2015-10-28T14:15:18-05:00 2015-06-30 232706776 O'HARA WARD & ASSOCIATES 1036 MILL CREEK DR FEASTERVILLE PA 19053 990 2014-07-01 201426293 GS1 DATA EXCELLENCE INC GS1D 6096204612 1009 LENOX DRIVE LAWRENCEVILLE NJ 08648 MALCOLM BOWDEN PRESIDENT 6096204612 2015-11-16 true ROBERT A O'HARA P00497391 2153225558 2015-10-28 2014 2016-02-25 16:41:14Z MALCOLM BOWDEN 1009 LENOX DRIVE LAWRENCEVILLE NJ 08648 2860189 false X WWW.GS1.ORG X 2004 DE THE ORGANIZATIONS MISSION IS TO PROMOTE COMMON BUSINESS INTERESTS OF PERSONS WHICH MANUFACTURE, PRODUCE, DISTRIBUTE, BUY AND SELL GOODS IN ONE OR MORE LINES OF BUSINESS BY CREATING, MAINTAINING AND SUPPORTING A WORLDWIDE UNIFORM PRODUCT IDENTIFICATION SCHEMA THAT FACILITATES THE EXCHANGE OF SYNCHRONIZED UNIFORM PRODUCT AND PARTY DATA AMONG PARTICIPANTS IN THE DEMAND AND SUPPLY CHAINS OF INDUSTRIES GLOBALLY, THEREBY IMPROVING BUSINESS CONDITIONS BY ENHANCING THE CONSISTENCY IN THE EXCHANGE OF PRODUCT INFORMATION AND CURRENT BUSINESS PRACTICES. 11 11 0 0 0 2654070 2768750 0 21000 91439 2675070 2860189 0 0 710370 707788 0 0 1478720 1902838 2189090 2610626 485980 249563 1513591 1991057 545464 773367 968127 1217690 X THE ORGANIZATIONS MISSION IS TO PROMOTE COMMON BUSINESS INTERESTS OF PERSONS WHICH MANUFACTURE, PRODUCE, DISTRIBUTE, BUY AND SELL GOODS IN ONE OR MORE LINES OF BUSINESS BY CREATING, MAINTAINING AND SUPPORTING A WORLDWIDE UNIFORM PRODUCT IDENTIFICATION SCHEMA THAT FACILITATES THE EXCHANGE OF SYNCHRONIZED UNIFORM PRODUCT AND PARTY DATA AMONG PARTICIPANTS IN THE DEMAND AND SUPPLY CHAINS OF INDUSTRIES GLOBALLY, THEREBY IMPROVING BUSINESS CONDITIONS BY ENHANCING THE CONSISTENCY IN THE EXCHANGE OF PRODUCT INFORMATION AND CURRENT BUSINESS PRACTICES. false false THE GLOBAL DATA SYNCHRONIZATION NETWORK (GDSN) IS AN AUTOMATED, STANDARDS BASED GLOBAL ENVIRONMENT THAT ENABLES SECURE AND CONTINOUS DATA SYNCHRONIZATION, ALLOWING ALL PARTNERS TO HAVE CONSISTENT ITEM DATA IN THEIR SYSTEMS AT THE SAME TIME. GLOBAL PRODUCT CLASSIFICATION( GPC) IS A KEY COMPONENT OF GDSN, ENABLING EFFECTIVE CATEGORY MANAGEMNET. false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 0 false false false false false false X 11 11 false false false false false false false true true false false false false false false true true false X X MANAGEMENT 6096204612 1009 LENOX DRIVE LAWRENCEVILLE NJ 08648 X NIHAT ARKAN BOARD MEMBER 2.00 0.00 X 0 0 0 LORI BIGLER BOARD MEMBER 2.00 0.00 X 0 0 0 SUJA CHANDRASEKARAN BOARD MEMBER 2.00 0.00 X 0 0 0 RAFAEL FLOREZ BOARD MEMBER 2.00 0.00 X 0 0 0 ANTONIUS KROMWIJK BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN PHILLIPS CHAIRMAN 5.00 0.00 X 0 0 0 ROBERT CARPENTER BOARD MEMBER 2.00 0.00 X 0 0 0 VINCENT DE HERTOGH BOARD MEMBER 2.00 0.00 X 0 0 0 YOLANDE DIAZ BOARD MEMBER 2.00 0.00 X 0 0 0 EVGENY YANGNYATINSKIY BOARD MEMBER 2.00 0.00 X 0 0 0 KIRBY MCBRIDE BOARD MEMBER 2.00 0.00 X 0 0 0 MARIA PALAZZOLO BOARD MEMBER 2.00 0.00 X 0 0 0 JORG PRETZEL BOARD MEMBER 2.00 0.00 X 0 0 0 BO RAATTAMAA BOARD MEMBER 2.00 0.00 X 0 0 0 ANTONIO SALTO BOARD MEMBER 2.00 0.00 X 0 0 0 ARTHUR SMITH BOARD MEMBER 2.00 0.00 X 0 0 0 JAN SOMERS BOARD MEMBER 2.00 0.00 X 0 0 0 ROB TARRANT BOARD MEMBER 2.00 0.00 X 0 0 0 MALCOLM BOWDEN OFFICER 2.00 0.00 X 0 0 0 SUSIE MCINTOSH-HINSON 20.00 20.00 X 177966 0 14237 SEAN LOCKHEAD 20.00 20.00 X 167918 0 13433 ALAN HYLER 40.00 0.00 X 159119 0 12730 CAMERON GREEN 40.00 0.00 X 131016 0 10481 636019 50881 4 false true false APPTERRA 433 LAS COLINAS BLVD SUITE 850 IRVING TX 75039 COMP CONSULTING 949500 DRUMOND 13359 NORTH HIGHWAY 183 SUITE B 406 238 AUSTIN TX 78750 COMP CONSULTING 184337 2 PROGRAM SERVICE REVENUE 541990 2768750 2768750 2768750 TAX REFUNDS 541990 91439 91439 91439 2860189 2860189 X 577943 37046 67685 25114 1158 5700 1258077 70577 55 105525 55000 122818 5809 MANAGEMENT FEES 215358 SOFTWARE LICENSES 24372 TRADEMARKS 17890 BAD DEBTS 7562 12937 2610626 0 0 0 1230776 1528512 21000 40882 5325 2502414 2086076 68439 416338 193376 1513591 1991057 368286 635006 177178 138361 545464 773367 X 968127 1217690 968127 1217690 1513591 1991057 249563 X false true X true false 2502414 2086076 416338 416338 X 2860189 2860189 2860189 2610626 2610626 2610626 SCHEDULE D, PAGE 3, PART X GS1 DE HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. false false false SUSIE MCINTOSH-HINSON 177966 14237 192203 SEAN LOCKHEAD 167918 13433 181351 ALAN HYLER 159119 12730 171849 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATIONS MISSION IS TO PROMOTE COMMON BUSINESS INTERESTS OF PERSONS WHICH MANUFACTURE, PRODUCE, DISTRIBUTE, BUY AND SELL GOODS IN ONE OR MORE LINES OF BUSINESS BY CREATING, MAINTAINING AND SUPPORTING A WORLDWIDE UNIFORM PRODUCT IDENTIFICATION SCHEMA THAT FACILITATES THE EXCHANGE OF SYNCHRONIZED UNIFORM PRODUCT AND PARTY DATA AMONG PARTICIPANTS IN THE DEMAND AND SUPPLY CHAINS OF INDUSTRIES GLOBALLY, THEREBY IMPROVING BUSINESS CONDITIONS BY ENHANCING THE CONSISTENCY IN THE EXCHANGE OF PRODUCT INFORMATION AND CURRENT BUSINESS PRACTICES. FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED AND APPROVED BY CHIEF FINANCIAL OFFICER BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY BOARD FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY BOARD FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS 1,258,077 0 0 GS1 US 1009 LENOX DRIVE SUITE 202 LAWRENCEVILLE NJ 08648 362746754 STANDARDS NJ 501C6 N/A false GS1 AISBL BLUE TOWER AVENUE LOUISE 326 BRUSSELS BE . STANDARDS N/A false false false false false false false false false false false false true false false false true false false false GS1 US P 680333 ACTUAL AMOUNTS GS1 US M 12283 ACTUAL AMOUNTS GS1 AISBL M 203075 ACTUAL AMOUNTS GS1 AISBL P 566854 ACTUAL AMOUNTS