Immune Disease Institute Inc: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Immune Disease Institute Inc (EIN 04-2158520)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-21
- IRS object ID
- 201212349349300101
- Schema version
- 2010v3.7
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-21T06:59:16-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 South Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042158520 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMUNE DISEASE INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IMMU | NameControl |
| Phone | 6177138000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CLSB 3RD FLOOR 3 BLACKFAN CIRCLE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN SIMMONS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179881000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FREDERICK ALT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CLSB 3RD FL 3 BLACKFAN CIRCLE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 50679044 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IDI.HARVARD.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | IMMUNE DISEASE INSTITUTE, INC.'S MISSION IS FUNDAMENTAL BIOMEDICAL RESEARCH TO IMPROVE HUMAN HEALTH, HARNESS INFLAMMATION, AND STRENGTHEN IMMUNE DEFENSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 244 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8711822 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32291405 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 68269 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13332696 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1624038 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5054943 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10404129 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50679044 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3482714 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13197221 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12165 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7115823 | OtherExpensePriorYear |
| Other Expenses Current Year | 25790616 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10598537 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38987837 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -194408 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11691207 | RevenuesLessExpensesCY |
| Total Assets BOY | 23056436 | TotalAssetsBOY |
| Total Assets EOY | 21892246 | TotalAssetsEOY |
| Total Liabilities BOY | 21168376 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8818102 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1888060 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13074144 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMMUNE DISEASE INSTITUTE, INC.'S MISSION IS FUNDAMENTAL BIOMEDICAL RESEARCH TO IMPROVE HUMAN HEALTH, HARNESS INFLAMMATION, AND STRENGTHEN IMMUNE DEFENSE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 38227792 | Expense |
| Revenue | 29906777 | Revenue |
| Description | IMMUNE DISEASE INSTITUTE, INC. CONDUCTS RESEARCH ON THE FUNCTION AND USE OF COMPONENTS OF BLOOD AND OTHER TISSUES. IDI ALSO TRAINS MEDICAL AND SCIENTIFIC PERSONNEL IN RESEARCH. THE RESEARCH PROJECTS ARE FUNDED BY PRIVATE ORGANIZATIONS AND FEDERAL GOVERNMENT AGENCIES UNDER GRANTS AND CONTRACTS THAT PROVIDE FOR REIMBURSEMENT OF SPECIFIC EXPENDITURES. IDI EMPLOYS 17 PRINCIPAL INVESTIGATORS OF WHICH 4 BELONG TO THE NATIONAL ACADEMY OF SCIENCES AND 5 BELONG TO THE AMERICAN ACADEMY OF ARTS AND SCIENCE. ANNUALLY, IDI PUBLISHES OVER 100 PEER REVIEWED ARTICLES IN LEADING JOURNALS. | Description |
| Total Program Service Expense | 38227792 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 244 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVEN SIMMONS | NamePerson |
| Telephone Number | 6172783420 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CLSB 3RD FLOOR 3 BLACKFAN CIRCLE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID KIRSHNER | ||||||||
| TREASURER | 1.0 | X | X | 0 | 716011 | 72691 | ||
| FREDERICK ALT | ||||||||
| DIRECTOR & PRESIDENT | 1.0 | X | X | 103256 | 0 | 0 | ||
| CARLEEN BRUNELLI | ||||||||
| DIRECTOR | 1.0 | X | 0 | 381898 | 54868 | |||
| ROBERT CARPENTER | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| GARY FLEISHER | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| HARVEY LODISH | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| JAMES MANDELL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 1861684 | 129768 | |||
| WALTER PRESSEY | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| ENID STARR | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| STUART NOVICK | ||||||||
| CLERK | 1.0 | X | 0 | 668306 | 75269 | |||
| RACHELLE ROSENBAUM | ||||||||
| ASSISTANT CLERK | 1.0 | X | 89099 | 0 | 22285 | |||
| STEVEN SIMMONS | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 197207 | 0 | 29762 | X | |||
| MICHAEL CARROLL | ||||||||
| SENIOR INVESTIGATOR | 40.0 | 243525 | 0 | 51267 | X | |||
| TOMAS KIRCHHAUSEN | ||||||||
| SENIOR INVESTIGATOR | 40.0 | 209772 | 0 | 32268 | X | |||
| JUDY LIEBERMAN | ||||||||
| SENIOR INVESTIGATOR | 40.0 | 236564 | 0 | 48894 | X | |||
| KLAUS RAJEWSKY | ||||||||
| SENIOR INVESTIGATOR | 40.0 | 265805 | 0 | 38775 | X | |||
| DENISA WAGNER | ||||||||
| SENIOR INVESTIGATOR | 40.0 | 236565 | 0 | 52560 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1581793 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3627899 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 608407 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NIXON PEABODY LLP | |||||
| 100 SUMMER STREET | BOSTON | MA | 02110 | ATTORNEYS AT LAW | 248849 |
| EDWARDS WILDMAN | |||||
| 111 HUNTINGTON AVENUE | BOSTON | MA | 02199 | ATTORNEYS AT LAW | 193413 |
| KPMG LLP | |||||
| 60 SOUTH STREET | BOSTON | MA | 02111 | ACCOUNTANTS | 108800 |
| RISSMAN HENDRICKS OLIVERO LLP | |||||
| 100 CAMBRIDGE STREET SUITE 2101 | BOSTON | MA | 02114 | ATTORNEYS AT LAW | 102439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 2164240 | RelatedOrganizations |
| Government Grants | 22465262 | GovernmentGrants |
| All Other Contributions | 7661903 | AllOtherContributions |
| Total Contributions | 32291405 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83501 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $83,501 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143110 | TotalRevenueColumn |
| Exclusion | $143,110 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 510976 | Securities |
| Other | 12738219 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 510976 | Securities |
| Other | 12738219 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13249195 | TotalRevenueColumn |
| Exclusion | $13,249,195 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | 2291667 | 2291667 |
| CHILDREN'S HOSPITAL BOSTON SUBLEASE | 531120 | 2188341 | 2188341 |
| MISCELLANEOUS | 900099 | 431825 | 431825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4911833 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50679044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4911833 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,475,806 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389562 | Total |
| Program Services | 389562 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9740402 | Total |
| Program Services | 9681533 | ProgramServices |
| Management And General | 49599 | ManagementAndGeneral |
| Fundraising | 9270 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751322 | Total |
| Program Services | 746224 | ProgramServices |
| Management And General | 4264 | ManagementAndGeneral |
| Fundraising | 834 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1599980 | Total |
| Program Services | 1593680 | ProgramServices |
| Management And General | 4904 | ManagementAndGeneral |
| Fundraising | 1396 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715955 | Total |
| Program Services | 713135 | ProgramServices |
| Management And General | 2195 | ManagementAndGeneral |
| Fundraising | 625 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634534 | Total |
| Program Services | 634534 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300524 | Total |
| Program Services | 287506 | ProgramServices |
| Management And General | 13018 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23454 | Total |
| Program Services | 23454 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13051740 | Total |
| Program Services | 13041490 | ProgramServices |
| Management And General | 10250 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391415 | Total |
| Program Services | 391393 | ProgramServices |
| Fundraising | 22 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83914 | Total |
| Program Services | 64803 | ProgramServices |
| Management And General | 19111 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1887711 | Total |
| Program Services | 1414630 | ProgramServices |
| Management And General | 473081 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTORS | 3334909 | 3334909 | ||
| SUPPLIES | 3448127 | 3441673 | 6454 | |
| STIPENDS | 1354861 | 1354861 | ||
| REPAIRS AND REPLACEMENTS | 108552 | 108552 | ||
| MISCELLANEOUS | 1170875 | 1005853 | 165004 | 18 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38987837 | Total |
| Program Services | 38227792 | ProgramServices |
| Management And General | 747880 | ManagementAndGeneral |
| Fundraising | 12165 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2067260 | BOY |
| EOY | 932952 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1394312 | BOY |
| EOY | 2269831 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926938 | BOY |
| EOY | 1765399 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388073 | BOY |
| EOY | 324136 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1267322 | BOY |
| EOY | 752540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18392449 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14500078 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5544365 | BOY |
| EOY | 3892371 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6097189 | BOY |
| EOY | 6063335 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4084100 | BOY |
| EOY | 3947793 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1286877 | BOY |
| EOY | 1943889 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23056436 | BOY |
| EOY | 21892246 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2689371 | BOY |
| EOY | 2392567 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1730474 | BOY |
| EOY | 3124837 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2268864 | BOY |
| EOY | 2635305 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913000 | BOY |
| EOY | 665393 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13566667 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21168376 | BOY |
| EOY | 8818102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -104758 | BOY |
| EOY | 11144355 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346245 | BOY |
| EOY | 269842 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1646573 | BOY |
| EOY | 1659947 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1888060 | BOY |
| EOY | 13074144 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23056436 | BOY |
| EOY | 21892246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11691207 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -505123 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38790864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37567240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33014604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45590431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30142165 | CurrentTaxYear |
| Total | 185105304 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38790864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37567240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33014604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45590431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30142165 | CurrentTaxYear |
| Total | 185105304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 185105304 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 758063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 859316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 462357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83501 | CurrentTaxYear |
| Total | 2485049 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 564668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1261618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4870850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6947961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20468378 | CurrentTaxYear |
| Total | 34113475 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 221703828 | TotalSupport |
| Public Support Pertcentage170 | 0.83492 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91739 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $720 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 720 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II-B | Identifier |
| Explanation | IMMUNE DISEASE INSTITUTE PAID ANNUAL MEMBERSHIP DUES TO THE ASSOCIATION OF INDEPENDENT RESEARCH INSTITUTE OF $4,800. 15% OF THE MEMBERSHIP DUES ARE APPLIED TO LOBBYING EXPENSES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1643129 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 13993 | InvestmentEarningsOrLosses |
| Other Expenditures | 33066 | OtherExpenditures |
| End Of Year Balance | 1624056 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1372381 | BeginningOfYearBalance |
| Contributions | 17752 | Contributions |
| Investment Earnings Or Losses | 252996 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1643129 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1849439 | BeginningOfYearBalance |
| Contributions | 15000 | Contributions |
| Investment Earnings Or Losses | -350060 | InvestmentEarningsOrLosses |
| Other Expenditures | 141998 | OtherExpenditures |
| End Of Year Balance | 1372381 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3961682 | OtherCostOrOtherBasis |
| Depreciation | 2645333 | Depreciation |
| Book Value | 1316349 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14430767 | OtherCostOrOtherBasis |
| Depreciation | 11854745 | Depreciation |
| Book Value | 2576022 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 3892371 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER SECURITIES | Description |
| Book Value | 3947793 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3947793 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH HELD IN TRUST | 1189753 |
| EMPLOYEE LOANS RECEIVABLE | 754136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1943889 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASE OF REAL PROPERTY | Description |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 50679044 | TotalRevenue |
| Total Expenses | 38987837 | TotalExpenses |
| Excess Or Deficit For Year | 11691207 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -505123 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -505123 | TotalAdjustments |
| Excess Or Deficit Per FS | 11186084 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 50173921 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -505123 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -505123 | RevenueNotRptdF990 |
| Revenue Subtotal | 50679044 | RevenueSubtotal |
| Total Revenue Per Form990 | 50679044 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38987837 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 38987837 | ExpensesSubtotal |
| Total Expenses Per Form990 | 38987837 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | PART V, QUESTION 4 | THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) PERMITS IDI TO APPROPRIATE FOR EXPENDITURE OR ACCUMULATE SO MUCH OF AN ENDOWMENT FUND AS IDI DETERMINES TO BE PRUDENT FOR THE USES, BENEFITS, PURPOSES AND DURATION FOR WHICH THE ENDOWMENT FUND IS ESTABLISHED, THEREBY ELIMINATING THE RESTRICTION THAT A FUND COULD NOT BE SPENT BELOW ITS HISTORICAL DOLLAR VALUE. SEVEN CRITERIA ARE TO BE USED TO GUIDE IDI IN ITS YEARLY EXPENDITURE DECISIONS: 1) DURATION AND PRESERVATION OF THE ENDOWMENT FUND; 2) THE PURPOSES OF IDI AND THE ENDOWMENT FUND; 3) GENERAL ECONOMIC CONDITIONS; 4) EFFECT OF INFLATION OR DEFLATION; 5) THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS; 6) OTHER RESOURCES OF IDI; AND, 7) THE INVESTMENT POLICY OF IDI. IDI WILL BE REVIEWING THE PROVISIONS OF UPMIFA TO DETERMINE WHAT CHANGES, IF ANY, MAY BE REQUIRED TO THE INVESTING AND SPENDING POLICIES OF THE BOARD. |
| FIN 48 (ASC 740) Footnote | PART X, Line 2 | The audited financial statements have included the following disclosure related to FIN 48 (ASC 740): The Institute has not identified any uncertain tax positions. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | CONFERENCES/EDUCATION | 12608 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | CONFERENCES/EDUCATION | 76143 |
| North America | 0 | 0 | Program Services | CONFERENCES/EDUCATION | 20387 |
| South Asia | 0 | 0 | Program Services | CONFERENCES/EDUCATION | 3935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 113073 | SubtotalAmountSpent |
| Total Amount Spent | 113073 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID KIRSHNER | |||||||||||||
| 0 | 462162 | 0 | 181116 | 0 | 72733 | 0 | 46950 | 0 | 25741 | 0 | 788702 | 0 | 89137 |
| CARLEEN BRUNELLI | |||||||||||||
| 0 | 260163 | 0 | 77238 | 0 | 44497 | 0 | 34288 | 0 | 20580 | 0 | 436766 | 0 | 37929 |
| JAMES MANDELL | |||||||||||||
| 0 | 746747 | 0 | 725000 | 0 | 389937 | 0 | 96650 | 0 | 33118 | 0 | 1991452 | 0 | 306250 |
| STUART NOVICK | |||||||||||||
| 0 | 394294 | 0 | 152782 | 0 | 121230 | 0 | 50900 | 0 | 24369 | 0 | 743575 | 0 | 75087 |
| MICHAEL CARROLL | |||||||||||||
| 243525 | 0 | 0 | 0 | 0 | 0 | 30625 | 0 | 20642 | 0 | 294792 | 0 | 0 | 0 |
| TOMAS KIRCHHAUSEN | |||||||||||||
| 209772 | 0 | 0 | 0 | 0 | 0 | 24162 | 0 | 8106 | 0 | 242040 | 0 | 0 | 0 |
| JUDY LIEBERMAN | |||||||||||||
| 236564 | 0 | 0 | 0 | 0 | 0 | 29908 | 0 | 18986 | 0 | 285458 | 0 | 0 | 0 |
| KLAUS RAJEWSKY | |||||||||||||
| 265805 | 0 | 0 | 0 | 0 | 0 | 30625 | 0 | 8150 | 0 | 304580 | 0 | 0 | 0 |
| DENISA WAGNER | |||||||||||||
| 236565 | 0 | 0 | 0 | 0 | 0 | 29908 | 0 | 22652 | 0 | 289125 | 0 | 0 | 0 |
| STEVEN SIMMONS | |||||||||||||
| 197207 | 0 | 0 | 0 | 0 | 0 | 20871 | 0 | 8891 | 0 | 226969 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NON-QUALIFIED RETIREMENT PLAN | PART I, LINE 4B | CHILDREN'S HOSPITAL BOSTON, A RELATED ORGANIZATION, MADE CONTRIBUTIONS TO A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR THE INDIVIDUALS LISTED BELOW: CARLEEN BRUNELLI $ 22,769 JAMES MANDELL $356,214 DAVID KIRSHNER $ 54,026 STUART NOVICK $102,720 |
| COMPENSATION FROM A RELATED ORGANIZATION | PART II | COMPENSATION PROVIDED BY A RELATED ORGANIZATION IS FOR EXECUTIVE/EMPLOYEE SERVICES TO CHILDREN'S HOSPITAL CORPORATION; NOT FOR TRUSTEE OR OFFICER OF THE BOARD SERVICES TO CHILDREN'S HOSPITAL CORPORATION OR IMMUNE DISEASE INSTITUTE. |
| COMPENSATION REPORTED IN PRIOR FORM 990 | PART II, COLUMN F | THE COMPENSATION REPORTED IN PART II, COLUMN B, OF THIS SCHEDULE J (FORM 990) IS FOR THE CALENDAR YEAR 2010 AND A PORTION OF IT MAY HAVE ALREADY BEEN REPORTED ON A PRIOR YEAR FORM 990 AS DEFERRED COMPENSATION. COMPENSATION AMOUNTS IN COLUMN F REFLECTS THE COMPENSATION ALREADY REPORTED IN A PRIOR RETURN AND NEEDS TO BE TAKEN INTO CONSIDERATION TO CORRECT THE OVERSTATEMENT OF THE CUMULATIVE COMPENSATION REPORTED AS PAID TO THE INDIVIDUALS LISTED. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| MASS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||
| 042456011 | 2006-01-18 | 1053000 | PURCHASE OF EQUIPMENT | false | false | false |
| MASS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||
| 042456011 | 2007-02-06 | 1125065 | PURCHASE OF EQUIPMENT | false | false | false |
| MASS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||
| 042456011 | 2008-04-29 | 2900000 | PURCHASE OF EQUIPMENT | false | false | false |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | ||||||
| 043731814 | 2011-04-15 | 1300000 | PURCHASE OF EQUIPMENT | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|
| 1053000 | 18729 | 1034271 | 2009 | false | false | true | true | |
| 1125065 | 16750 | 1108315 | 2009 | false | false | true | true | |
| 2900000 | 24390 | 2510358 | false | false | false | true | 365252 | |
| 1300000 | 18779 | 456720 | false | false | false | true | 824501 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| false | false | false | false | false | false | false | false |
| false | false | false | false | false | false | false | false |
| false | false | false | false | false | false | false | false |
| false | false | false | false | false | false | false | false |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| DENISA WAGNER | ||||||
| HOUSING | X | $85,000 | 33059 | false | true | true |
| DENISA WAGNER | ||||||
| EDUCATION | X | $472,375 | 249675 | false | true | true |
| MICHAEL CARROLL | ||||||
| EDUCATION | X | $41,750 | 41402 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 324136 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | "IMMUNE DISEASE INSTITUTE, INC.'S MISSION IS FUNDAMENTAL BIOMEDICAL RESEARCH TO IMPROVE HUMAN HEALTH, HARNESS INFLAMMATION, AND STRENGTHEN IMMUNE DEFENSE." KEY DEFINITIONS TO UNDERSTAND OUR WORK INCLUDE: IMMUNOLOGY IMMUNOLOGY IS THE STUDY OF THE STRUCTURE AND FUNCTION OF THE IMMUNE SYSTEM, WHICH IS THE BODY'S ORGANIZATION OF ORGANS, TISSUES, CELLS, AND CELL PRODUCTS TO PROTECT ITSELF FROM OTHER ORGANISMS. IMMUNOLOGY TODAY INVOLVES NEARLY EVERY ASPECT OF MEDICAL DISCOVERY, HEALTHCARE, AND DISEASE MANAGEMENT. IMMUNE DEFENSE IMMUNE DEFENSE IS THE COORDINATED AND COMPLICATED REACTION OF THE AGENTS OF THE IMMUNE SYSTEM TO PATHOGENS, CALLED ANTIGENS, WHICH ARE FOREIGN TO THE BODY AND HAVE THE POTENTIAL TO CAUSE DISEASE. NORMAL IMMUNE SURVEILLANCE ALSO HELPS TO KEEP DAMAGED CELLS FROM PROLIFERATING INTO CANCER. IMMUNE DEFENSE RESEARCH AT THE IMMUNE DISEASE INSTITUTE, INC. IS TARGETED AT DEVELOPMENT OF DEFENSES AGAINST BIOTERRORISM, VACCINES AGAINST VIRAL AND OTHER INFECTIONS, AND NEW MEANS TO PREVENT OR TREAT TYPES OF CANCER. |
| INFLAMMATION | INFLAMMATION IS A PROTECTIVE GATHERING OF IMMUNE CELLS AND MOLECULES AT A | SITE OF INFECTION. NORMALLY A HEALTHY RESPONSE, INFLAMMATION CAN BECOME PROLONGED AND WREAK HAVOC ON BODY TISSUES. HEART DISEASE, ALZHEIMER'S, ULCERS, AND FRAILTY IN OLD AGE APPEAR TO BE LINKED TO A STATE OF CHRONIC INFLAMMATION TRIGGERED BY THE IMMUNE RESPONSE. |
| DELEGATION OF CONTROL OVER MANAGEMENT DUTIES | FORM 990, PART VI, SECTION A, LINE 3 | ON FEBRUARY 20, 2009, IDI AND CHILDREN'S MEDICAL CENTER CORPORATION (CMCC) EXECUTED AN ENDOWMENT INVESTMENT AGREEMENT THAT CREATED A COMBINED ACCOUNT MANAGED BY CMCC AND INVESTED IN A MANNER CONSISTENT WITH THE INVESTMENT OF OTHER CMCC ENDOWED FUNDS. UPON TRANSFER OF IDI'S ENDOWMENT TO AN ACCOUNT CONTROLLED BY CMCC, CMCC INVESTED $20,000,000 ALONGSIDE OF IDI'S FUNDS TO CREATE THE COMBINED IDI ACCOUNT. ALL NET INVESTMENT EARNINGS OF THIS COMBINED ACCOUNT SHALL BE USED EXCLUSIVELY FOR THE BENEFIT OF IDI UNTIL AT LEAST THE FIFTH ANNIVERSARY OF THE EFFECTIVE DATE. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | FORM 990, PART VI, SECTION A, LINES 6 AND 7A | ON DECEMBER 24, 2008, THE BOARD OF TRUSTEES OF IDI AND THE MEMBERS OF THE BOARD OF TRUSTEES OF THE CHILDREN'S MEDICAL CENTER CORPORATION (CMCC), A MASSACHUSETTS NONPROFIT CORPORATION, ENTERED INTO A FIVE YEAR AFFILIATION AGREEMENT (THE AGREEMENT) TO MAKE IDI CMCC'S SIXTH MULTIDISCIPLINARY RESEARCH PROGRAM, THE PROGRAM IN CELLULAR AND MOLECULAR MEDICINE (THE PROGRAM). THE EFFECTUATION OF THE AFFILIATION WAS SUBJECT TO NAMING CMCC AS THE SOLE CORPORATE MEMBER OF IDI, ADOPTION BY IDI OF AMENDED AND RESTATED ARTICLES OF ORGANIZATION, ADOPTION OF AMENDED AND RESTATED BYLAWS, AND THE MODIFICATION OF THE IDI BOARD OF TRUSTEES. THE DATE THESE CONDITIONS WERE SATISFIED IS CONSIDERED THE "CLOSING" DATE OF THE AFFILIATION AGREEMENT. ON FEBRUARY 20, 2009 (THE CLOSING DATE) PURSUANT TO THE AFFILIATION AGREEMENT, IDI AMENDED ITS ARTICLES OF ORGANIZATION AND BYLAWS TO NAME CMCC AS ITS SOLE CORPORATE MEMBER. THE COMPOSITION OF IDI'S BOARD OF TRUSTEES WAS AMENDED SUCH THAT CMCC HAS THE AUTHORITY TO APPOINT THE MAJORITY OF TRUSTEES. ON MARCH 3, 2010, IMMUNE DISEASE INSTITUTE CHANGED THEIR FISCAL YEAR END FROM JUNE 30 TO SEPTEMBER 30. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11A | THE FORM 990 IS COMPLETED BY IDI MANAGEMENT WITH THE HELP OF KPMG LLP, INDEPENDENT TAX CONSULTANT. THE FORM 990 IS THEN EMAILED TO EACH BOARD MEMBER FOR REVIEW. THE BOARD HAS A CHANCE TO ASK QUESTIONS PRIOR TO THE FORM 990 DUE DATE OF AUGUST 15. A FINAL COPY OF THE FORM 990 IS DISTRIBUTED TO EACH VOTING MEMBER OF THE GOVERNING BODY PRIOR TO FILING. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES SHALL CONDUCT BUSINESS ACTIVITIES IN A PROFESSIONAL MANNER CONSISTENT WITH THEIR FIDUCIARY RESPONSIBILITIES TO IDI AND SHALL EXERCISE PARTICULAR CARE SO THAT NO DETRIMENT TO IDI RESULTS FROM CONFLICTS BETWEEN THEIR PERSONAL FINANCIAL INTERESTS AND THOSE OF IDI. AN EMPLOYEE IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WHEN THE EMPLOYEE, OR ANY OF HIS FAMILY OR ASSOCIATES: "HAS AN EXISTING OR POTENTIAL FINANCIAL OR OTHER INTEREST WHICH IMPAIRS OR MIGHT APPEAR TO IMPAIR THE EMPLOYEE'S INDEPENDENCE OF JUDGMENT IN THE DISCHARGE OF HIS RESPONSIBILITIES TO IDI," OR "MAY RECEIVE A MATERIAL, FINANCIAL OR OTHER BENEFIT FROM KNOWLEDGE OF INFORMATION CONFIDENTIAL TO IDI." THE "FAMILY" OF AN EMPLOYEE INCLUDES HIS OR HER SPOUSE, PARENTS, SIBLINGS, CHILDREN AND, IF LIVING IN THE SAME HOUSEHOLD, OTHER RELATIVES. AN "ASSOCIATE" INCLUDES ANY PERSON, TRUST OR ORGANIZATION IN WHICH THE EMPLOYEE OR ANY MEMBER OF HIS OR HER FAMILY: "IS A DIRECTOR, OFFICER, EMPLOYEE, MEMBER, PARTNER, OR TRUSTEE," OR "HAS A FINANCIAL INTEREST THAT ENABLES HIM OR HER, ACTING ALONE OR IN CONJUNCTION WITH OTHERS, TO EXERCISE CONTROL OR INFLUENCE POLICY SIGNIFICANTLY," OR "HAS ANY OTHER MATERIAL ASSOCIATION." THIS POLICY IS TO BE INTERPRETED AND APPLIED IN A MANNER THAT WILL BEST SERVE THE INTERESTS OF IDI. IF AN EMPLOYEE OR OTHER MEMBER OF THE IDI ORGANIZATION BELIEVES THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST, HE OR SHE SHALL PROMPTLY AND FULLY DISCLOSE THE CONFLICT TO THE PRESIDENT. THIS WILL BE DOCUMENTED USING THE CONFLICT OF INTEREST DISCLOSURE FORM. THE EMPLOYEE IN QUESTION SHALL REFRAIN FROM PARTICIPATING IN THE MATTER TO WHICH THE CONFLICT RELATES UNTIL THAT CONFLICT QUESTION HAS BEEN RESOLVED. IN SOME CASES, HOWEVER, IT MAY BE DETERMINED THAT, AFTER FULL DISCLOSURE TO THOSE CONCERNED, IDI'S INTERESTS ARE BEST SERVED BY THE PARTICIPATION OF THE EMPLOYEE DESPITE THE CONFLICT. ALL EMPLOYEES AND TRUSTEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IF A CONFLICT OF INTEREST IS IDENTIFIED AS A RESULT OF COMPLETING THE DISCLOSURE OR FOR ANY OTHER REASON, THE EMPLOYEE (TRUSTEE) AND THE PRESIDENT WILL WORK TO RESOLVE THE MATTER INCLUDING TAKING WHATEVER ACTION IS NECESSARY TO PRECLUDE THE POSSIBILITY THAT THE IDENTIFIED CONFLICT WILL IMPACT ON AN IDI PURCHASING OR BUSINESS DECISION. THE PRESIDENT WILL REPORT THE CONFLICT TO IDI'S BOARD OF TRUSTEES. A FURTHER ASPECT OF THE IDI'S CONFLICT OF INTEREST POLICY IS INTENDED TO ASSURE THE PROPER USE OF IDI'S RESOURCES. IN THE ABSENCE OF THE APPROPRIATE WRITTEN DISCLOSURE OF CONFLICT OF INTEREST AND ACCEPTABLE RESOLUTION THEREOF, NO MEMBER OF THE IDI ORGANIZATION SHALL INVOLVE OR UTILIZE IDI PERSONNEL, RESOURCES OR VENDORS IN ANY MANNER TO CONDUCT PERSONAL BUSINESS ACTIVITIES OR TO USE THEM FOR PERSONAL FINANCIAL BENEFIT. THIS DOES NOT APPLY TO THE OCCASIONAL USE OF THE TELEPHONE OR COMPUTER TO DEAL WITH INCIDENTAL FAMILY OR PERSONAL MATTERS. THE ROUTINE USE OF IDI RESOURCES TO CONDUCT PERSONAL BUSINESS OUTSIDE OF IDI'S MISSION CONSTITUTES A BREACH OF THE NIH GUIDELINES AND IS A VIOLATION OF IDI'S CONFLICT OF INTEREST POLICY. THE REPEATED VIOLATION OF THIS POLICY BY ANY INDIVIDUAL IS A BASIS FOR DISMISSAL. IDI INVESTIGATORS AT THE LEVEL OF INSTRUCTOR, ASSISTANT PROFESSOR, AND FULL PROFESSOR ARE MEMBERS OF THE HARVARD FACULTY OF MEDICINE. AS SUCH THEY ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT WITH HARVARD MEDICAL SCHOOL (HMS) ON THE ECOMMONS WEBSITE EACH YEAR IN ORDER TO RETAIN THEIR ACADEMIC APPOINTMENT AND CONDUCT BUSINESS WITH THE UNIVERSITY. COPIES OF THE HMS POLICY, THE FORM FILED, AND THE STATEMENT ON RESEARCH SPONSORED BY INDUSTRY ARE AVAILABLE BY REQUEST. A FACULTY MEMBER IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WHEN HE/SHE, ANY OF HIS/HER FAMILY, OR ANY ASSOCIATED ENTITY POSSESSES A FINANCIAL INTEREST IN AN ACTIVITY WHICH INVOLVES HIS/HER RESPONSIBILITIES AS A MEMBER OF THE FACULTY OF MEDICINE. INCLUDED IN THESE RESPONSIBILITIES ARE ALL ACTIVITIES IN WHICH THE FACULTY MEMBER IS ENGAGED IN THE AREAS OF TEACHING, RESEARCH, PATIENT CARE AND ADMINISTRATION. THE STANDING COMMITTEE ON CONFLICTS OF INTEREST AND COMMITMENT AT HMS IS RESPONSIBLE FOR REVIEWING THE IMPLEMENTATION OF THE POLICY ON A REGULAR BASIS AND PROVIDING OVERSIGHT TO ASSURE THAT THE POLICY IS APPLIED CONSISTENTLY TO ALL FACULTY. |
| COMPENSATION POLICY | FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION FOR TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. IDI REVIEWS SEVERAL INDEPENDENT COMPENSATION SURVEYS INCLUDING THE AIRI SURVEY, TSG SURVEY, AND THE MASS BIO-COUNSEL SURVEY. ALL COMPENSATION FOR SENIOR INVESTIGATORS, INVESTIGATORS, AND JUNIOR INVESTIGATORS IS DEVELOPED BY COMPARABLES WITHIN THE LONGWOOD MEDICAL AREA FOR BASIC RESEARCH SCIENTISTS AND APPROVED BY THE BOARD OF DIRECTORS. |
| PUBLIC DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990, THE AUDITED FINANCIAL STATEMENTS, AND THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. IN ADDITION, THE FORM 990 IS AVAILABLE ON THE WEBSITE OF MASSACHUSETTS ATTORNEY GENERAL. |
| RESPONSIBILITY FOR OVERSIGHT OF AUDIT | FORM 990, PART XII, LINE 2C | IDI'S BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL BOSTON | |||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | HEALTHCARE | MA | 501(c)(3) | 3 | NA |
| BLOOD RESEARCH INSTITUTE INC | |||||||||
| CLSB 3RD FLOOR 3 BLACKFAN CIRCLE | BOSTON | MA | 02115 | 043136318 | LEASE PROP. | MA | 501(c)(3) | 11C | NA |
| CHILDREN'S MEDICAL CENTER CORPORATION | |||||||||
| 55 SHATTUCK STREET | BOSTON | MA | 02115 | 041174680 | HEALTHCARE | MA | 501(c)(3) | 11B | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |