STRATEGY STUDIO / PUBLIC DATA EXPLORER

INFECTIOUS DISEASES SOCIETY OF AMERICA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INFECTIOUS DISEASES SOCIETY OF AMERICA INC (EIN 23-7045686)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202543179349301589
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-13T09:02:44-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1950 NORTH GLEBE ROAD SUITE 1200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237045686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INFECTIOUS DISEASES SOCIETY OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINFEBusinessNameControlTxt
Phone7032990200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14040 WILSON BOULEVARD 300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARTON GROHPersonNm
Person TitleVP, FINANCE & ADMINISTRATIONPersonTitleTxt
Phone7032990200PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT WILLIAMSPreparerPersonNm
PTINP01345960PTIN
Phone5715793002PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1IDSABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER BUSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14040 WILSON BOULEVARD 300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,259,941GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.IDSOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionIMPROVE THE HEALTH OF SOCIETY BY PROMOTING EXCELLENCE IN PATIENT CARE, EDUCATION, RESEARCH, PUBLIC HEALTH AND PREVENTION OF INFECTIOUS DISEASES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee120TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$69,463TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$30,200NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,445,085PYContributionsGrantsAmt
CY Contributions Grants$1,416,910CYContributionsGrantsAmt
PY Program Service Revenue$31,529,250PYProgramServiceRevenueAmt
CY Program Service Revenue$28,617,663CYProgramServiceRevenueAmt
PY Investment Income$2,006,939PYInvestmentIncomeAmt
CY Investment Income$1,475,671CYInvestmentIncomeAmt
PY Other Revenue$636,964PYOtherRevenueAmt
CY Other Revenue$749,697CYOtherRevenueAmt
PY Total Revenue$37,618,238PYTotalRevenueAmt
CY Total Revenue$32,259,941CYTotalRevenueAmt
PY Grants And Similar Paid$951,405PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,060,246CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,655,026PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,558,551CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,857,467PYOtherExpensesAmt
CY Other Expenses$22,902,394CYOtherExpensesAmt
PY Total Expenses$37,463,898PYTotalExpensesAmt
CY Total Expenses$39,521,191CYTotalExpensesAmt
PY Revenues Less Expenses$154,340PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,261,250CYRevenuesLessExpensesAmt
Total Assets BOY$68,105,366TotalAssetsBOYAmt
Total Assets EOY$66,284,980TotalAssetsEOYAmt
Total Liabilities BOY$16,278,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,232,049TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,827,250NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,052,931NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE INFECTIOUS DISEASES SOCIETY OF AMERICA (IDSA) IS TO IMPROVE THE HEALTH OF INDIVIDUALS, COMMUNITIES, AND SOCIETY BY PROMOTING EXCELLENCE IN PATIENT CARE, EDUCATION, RESEARCH, PUBLIC HEALTH, AND PREVENTION OF INFECTIOUS DISEASES. IDSA'S WORK IS GUIDED BY A COMMITMENT TO SCIENCE, HEALTH EQUITY, AND TACKLING THE CHALLENGES OF INFECTIOUS DISEASES THROUGH ITS GLOBAL COMMUNITY OF EXPERTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescIDWEEK ANNUAL CONFERENCE - IDWEEK 2024 IN LOS ANGELES, CA, ATTRACTED MORE THAN 10,000 ATTENDEES. THE MEETING IS THE WORLD'S PREMIER INFECTIOUS DISEASES EVENT. IDWEEK PROVIDES AN OPPORTUNITY FOR HEALTH PROFESSIONALS OF VARIED BACKGROUNDS TO LEARN FROM EACH OTHER'S KNOWLEDGE, EXPERIENCE AND EXPERTISE, FOR THE IMPROVEMENT OF PATIENT CARE AND PUBLIC HEALTH. THIS IS AN INCLUSIVE MEETING THAT OFFERS ACCESS TO INTERNATIONALLY RECOGNIZED LEADERS IN THE FIELD AND THE OPPORTUNITY TO NETWORK WITH THE MOST HIGHLY RESPECTED HEALTH PROFESSIONALS IN INFECTIOUS DISEASES, INCLUDING HIV.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCLINICAL INFECTIOUS DISEASES (CID), THE JOURNAL OF INFECTIOUS DISEASES (JID) AND OPEN FORUM INFECTIOUS DISEASES (OFID) ARE SCHOLARLY JOURNALS PUBLISHED BY IDSA IN PARTNERSHIP WITH AN OUTSIDE PUBLISHER TO DISSEMINATE THE LATEST RESEARCH ON A VARIETY OF TOPICS IN THE FIELD TO MEMBERS AND SUBSCRIBERS. CID PUBLISHES ORIGINAL RESEARCH, REVIEWS AND PERSPECTIVES THAT ALL CLINICIANS CAN USE WHEN CARING FOR PATIENTS. CID COVERS THE CLINICAL PRESENTATION, DIAGNOSIS, TREATMENT AND PREVENTION OF THE FULL RANGE OF INFECTIOUS DISEASES. THE EVALUATION OF CURRENT AND NOVEL TREATMENTS, MICROBIOLOGY, IMMUNOLOGY AND POLICIES AS THEY RELATE TO PATIENT CARE ARE HIGHLY PRIORITIZED. PUBLISHED CONTINUOUSLY SINCE 1904, JID IS THE PREMIER GLOBAL JOURNAL FOR TRANSLATIONAL INFECTIOUS DISEASES SCIENCE. THE EDITORS WELCOME MAJOR ARTICLES AND BRIEF REPORTS DESCRIBING RESEARCH RESULTS ON MICROBIOLOGY, IMMUNOLOGY, EPIDEMIOLOGY, AND RELATED DISCIPLINES, ON THE PATHOGENESIS, DIAGNOSIS, AND TREATMENT OF INFECTIOUS DISEASES; ON THE MICROBES THAT CAUSE THEM; AND ON DISORDERS OF HOST IMMUNE RESPONSES. OFID PUBLISHES CLINICAL, TRANSLATIONAL AND BASIC RESEARCH IN A FULLY OPEN ACCESS, ONLINE JOURNAL. IT FOCUSES ON THE INTERSECTION OF BIOMEDICAL SCIENCE AND CLINICAL PRACTICE, WITH AN EMPHASIS ON KNOWLEDGE THAT COULD IMPROVE PATIENT CARE GLOBALLY. ARTICLES ARE WRITTEN BY EXPERTS IN THE FIELD, INCLUDING MEMBERS AND NON-MEMBERS, AND REVIEWED BY A PANEL OF LEADING MEDICAL EXPERTS BEFORE THEY ARE PUBLISHED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescMEMBER SERVICES - IDSA MEMBER SERVICES PROVIDES TIMELY SCIENTIFIC INFORMATION, RELEVANT PUBLIC POLICY AND REGULATION, AND CAREER DEVELOPMENT RESOURCES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescIDSA WAS AWARDED A COOPERATIVE AGREEMENT TO SUPPORT THE CDC BY PROVIDING RESOURCES TO FRONTLINE HEALTH CARE PROFESSIONALS CARING FOR PATIENTS WITH COVID-19. THE PARTNERSHIP BRINGS NUMEROUS MEDICAL SPECIALTIES TOGETHER TO SHARE RESOURCES AND TO PROVIDE THE LATEST INFORMATION AND GUIDANCE ON TREATING THOSE INFECTED WITH COVID-19 AND PREVENTING ITS SPREAD. THROUGH FUNDING FROM CDC, IDSA EXPERTS SUPPORT CDC'S CLINICAL CALL LINES, PROVIDING GUIDANCE TO HEALTH CARE PROVIDERS TREATING COVID-19 PATIENTS. THE COLLABORATION HAS ALSO FUNDED THE FLOURISHING COVID-19 REAL-TIME LEARNING NETWORK, AN ONLINE CENTER FOR FRONTLINE CLINICIANS TO LEARN, COLLABORATE AND SHARE TREATMENT BEST PRACTICES. IDSA'S COVID-19 PRACTICE GUIDELINES ON DIAGNOSTICS, TREATMENT AND MANAGEMENT ALSO RECEIVE FUNDING THROUGH THE GRANT. ADDITIONALLY, UNDER THE PARTNERSHIP, TWICE-MONTHLY CLINICIAN TELECONFERENCES PROVIDE HEALTH CARE PROFESSIONALS ACCESS TO EXPERTS WITH THE LATEST INFORMATION ON THIS EVOLVING VIRUS AS WELL AS AN OPPORTUNITY TO ASK QUESTIONS. THE CALLS FREQUENTLY DRAW MORE THAN 800 ATTENDEES.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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document177IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee120EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARTON GROH VP FINANCE & ADMINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032990200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14040 WILSON BLVD NO 300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRISTOPHER BUSKY CAE
CHIEF EXECUTIVE OFFICER32.505.00Yes (X)$711,141$15,664$86,330
TY JOHNSON
CHIEF OPERATING OFFICER22.5015.00Yes (X)$326,268$104,406$39,915
DANA WOLLINS
SVP, STRATEGY37.500.00$284,741$0$59,916Yes (X)
AMANDA JEZEK
SVP, POLICY & GOVERNMENT RELATIONS37.500.00$273,303$0$56,806Yes (X)
SANDRA VURA HARWOOD
VP, MEETINGS & EDUCATION37.500.00$262,084$0$44,668Yes (X)
FELICITY CLANCY
VP, MARKETING & MEMBERSHIP37.500.00$242,469$0$55,197Yes (X)
ANDREA WEDDLE
ED, HIVMA36.501.00$239,037$6,374$33,546Yes (X)
SALANDRA THOMAS
VP, TALENT & ORG. DEVELOPMENT34.503.00$228,380$6,090$46,179Yes (X)
BARTON GROH
VP, FINANCE & ADMINISTRATION30.507.00Yes (X)$223,970$11,945$47,706
RACHEL SHNEKENDORF
SENIOR DIRECTOR, EDUCATION37.500.00$179,665$0$26,955Yes (X)
JENNIFER MORALES
SENIOR DIRECTOR, PR & MARKETING37.500.00$177,935$0$29,493Yes (X)
GAYLE LEVY HARTMAN
SENIOR DIRECTOR, DIGITAL & CONTENT STRATEGY37.500.00$169,138$0$53,519Yes (X)
STEVEN K SCHMITT MD
IMMED. PAST PRESIDENT AS OF 10/20242.000.00Yes (X)$25,000$0$0Yes (X)
TINA Q TAN MD
PRESIDENT AS OF 10/20242.000.50Yes (X)$7,500$0$0Yes (X)
CARLOS DEL RIO MD
IMMED. PAST PRESIDENT UNTIL 10/20242.000.00Yes (X)$0$0$0Yes (X)
RONALD NAHASS MD
PRESIDENT ELECT AS OF 10/20242.000.50Yes (X)$0$0$0Yes (X)
WENDY S ARMSTRONG MD
VICE PRESIDENT AS OF 10/20242.000.50Yes (X)$0$0$0Yes (X)
MAXIMO BRITO MD
TREASURER2.000.50Yes (X)$0$0$0Yes (X)
ROBIN TROTMAN MD
SECRETARY2.000.00Yes (X)$0$0$0Yes (X)
ERIN BONURA MD
DIRECTOR1.000.00$0$0$0Yes (X)
ROBIN HENRY DRETLER MD
DIRECTOR1.000.00$0$0$0Yes (X)
MATIFADZA HLATSHWAYO DAVIS MD MPH
DIRECTOR1.000.00$0$0$0Yes (X)
HEATHER C YUN MD
DIRECTOR1.000.00$0$0$0Yes (X)
BONNIE M WORD MD
DIRECTOR1.000.00$0$0$0Yes (X)
DAVID ARONOFF MD
DIRECTOR AS OF 10/20241.000.00$0$0$0Yes (X)
UPINDER SINGH MD
DIRECTOR AS OF 10/20241.000.00$0$0$0Yes (X)
RAJESH T GHANDI MD
DIRECTOR1.000.00$0$0$0Yes (X)
KAMI KIM MD
DIRECTOR1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,350,631TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$144,479TotReportableCompRltdOrgAmt
Total Other Compensation$580,230TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K52IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HART HEALTH STRATEGIES
3823 FORDHAM RD NWWASHINGTONDC20005CONSULTING$300,000
ARENTFOX SCHIFF LLP
1717 K STREET NWWASHINGTONDC20006CONSULTING$175,640
DRASHTI LLC
25527 BERESFORD DRIVECHANTILLYVA20152CONSULTING$158,400
PAUL E SAX
78 CROWNINSHIELD ROADBROOKLINEMA02446CONSULTING$153,340
COLLIER COLLECTIVE LLC
527 14TH STREET NEWASHINGTONDC20002CONSULTING$128,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$1,131,324GovernmentGrantsAmt
All Other Contributions$285,586AllOtherContributionsAmt
Total Contributions$1,416,910TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL MEETING900099$14,354,523$14,354,523
JOURNALS900099$8,157,653$8,157,653
MEMBERSHIP DUES900099$3,012,730$2,948,267$64,463
MANAGEMENT FEES900099$2,199,502$2,199,502
EDUCATION PROGRAMS900099$889,755$889,755

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,500TotalRevenueColumnAmt
Related Or Exempt Func Income$3,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,617,663TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,475,671TotalRevenueColumnAmt
Exclusion$1,475,671ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$552,121TotalRevenueColumnAmt
Related Or Exempt Func Income$389,759RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,000UnrelatedBusinessRevenueAmt
Exclusion$157,362ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
UNBILLED COSTS900099$130,587$130,587
OTHER REVENUE900099$66,989$66,989
FieldValueIRS element (for citing)
Other Revenue Total$197,576OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,259,941TotalRevenueColumnAmt
Related Or Exempt Func Income$28,942,959RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$69,463UnrelatedBusinessRevenueAmt
Exclusion$1,830,609ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$250,000TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$298,167TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$512,079TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,702,916TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,499,131TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$598,407TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$881,465TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$876,632TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$213,573TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,023TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$576,750TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$162,783TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,944,489TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$776,818TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,636,112TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$683,399TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$808,969TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,526,650TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,804,342TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$426,092TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$285,394TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,521,191TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,030,120BOYAmt
EOY$2,248,992EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,685,037BOYAmt
EOY$1,714,366EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,501,022BOYAmt
EOY$2,300,038EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$745,103BOYAmt
EOY$928,159EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,115,468LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,602,868LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,938,692BOYAmt
EOY$1,512,600EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$46,913,163BOYAmt
EOY$44,930,525EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,719,232BOYAmt
EOY$5,078,418EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,572,997BOYAmt
EOY$7,571,882EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,105,366BOYAmt
EOY$66,284,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,772,658BOYAmt
EOY$4,626,755EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,312,114BOYAmt
EOY$4,322,565EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,193,344BOYAmt
EOY$8,282,729EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,278,116BOYAmt
EOY$17,232,049EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,827,250BOYAmt
EOY$49,052,931EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,827,250BOYAmt
EOY$49,052,931EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,105,366BOYAmt
EOY$66,284,980EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,261,250ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,486,931NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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 Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$3,410,989DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$673,239NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$859,938NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$186,699NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$272,879AggregateReportedDuesNtcAmt
Taxable-$459,578TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,034,916OtherCostOrOtherBasisAmt
Depreciation$822,925DepreciationAmt
Book Value$1,211,991BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$521,671OtherCostOrOtherBasisAmt
Depreciation$221,062DepreciationAmt
Book Value$300,609BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$558,881OtherCostOrOtherBasisAmt
Depreciation$558,881DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,512,600TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPRIVATELY HELD SEC.Desc
Book Value$5,078,418BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,078,418TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$1,317,997
SECURITY DEPOSIT$78,720
RIGHT OF USE ASSET$5,966,033
457 ASSET$209,132
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,571,882TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
457 LIABILITY$209,132
LEASE LIABILITY$8,073,597
FieldValueIRS element (for citing)
Total Liability$8,282,729TotalLiabilityAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA07GRANTS TO RECIPIENTSGRANTS$6,450
EAST ASIA016PROGRAM SERVICES AND ASSISTANCE TO RECIPIENTS LOCATED IN THE REGIONTRAVEL REIMBURSEMENT AND HONORARIUM$136,853
EUROPE039PROGRAM SERVICES AND ASSISTANCE TO RECIPIENTS LOCATED IN THE REGIONHONORARIUM, JOURNAL PUBLISHING, AND TRAVEL REIMBURSEMENT$206,665
NORTH AMERICA010PROGRAM SERVICES AND ASSISTANCE TO RECIPIENTS LOCATED IN THE REGIONCONSULTING, HONORARIUM, SUBSCRIPTION, AND TRAVEL REIMBURSEMENT$65,320
SOUTH AMERICA010PROGRAM SERVICES AND ASSISTANCE TO RECIPIENTS LOCATED IN THE REGIONTRAVEL REIMBURSEMENT AND HONORARIUM$39,891
MIDDLE EAST AND NORTH AFRICA02GRANTS TO RECIPIENTSGRANTS$3,200
MIDDLE EAST AND NORTH AFRICA03PROGRAM SERVICES AND ASSISTANCE TO RECIPIENTS LOCATED IN THE REGIONTRAVEL REIMBURSEMENT AND HONORARIUM$4,935
SOUTH ASIA012GRANTS TO RECIPIENTSGRANTS$13,700
SUB-SAHARAN AFRICA02PROGRAM SERVICES AND ASSISTANCE TO RECIPIENTS LOCATED IN THE REGIONHONORARIUM$4,000
CENTRAL AMERICA AND THE CARIBBEAN01PROGRAM SERVICES AND ASSISTANCE TO RECIPIENTS LOCATED IN THE REGIONCONSULTING, HONORARIUM, SUBSCRIPTION, AND TRAVEL REIMBURSEMENT$2,465
CENTRAL AMERICA AND THE CARIBBEAN01GRANTS TO RECIPIENTSGRANTS$1,500
SUB-SAHARAN AFRICA01GRANTS TO RECIPIENTSGRANTS$1,500
SOUTH AMERICA01GRANTS TO RECIPIENTSGRANTS$19,500
EUROPE (INCLUDING ICELAND & GREENLAND)01GRANTS TO RECIPIENTSGRANTS$2,500
NORTH AMERICA04GRANTS TO RECIPIENTSGRANTS$3,600
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees99SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee11ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee110TotalEmployeeCnt
Subtotal Spent$477,014SubtotalSpentAmt
Continuation Spent$35,065ContinuationSpentAmt
Total Spent$512,079TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (15 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
PROGRAM SERVICES AND ASSISTANCE TO RECIPIENTS LOCATED IN THE REGIONSUB-SAHARAN AFRICA2$4,000WIRE TRANSFERN/AN/A
GRANTS TO RECIPIENTSSOUTH ASIA12$13,700WIRE TRANSFERN/AN/A
GRANTS TO RECIPIENTSSOUTH AMERICA7$19,500WIRE TRANSFERN/AN/A
PROGRAM SERVICES AND ASSISTANCE TO RECIPIENTS LOCATED IN THE REGIONSOUTH AMERICA10$39,891WIRE TRANSFERN/AN/A
GRANTS TO RECIPIENTSNORTH AMERICA4$3,600WIRE TRANSFERN/AN/A
PROGRAM SERVICES AND ASSISTANCE TO RECIPIENTS LOCATED IN THE REGIONNORTH AMERICA10$65,320WIRE TRANSFER AND CHECKN/AN/A
GRANTS TO RECIPIENTSMIDDLE EAST AND NORTH AFRICA2$3,200WIRE TRANSFERN/AN/A
PROGRAM SERVICES AND ASSISTANCE TO RECIPIENTS LOCATED IN THE REGIONMIDDLE EAST AND NORTH AFRICA3$4,935WIRE TRANSFERN/AN/A
GRANTS TO RECIPIENTSEUROPE1$2,500WIRE TRANSFERN/AN/A
PROGRAM SERVICES AND ASSISTANCE TO RECIPIENTS LOCATED IN THE REGIONEUROPE39$206,665WIRE TRANSFER AND CHECKN/AN/A
GRANTS TO RECIPIENTSEAST ASIA7$6,450WIRE TRANSFERN/AN/A
PROGRAM SERVICES AND ASSISTANCE TO RECIPIENTS LOCATED IN THE REGIONEAST ASIA16$136,853WIRE TRANSFERN/AN/A
GRANTS TO RECIPIENTSCENTRAL AMERICA AND THE CARIBBEAN1$1,500WIRE TRANSFERN/AN/A
PROGRAM SERVICES AND ASSISTANCE TO RECIPIENTS LOCATED IN THE REGIONCENTRAL AMERICA AND THE CARIBBEAN1$2,465WIRE TRANSFERN/AN/A
GRANTS TO RECIPIENTSSUB-SAHARAN AFRICA1$1,500WIRE TRANSFERN/AN/A
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
ExplanationTHE ORGANIZATION MAINTAINS DETAILED RECORDS AND INTERNAL CONTROLS TO SUBSTANTIATE ALL GRANTS AND ASSISTANCE PROVIDED, INCLUDING DOCUMENTATION OF GRANT AMOUNTS, RECIPIENT ELIGIBILITY, PURPOSE, AND THE SELECTION AND APPROVAL CRITERIA. THESE RECORDS APPLY TO BOTH DOMESTIC AND INTERNATIONAL GRANTS SUPPORTING EDUCATION, RESEARCH, AND GLOBAL HEALTH PROGRAMS ALIGNED WITH THE ORGANIZATION'S MISSION.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1IDSA EDUCATION AND RESEARCH FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14040 WILSON BLVD STE 300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Recipient EIN311765388RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$250,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantPROGRAM SERVICE ACCOMPLISHMENTSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
IDWEEK TRAVEL GRANTS3$2,400N/AN/A
IDWEEK KASS AWARDS27$20,250N/AN/A
IDWEEK DOMESTIC AWARDS231$210,700N/AN/A
IDWEEK CASE PRESENTER AWARDS9$8,900N/AN/A
IDWEEK DIAGNOSTICS AWARDS3$6,000N/AN/A
IDWEEK PROGRAM COMMITTEE CHOICE AWARDS4$10,000N/AN/A
SOCIETY AWARDS34$39,917N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS COMPLETE RECORDS TO VERIFY GRANT AMOUNTS, CONFIRM GRANTEE ELIGIBILITY, AND DOCUMENT THE CRITERIA AND PROCESS USED TO EVALUATE AND AWARD ALL GRANTS AND ASSISTANCE. RECIPIENT ATTENDANCE, PARTICIPATION AND REPORTING ARE CONFIRMED BY STAFF PRIOR TO AWARD DISSEMINATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTOPHER BUSKY CAE
CHIEF EXECUTIVE OFFICER$571,733$15,664$123,744$0$15,664$0$48,820$1,338$35,207$965$795,168$17,967$0$0
TY JOHNSON
CHIEF OPERATING OFFICER$221,862$104,406$0$0$104,406$0$16,629$7,825$10,513$4,948$353,410$117,179$0$0
DANA WOLLINS
SVP, STRATEGY$284,741$0$0$0$0$0$22,181$0$37,735$0$344,657$0$0$0
AMANDA JEZEK
SVP, POLICY & GOVERNMENT RELATIONS$273,303$0$0$0$0$0$21,000$0$35,806$0$330,109$0$0$0
SANDRA VURA HARWOOD
VP, MEETINGS & EDUCATION$262,084$0$0$0$0$0$17,983$0$26,685$0$306,752$0$0$0
FELICITY CLANCY
VP, MARKETING & MEMBERSHIP$242,469$0$0$0$0$0$16,741$0$38,456$0$297,666$0$0$0
ANDREA WEDDLE
ED, HIVMA$232,663$6,374$0$0$6,374$0$17,702$485$14,949$410$271,688$7,269$0$0
SALANDRA THOMAS
VP, TALENT & ORG. DEVELOPMENT$222,290$6,090$0$0$6,090$0$17,236$472$27,712$759$273,328$7,321$0$0
BARTON GROH
VP, FINANCE & ADMINISTRATION$212,025$11,945$0$0$11,945$0$16,540$932$28,622$1,612$269,132$14,489$0$0
RACHEL SHNEKENDORF
SENIOR DIRECTOR, EDUCATION$179,665$0$0$0$0$0$13,574$0$13,381$0$206,620$0$0$0
JENNIFER MORALES
SENIOR DIRECTOR, PR & MARKETING$177,935$0$0$0$0$0$13,631$0$15,862$0$207,428$0$0$0
GAYLE LEVY HARTMAN
SENIOR DIRECTOR, DIGITAL & CONTENT S$169,138$0$0$0$0$0$13,675$0$39,844$0$222,657$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3CEO COMPENSATION: THE IDSA BOARD HAS ENTERED INTO AN EMPLOYMENT CONTRACT WITH ITS CHIEF EXECUTIVE OFFICER. THE COMPENSATION DETAILED IN THE CONTRACT AND SUBSEQUENT RAISES DURING THE CONTRACT TERM ARE BASED ON A REVIEW OF 990'S FROM OTHER SIMILAR NON-PROFIT ORGANIZATIONS, A COMPENSATION STUDY WRITTEN EMPLOYMENT CONTRACTS OF OTHER SIMILARILY SITUATED EXCECUTIVES, AND ANNUAL APPROVAL BY THE EXECUTIVE COMMITTEE.
PART I, LINE 4BTHE ORGANIZATION CONTRIBUTED $29,232 TO 457 PLANS FOR THE BENEFIT OF THE CEO.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 19, EXPLANATION OF DEFICIT:THE ORGANIZATION REPORTED AN OPERATING DEFICIT OF APPROXIMATELY $7 MILLION FOR THE FISCAL YEAR. THIS WAS A PLANNED AND BOARD-APPROVED INVESTMENT IN STRATEGIC INITIATIVES DESIGNED TO STRENGTHEN THE ORGANIZATION'S LONG-TERM IMPACT, MEMBER VALUE, AND MISSION DELIVERY. THE DEFICIT REFLECTS DELIBERATE SPENDING IN KEY AREAS, INCLUDING CONTINUED MODERNIZATION OF SYSTEMS AND INFRASTRUCTURE, EXPANDED MEMBER AND PUBLIC HEALTH PROGRAMS, AND INITIATIVES THAT REINFORCE THE INFECTIOUS DISEASES SPECIALTY'S LEADERSHIP AND VISIBILITY. THESE INVESTMENTS WERE MADE AS PART OF A MULTI-YEAR PLAN TO BUILD CAPACITY AND POSITION THE ORGANIZATION FOR SUSTAINED GROWTH AND EFFECTIVENESS. THE ORGANIZATION MAINTAINS ADEQUATE RESERVES TO FULLY COVER THIS PLANNED DEFICIT AND CONTINUES TO OPERATE WITH A STRONG FINANCIAL FOUNDATION. MEASURES ARE IN PLACE TO REDUCE FUTURE DEFICITS AND REBALANCE THE BUDGET OVER THE NEXT SEVERAL YEARS AS THE BENEFITS OF THESE STRATEGIC INVESTMENTS ARE REALIZED.
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTS OF THE PRESIDENT, VP, PRESIDENT-ELECT, PAST PRESIDENT, SECRETARY, & TREASURER - ARE RESPONSIBLE FOR THE MANAGEMENT AND DIRECTION OF THE ORGANIZATION AND CONDUCT THE AFFAIRS OF THE ORGANIZATION DURING INTERVALS BETWEEN MEETINGS OF THE BOD, FOR ASSISTING THE PRESIDENT IN THE OVERSIGHT OF THE ADMINISTRATIVE INFRASTRUCTURE OF THE SOCIETY, FOR SERVICE AS AN ADVISORY BODY TO THE PRESIDENT, AND FOR REPORTING ALL OF ITS ACTIONS TO THE BOD FOR REVIEW AND/OR APPROVAL.
FORM 990, PART VI, SECTION A, LINE 6THE CATEGORIES OF MEMBERSHIP INCLUDE: MEMBER, FELLOW, MEMBER-IN-TRAINING, ASSOCIATE MEMBER, AND MEDICAL STUDENT OR RESIDENT MEMBER. SOME MEMBERS OR FELLOWS MAY BE FURTHER CLASSIFIED AS HONORARY OR EMERITUS.
FORM 990, PART VI, SECTION A, LINE 7AALL MEMBERS OF THE BOARD OF DIRECTORS ARE SELECTED BY A LEADERSHIP DEVELOPMENT COMMITTEE OF MEMBERS BY REVIEWING CLINICAL EXPERIENCE, SERVICE WITHIN IDSA GOVERNANCE STRUCTURE AND APPLYING PRINCIPLES OF INCLUSION, DIVERSITY, ACCESS AND EQUITY. THE SLATE OF NEW BOARD MEMBERS IS THEN APPROVED BY THE BOARD AND ULTIMATELY BY THE FULL MEMBERSHIP. MEMBERS, MEMBERS-IN-TRAINING AND FELLOWS ARE FULL VOTING MEMBERS OF THE SOCIETY.
FORM 990, PART VI, SECTION A, LINE 7BTHE BYLAWS MAY BE AMENDED BY THE AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS (2/3) OF DIRECTORS PRESENT AND VOTING AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD OF DIRECTORS. UPON THE WRITTEN REQUEST OF AT LEAST 10% OF THE VOTING MEMBERS, AN AMENDMENT MAY BE SUBMITTED TO THE BOARD OF DIRECTORS FOR CONSIDERATION AND VOTE AT THE NEXT BOARD OF DIRECTORS' MEETING. IF THE BOARD OF DIRECTORS DECIDE NOT TO PASS ANY MEMBER-PROPOSED AMENDMENT, THE BOARD OF DIRECTORS WILL SUBMIT THE MEMBER-PROPOSED AMENDMENT TO THE FULL MEMBERSHIP AT THE NEXT MEETING OF THE MEMBERS, AND SUCH MEMBER-PROPOSED AMENDMENT MAY BE ADOPTED BY THE AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS OF THE VOTING MEMBERS OF THE CORPORATION, PRESENT AND VOTING AT ANY REGULAR OR SPECIAL MEETING OF SUCH MEMBERS, IF NOTICE OF THE PROPOSED AMENDMENT IS CONTAINED IN THE NOTICE OF THE MEETING; OR BY AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS OF THOSE VOTING BY MAIL BALLOT. BYLAWS AMENDMENTS APPROVED BY THE BOARD OF DIRECTORS SHALL BE COMMUNICATED TO THE MEMBERS WITHIN SIXTY (60) DAYS OF APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS ALSO PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CIDSA REQUIRES ALL BOARD AND COMMITTEE MEMBERS, AS WELL AS KEY EMPLOYEES, TO SUBMIT A CONFLICT OF INTEREST (COI) FORM ANNUALLY. ANY INDIVIDUAL WITH A POTENTIAL CONFLICT MUST RECUSE THEMSELVES FROM RELATED DISCUSSIONS OR VOTES. STAFF MEMBERS WITH CONFLICTS ARE PROHIBITED FROM WORKING ON PROJECTS INVOLVING THE AFFECTED AREA OR COMPANY. THE COI AND ETHICS COMMITTEE OVERSEES COMPLIANCE WITH THIS POLICY. STAFF DISCLOSURES ARE REVIEWED BY THE CEO, WHO DETERMINES APPROPRIATE ACTION. THE CEO'S COI REPORT IS REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH EVALUATES ANY POTENTIAL CONFLICTS INVOLVING THE CEO.
FORM 990, PART VI, SECTION B, LINE 15ACEO COMPENSATION: (A) REVIEW AND APPROVAL IS DONE BY THE EXECUTIVE COMMITTEE, MEETING IN EXECUTIVE SESSION, (B) COMPARABILITY DATA IS OBTAINED FROM AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (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 AND VP, TALENT & ORGANIZATIONAL DEVELOPMENT TO PLACE IN PERSONNEL FILE AND APPLIED TO PAYROLL. THESE PROCESSES WERE LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION B, LINE 15B: EMPLOYEE COMPENSATION: COMPENSATION REVIEWED BY THE INDIVIDUAL'S SUPERVISOR AND APPROVED BY THE CEO. THE BOARD APPROVES THE OVERALL SALARY BUDGET BUT NOT INDIVIDUAL STAFF SALARIES, EXCEPT FOR THE CEO. COMPENSATION DECISIONS ARE INFORMED BY COMPARABILITY DATA OBTAINED FROM ASAE AND A COMPENSATION STUDY DONE BY A THIRD-PARTY CONSULTANT IN 2024. EMPLOYEE PERFORMANCE REVIEWS ARE DOCUMENTED, SIGNED BY BOTH THE SUPERVISOR AND EMPLOYEE, AND USED TO SUPPORT ANY RECOMMENDED SALARY ADJUSTMENTS. THESE PROCESSES WERE LAST COMPLETED IN 2024 FOR ALL STAFF.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE SOCIETY'S WEBSITE. UPON REQUEST, THEY ARE MADE AVAILABLE BASED ON BUSINESS NEED. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE SOCIETY'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON OUR INTERNAL EMPLOYEE INTRANET AND DISTRIBUTED AS NEEDED.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTING 7,266,053. ALTERNATIVE INVEST FEES 18,537. OTHER PROFESSIONAL FEES 659,899.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1IDSA EDUCATION AND RESEARCH FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14040 WILSON BLVD STE 300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
EIN311765388EIN
Primary ActivitiesFUNDING INITIATIVES DEDICATED TO SUPPORTING IDSA'S MISSION WORLDWIDEPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INFECTIOUS DISEASES SOCIETY OF AMERICABusinessNameLine1Txt
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 OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
IDSA EDUCATION AND RESEARCH FOUNDATION
B$250,000COST
IDSA EDUCATION AND RESEARCH FOUNDATION
O$856,638COST
IDSA EDUCATION AND RESEARCH FOUNDATION
N$150,678COST