456 172894 294562 21572283 144120 144120 0 0 646437 425005 221432 0 221432 221432 7782168 100 6692524 5201 1089644 -5101 1084543 1084543 0 0 0 0 0 0 0 0 0 FOREIGN CURRENCY TRANSLATION (LOSS) 900099 -31338 -31338 MISC INCOME 8018 8000 18 -23320 22999058 21285721 294562 1418775 0 8000 8000 0 0 2802385 1429216 1373169 0 5050696 2575855 2474841 296999 151469 145530 543267 277066 266201 520897 265657 255240 0 158588 33588 125000 87381 87381 0 0 0 93246 22854 70392 342229 342229 157118 80130 76988 786540 495805 290735 0 543865 375172 168693 672160 342802 329358 0 74017 10702 63315 0 0 318290 227939 90351 80384 50027 30357 MEETINGS AND WORKSHOPS 6142856 6142856 0 0 TRAINING EXPENSES 1440461 1440461 0 0 CONSULTING EXPENSES 766683 274846 491837 0 PUBLICATIONS 380016 380016 0 0 907185 451765 455420 22173263 15036226 7137037 0 0 0 1100084 1293790 0 0 437835 1093290 0 0 0 0 0 0 0 0 1030079 1189602 11487780 5764539 5816341 5723241 0 0 6714970 6270692 0 0 0 0 231930 46604 15331239 15617219 3103180 2663415 0 0 4128174 4613500 0 0 0 0 0 0 0 0 2000000 2007867 71990 71990 9303344 9356772 X 6027895 6260447 0 0 0 0 6027895 6260447 15331239 15617219 X 825795 -789529 196286 X false true X true false X 0 0 0 0 0 0 25025831 23867329 22517090 22049411 21572283 115031944 0 0 0 25025831 23867329 22517090 22049411 21572283 115031944 0 0 0 115031944 1230816 1405332 921458 700173 790575 5048354 72906 72906 1230816 1405332 921458 773079 790575 5121260 -65321 -65321 3075 40799 -27617 8000 -31338 -7081 26259722 25313460 23410931 22765169 22331520 120080802 0.95795 0.96561 0.04265 0.03470 X 2589372 2589372 5663186 3141910 2521276 193848 123777 70071 2568608 2084015 484593 472769 414840 57929 5723241 MUTUAL FUNDS 4128241 F MONEY MARKET FUNDS 1946778 F BANK DEPOSITS 195673 F 6270692 0 TENANT SECURITY DEPOSITS 71990 71990 X 26886505 -789529 4684976 3895447 22991058 8000 8000 22999058 26608953 4443690 4443690 22165263 8000 8000 22173263 ASC 740 (FIN48) Footnote SCHEDULE D, PART X, LINE 2 DIA IS A U.S. ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS A NONTAXABLE MEMBERSHIP ASSOCIATION UNDER SWISS LAW. DIA, LLC (A PENNSYLVANIA LIMITED LIABILITY COMPANY) IS DISREGARDED AS SEPARATE FROM DIA FOR INCOME TAX PURPOSES IN THE U.S., HOWEVER, ITS ACTIVITIES ARE SUBJECT TO INCOME TAX IN JAPAN. DIA INDIA PRIVATE LIMITED WAS ESTABLISHED IN AND IS SUBJECT TO INCOME TAX IN INDIA. DIA EUROPE GMBH AND DIA E-LEARNING GMBH WERE ESTABLISHED AS TAX-EXEMPT ENTITIES IN SWITZERLAND AND ARE EXEMPT FROM INCOME TAX IN SWITZERLAND. DIA GLOBAL HEALTHCARE, LLC (A PENNSYLVANIA LIMITED LIABILITY COMPANY) WAS ESTABLISHED IN 2011 AND IT IS DISREGARDED AS SEPARATE FROM DIA FOR INCOME TAX PURPOSES IN THE U.S. DIA (BEIJING) HEALTHCARE INFO CONSULTING LTD. WAS ESTABLISHED IN 2012 AND IS SUBJECT TO INCOME TAX IN CHINA. SH DIA JAPAN WAS ESTABLISHED IN 2012 AND IS SUBJECT TO INCOME TAX IN JAPAN. DIA LEARNING, LLC (A PENNSYLVANIA LLC) WAS ESTABLISHED IN 2015 AND IT IS DISREGARDED AS SEPARATE FROM DIA FOR U.S. INCOME TAX PURPOSES. MANAGEMENT MONITORS THE ASSOCIATIONS ACTIVITIES AND CONSIDERS THE POTENTIAL FOR INCOME TAXES WHEN ACTIVITIES ARE NOT RELATED TO ITS EXEMPT PURPOSE. THESE ACTIVITIES, INCLUDING ADVERTISING INCOME AND RENTAL INCOME, MAY BE SUBJECT TO FEDERAL INCOME TAXES. THE ASSOCIATION DID NOT HAVE MATERIAL NET OPERATING INCOME FROM THESE ACTIVITIES IN 2016 OR 2015. THE ASSOCIATION RECOGNIZES OR DERECOGNIZES A TAX POSITION BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES, IF APPLICABLE, WOULD BE RECORDED IN ADMINISTRATIVE EXPENSES. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2013. THE ASSOCIATIONS INCOME TAX FILINGS IN INDIA FOR 2013 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY INDIAN TAX AUTHORITIES, AND INCOME TAX FILINGS IN JAPAN FOR 2010 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY JAPANESE TAX AUTHORITIES. SH DIA JAPAN INCOME FILINGS ARE SUBJECT TO EXAMINATION BY JAPANESE TAX AUTHORITIES FOR 2015 AND 2016. DIA (BEIJING) INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY CHINESE TAX AUTHORITIES FOR 2014, 2015 AND 2016. RECONCILIATION OF REVENUE SCHEDULE D, PART XI, LINE 2D SUBSIDIARIES REVENUE $4,259,971 RENTAL EXPENSE $ 425,005 ------------ TOTAL $4,684,976 SCHEDULE D, PART XI, LINE 4B PATIENT FELLOW SCHOLARSHIP GRANT $8,000 RECONCILIATION OF EXPENSES SCHEDULE D, PART XII, LINE 2D SUBSIDIARIES EXPENSE $4,018,685 RENTAL EXPENSE $ 425,005 ------------ TOTAL $4,443,690 SCHEDULE D, PART XII, LINE 4B PATIENT FELLOW SCHOLARSHIP GRANT $8,000 Europe (Including Iceland and Greenland) 0 20 Program Services Meetings & Training 5585548 South Asia 21 Program Services Meetings & Training 3692609 0 41 0 41 9278157 9278157 true false true false false true true 2016 Patient Fellow Scholarship grant 20 8000 FMV 2016 Membership PROCEDURE FOR MONITORING THE USE OF GRANTS FUNDS OUTSIDE U.S. SCHEDULE I, PART I, LINE 2 DEPENDING ON THE USE OF FUNDS (E.G. EDUCATIONAL PROGRAMS, RESEARCH, MEETING ATTENDANCE, ETC.), EACH GRANTEE IS REQUIRED TO REPORT TO DIA MANAGEMENT, ON A REGULAR SCHEDULE, THE FOLLOWING: DETAILED PROGRAM CONTENT DOCUMENTS; NUMBER OF PARTICIPANTS; ONGOING RELEVANCE OF SUBJECT MATTER TO DIA'S MISSION; ACTUAL VS. PROPOSED TIMELINE; PROOF OF BUDGETARY ALLOCATION TO TIMELINE; REVISED TIMELINE FOR GRANT CYCLE; PROJECTED OUTCOME OF PROJECT; AND A FINAL REPORT ON THE OUTCOME OF THE PROJECT. X X X X false false false false false false false true false BARBARA LOPEZ KUNZ MSc GLOBAL CHIEF EXECUTIVE 475154 0 139615 0 0 0 18550 0 16151 0 649470 0 0 0 BAYARD GARDINEER CFO/WORLDWIDE DIR. OF FINANCE 210558 0 42419 0 0 0 15364 0 21816 0 290157 0 0 0 Sudip Parikh Sr. VP/ MNG DIR. DIA Americas 133385 0 60000 0 0 0 9625 0 7272 0 210282 0 0 0 Jonathan Commons SVP, Marketing 215098 0 0 0 0 0 15916 0 16433 0 247447 0 0 0 Elizabeth Lincoln Director of Global Engagement 152485 0 27013 0 0 0 10852 0 2808 0 193158 0 0 0 TIM HESS GLOBAL IT DIRECTOR 186206 0 32416 0 0 0 13049 0 3638 0 235309 0 0 0 Carol Zhu SVP/Managing Director-China 200772 0 0 0 0 0 7553 0 18126 0 226451 0 0 0 Holger Adelmann SVP/Managing Director-EMEA 204803 0 50720 0 0 0 24999 0 24561 0 305083 0 0 0 LORRAINE RISBOSKIN Assoc Dir-Event Plan & Exhibit 127579 0 8328 0 0 0 9112 0 9534 0 154553 0 0 0 SYED ZAHID RIZVI SENIOR MANAGER 132561 0 8090 0 0 0 9782 0 21377 0 171810 0 0 0 NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 BONUSES ARE DISCRETIONARY BASED ON A VARIETY OF PARAMETERS THAT MEET THE GOALS OF THE ORGANIZATION. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III LINE 4D DIA PROVIDES A PATIENT ADVOCATE FELLOWSHIP PROGRAM TO DEVELOP, STRENGTHEN, AND SUPPORT PATIENT COLLABORATIONS WITH POLICY MAKERS, INDUSTRY REPRESENTATIVES, PUBLIC HEALTH AUTHORITIES, ACADEMIA AND OTHER HEALTHCARE STAKEHOLDERS. INDIVIDUALS PARTICIPATING IN THIS PROGRAM ARE GIVEN COMPLIMENTARY REGISTRATION TO THE ANNUAL MEETING AND E-MEMBERSHIPS. MEMBERS OR STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY DUES BUT HAVE NO OWNERSHIP INTEREST IN THE ORGANIZATION. MEMBERS OR STOCKHOLDERS WHO MAY ELECT FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER IS ENTITLED TO ONE VOTE TO ELECT DIRECTORS, ONE VOTE TO ELECT OFFICERS AND ONE VOTE TO CHANGE THE BY-LAWS OF THE ORGANIZATION. SERVICE AS AN ELECTED OFFICER AND/OR BOARD DIRECTOR IS ON A VOLUNTARY BASIS. MEMBERS OR STOCKHOLDERS SUBJECT TO APPROVAL FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER OF THE BOARD (THE GOVERNING BODY) IS DULY ELECTED BY A PROXY VOTE OF THE MEMBERSHIP. THE ORGANIZATION'S BY-LAWS DEFINE THE DUTIES, RESPONSIBILITIES AND POWERS OF THE BOARD, INCLUDING THOSE ACTIONS SUBJECT TO MEMBERSHIP APPROVAL. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 IS PREPARED AND REVIEWED BY AN INTERNATIONAL ACCOUNTING FIRM. A DRAFT IS THEN JOINTLY REVIEWED BY THE EXECUTIVE DIRECTOR, THE CFO AND THE BOARD TREASURER/FINANCE COMMITTEE CHAIR. AFTER THIS REVIEW, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT FORM 990, PART VI, SECTION B, LINE 12C PERIODICALLY, MANAGEMENT EVALUATES ALL 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. PROCESS USED TO DETERMINE EXECUTIVE COMPENSATION FORM 990, PART VI, SECTION B, LINES 15A & 15B 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 FORMAL, WRITTEN COMPENSATION REPORT. HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 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. OTHER CHANGES IN NET ASSETS & FUND BALANCES FORM 990, PART XI, LINE 9 INVESTMENTS IN SUBSIDIARIES $196,286 Drug Information Association LLC 800 Enterprise Road Suite 200 Horsham PA 19044 237311318 DRUG EDU PA 0 20248 DIA INC DIA Global Healthcare LLC 800 Enterprise Road Suite 200 Horsham PA 19044 237311318 DRUG EDU PA 10 449926 DIA INC DIA Learning LLC 800 Enterprise Road Suite 200 Horsham PA 19044 475438125 DRUG EDU PA 428810 259305 DIA INC DIA(India) Private Limited Unit 250 Times SquareAndheri East Mumbai IN 400059 SCIENTIFIC EDU IN DIA INC Private Ltd 66023 34602 1.00000 true DIA Europe GMBH Kuechengasse 16 Postafach Basel SZ 4002 SCIENTIFIC EDU SZ DIA Inc LLC 326842 670322 1.00000 true DIA E-learning Europe GMBH Kuechengasse 16 Postafach Basel SZ 4002 SCIENTIFIC EDU SZ DIA Inc LLC 0 17519 1.00000 true DIA (BEIJING) HEALTHCARE INFORMATION GATEWAY PLAZA BEIJING CH SCIENTIFIC EDU CH DIA GLOBAL HLTH Private LLC 2242277 267511 1.00000 true SH DIA JAPAN NIHONBASHI LIFE SCI BLDG 6F TOKYO JA SCIENTIFIC EDU JA DIA LLC GIC 1628992 274847 1.00000 true false false false false false false false false false false true true true false true false true true