FURP.ORG / PUBLIC DATA EXPLORER

INTERNATIONAL SOCIETY FOR INFECTIOUS DISEASES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SOCIETY FOR INFECTIOUS DISEASES INC (EIN 22-2473000)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349303524
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-15T08:25:09-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 HIGHWOOD DRIVEAddressLine1Txt
CityTEWKSBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01876ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222473000EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL SOCIETY FOR INFECTIOUSBusinessNameLine1Txt
Business Name Line2DISEASES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6172770551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 BABCOCK STREET UNIT 3AddressLine1Txt
CityBROOKLINECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02446ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA MACKINNONPersonNm
Person TitleCEOPersonTitleTxt
Phone6172770551PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLINDAPersonFirstNm
Person LastMACKINNONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW KALIL CPA MBAPreparerPersonNm
PTINP01517069PTIN
Phone9785575300PhoneNum
Preparation2022-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA MACKINNONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 BABCOCK STREET UNIT 3AddressLine1Txt
CityBROOKLINECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02446ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,261,648GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISID.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionEDUCATION PERTAINING TO INFECTIOUS DISEASES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,919,994PYContributionsGrantsAmt
CY Contributions Grants$1,294,679CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$378,668PYInvestmentIncomeAmt
CY Investment Income$341,429CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$559,817CYOtherRevenueAmt
PY Total Revenue$3,298,662PYTotalRevenueAmt
CY Total Revenue$2,195,925CYTotalRevenueAmt
PY Grants And Similar Paid$84,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$901,293PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,180,149CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,369CYTotalFundraisingExpenseAmt
PY Other Expenses$1,946,646PYOtherExpensesAmt
CY Other Expenses$2,080,879CYOtherExpensesAmt
PY Total Expenses$2,931,939PYTotalExpensesAmt
CY Total Expenses$3,277,028CYTotalExpensesAmt
PY Revenues Less Expenses$366,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,081,103CYRevenuesLessExpensesAmt
Total Assets BOY$5,661,861TotalAssetsBOYAmt
Total Assets EOY$4,197,503TotalAssetsEOYAmt
Total Liabilities BOY$1,272,490TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,049,167TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,389,371NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,148,336NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF INTERNATIONAL SOCIETY FOR INFECTIOUS DISEASES IS TO SUPPORT HEALTH PROFESSIONALS, NON-GOVERNMENT ORGANIZATIONS, AND GOVERNMENTS AROUND THE WORLD IN THEIR WORK TO PREVENT, INVESTIGATE AND MANAGE INFECTIOUS DISEASE OUTBREAKS WHEN THEY OCCUR, PARTICULARLY IN COUNTRIES THAT HAVE LIMITED RESOURCES AND WHICH DISPROPORTIONATELY BEAR THE BURDEN OF INFECTIOUS DISEASES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,480,134ExpenseAmt
Grant$16,000GrantAmt
Revenue$559,817RevenueAmt
DescTO INCREASE KNOWLEDGE BASE OF INFECTIOUS DISEASE THROUGH RESEARCH AND TRAINING AND TO ENHANCE PROFESSIONAL DEVELOPMENT OF INDIVIDUALS IN THIS DISCIPLINE. SCIENTIFIC EXCHANGE FELLOWSHIP PROGRAM IS INTENDED TO ALLOW SCIENTISTS FROM DEVELOPING COUNTRIES TO UPDATE THEIR KNOWLEDGE OF NEW TECHNIQUES AND SKILLS IN THE FIELD OF INFECTIOUS DISEASES. THE SMALL GRANTS PROGRAM IS INTENDED TO FOSTER DEVELOPMENT OF YOUNG INFECTIOUS DISEASE PROFESSIONALS IN THE DEVELOPING WORLD.Desc
Total Program Service Expenses$2,480,134TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6172770551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 BABCOCK STREET UNIT 3AddressLine1Txt
CityBROOKLINECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02446ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ZAMBERI SEKAWI
BOARD MEMBER1.00Yes (X)$0$0$0
URSULA THEURETZBACHER
BOARD MEMBER1.00Yes (X)$0$0$0
MIGUEL O'RYAN
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT HEYDERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
NEELIKA MALAVIGE
BOARD MEMBER1.00Yes (X)$0$0$0
GAGANDEEP KANG
BOARD MEMBER1.00Yes (X)$0$0$0
SALLY ROBERTS
TREASURER2.00Yes (X)$0$0$0
MARC MENDELSON
PAST PRESIDENT1.00Yes (X)$0$0$0
PAUL TAMBYAH
PRESIDENT ELECT1.00Yes (X)$0$0$0Yes (X)
ALLISON HOLMES
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
LINDA MACKINNON
CEO40.00$193,851$0$20,698Yes (X)
BRITTA LASSMAN
PROGRAM DIRECTOR25.00$118,770$0$14,014Yes (X)
ANDREW DALECKI
CFO (SINCE MAY 2021)40.00$117,933$0$5,487Yes (X)
CATHERINE CROWLEY
DIRECTOR OF BUSINESS DEVELOPMENT40.00$105,872$0$13,553Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$536,426TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$53,752TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVENUEBOSTONMA02115PROMED RELATED RESEARCH COLLABORATION$223,700
IMPERIAL COLLEGE LONDON
PROMED RELATED RESEARCH COLLABORATION$107,228LEVEL 3 SHERFIELD BLDG SOUTH KENSILONDON SW AZENGLANDUK
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$159,509GovernmentGrantsAmt
All Other Contributions$1,135,170AllOtherContributionsAmt
Total Contributions$1,294,679TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,775TotalRevenueColumnAmt
Exclusion$72,775ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$559,817TotalRevenueColumnAmt
Related Or Exempt Func Income$559,817RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,334,377SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,065,723SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$268,654SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,654TotalRevenueColumnAmt
Exclusion$268,654ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,195,925TotalRevenueColumnAmt
Related Or Exempt Func Income$559,817RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$341,429ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Program Services$16,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$470,753TotalAmt
Program Services$288,490ProgramServicesAmt
Management And General$117,898ManagementAndGeneralAmt
Fundraising$64,365FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$515,150TotalAmt
Program Services$443,203ProgramServicesAmt
Management And General$28,196ManagementAndGeneralAmt
Fundraising$43,751FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,854TotalAmt
Program Services$34,807ProgramServicesAmt
Management And General$6,034ManagementAndGeneralAmt
Fundraising$3,013FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,357TotalAmt
Program Services$59,984ProgramServicesAmt
Management And General$9,203ManagementAndGeneralAmt
Fundraising$8,170FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,035TotalAmt
Program Services$54,522ProgramServicesAmt
Management And General$10,643ManagementAndGeneralAmt
Fundraising$7,870FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$70,134TotalAmt
Management And General$70,134ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,148TotalAmt
Management And General$24,148ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,230TotalAmt
Management And General$25,230ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,591,557TotalAmt
Program Services$1,387,311ProgramServicesAmt
Management And General$203,046ManagementAndGeneralAmt
Fundraising$1,200FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$61,932TotalAmt
Program Services$29,177ProgramServicesAmt
Management And General$32,755ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,342TotalAmt
Program Services$5,280ProgramServicesAmt
Management And General$28,062ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,045TotalAmt
Program Services$40,879ProgramServicesAmt
Management And General$20,166ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,616TotalAmt
Management And General$11,616ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,124TotalAmt
Management And General$12,124ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,442TotalAmt
Management And General$26,442ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,457TotalAmt
Management And General$17,457ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT COSTS$114,085$113,711$374
OTHER EXPENSES$20,899$3,077$17,822
TRAINING$10,868$3,693$7,175

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,277,028TotalAmt
Program Services$2,480,134ProgramServicesAmt
Management And General$668,525ManagementAndGeneralAmt
Fundraising$128,369FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$260,381BOYAmt
EOY$210,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$137,431BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,356,947BOYAmt
EOY$992,527EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$615,619BOYAmt
EOY$725,916EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,889BOYAmt
EOY$5,222EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$703,938LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$312,493LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$411,519BOYAmt
EOY$391,445EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,878,075BOYAmt
EOY$1,872,393EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,661,861BOYAmt
EOY$4,197,503EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$572,535BOYAmt
EOY$531,833EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$540,446BOYAmt
EOY$517,334EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$159,509BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,272,490BOYAmt
EOY$1,049,167EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,904,983BOYAmt
EOY$1,589,510EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,484,388BOYAmt
EOY$1,558,826EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,389,371BOYAmt
EOY$3,148,336EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,661,861BOYAmt
EOY$4,197,503EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,081,103ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$166,061NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$6,129OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,475,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,934,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,819,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,294,122CurrentTaxYearMinus1YearAmt
Current Tax Year$1,294,679CurrentTaxYearAmt
Total$9,817,651TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,475,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,934,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,819,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,294,122CurrentTaxYearMinus1YearAmt
Current Tax Year$1,294,679CurrentTaxYearAmt
Total$9,817,651TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,152,026SubstantialContributorsTotAmt
Public Support Total170$6,665,625PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$710,565CurrentTaxYearMinus1YearAmt
Current Tax Year$632,592CurrentTaxYearAmt
Total$1,899,238TotalAmt
FieldValueIRS element (for citing)
Total Support$11,716,889TotalSupportAmt
Public Support CY1700.56890PublicSupportCY170Pct
Public Support PY1700.51160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, SECTION A, COLUMN D, LINE 1:FormAndLineReferenceDesc
ExplanationTHE PRIOR YEAR AMOUNT FOR 2020 ON LINE 1 HAS BEEN RESTATED TO OMIT ROYALTIES OF $625,872. ROYALTIES HAVE BEEN ADDED TO SECTION B, COLUMN D, LINE 8.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$611,834OtherCostOrOtherBasisAmt
Depreciation$236,377DepreciationAmt
Book Value$375,457BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,450OtherCostOrOtherBasisAmt
Depreciation$56,765DepreciationAmt
Book Value$11,685BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,654OtherCostOrOtherBasisAmt
Depreciation$19,351DepreciationAmt
Book Value$4,303BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$391,445TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,010,763TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$166,061NetUnrealizedGainsInvstAmt
Other Revenue$6,129OtherRevenueAmt
Revenue Not Reported-$159,932RevenueNotReportedAmt
Revenue Subtotal$2,170,695RevenueSubtotalAmt
Investment Expenses Not Incld$25,230InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$25,230RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,195,925TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,251,798TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,251,798ExpensesSubtotalAmt
Investment Expenses Not Incld2$25,230InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$25,230ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,277,028TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2021, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2021. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GAIN ON FOREIGN CURRENCY EXCHANGE 6,129.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00GRANT TO 1 RESEARCHER IN THE FIELD OF INFECTIOUS DISEASES.FELLOWSHIP/GRANT PROGRAM$4,000
SOUTH ASIA00GRANT TO 1 RESEARCHER IN THE FIELD OF INFECTIOUS DISEASES.FELLOWSHIP/GRANT PROGRAM$8,000
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANT TO 1 RESEARCHER IN THE FIELD OF INFECTIOUS DISEASES.FELLOWSHIP/GRANT PROGRAM$4,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$16,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$16,000TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
RESEARCH GRANT FOR INFECTIOUS DISEASESCENTRAL AMERICA AND THE CARIBBEAN1$4,000WIRE TRANSFER$0
RESEARCH GRANT FOR INFECTIOUS DISEASESSOUTH ASIA1$8,000WIRE TRANSFER$0
RESEARCH GRANT FOR INFECTIOUS DISEASESEUROPE (INCLUDING ICELAND & GREENLAND)1$4,000WIRE TRANSFER$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:A WRITTEN REPORT OF THE PROJECT IS REQUIRED FROM GRANT RECIPIENTS. THE REPORT MUST BE SENT TO INTERNATIONAL SOCIETY FOR INFECTIOUS DISEASES AND RECIPIENTS ARE ENCOURAGED TO PRESENT THEIR FINDINGS AT SCIENTIFIC MEETINGS OR IN PEER REVIEWED PUBLICATIONS.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLINDA MACKINNONPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$193,851BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$13,570DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,128NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$214,549TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. THE 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT THAT DISCLOSES ANY CONFLICT OF INTERESTS THEY MAY HAVE. ALL CONFLICTS ARE TO BE DECLARED AT THE BEGINNING OF EACH COMMITTEE MEETING AND DISCUSSED ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 15SALARY LEVELS ARE BASED ON EVALUATION OF FACTORS INCLUDING, BUT NOT LIMITED TO; THE AMOUNT AND SCOPE OF KNOWLEDGE, TRAINING AND/OR SPECIALIZED SKILLS REQUIRED; SCOPE AND RANGE OF RESPONSIBILITIES OF THE POSITION; THE ORGANIZATIONAL AUTHORITY; LEVEL OF SUPERVISION EXERCISED; THE SCOPE AND TYPE OF INTERACTION WITH OTHER EMPLOYEES, MEMBERS, BOARD AND COMMITTEE MEMBERS, PEERS IN OTHER ORGANIZATIONS, VENDORS, PROFESSIONAL PARTNERS; AND BASED ON COMPARATIVE INDUSTRY BENCHMARKS. SALARY LEVELS ARE APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,387,311. MANAGEMENT AND GENERAL EXPENSES 203,046. FUNDRAISING EXPENSES 1,200. TOTAL EXPENSES 1,591,557.
FORM 990, PART XI, LINE 9:GAIN ON FOREIGN CURRENCY EXCHANGE 6,129.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.