INFECTIOUS DISEASES SOCIETY OF AMERICA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INFECTIOUS DISEASES SOCIETY OF AMERICA INC (EIN 23-7045686)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-29
- IRS object ID
- 201323029349301132
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-29T14:36:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237045686 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INFECTIOUS DISEASES SOCIETY OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INFE | NameControl |
| Phone | 7032990200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WILSON BLVD NO 300 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK LEASURE | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 7032990200 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK LONGWOOD | Name |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK LEASURE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WILSON BLVD NO 300 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22301681 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.IDSOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE EXCELLENCE IN THE PREVENTION AND CARE OF INFECTIOUS DISEASES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 57 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 888669 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 848312 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13352953 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14620054 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 986347 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1088974 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 151435 | OtherRevenuePriorYear |
| Other Revenue Current Year | 158503 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15379404 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16715843 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 256000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 331050 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5022255 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5437891 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8628350 | OtherExpensePriorYear |
| Other Expenses Current Year | 9269553 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13906605 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15038494 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1472799 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1677349 | RevenuesLessExpensesCY |
| Total Assets BOY | 26890453 | TotalAssetsBOY |
| Total Assets EOY | 28928596 | TotalAssetsEOY |
| Total Liabilities BOY | 9002993 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8178615 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17887460 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20749981 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SOCIETY IS AN ORGANIZATION OF PHYSICIANS, SCIENTISTS AND OTHER HEALTH CARE INDIVIDUALS DEDICATED TO THE PROMOTION AND RECOGNITION OF EXCELLENCE IN RESEARCH, PATIENT CARE, PUBLIC HEALTH, DISEASE PREVENTION AND EDUCATION IN THE FIELD OF INFECTIOUS DISEASES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | EDUCATIONAL PROGRAMS - THROUGH AN ANNUAL MEETING AND OTHER TARGETED MEETINGS, THE SOCIETY EDUCATES MEMBERS ABOUT THE LATEST SCIENTIFIC/CLINICAL DEVELOPMENTS IN INFECTIOUS DISEASES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBER SERVICES - IDSA MEMBER SERVICES PROVIDES THE FOLLOWING IN ADDITION TO JOURNALS: A) MEMBERS-ONLY ACCESS TO RESOURCES PROVIDING TIMELY INFORMATION ABOUT EMERGING INFECTIOUS DISEASES, CONTROVERSIES IN IMMUNIZATIONS, AND OTHER CURRENT ISSUES. B) DISCOUNTS AT IDSA'S ANNUAL MEETING, WHERE COLLEAGUES PRESENT THE LATEST SCIENTIFIC RESEARCH AND CLINICAL STATE OF THE ART. C) TRAVEL GRANTS AND OTHER AWARD OPPORTUNITIES FOR IDSA'S ANNUAL MEETING. D) AN ANNUAL FELLOWS RETREAT MEETING OFFERING CAREER STRATEGIES IN CLINICAL PRACTICE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER COMMITTEES AND GROUPS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | IN DESCENDING ORDER OF EXPENDITURES FOR 2012: HIVMA, GLOBAL ID, POLICY AND GOVERNMENT RELATIONS, OTHER MEETINGS, GUIDELINES DEVELOPMENT, AWARDS AND FELLOWSHIPS, AND EMERGING INFECTIONS NETWORK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 57 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA WILDS VP ADMIN & FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7032990200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WILSON BLVD SUITE 300 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| DAVID A RELMAN MD FIDSA | |||||||||
| PRES ELECT (TIL OCT); PRESIDENT | 2.00 | 2.00 | X | X | 30000 | 0 | 0 | ||
| THOMAS G SLAMA MD FIDSA | |||||||||
| PRESIDENT (TIL OCT); PAST PRESIDENT | 2.00 | 2.00 | X | X | 0 | 0 | 0 | ||
| BARBARA E MURRAY MD FIDSA | |||||||||
| VICE PRES (TIL OCT); PRES-ELECT | 2.00 | 2.00 | X | X | 0 | 0 | 0 | ||
| JAMES M HUGHES MD FIDSA | |||||||||
| PAST PRESIDENT (TIL OCT) | 1.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| KATHRYN M EDWARDS MD FIDSA | |||||||||
| SECRETARY | 2.00 | 2.00 | X | X | 0 | 0 | 0 | ||
| CYNTHIA L SEARS MD FIDSA | |||||||||
| TREASURER | 2.00 | 2.00 | X | X | 0 | 0 | 0 | ||
| STEPHEN B CALDERWOOD MD FIDSA | |||||||||
| VICE PRESIDENT (AS OF OCT) | 1.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| CARLOS DEL RIO MD FIDSA | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| PAUL G AUWAERTER MD FIDSA | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW T PAVIA MD FIDSA | |||||||||
| BOARD MEMBER (TIL OCT) | 0.50 | 0.50 | X | 0 | 0 | 0 | |||
| UPTON D ALLEN MD FIDSA | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| JOHAN S BAKKEN MD PHD FIDSA | |||||||||
| BOARD MEMBER (TIL OCT) | 0.50 | 0.50 | X | 0 | 0 | 0 | |||
| WESLEY C VAN VOORHIS MDPHD FIDSA | |||||||||
| BOARD MEMBER (TIL OCT) | 0.50 | 0.50 | X | 0 | 0 | 0 | |||
| HELEN W BOUCHER MD FIDSA | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL L BUTERA MD | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY C DERESINSKI MD FIDSA | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| R MICHAEL BUCKLEY MD FIDSA | |||||||||
| BOARD MEMBER (AS OF OCT) | 0.50 | 0.50 | X | 0 | 0 | 0 | |||
| DEBORAH COTTON MD PHD FIDSA | |||||||||
| BOARD MEMBER (AS OF OCT) | 0.50 | 0.50 | X | 0 | 0 | 0 | |||
| LOUIS B RICE MD | |||||||||
| BOARD MEMBER (AS OF OCT) | 0.50 | 0.50 | X | 0 | 0 | 0 | |||
| MARK A LEASURE | |||||||||
| CHIEF EXECUTIVE OFFICER | 39.00 | 1.00 | X | 315166 | 8081 | 59361 | |||
| DONNA M WILDS | |||||||||
| VP, ADMIN & FINANCE | 31.00 | 1.00 | X | 105447 | 30614 | 14841 | |||
| ROBERT GUIDOS | |||||||||
| VP, PUB PLCY & GOV'T REL | 40.00 | 0.00 | 222742 | 0 | 18087 | X | |||
| CHRISTINE LUBINSKI | |||||||||
| VP, GLOBAL HEALTH | 0.00 | 40.00 | 0 | 174605 | 16394 | X | |||
| SANDRA VURA HARWOOD | |||||||||
| VP, MEETINGS & EDUCATION | 39.00 | 1.00 | 142465 | 3653 | 36095 | X | |||
| JENNIFER PADBERG | |||||||||
| VP, STANDARDS & PRACTICE G | 40.00 | 0.00 | 142155 | 0 | 9066 | X | |||
| DIANA OLSON | |||||||||
| VP, COMMUNICATIONS | 39.00 | 1.00 | 140880 | 3612 | 35567 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1098855 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 220565 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 189411 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| OXFORD JOURNALS | |||||||||
| GREAT CLARENDON STREET | OXFORD | UK | 0X2 6DP | MEMBER SUBSCRIPTIONS | 734580 | ||||
| IRONWORKS CONSULTING | |||||||||
| WEBSITE & SOFTWARE DEVELOPER | 577178 | PO BOX 791259 | BALTIMORE | MD | 21279 | ||||
| SUNTRUST BANKCARD NA | |||||||||
| CORPORATE CARD VENDOR | 571164 | PO BOX 791250 | BALTIMORE | MD | 21279 | ||||
| DELCOR TECHNOLOGY SOLUTIONS | |||||||||
| TECHNOLOGY CONSULTING | 312129 | 8380 COLESVILLE RD STE 550 | SILVER SPRING | MD | 20910 | ||||
| CENTERPLATE | |||||||||
| FOOD & BEVERAGE SERVICES | 298433 | 111 WEST HARBOR DRIVE | SAN DIEGO | CA | 92101 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Related Organizations | 12800 | RelatedOrganizations |
| Government Grants | 271312 | GovernmentGrants |
| All Other Contributions | 564200 | AllOtherContributions |
| Total Contributions | 848312 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| JOURNAL ROYALTIES | 511120 | 6514433 | 6514433 |
| ANNUAL MEETING | 900099 | 4759634 | 4759634 |
| MEMBERSHIP DUES | 900099 | 2106118 | 2106118 |
| MANAGEMENT FEES | 561000 | 1015269 | 1015269 |
| EDUCATIONAL COURSES | 611430 | 224600 | 224600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14620054 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 531282 | TotalRevenueColumn |
| Exclusion | $531,282 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 119371 | RelatedOrExemptFunctionIncome |
| Exclusion | $76,837 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 135726 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 173501 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -37775 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37775 | TotalRevenueColumn |
| Exclusion | -$37,775 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5970029 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5412337 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 557692 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 557692 | TotalRevenueColumn |
| Exclusion | $557,692 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 70 | TotalRevenueColumn |
| Exclusion | $70 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16715843 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14739425 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,128,106 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300000 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25050 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768078 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3805183 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184243 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358111 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322276 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10474 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33600 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407532 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111009 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351765 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23347 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1194781 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 874241 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824289 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16617 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266110 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285136 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80475 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DUES AND SUBSCRIPTIONS | 761135 |
| EDITORS HONORARIA | 728886 |
| A/V SERVICES | 501420 |
| SPEAKER EXPENSE | 387532 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1411204 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15038494 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434877 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5054053 | BOY |
| EOY | 5236077 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2108269 | BOY |
| EOY | 1561963 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240713 | BOY |
| EOY | 246028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2170716 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1217222 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989488 | BOY |
| EOY | 953494 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17751737 | BOY |
| EOY | 20267205 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16827 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294489 | BOY |
| EOY | 663529 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26890453 | BOY |
| EOY | 28928596 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109970 | BOY |
| EOY | 1565252 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7587300 | BOY |
| EOY | 6274796 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305723 | BOY |
| EOY | 338567 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9002993 | BOY |
| EOY | 8178615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17035364 | BOY |
| EOY | 20241216 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852096 | BOY |
| EOY | 508765 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17887460 | BOY |
| EOY | 20749981 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26890453 | BOY |
| EOY | 28928596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1677349 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1185172 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 2106118 | DuesAssessments |
| Non Ded Lobby Political Current | 451518 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 789862 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 1241380 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1010937 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 230443 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21384 | OtherCostOrOtherBasis |
| Depreciation | 8940 | Depreciation |
| Book Value | 12444 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 589579 | OtherCostOrOtherBasis |
| Depreciation | 421567 | Depreciation |
| Book Value | 168012 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1559753 | OtherCostOrOtherBasis |
| Depreciation | 786715 | Depreciation |
| Book Value | 773038 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 953494 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $259,361 |
| DEFERRED COMPENSATION LIABILITIES | $79,206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 338567 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 18074516 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1185172 | NetUnrealizedGainsInvestments |
| Other Revenues | 173501 | OtherRevenues |
| Revenue Not Rptd F990 | 1358673 | RevenueNotRptdF990 |
| Revenue Subtotal | 16715843 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16715843 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15211995 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 173501 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 173501 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15038494 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15038494 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE 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 FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE ALLOCATED TO PART VIII 173,501. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE ALLOCATED TO PART VIII 173,501. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EAST ASIA & THE PACIFIC | 0 | 0 | MEETING EXPENSES & TRAVEL REIMBURSEMENTS/STIPENDS | 10864 |
| EUROPE | 1 | 0 | OXFORD PUBLISHING FEES | 734580 |
| EUROPE | 0 | 0 | MEETING EXPENSES & TRAVEL REIMBURSEMENTS/STIPENDS | 92779 |
| NORTH AMERICA | 0 | 0 | MEETING EXPENSES & TRAVEL REIMBURSEMENTS/STIPENDS | 19015 |
| SOUTH AMERICA | 0 | 0 | MEETING EXPENSES & TRAVEL REIMBURSEMENTS/STIPENDS | 1500 |
| SOUTH ASIA | 0 | 0 | MEETING EXPENSES & TRAVEL REIMBURSEMENTS/STIPENDS | 1600 |
| SUB-SAHARAN AFRICA | 0 | 0 | MEETING EXPENSES & TRAVEL REIMBURSEMENTS/STIPENDS | 5600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 865938 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 865938 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|
| INVESTIGATOR AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) | 5 | 8000 | 0 |
| TRAVEL GRANT | NORTH AMERICA | 6 | 6000 | 0 |
| INVESTIGATOR AWARD | EAST ASIA AND THE PACIFIC | 2 | 3250 | 0 |
| TRAVEL GRANT | EAST ASIA AND THE PACIFIC | 1 | 1600 | 0 |
| INVESTIGATOR AWARD | SOUTH AMERICA | 1 | 1500 | 0 |
| TRAVEL GRANT | SOUTH ASIA | 1 | 1600 | 0 |
| INVESTIGATOR AWARD | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, | 1 | 1600 | 0 |
| TRAVEL GRANT | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, | 1 | 1500 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: ALL SOCIETY AWARD WINNERS ARE REIMBURSED FOR EXPENSES INCURRED TO OUR ANNUAL MEETING. THERE IS NO FOLLOW-UP MONITORING, AS IT IS A REIMBURSEMENT AND NO ACTION IS SPECIFIED - THE AWARD IS GIVEN FOR PAST ACHIEVEMENT. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDSA EDUCATION AND RESEARCH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WILSON BOULEVARD | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 311765388 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 300000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | CASH | MethodOfValuation |
| Purpose Of Grant | PROGRAM SERVICE ACCOMPLISHMENTS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| ALEXANDER FLEMING AWARD | 1 | 3500 | 0 |
| OSWALD AVERY AWARD | 1 | 2500 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ORGANIZATIONS: DURING THE YEARS IN WHICH IDSA PROVIDES AN OPERATIONAL GRANT TO ITS RELATED ORGANIZATION, GRANTS ARE MADE IN FURTHERANCE OF IDSA'S CHARITABLE PURPOSES. THROUGH ITS RELATIONSHIP WITH ITS FOUNDATION, IDSA MONITORS THE USE OF THE GRANT FUNDS. INDIVIDUALS: ALL SOCIETY AWARD WINNERS ARE REIMBURSED FOR ONE NIGHT'S STAY AND AIRFARE TO OUR ANNUAL MEETING. THERE IS NO FOLLOW-UP MONITORING, AS IT IS A REIMBURSEMENT AND NO ACTION IS SPECIFIED - THE AWARD IS GIVEN FOR PAST ACHIEVEMENT. NOT ALL AWARD WINNERS RECEIVE AN HONORARIUM; THOSE LISTED ABOVE ARE THE ONLY HONORARIA AWARDEES FOR 2012. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK A LEASURE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 311691 | 7992 | 0 | 0 | 3475 | 89 | 41672 | 1069 | 18954 | 486 | 375792 | 9636 | 0 | 0 |
| DONNA M WILDS | ||||||||||||||
| VP, ADMIN & FINANCE | 104955 | 30471 | 0 | 0 | 492 | 143 | 5875 | 1706 | 7426 | 2156 | 118748 | 34476 | 0 | 0 |
| ROBERT GUIDOS | ||||||||||||||
| VP, PUB PLCY & GOV'T REL | 222072 | 0 | 0 | 0 | 670 | 0 | 12267 | 0 | 8528 | 0 | 243537 | 0 | 0 | 0 |
| CHRISTINE LUBINSKI | ||||||||||||||
| VP, GLOBAL HEALTH | 0 | 172150 | 0 | 0 | 0 | 2455 | 0 | 10334 | 0 | 8591 | 0 | 193530 | 0 | 0 |
| SANDRA VURA HARWOOD | ||||||||||||||
| VP, MEETINGS & EDUCATION | 141997 | 3641 | 0 | 0 | 468 | 12 | 8400 | 215 | 29137 | 747 | 180002 | 4615 | 0 | 0 |
| JENNIFER PADBERG | ||||||||||||||
| VP, STANDARDS & PRACTICE G | 142155 | 0 | 0 | 0 | 0 | 0 | 9066 | 0 | 2388 | 0 | 153609 | 0 | 0 | 0 |
| DIANA OLSON | ||||||||||||||
| VP, COMMUNICATIONS | 140441 | 3601 | 0 | 0 | 439 | 11 | 7885 | 202 | 29111 | 746 | 177876 | 4560 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | MARK LEASURE, 457(F) PLAN - $25,000 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN 2012, THE ORGANIZATION AMENDED THEIR BYLAWS AND ARTICLES OF INCORPORATION TO REFLECT TWO NEW CATEGORIES OF MEMBERSHIP: STUDENT MEMBERS AND RESIDENT MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CATEGORIES OF MEMBERSHIP INCLUDE: MEMBER, MEMBER-IN-TRAINING, FELLOW, ASSOCIATE MEMBER, STUDENT MEMBER, AND RESIDENT MEMBER. SOME MEMBERS OR FELLOWS MAY BE FURTHER CLASSIFIED AS HONORARY OR EMERITUS. A MEMBER OR FELLOW WILL BE ELIGIBLE FOR EMERITUS STATUS UPON ATTAINING THE AGE OF 65 YEARS AND RETIRING FROM THEIR PROFESSIONAL ACTIVITIES IN THE FIELD OF INFECTIOUS DISEASES. NOMINATION FOR MEMBERSHIP AS A MEMBER OR FELLOW MAY BE MADE BY ANY MEMBER OR FELLOW OF THE SOCIETY. NOMINATION FOR MEMBERSHIP AS A MEMBER-IN-TRAINING MUST BE MADE BY THE PROGRAM DIRECTOR OF AN ACCREDITED INFECTIOUS DISEASE FELLOWSHIP PROGRAM. ASSOCIATES MAY JOIN BY DIRECT APPLICATION WITHOUT NOMINATION. APPROVAL OF APPLICATIONS FOR MEMBERSHIP AS A MEMBER-IN-TRAINING, ASSOCIATE, EMERITUS OR AS A MEMBER WILL BE THE RESPONSIBILITY OF THE CHIEF EXECUTIVE OFFICER IN ACCORDANCE WITH POLICIES ESTABLISHED BY THE BOARD OF DIRECTORS. APPLICATIONS FOR FELLOWSHIP STATUS WILL BE REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT LARGE. MEMBERS AND FELLOWS ARE FULL VOTING MEMBERS OF THE SOCIETY. THEY ARE ELIGIBLE TO PARTICIPATE IN AND/OR CHAIR COUNCILS, COMMITTEES, BOARDS OR TASK FORCES AND MAY HOLD ELECTIVE OFFICE. THEY MAY NOMINATE AN INDIVIDUAL FOR MEMBERSHIP OR ADVANCEMENT TO FELLOWSHIP. MEMBERS-IN-TRAINING AND ASSOCIATE MEMBERS DO NOT HAVE VOTING PRIVILEGES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CEO AND VP OF ADMINISTRATION AND FINANCE BEFORE IT IS FILED. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IDSA REQUIRES THAT ALL VOLUNTEERS FOR OUR BOARD AND COMMITTEES SUBMIT A CONFLICT OF INTEREST (COI) REPORT ON AN ANNUAL BASIS. TOP EMPLOYEES ARE ALSO REQUIRED TO SUBMIT A COI ON AN ANNUAL BASIS. IN THE EVENT THAT A MEMBER WOULD HAVE A CONFLICT RELATED TO ANY DISCUSSION/VOTE, THEY ARE REQUIRED TO ABSTAIN FROM PARTICIPATING IN THE DISCUSSION/VOTE. IF STAFF WOULD HAVE A CONFLICT WITH AN AREA OR COMPANY WE ARE WORKING WITH, THEY WOULD NOT BE ALLOWED TO WORK ON/WITH THE PROJECT INVOLVING THAT AREA OR COMPANY. STAFF COI'S ARE VIEWED BY THE CEO AND HE DETERMINES WHEN THIS MIGHT BE THE CASE. THE CEO CONFLICT REPORT IS SHARED WITH THE EXECUTIVE COMMITTEE OF THE BOARD AND THEY WOULD DETERMINE IF THE CEO HAS A CONFLICT. |
| CEO COMPENSATION: (A) REVIEW AND APPROVAL IS DONE BY THE FULL BOARD, MEETING IN EXECUTIVE SESSION. (B) COMPARABILITY DATA IS OBTAINED FROM ASAE AND USED FOR DETERMINING COMPENSATION (C) THERE ARE NO MINUTES OF THE EXECUTIVE SESSION, SO NO WRITTEN DELIBERATION. WRITTEN DECISION IS FORWARDED TO THE VP OF FINANCE AND ADMINISTRATION TO PLACE IN PERSONNEL FILE AND APPLY ON PAYROLL. STAFF COMPENSATION: (A) REVIEW IS DONE BY THE EMPLOYEE SUPERVISOR AND APPROVAL IS DONE BY THE CEO (BOARD APPROVES THE OVERALL SALARY BUDGET, NOT INDIVIDUALS, EXCEPT FOR THE CEO). (B) COMPARABILITY DATA IS OBTAINED FROM ASAE AND USED FOR DETERMINING COMPENSATION (C) EMPLOYEE PERFORMANCE REVIEWS ARE WRITTEN UP AND SIGNED BY THE REVIEWER BEFORE THE REVIEW HAPPENS AND THE EMPLOYEE BEING REVIEWED SIGNS AFTER IT IS DONE. THIS WRITTEN REVIEW IS USED TO SUBSTANTIATE ANY STAFF SALARY CHANGE TO THE CEO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE RECEIVED, THE ORGANIZATION WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDSA EDUCATION AND RESEARCH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WILSON BLVD | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311765388 | EIN |
| Primary Activities | FUNDING INITIATIVES DEDICATED TO SUPPORTING IDSA'S MISSION WORLDWIDE | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| IDSA EDUCATION & RESEARCH FOUNDATION | ||
| B | 300000 | COST |
| IDSA EDUCATION & RESEARCH FOUNDATION | ||
| L | 111677 | COST |
| IDSA EDUCATION & RESEARCH FOUNDATION | ||
| N | 136008 | COST |
| IDSA EDUCATION & RESEARCH FOUNDATION | ||
| O | 410648 | COST |
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