PRODUCT DEVELOPMENT & MANAGEMENT ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PRODUCT DEVELOPMENT & MANAGEMENT ASSOCIATION (EIN 38-2287777)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-12
- IRS object ID
- 201122559349300202
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-09-12T07:16:48-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382287777 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRODUCT DEVELOPMENT & MANAGEMENT ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROD | NameControl |
| Phone | 8564399052 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY NO C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD BARBERA 401 N | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8564399052 | Phone |
| Date Signed | 2011-09-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIANNE MAK | Name |
| Phone | 2155677770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRAD BARBERA 401 N | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MICHIGAN AVE STE 2220 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1953616 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PDMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | SEE THE DESCRIPTION IN PAGE 2, PART III, PROGRAM SERVICE ACCOMPLISHMENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 8649 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1337 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 654430 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 612452 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1040598 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1107187 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 140 | InvestmentIncomePriorYear |
| Investment Income Current Year | 160 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 151415 | OtherRevenuePriorYear |
| Other Revenue Current Year | 233817 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1846583 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1953616 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13150 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41492 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9375 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1692996 | OtherExpensePriorYear |
| Other Expenses Current Year | 1996604 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1744488 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2019129 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 102095 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -65513 | RevenuesLessExpensesCY |
| Total Assets BOY | 767202 | TotalAssetsBOY |
| Total Assets EOY | 567590 | TotalAssetsEOY |
| Total Liabilities BOY | 460580 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 326481 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 306622 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 241109 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE EFFECTIVENESS OF PEOPLE ENGAGED IN THE DEVELOPMENT AND MANAGEMENT OF NEW PRODUCTS AND SERVICES, PRIMARILY IN THE UNITED STATES AS WELL AS INTERNATIONALLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 839797 | Expense |
| Grants | 9150 | Grants |
| Revenue | 894749 | Revenue |
| Description | CONFERENCES - ANNUAL GLOBAL CONFERENCE: EVERY FALL, PRODUCT DEVELOPMENT PROFESSIONALS GATHER TO NETWORK AND REVIEW THE LATEST NEW PRODUCT DEVELOPMENT BEST PRACTICES. ALSO INCLUDED ARE KEYNOTE SPEAKERS, PANELS, WORKSHOPS AND MORE. CO-SPONSORED EVENTS: PDMA CO-SPONSORS MANY CONFERENCES THROUGHOUT THE YEAR, EACH FOCUSING ON AN IMPORTANT NPD TOPIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 340212 | Expense |
| Revenue | 140216 | Revenue |
| Description | PUBLICATIONS/WEBSITE - PDMA PUBLISHES THE FOLLOWING: JOURNAL OF PRODUCT INNOVATION MANAGEMENT (JPIM), VISIONS MAGAZINE, PDMA HANDBOOK OF NEW PRODUCT DEVELOPMENT (SECOND EDITION), PDMA TOOLBOOK 1,2, AND 3 FOR NEW PRODUCT DEVELOPMENT, NEW PRODUCT DEVELOPMENT FOR DUMMIES.PDMA PROVIDES THE FOLLOWING WEBSITE FEATURES: MEMBERSHIP DIRECTORY, JOB BANK & YELLOW PAGES, FULL TEXT ARTICLES FROM VISIONS MAGAZINE, FULL TEXT ARTICLES FROM THE JOURNAL OF PRODUCT INNOVATION MANAGEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 223521 | Expense |
| Grants | 4000 | Grants |
| Description | CHAPTER EVENTS - PDMA SPONSORS LOCAL U.S. CHAPTER/INTERNATIONAL AFFILIATE MEETINGS THAT OFFER OPPORTUNITIES FOR LOCAL INVOLVEMENT, NETWORKING AND EXCHANGE OF IDEAS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60495 | Expense |
| Revenue | 72222 | Revenue |
| Description | CERTIFICATION - PDMA OFFERS MEMBERS THE ONLY CERTIFICATION IN THE INDUSTRY. NEW PRODUCT DEVELOPMENT PROFESSIONAL (NPDP) CERTIFICATION DEMONSTRATES A MASTERY OF NEW PRODUCT DEVELOPMENT PRINCIPLES AND PRACTICES, ENABLING CAREER GROWTH AND HELPING COMPANIES IDENTIFY PROMISING TALENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 60495 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 72222 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1464025 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION HEADQUARTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8564390500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PKWY STE C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT JOHNSTON | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| CHRISTINA BRODIE | ||||||
| VICE CHAIR (APR-DEC) | 5.00 | X | X | 0 | 0 | 0 |
| LEE SHAEFFER | ||||||
| VICE CHAIR (JAN-MAR) | 5.00 | X | X | 0 | 0 | 0 |
| RUDIGER KLEIN | ||||||
| SECRETARY (APR-DEC) | 5.00 | X | X | 0 | 0 | 0 |
| EDMUND M ZIEGLER | ||||||
| SECRETARY/TREASURER (JAN-MAR) | 5.00 | X | X | 0 | 0 | 0 |
| CHERYL NAKATA | ||||||
| VP-ACADEMIC AFFAIRS | 5.00 | X | X | 0 | 0 | 0 |
| JAY RADOVICH | ||||||
| VP-ASSO. DEVELOPEMENT | 5.00 | X | X | 0 | 0 | 0 |
| WILLIAM KELLEHER | ||||||
| VP-CERTIFICATION | 5.00 | X | X | 0 | 0 | 0 |
| KEN WESTRAY | ||||||
| VP-CHAPTERS (APR-DEC) | 5.00 | X | X | 0 | 0 | 0 |
| RUDIGER KLEIN | ||||||
| VP-CHAPTERS (JAN-MAR) | 5.00 | X | X | 0 | 0 | 0 |
| ANNE ORBAN | ||||||
| VP-CONFERENCES | 5.00 | X | X | 0 | 0 | 0 |
| ANJANA HARVE | ||||||
| VP-INFORMATION TECHNOLOGY (APR-DEC) | 5.00 | X | X | 0 | 0 | 0 |
| GERT STAAL | ||||||
| VP-INT'L AFFILIATES (APR-DEC) | 5.00 | X | X | 0 | 0 | 0 |
| CHRISTINA BRODIE | ||||||
| VP-INT'L AFFILIATES (JAN-MAR) | 5.00 | X | X | 0 | 0 | 0 |
| DOUG LAPLANTE | ||||||
| VP-MARKETING (APR-DEC) | 5.00 | X | X | 0 | 0 | 0 |
| MARK ADKINS | ||||||
| VP-MARKETING (JAN-MAR) | 5.00 | X | X | 0 | 0 | 0 |
| TOM HUSTAD | ||||||
| VP-NEW SVC & ALLIANCES | 5.00 | X | X | 0 | 0 | 0 |
| ALBERT PAGE | ||||||
| VP-PUBLICATIONS | 5.00 | X | X | 0 | 0 | 0 |
| TONY DI BENEDETTO | ||||||
| JPIM EDITOR | 10.00 | X | 0 | 0 | 0 | |
| MARK ADKINS | ||||||
| DIRECTOR (APR-DEC) | 5.00 | X | 0 | 0 | 0 | |
| ROBERT HALE | ||||||
| DIRECTOR (APR-DEC) | 3.00 | X | 0 | 0 | 0 | |
| MARION HERZ | ||||||
| DIRECTOR (JAN-NOV) | 3.00 | X | 0 | 0 | 0 | |
| STEPHEN MARKHAM | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MICHAEL O'CONNOR | ||||||
| DIRECTOR (JAN-MAR) | 3.00 | X | 0 | 0 | 0 | |
| CHERYL PERKINS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| VIVEK SINGHAL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GERT STAAL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| AMY WILLIAMS | ||||||
| GENERAL MANAGER | 40.00 | X | 0 | 0 | 0 | |
| MARION HERZ | ||||||
| INTERIM EXECUTIVE DIRECTOR (DEC) | 40.00 | X | 9375 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9375 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION HEADQUARTERS INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PKWY STE C | AddressLine1 |
| City | MT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MGMT SVC COMPANY | DescriptionOfServices |
| Compensation | 883650 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 609952 | MembershipDues |
| All Other Contributions | 2500 | AllOtherContributions |
| Total Contributions | 612452 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| CONFERENCES | 900099 | 894749 | 538959 | $355,790 | |
| PUBLICATIONS | 541800 | 94045 | 85396 | 8649 | |
| CERTIFICATION | 900099 | 62498 | 62498 | ||
| WEB SEMINARS | 900099 | 28675 | 28675 | ||
| WEBSITE ADVERTISING | 541800 | 17496 | $17,496 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9724 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1107187 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160 | TotalRevenueColumn |
| Exclusion | $160 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196683 | TotalRevenueColumn |
| Exclusion | $196,683 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 37134 | TotalRevenueColumn |
| Exclusion | $37,134 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37134 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1953616 | TotalRevenueColumn |
| Related Or Exempt Function Income | 725252 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8649 | UnrelatedBusinessRevenue |
| Exclusion | $607,263 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13150 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9375 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819375 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120003 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23475 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140223 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147265 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168926 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529678 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12570 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROFESSIONAL FEES | Description |
| Total | 29409 | Total |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5680 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2019129 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602517 | BOY |
| EOY | 331198 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33485 | BOY |
| EOY | 10481 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112877 | BOY |
| EOY | 149820 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18323 | BOY |
| EOY | 76091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15677 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15677 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767202 | BOY |
| EOY | 567590 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117670 | BOY |
| EOY | 58522 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342910 | BOY |
| EOY | 267959 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460580 | BOY |
| EOY | 326481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306622 | BOY |
| EOY | 241109 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306622 | BOY |
| EOY | 241109 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767202 | BOY |
| EOY | 567590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -65513 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15677 | OtherCostOrOtherBasis |
| Depreciation | 15677 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 1953616 | TotalRevenue |
| Total Expenses | 2019129 | TotalExpenses |
| Excess Or Deficit For Year | -65513 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -65513 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1953616 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1953616 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1953616 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2019129 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2019129 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2019129 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | PDMA BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS UNDER FIN 48 AND, AS A RESULT, THE ADOPTION OF THE NEW STANDARD HAD NO IMPACT ON PDMA'S FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| DISSERTATION AWARD | 1 | 2500 |
| BEST PAPER AWARD - ACADEMIC | 2 | 400 |
| BEST PAPER AWARD - RESEARCH | 1 | 6250 |
| BEST PAPER AWARD - STUDENT | 3 | 4000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S GRANT PROGRAM REQUIRES A POST-EVENT BUDGET RECONCILIATION DETAILING THE MANNER IN WHICH FUNDS WERE USED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY PDMA OUTSOURCES ITS ADMINISTRATIVE AND MANAGEMENT FUNCTIONS TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF GENERAL MANAGER (NON-VOTING MEMBER OF THE BOARD) OF THE ORGANIZATION. IN ACCORDANCE WITH ANNOUNCEMENT 2001-33, THE TOTAL EXPENSE INCURRED FOR THESE MANAGEMENT SERVICES AMOUNTED TO $819,375 DURING THE TAX YEAR AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. | |
| FORM 990, PART VI, SECTION A, LINE 4 | SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS PDMA'S GOVERNING BOARD ADOPTED THE FOLLOWING AMENDMENTS TO THE BYLAWS DURING 2010. THEY ARE AS FOLLOWS: 1) ARTICLE III: TO BROADEN THE BASIS OF VOTING MEMBERS. 2) ARTICLE V: TO CHANGE THE QUORUM FOR A MEMBERSHIP MEETING FROM REQUIRING ATTENDANCE OF 10 MEMBERS ELIGIBLE TO VOTE TO 20 MEMBERS ELIGIBLE TO VOTE. 3) ARTICLE X: TO CHANGE THE PROCEDURES TO FORM A NEW CHAPTER. IT IS SUBJECT TO APPROVAL BY THE VICE PRESIDENT OF CHAPTER DEVELOPMENT, INSTEAD OF A VOTE FROM THE ENTIRE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION MEMBERSHIP PDMA HAS ONE CLASS OF VOTING MEMBERS. EACH VOTING MEMBER HAS THE SAME VOTING RIGHTS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS OF GOVERNING BODY EACH VOTING MEMBER OF THE ORGANIZATION SHALL BE ELIGIBLE TO HOLD OFFICE AND VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A FINAL PDF OF THE FORM 990 IS DISTRIBUTED TO EACH VOTING MEMBER OF THE GOVERNING BOARD. | |
| MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ANNUALLY ALL MEMBERS OF MANAGEMENT AND VOTING MEMBERS OF THE GOVERNING BOARD MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IDENTIFIES ANY POTENTIAL CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| PDMA FOUNDATION | ||||||||||
| PO BOX 219 | OAK RIDGE | NC | 27310 | 223761455 | EDUCATION AND RESEARCH IN THE FIELD OF PRODUCT DEVELOPMENT MANAGEMENT. | IL | 501(C)(3) | LINE 9 | N/A | 1 |
| PDMA-CDMA EDUCATIONAL FOUNDATION | ||||||||||
| 15000 COMMERCE PARKWAY | MOUNT LAUREL | NJ | 08054 | 521795462 | EDUCATION AND RESEARCH IN THE FIELD OF PRODUCT DEVELOPMENT MANAGEMENT. | DC | 501(C)(3) | LINE 7 | N/A | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |