PEDIATRIC INFECTIOUS DISEASES SOCIETY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PEDIATRIC INFECTIOUS DISEASES SOCIETY (EIN 16-1205104)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-10
IRS object ID
201443149349302029
Schema version
2013v3.0
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)
Return2014-11-10T13:19:53-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161205104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEDIATRIC INFECTIOUS DISEASES SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPEDIBusinessNameControlTxt
Phone7032996764PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 WILSON BOULEVARD NO 300AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22209ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRI CHRISTENE PHILLIPSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7032996764PhoneNum
Signature2014-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK LONGWOODPreparerPersonNm
PTINP00439715PTIN
Phone2022932200PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PIDSBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerTERRI CHRISTENE PHILLIPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 WILSON BOULEVARD NO 300AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22209ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$663,528GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionPROMOTE EXCELLENCE IN DIAGNOSIS, MANAGEMENT, AND PREVENTION OF PEDIATRIC INFECTIOUS DISEASES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers95TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$63,040PYContributionsGrantsAmt
CY Contributions Grants$59,639CYContributionsGrantsAmt
PY Program Service Revenue$283,547PYProgramServiceRevenueAmt
CY Program Service Revenue$326,070CYProgramServiceRevenueAmt
PY Investment Income$55,267PYInvestmentIncomeAmt
CY Investment Income$66,273CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$401,854PYTotalRevenueAmt
CY Total Revenue$451,982CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$159,345PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$169,890CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$246,396PYOtherExpensesAmt
CY Other Expenses$239,756CYOtherExpensesAmt
PY Total Expenses$405,741PYTotalExpensesAmt
CY Total Expenses$409,646CYTotalExpensesAmt
PY Revenues Less Expenses-$3,887PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,336CYRevenuesLessExpensesAmt
Total Assets BOY$1,133,159TotalAssetsBOYAmt
Total Assets EOY$1,230,573TotalAssetsEOYAmt
Total Liabilities BOY$233,379TotalLiabilitiesBOYAmt
Total Liabilities EOY$223,511TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$899,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,007,062NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE THE HEALTH OF INFANTS, CHILDREN, AND ADOLESCENTS BY PROMOTING EXCELLENCE IN DIAGNOSIS, MANAGEMENT AND PREVENTION OF INFECTIOUS DISEASES THROUGH CLINICAL CARE, EDUCATION, RESEARCH, AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBERSHIP SERVICES - PIDS PROVIDES VARIOUS SERVICES FOR THE BENEFIT OF ITS MEMBERS, SUCH AS HOLDING VARIOUS EDUCATIONAL PROGRAMS, WRITING LETTERS OF SUPPORT OR OPPOSITION TO LEGISLATION AFFECTING CHILDREN, COLLABORATING WITH OTHER ORGANIZATIONS ON ISSUES AFFECTING CHILDREN, KEEPING MEMBERS INFORMED WITH FREQUENT NEWS AND IMMUNIZATION UPDATES, AND PROVIDING OTHER SERVICES SUCH AS FELLOWSHIP RESOURCES, AND A DATABASE OF RESEARCH FUNDING SOURCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPUBLICATIONS - THE JOURNAL OF THE PEDIATRIC INFECTIOUS DISEASES SOCIETY, ISSUED ON A QUARTERLY BASIS, IS A PEER-REVIEWED, MULTIDISCIPLINARY JOURNAL DIRECTED TOWARDS PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS WHO MANAGE INFECTIOUS DISEASES OF CHILDREN. PEDIATRIC ID CONSULTANT, INCLUDED WITHIN EACH QUARTERLY ISSUE, CONTAINS ONE SUCCINCT REVIEW OF THE LATEST DEVELOPMENTS IN PEDIATRIC INFECTIOUS DISEASES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCONFERENCES, MEETINGS, AND EDUCATIONAL PROGRAMS - PRIMARILY PROVIDE NETWORKING OPPORTUNITIES, RESEARCH FORUMS, AND EDUCATIONAL/CAREER ADVANCEMENT OPPORTUNITIES FOR PARTICIPANTS AND ATTENDEES. THESE INCLUDE THE ST. JUDE/PIDS PEDIATRIC INFECTIOUS DISEASES RESEARCH CONFERENCE, WHICH IS AN ANNUAL CONFERENCE FEATURING PRESENTATIONS FROM LEADING INVESTIGATORS IN INFECTIOUS DISEASES AND MICROBIOLOGY, A SERIES OF CAREER DEVELOPMENT WORKSHOPS, AND THE OPPORTUNITY FOR ATTENDEES TO PRESENT THEIR ORIGINAL RESEARCH TO COLLEAGUES IN PEDIATRIC INFECTIOUS DISEASES; THE PAS SYMPOSIUM, WHICH IS AN ANNUAL CONFERENCE FOR SHARING OF THE LATEST ACADEMIC AND RESEARCH IN PEDIATRIC INFECTIOUS DISEASES; PREP:ID, WHICH IS A COMPREHENSIVE REVIEW AND UPDATE OF PEDIATRIC INFECTIOUS DISEASES; AND OTHER EDUCATIONAL PROGRAMS AND EVENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescAWARDS AND FELLOWSHIPS - PIDS PRESENTS AWARDS THAT RECOGNIZE THE UNIQUE CONTRIBUTIONS OF PEDIATRICIANS WHO HAVE ADVANCED THE MISSION OF THE SOCIETY, AND ALSO SUPPORTS A FELLOWSHIP PROGRAM FOR TRAINEES IN PEDIATRIC INFECTIOUS DISEASES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA WILDS IDSA'S VP ADMIN FINPersonNm
Phone7032990200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 WILSON BLVD SUITE 300AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22209ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID W KIMBERLIN MD
PRESIDENT2.002.00Yes (X)Yes (X)$0$0$0
JANET R GILSDORF MD
PRESIDENT-ELECT2.002.00Yes (X)Yes (X)$0$0$0
JANET A ENGLUND MD
PAST-PRESIDENT2.002.00Yes (X)Yes (X)$0$0$0
PENELOPE H DENNEHY MD
PAST-PRESIDENT (TIL MAY)1.001.00Yes (X)Yes (X)$0$0$0
BETSY C HEROLD MD
SECRETARY-TREASURER (AS OF MAY)1.001.00Yes (X)Yes (X)$0$0$0
JUDITH R CAMPBELL MD
SECRETARY-TREASURER (TIL MAY)1.001.00Yes (X)Yes (X)$0$0$0
KRISTINA A BRYANT MD
COUNCILOR1.001.00Yes (X)$0$0$0
C BUDDY CREECH MD
COUNCILOR (AS OF MAY)0.500.50Yes (X)$0$0$0
CHRISTOPHER J HARRISON MD
COUNCILOR (TIL MAY)0.500.50Yes (X)$0$0$0
OCTAVIO RAMILO MD
COUNCILOR1.001.00Yes (X)$0$0$0
MOBEEN H RATHORE MD
COUNCILOR1.001.00Yes (X)$0$0$0
PABLO J SANCHEZ
COUNCILOR1.001.00Yes (X)$0$0$0
PAUL W SPEARMAN MD
COUNCILOR1.001.00Yes (X)$0$0$0
GREGORY A STORCH MD
COUNCILOR1.001.00Yes (X)$0$0$0
CHARLES WOODS MD
COUNCILOR (AS OF MAY)0.500.50Yes (X)$0$0$0
TINA Q TAN MD
COUNCILOR (TIL MAY)0.500.50Yes (X)$0$0$0
TERRI CHRISTENE PHILLIPS
EXECUTIVE DIRECTOR39.001.00Yes (X)$84,180$2,158$19,879
DONNA M WILDS
VP, ADMIN & FINANCE2.001.00Yes (X)$7,130$135,467$16,637
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,310TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$137,625TotReportableCompRltdOrgAmt
Total Other Compensation$36,516TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OXFORD JOURNALSBusinessNameLine1

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1GREAT CLARENDON STAddressLine1
CityOXFORDCity
CountryUKCountry
FieldValueIRS element (for citing)
ServicesMEMBERSHIP SUBSCRIPTIONSServicesDesc
Compensation$150,107CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$7,000RelatedOrganizationsAmt
All Other Contributions$52,639AllOtherContributionsAmt
Total Contributions$59,639TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER DUES900099$190,873$190,873
JOURNAL ROYALTIES900099$132,655$132,655
PREP:ID COURSE900099$2,542$2,542
FieldValueIRS element (for citing)
Total Program Service Revenue$326,070TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,829TotalRevenueColumnAmt
Exclusion$29,829ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$247,990SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$211,546SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$36,444SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,444TotalRevenueColumnAmt
Exclusion$36,444ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$451,982TotalRevenueColumnAmt
Related Or Exempt Func Income$326,070RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$66,273ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,739TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,056TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,717TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,378TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$20,528TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$788TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,619TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,151TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,118TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,202TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,969TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PUBLICATIONS$94,751
MEMBERSHIP DEVELOPMENT$23,477
OTHER COUNCIL EXPENSE$17,150
LIAISON EXPENSES$8,441

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,562TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$409,646TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$106,521BOYAmt
EOY$90,693EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,734BOYAmt
EOY$30,742EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$528BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$957,930BOYAmt
EOY$1,031,912EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,446BOYAmt
EOY$77,226EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,133,159BOYAmt
EOY$1,230,573EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$137,413BOYAmt
EOY$116,489EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$94,101BOYAmt
EOY$107,022EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,865BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$233,379BOYAmt
EOY$223,511EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$899,780BOYAmt
EOY$1,007,062EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$899,780BOYAmt
EOY$1,007,062EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,133,159BOYAmt
EOY$1,230,573EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,336ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$64,946NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

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

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM IDSA$77,165
DUE FROM PIDSERF$61
FieldValueIRS element (for citing)
Total Book Value Other Assets$77,226TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$516,928TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$64,946NetUnrealizedGainsInvstAmt
Revenue Not Reported$64,946RevenueNotReportedAmt
Revenue Subtotal$451,982RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$451,982TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$409,646TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$409,646ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$409,646TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THREE YEARS AFTER RETURNS ARE FILED.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices1OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedOXFORD PUBLISHING FEESTypeOfActivitiesConductedTxt
Region Total Expenditures$150,107RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$150,107SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$150,107TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDONNA M WILDSPersonNm
TitleVP, ADMIN & FINANCETitleTxt
Base Compensation Filing Org$7,098BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$134,857CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$32OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$610OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$397DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$7,548DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$560NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$10,645NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$8,087TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$153,660TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART VII, SECTION A, LINE 5FormAndLineReferenceDesc
ExplanationALL EMPLOYEES OF PIDS, INCLUDING THE EXECUTIVE DIRECTOR, ARE ACTUALLY EMPLOYEES OF THE INFECTIOUS DISEASES SOCIETY OF AMERICA (IDSA), AN UNRELATED ORGANIZATION TO PIDS IN REGARDS TO THE 990 DEFINITION OF RELATED ORGANIZATION. IDSA HANDLES ALL PAYROLL REPORTING AND WITHHOLDING DUTIES WITH REGARDS TO THESE EMPLOYEES CONTRACTED OUT TO PIDS, AND PIDS REIMBURSES IDSA FOR THE EMPLOYEES' SALARIES AND BENEFITS AT COST IN ADDITION TO A CONTRACTED MANAGEMENT FEE. IDSA AND PIDS HAVE COMMON PURPOSES IN THE FIELD OF INFECTIOUS DISEASE CONTROL AND PREVENTION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE SOCIETY HAS CONTRACTED WITH THE INFECTIOUS DISEASES SOCIETY OF AMERICA (IDSA), A 501(C)(6) ORGANIZATION, FOR THE PROVISION OF MANAGEMENT SERVICES. THE EXEMPT PURPOSES OF PIDS AND IDSA ARE CONGRUENT: IDSA'S EXEMPT PURPOSE IS TO IMPROVE THE HEALTH OF INDIVIDUALS, COMMUNITIES, AND SOCIETY BY PROMOTING EXCELLENCE IN PATIENT CARE, EDUCATION, RESEARCH, PUBLIC HEALTH, AND FACILITATE PREVENTION OF INFECTIOUS DISEASES, WHILE THE EXEMPT PURPOSE OF PIDS IS TO ENHANCE THE HEALTH OF INFANTS, CHILDREN, AND ADOLESCENTS BY PROMOTING EXCELLENCE IN DIAGNOSIS, MANAGEMENT AND PREVENTION OF INFECTIOUS DISEASES THROUGH CLINICAL CARE, EDUCATION, RESEARCH, AND ADVOCACY.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERSHIP OF THE SOCIETY CONSISTS OF PHYSICIANS, DOCTORAL-LEVEL SCIENTISTS, AND OTHER PERSONS WHO HAVE TRAINING OR ARE IN THE COURSE OF TRAINING IN INFECTIOUS DISEASES OR ITS RELATED DISCIPLINES. PHYSICIANS, DOCTORAL-LEVEL SCIENTISTS, AND OTHER PERSONS WITHOUT FORMAL INFECTIOUS DISEASES TRAINING ARE ELIGIBLE IF THEY ARE IDENTIFIED WITH THE DISCIPLINE OF PEDIATRIC INFECTIOUS DISEASES OR ITS RELATED DISCIPLINES THROUGH CLINICAL PRACTICE, RESEARCH, TEACHING, ADMINISTRATION, OR ANY COMBINATION OF THESE ACTIVITIES. RESIDENT MEMBERSHIP: PERSONS ENROLLED IN PEDIATRIC RESIDENCY TRAINING PROGRAMS THAT ARE APPROVED FOR CREDIT TOWARD CERTIFICATION BY THE AMERICAN BOARD OF PEDIATRICS, THE AMERICAN OSTEOPATHIC BOARD OF PEDIATRICS, THE ROYAL COLLEGE OF PHYSICIANS AND SURGEONS OF CANADA, OR LA CORPORATION PROFESSIONELLE DES MEDECINS DU QUEBEC ARE ELIGIBLE FOR RESIDENT MEMBERSHIP. THERE IS NO CHARGE FOR THIS MEMBERSHIP CATEGORY. RESIDENT MEMBERS WILL NOT HAVE VOTING PRIVILEGES AND WILL NOT BE ALLOWED TO SERVE ON COMMITTEES.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE COUNCIL (GOVERNING BODY) ARE ELECTED BY THE MEMBERS OF THE SOCIETY BY BALLOT PRIOR TO, OR AT, THEIR ANNUAL MEETING, AND THEY ASSUME OFFICE AT THE CONCLUSION OF THE ANNUAL MEETING. PARTICIPATION BY ONE-FIFTH OF THE ACTIVE MEMBERS CONSTITUTES A QUORUM FOR THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7BTHE BYLAWS MAY BE ALTERED, AMENDED, OR REPEALED AND NEW BYLAWS, NOT INCONSISTENT WITH ANY PROVISION OF THE CERTIFICATE OF INCORPORATION OR OF ANY STATUTE, MAY BE ADOPTED BY THE AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS (2/3) OF THE VOTING MEMBERS OF THE SOCIETY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE IT IS FILED. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE COUNCIL (GOVERNING BODY).
FORM 990, PART VI, SECTION B, LINE 12CA COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO EACH MEMBER OF THE GOVERNING BODY AS WELL AS TO ALL OFFICERS; EACH IS REMINDED TO REVIEW THE POLICY AND TO REPORT ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR OF PIDS IS ACTUALLY EMPLOYED BY IDSA AND CONTRACTED OUT TO PIDS AT ACTUAL COSTS; THUS, IDSA'S COMPENSATION PROCESS IS USED IN REGARDS TO ESTABLISHING THE COMPENSATION OF PIDS' EXECUTIVE DIRECTOR. THIS PROCESS IS AS FOLLOWS: ALL NEW EMPLOYEES WILL RECEIVE AN INITIAL PERFORMANCE REVIEW WITHIN THREE TO SIX MONTHS OF THE DATE OF HIRE. THE DATE OF THE INITIAL PERFORMANCE REVIEW WILL BE DETERMINED AT THE THREE MONTH ANNIVERSARY DATE, EVEN IF THE ACTUAL REVIEW OCCURS LATER IN THE THREE TO SIX MONTH PERIOD. AFTER THAT, EMPLOYEE PERFORMANCE WILL BE REVIEWED AT LEAST ONCE A YEAR ON OR ABOUT THE EMPLOYEE'S ANNIVERSARY DATE. PERFORMANCE EVALUATION IS BASED ON QUALITY/QUANTITY OF WORK, TECHNICAL COMPETENCE, RESPONSIBILITY AND JUDGMENT, INITIATIVE AND ADAPTABILITY, DEPENDABILITY, COOPERATION, ATTENDANCE, PUNCTUALITY, ATTITUDE, AND QUALITY OF PERFORMANCE. ALL OF THESE ARE PRINCIPAL FACTORS IN CONSIDERING SALARY AND ANY COMPENSATION ADJUSTMENTS. COMPENSATION SURVEYS AND BOARD APPROVAL ARE UTILIZED FOR THE EXECUTIVE DIRECTOR'S COMPENSATION; MANAGEMENT APPROVES THE COMPENSATION OF OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE BYLAWS OF PIDS ARE POSTED ON THE "ABOUT US" SECTION OF ITS WEBSITE. THE OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE RECEIVED, THE SOCIETY WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PEDIATRIC INFECTIOUS DISEASES SOCIETY EDUCATION AND RESEARCH FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 WILSON BLVDAddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22209ZIPCode
FieldValueIRS element (for citing)
EIN260609932EIN
Primary ActivitiesTO SUPPORT RESESARCH AND EDUCATION ACTIVITIES THAT IMPROVE PATIENT CAREPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PIDSBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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