2026-03-12T19:29:34-07:00 2025-12-31 874671653 Davidson & Smith CPAs 6780 Lopez Canyon Way San Diego CA 92126 990 2025-01-01 383990485 DECENTRALIZED TRIALS & RESEARCH ALLIANCE DECE 8588882934 4653 CARMEL MOUNTAIN RD STE 308-135 SAN DIEGO CA 92130 AMIR KALALI DIRECTOR/CO-CHAIR 2026-03-12 true SANDY SMITH P02047146 3128520292 2025 2025-03-06 01:10:19Z AMIR KALALI 4653 CARMEL MOUNTAIN RD STE 308-135 SAN DIEGO CA 92130 1282594 false X www.dtra.org X 2015 CA SEE SCHEDULE O 6 4 3 0 1175781 1112878 -169188 163537 962 6179 0 1007555 1282594 0 0 902786 849380 0 170367 623310 547412 1526096 1396792 -518541 -114198 2291551 2357521 367375 550078 1924176 1807443 SEE SCHEDULE O false false 1031616 1262554 TO MAKE RESEARCH PARTICIPATION ACCESSIBLE TO EVERYONE, ENABLED BY THE CONSISTENT, WIDESPREAD ADOPTION OF APPROPRIATE DECENTRALIZED RESEARCH METHODS. 1031616 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 true 3 true false false false false false false false 0 false false false false false false false X 6 4 false false false false true true true true true false false false true true true true true true true false CA X AMIR KALALI 8588882934 4653 CARMEL MOUNTAIN ROAD SUITE 308 SAN DIEGO CA 92130 AMIR KALALI Director 40.00 0.00 X X 475797 0 0 CRAIG LIPSET Director 24.00 0.00 X X 275614 0 0 MATT VEATCH Treasurer 1.50 0.00 X 0 0 0 GIL BASHE Director 1.00 0.00 X 0 0 0 ED COX Director 1.00 0.00 X 0 0 0 STEFANIE KUHNER Director 1.00 0.00 X 0 0 0 AMY ARROYO Secretary 1.00 0.00 X 0 0 0 751411 2 false true false CLINICAL INNOVATION PARTNERS LLC 9 MORRISON STREET BASKING RIDGE NJ 07920 CRAIG LIPSET SERVICES 275614 1 943599 169279 1112878 DECENTRALIZED EVENTS K1 541900 12987 12987 HCP CLINICAL TRIALS 541900 150550 150550 163537 6179 6179 0 0 0 0 0 0 0 0 1282594 169716 0 0 0 0 753025 495866 140514 116645 0 72419 54314 10863 7242 0 0 23936 17952 3590 2394 0 38836 19418 9709 9709 52556 26278 13139 13139 0 0 0 0 720 360 180 180 0 0 0 0 13360 3340 10020 0 140325 134712 5613 42 21 11 10 0 10805 5403 2701 2701 14930 7466 3732 3732 OUTSIDE CONSULTANT 255510 255510 OUTSIDE COMPUTER SERVICES 13505 6753 3376 3376 PAYROLL PROCESSING FEES 3239 2429 486 324 MISCELLANEOUS 2756 1378 689 689 828 416 206 206 1396792 1031616 194809 170367 146693 222761 1860753 2005327 0 90000 60000 0 0 0 0 0 6082 3164 4223 2918 0 0 0 16625 7125 173257 59390 2291551 2357521 31002 29689 103599 56950 232774 463439 367375 550078 X 100 100 1924076 1807343 1924176 1807443 2291551 2357521 X -114198 -2535 X false false false X 2229940 3193796 1768408 1174838 1587274 9954256 0 0 0 0 2229940 3193796 1768408 1174838 1587274 9954256 0 0 9954256 1237 962 6179 8378 0 1237 962 6179 8378 0 11700 943 164410 177053 2229940 3193796 1781345 1176743 1757863 10139687 0.98170 0.99830 0.00080 0.00020 X Support Schedule: Additional Supplemental Information The grant from the sergey Brin Family Foundation totaling $643,675 involves specific revenue recognition requirements under FASB ASC 958-605. Because both a barrier to entitlement and a right of return exist, the revenue recognition process must align with the fulfillment of those conditions. On Form 990, Part I, line 8, the recognized portion of $168,406 reflects the amount for which conditions were substantially met during the current period. The remaining $431,594 stays unrecognized for tax purposes in the current year and appears as Other Liabilities on Form 990, Part X, line 25. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6082 3164 2918 2918 ACCRUED EXPENSES 21346 BAYSHORE GRANT 381942 OTHER LIABILITIES 60150 Rounding 1 463439 X X X X X X false false false false false false false false false AMIR KALALI Director 394182 81615 475797 CRAIG LIPSET Director 210499 65115 275614 Form 990, Part VI, Section A, Line 6 SEE SCHEDULE O Form 990, Part VI, Section A, Line 7b SEE SCHEDULE O Form 990, Part VI, Section B, Line 11b THE DIRECTOR/CO-CHAIR REVIEWS THE TAX RETURN PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c SEE SCHEDULE O Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 ACCRUED VACATION = -$2535 FORM 990, PART I, LINE 1 - ORGANIZATION MISSION OR SIG. ACTIVITIES THE DECENTRALIZED TRIALS & RESEARCH ALLIANCE ENABLES COLLABORATION OF STAKEHOLDERS TO ACCELERATE THE ADOPTION OF PATIENT-FOCUSED, DECENTRALIZED CLINICAL TRIALS AND RESEARCH WITHIN LIFE SCIENCES AND HEALTHCARE THROUGH EDUCATION AND RESEARCH. OUR VISION IS TO MAKE RESEARCH PARTICIPATION ACCESSIBLE TO EVERYONE, ENABLED BY THE CONSISTENT, WIDESPREAD ADOPTION OF APPROPRIATE DECENTRALIZED RESEARCH METHODS. FORM 990, PART III, LINE 1 - ORGANIZATION MISSION THE DECENTRALIZED TRIALS & RESEARCH ALLIANCE ENABLES COLLABORATION OF STAKEHOLDERS TO ACCELERATE THE ADOPTION OF PATIENT-FOCUSED, DECENTRALIZED CLINICAL TRIALS AND RESEARCH WITHIN LIFE SCIENCES AND HEALTHCARE THROUGH EDUCATION AND RESEARCH. OUR VISION IS TO MAKE RESEARCH PARTICIPATION ACCESSIBLE TO EVERYONE, ENABLED BY THE CONSISTENT, WIDESPREAD ADOPTION OF APPROPRIATE DECENTRALIZED RESEARCH METHODS. FORM 990, PART IV, LINE 6 - EXPL. OF CLASSES OF MEMBERS OR SHAREHOLDER THE DECENTRALIZED TRIALS & RESEARCH ALLIANCE HAS ONE MEMBER. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS AN AUTHORIZED MEMBER OF THE GOVERNING BODY REVIEWS THE RETURNS BEFORE THEY ARE FILED. FORM 990, PART VI, LINE 12C - EXPL. OF MONITORING AND ENFOR. OF CONFL. EACH DIRECTOR, OFFICER, AND EMPLOYEE IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, LINE 15A - COMPEN. REV & APPRO. PRO. - CEO & MGMT THE DTRA COMPENSATION COMMITTEE HAS AUTHORITY TO DETERMINE COMPENSATION FOR THE CEO AND THE CONSULTANT WHO ALSO SERVES AS A DIRECTOR. THE COMPENSATION COMMITTEE PURCHASED AND REVIEWED THREE REPORTS OF BENCHMARKING DATA FOR NONPROFIT EXECUTIVE COMPENSATION. FORM 990, PART VI, LINE 19 - OTHER ORG. DOCS. PUBLICLY AVAILABLE THE ARTICLES OF INCORPORATION AND BYLAWS ARE PUBLICLY AVAILABLE. FORM 990, PART VI, LINE 7B DECISIONS OF GOVERNING BODY APPROVAL AMIR KALALI AS SOLE MEMBER OF DECENTRALIZED TRIALS & RESEARCH ALLIANCE RETAINS POWERS SET FORTH IN AND ACCORDING TO CALIFORNIA CORPORATIONS CODE SECTION 5056.