IAS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
IAS (EIN 27-4313833)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-07
IRS object ID
201813119349301801
Schema version
2017v2.3
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)
Return2018-11-07T11:40:32-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274313833EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIASBusinessNameControlTxt
Phone2024427098PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 15TH STREET NW NO N2283AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS BEYRERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2024427098PhoneNum
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA SMITHPreparerPersonNm
PTINP01332734PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm11:40:31IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5BC65B47B3A1F1CE2534BD8A8DAEFAC1BF945F16AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS BEYRERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 15TH STREET NW NO N2283AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$828,130GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE CORPORATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING: (I) PROVIDING CRITICAL PLATFORMS FOR PRESENTING NEW RESEARCH, SHARING BEST PRACTICES, AND ADVANCING THE FIGHT AGAINST AIDS; AND (II) PROMOTING DIALOGUES, EDUCATION, AND NETWORKING TO HELP CLOSE GAPS IN KNOWLEDGE AND EXPERTISE AT EVERY LEVEL OF THE RESPONSE TO AIDS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers230TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,820,663PYContributionsGrantsAmt
CY Contributions Grants$824,340CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,361PYInvestmentIncomeAmt
CY Investment Income$3,790CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,823,024PYTotalRevenueAmt
CY Total Revenue$828,130CYTotalRevenueAmt
PY Grants And Similar Paid$437,129PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$76,544CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$35,765PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,456CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,056,139PYOtherExpensesAmt
CY Other Expenses$780,876CYOtherExpensesAmt
PY Total Expenses$1,529,033PYTotalExpensesAmt
CY Total Expenses$912,876CYTotalExpensesAmt
PY Revenues Less Expenses$293,991PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$84,746CYRevenuesLessExpensesAmt
Total Assets BOY$3,037,512TotalAssetsBOYAmt
Total Assets EOY$3,865,642TotalAssetsEOYAmt
Total Liabilities BOY$2,223,902TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,165,447TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$813,610NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$700,195NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE CRITICAL PLATFORMS FOR PRESENTING NEW RESEARCH, SHARING BEST PRACTICES AND ADVANCING THE FIGHT AGAINST AIDS AND PROMOTING DIALOGUE, EDUCATION AND NETWORKING TO HELP CLOSE GAPS IN KNOWLEDGE AND EXPERTISE AT EVERY LEVEL OF THE RESPONSE TO AIDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$700,000ExpenseAmt
Grant$75,000GrantAmt
DescNIH : THE 9TH INTERNATIONAL AIDS SOCIETY CONFERENCE ON HIV SCIENCE (IAS 2017) TOOK PLACE AT THE PALAIS DES CONGRS, IN PARIS, FRANCE, FROM 23 TO 26 JULY 2017, CHAIRED BY LINDA-GAIL BEKKER AND JEAN-FRANOIS DELFRAISSY. IT WAS ORGANISED BY THE INTERNATIONAL AIDS SOCIETY (IAS) IN PARTNERSHIP WITH ANRS (THE FRENCH NATIONAL AGENCY FOR RESEARCH ON AIDS AND VIRAL HEPATITIS), BRINGING TOGETHER MORE THAN 6000 LEADING SCIENTISTS, RESEARCHERS AND HIV PROFESSIONALS FROM AROUND THE WORLD. THE CONFERENCE FEATURED MORE THAN 1800 ABSTRACTS SELECTED FOR ORAL AND POSTER PRESENTATIONS OUT OF OVER 4300 SUBMISSIONS, IN ADDITION TO PLENARY SESSIONS AND SATELLITE SYMPOSIA.PREVENTION WAS HIGH ON THE AGENDA OF THIS YEAR'S CONFERENCE. DATA RELEVANT TO CHILDREN, ADOLESCENTS AND ADULTS WITH HIV ON RECENT ADVANCES IN THE UNDERSTANDING OF VIRALHOST INTERACTIONS, TARGETING OF THE HIV RESERVOIR, NEW ORAL AND LONG-ACTING ANTIRETROVIRAL DRUGS, STRATEGIES FOR SIMPLIFICATION OF TREATMENT REGIMENS, IMMUNE-BASED THERAPIES, PRE-EXPOSURE PROPHYLAXIS (PREP) TO HIV, PREVENTION OF MOTHER-TO-CHILD TRANSMISSION, PROPHYLACTIC AND THERAPEUTIC VACCINES, AS WELL AS COMORBIDITIES INCLUDING HEPATITIS, WERE PRESENTED WITH AN EMPHASIS ON TRANSLATING SCIENCE INTO PRACTICE AND POLICIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$108,895ExpenseAmt
DescBRINGING HOME THE SCIENCE: THE GILEAD GRANT OF US$ 239,495 SUPPORTING THE BRINGING THE SCIENCE HOME PROGRAMME AIMS TO: - EMPOWER A GROUP OF TARGETED AFRICA-BASED HIV PROFESSIONALS IN IMPLEMENTING NEW STRATEGIES THAT ALIGN WITH THE LATEST HIV SCIENCE, - CREATE A SPACE WHERE NATIONAL HIV EXPERTS CAN DISCUSS LOCAL SPECIFICITIES AND PROGRAMMES FACE TO FACE WITH GLOBAL EXPERTS ON HIV. TO ACHIEVE THESE OBJECTIVES, THE IAS IS IMPLEMENTING FOUR SETS OF MEETINGS, EACH INCLUDING: - A ONE-DAY SYMPOSIUM INTRODUCING LATEST SCIENTIFIC RESEARCH RESULTS; - A HALF-DAY MEETING BETWEEN SCIENTIFIC EXPERTS AND KEY PUBLIC HEALTH IMPLEMENTATION AGENCIES ON HOW TO EFFECTIVELY INCORPORATE NEW SCIENCE AND NEW APPROACHES INTO NATIONAL PLANS. IN ADDITION TO THE NIGERIA & SENEGAL MEETINGS HELD IN 2016, TWO MEETINGS WERE HELD IN 2017: ONE IN MOROCCO (MARCH) AND ONE IN KENYA (MAY). BRINGING THE SCIENCE HOME GATHERED IN 2016-2017 OVER 1,170 HIV PROFESSIONALS, GOVERNMENT AND REGIONAL LEADERS, PUBLIC HEALTH SPECIALISTS AND HIV PROGRAMME MANAGERS.THE PROGRAMME FOR EACH SYMPOSIUM INCLUDED PRESENTATIONS DELIVERED BY NATIONAL, REGIONAL AND INTERNATIONAL SPECIALISTS ON TWO OR MORE OF THE FOLLOWING KEY TOPICS:- NEW HIV PREVENTION TECHNOLOGIES (IN PARTICULAR PREP);- HIV CO-INFECTIONS SPECIFICALLY HCV;- HIV CURE THE MEETINGS OFFERED A SAFE PLACE TO SHARE AND REFLECT ON CURRENT IMPLEMENTATION PRACTICES AND TO DEFINE 2017-2019 PRIORITIES FOR THE COUNTRIES REPRESENTED. IT ALSO ALLOWED TO INITIATE A PROCESS TO DEVELOP A "CALL TO ACTION 2017-2019" BETWEEN HIV RESEARCHERS, PROGRAMME IMPLEMENTERS AND POLICY MAKERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,000ExpenseAmt
Grant$1,544GrantAmt
DescIAS TOWARDS AN HIV CURE INITIATIVE SUPPORTED BY GILEAD $40,000 MISSION: TO DRIVE CONCERTED EFFORTS TO ACCELERATE GLOBAL SCIENTIFIC RESEARCH AND ENGAGEMENT TOWARDS A CURE FOR HIV. THE TOOLBOX OF INTERVENTIONS FOR FIGHTING THE GLOBAL HIV PANDEMIC HAS GROWN EXPONENTIALLY SINCE THE DISCOVERY OF THE VIRUS, BUT A CURE HAS REMAINED BEYOND OUR GRASP. IN RECENT YEARS, HOWEVER, RESEARCH TO DEVELOP A CURE FOR HIV OR LONG-TERM REMISSION HAS MADE PROMISING PROGRESS, GALVANIZING RESEARCHERS, ADVOCATES AND COMMUNITY MEMBERS ALIKE. TO THAT END, THE MISSION OF THE IAS TOWARDS AN HIV CURE INITIATIVE IS TO DRIVE CONCERTED EFFORTS TO ACCELERATE GLOBAL SCIENTIFIC RESEARCH AND ENGAGEMENT TOWARDS A CURE FOR HIV.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$30,671ExpenseAmt
DescHIV ADVOCATESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$30,671TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$879,566TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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)
Phone2024427098PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 15TH STREET NW NO N2283AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS BEYRER
PRESIDENT0.401.50Yes (X)Yes (X)$0$0$0
KENNETH MAYER MD
VICE PRESIDENT0.401.50Yes (X)Yes (X)$0$0$0
JUDITH AUERBACH PHD
TREASURER0.401.50Yes (X)Yes (X)$0$0$0
OLIVIA METTLER
SECRETARY0.8040.00Yes (X)Yes (X)$0$165,138$37,200
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$165,138TotReportableCompRltdOrgAmt
Total Other Compensation$37,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIPARISBusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line12 PLACE DE LA PORTE MAILLOTAddressLine1Txt
CityPARISCityNm
CountryFRCountryCd
FieldValueIRS element (for citing)
ServicesCONFERENCE VENDOR, AV TECHServicesDesc
Compensation$430,458CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$700,000GovernmentGrantsAmt
All Other Contributions$124,340AllOtherContributionsAmt
Total Contributions$824,340TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,790TotalRevenueColumnAmt
Exclusion$3,790ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$828,130TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,790ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$32,323TotalAmt
Program Services$32,323ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$44,221TotalAmt
Program Services$44,221ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,369TotalAmt
Program Services$52,369ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,087TotalAmt
Program Services$3,087ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,310TotalAmt
Management And General$33,310ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$171,184TotalAmt
Program Services$171,184ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$258,632TotalAmt
Program Services$258,632ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,518TotalAmt
Program Services$60,518ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$257,232TotalAmt
Program Services$257,232ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$912,876TotalAmt
Program Services$879,566ProgramServicesAmt
Management And General$33,310ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,917,764BOYAmt
EOY$3,165,642EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,748BOYAmt
EOY$700,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,037,512BOYAmt
EOY$3,865,642EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,444BOYAmt
EOY$21,424EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,193,458BOYAmt
EOY$3,144,023EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,223,902BOYAmt
EOY$3,165,447EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$657,297BOYAmt
EOY$652,777EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,313BOYAmt
EOY$47,418EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$813,610BOYAmt
EOY$700,195EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,037,512BOYAmt
EOY$3,865,642EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$84,746ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$28,669OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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$700,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$910,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,820,663CurrentTaxYearMinus1YearAmt
Current Tax Year$824,340CurrentTaxYearAmt
Total$4,950,503TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$910,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,820,663CurrentTaxYearMinus1YearAmt
Current Tax Year$824,340CurrentTaxYearAmt
Total$4,950,503TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$827,097SubstantialContributorsTotAmt
Public Support Total170$4,123,406PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,361CurrentTaxYearMinus1YearAmt
Current Tax Year$3,790CurrentTaxYearAmt
Total$9,671TotalAmt
FieldValueIRS element (for citing)
Total Support$4,960,174TotalSupportAmt
Public Support CY1700.83130PublicSupportCY170Pct
Public Support PY1700.94460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO INT'L AIDS SOCIETYDesc
Amt$3,144,023Amt
FieldValueIRS element (for citing)
Total Liability$3,144,023TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$799,461TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$799,461RevenueSubtotalAmt
Other Revenues Not Included$28,669OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$28,669RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$828,130TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$912,876TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$912,876ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$912,876TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:IAS REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN IN A TAX RETURN. IAS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. IAS'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RETURN OF UNSPENT FUNDING TO GILEAD
PART XI, LINE 4B - OTHER ADJUSTMENTS:RETURN OF UNSPENT FUNDING TO GILEAD 28,669.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$1,865
EAST ASIA AND THE PACIFIC00GRANTMAKING$3,032
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$12,599
NORTH AMERICA00GRANTMAKING$1,670
SOUTH AMERICA00GRANTMAKING$6,102
SOUTH ASIA00GRANTMAKING$3,630
SUB-SAHARAN AFRICA00GRANTMAKING$15,323
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICES$257,232MEETING FOR INTERNATIONAL AIDS SOCIETY IN FRANCE
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES$37,677MEETING IN MOROCCO
SUB-SAHARAN AFRICA00PROGRAM SERVICES$75,612MEETING IN KENYA
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$301,453SubtotalSpentAmt
Continuation Spent$113,289ContinuationSpentAmt
Total Spent$414,742TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
IAS 2017 SCHOLARSHIPCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,1$1,865WIRE
IAS 2017 SCHOLARSHIPEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,3$3,032WIRE
IAS 2017 SCHOLARSHIPEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU8$12,599WIRE
IAS 2017 SCHOLARSHIPNORTH AMERICA1$1,670WIRE
IAS 2017 SCHOLARSHIPSOUTH AMERICA2$6,102WIRE
IAS 2017 SCHOLARSHIPSOUTH ASIA2$3,630WIRE
IAS 2017 SCHOLARSHIPSUB-SAHARAN AFRICA9$15,323WIRE
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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBUDGETING, GRANT RESTRICTIONS REPORTED TO P&L OWNER THROUGH AN INTERNAL FORM IN THE BEGINNING OF THE GRANT CIRCLE, 4 EYES PRINCIPLE, AUTHORITY GIVEN TO A LIMITED AMOUNT OF STAFF, RFP MANDATORY FOR AMOUNTS ABOVE $20K, EXPENDITURE SUPPORTED WITH ADEQUATE DOCUMENTATION AND APPROVAL OR PAYMENT REJECTED, REGULAR INTERNAL REPORTING AND ONLINE SYSTEM MONOTORING, ANNUAL AUDIT, REPORTING TO DONORSExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeIAS 2017 SCHOLARSHIPGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$32,323CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BUDGETING AND GRANT RESTRICTIONS ARE REPORTED TO P&L OWNER THROUGH AN INTERNAL FORM IN THE BEGINNING OF THE GRANT CIRCLE. THE 4 EYES PRINCIPLE IS USED, AND AUTHORITY IS GIVEN TO A LIMITED AMOUNT OF STAFF. RFPS ARE MANDATORY FOR AMOUNTS ABOVE $20K. EXPENDITURES MUST BE SUPPORTED WITH ADEQUATE DOCUMENTATION AND APPROVAL OR PAYMENT IS REJECTED. IAS HAS REGULAR INTERNAL REPORTING AND ONLINE SYSTEM MONOTORING, AN ANNUAL AUDIT, AND REPORTS TO DONORS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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)
PersonOLIVIA METTLERPersonNm
TitleSECRETARYTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$165,138CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$15,243DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$21,957NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$202,338TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE INTERNATIONAL AIDS SOCIETY BASED IN GENEVA, SWITZERLAND, IS THE SINGLE VOTING MEMBER OF IAS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBER SHALL HAVE THE POWER TO APPOINT AND REMOVE DIRECTORS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBER SHALL HAVE THE RIGHT TO APPROVE AMENDMENTS TO THE ARTICLES AND BYLAWS OF THE CORPORATION, AS WELL AS TO APPROVE MAJOR CORPORATE CHANGES SUCH AS DISSOLUTION, MERGER, REORGANIZATION, OR TRANSFER OR ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS NOT SENT TO THE GOVERNING BODY. THE CHAIR RECEIVES A COPY FOR REFERENCE AND REVIEW VIA EMAIL.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES DIRECTORS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT TYPICALLY MADE AVAILABLE TO THE PUBLIC UNLESS UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 171,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,184.
FORM 990, PART XI, LINE 9:RETURN OF UNSPENT FUNDING -28,669.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL AIDS SOCIETYBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1AVENUE DE FRANCE 23AddressLine1Txt
CityGENEVACityNm
CountrySZCountryCd
Foreign PostalCH-1202ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesTO IMPROVE THE TREATMENT, CARE AND QUALITY OF LIFE FOR PEOPLE WITH HIVPrimaryActivitiesTxt
Legal Domicile Foreign CountrySZLegalDomicileForeignCountryCd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
INTERNATIONAL AIDS SOCIETY
P$912,876
INTERNATIONAL AIDS SOCIETY
E$3,144,023

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