2012-11-06T12:19:47-06:00 2011-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2011-01-01 260609932 PEDIATRIC INFECTIOUS DISEASES SOCIETY EDUCATION AND RESEARCH FOUNDATION PEDI 7032996764 1300 WILSON BOULEVARD NO 300 ARLINGTON VA 22209 TERRI CHRISTENE PHILLIPS 7032996764 2012-10-31 1 FREDERICK LONGWOOD P00439715 2022932200 2011 2016-02-24 21:20:13Z PIDS-ERF TERRI CHRISTENE PHILLIPS 1300 WILSON BOULEVARD NO 300 ARLINGTON VA 22209 509170 0 X WWW.PIDS.ORG X 2007 VA TO SUPPORT SCIENTIFIC AND EDUCATIONAL ACTIVITIES IN THE PEDIATRIC INFECTIOUS DISEASES FIELD. 12 12 0 25 0 0 397010 500229 0 0 17579 8941 0 0 414589 509170 392500 431799 0 0 0 0 0 0 0 63465 14359 455965 446158 -41376 63012 2396781 2534557 870236 945000 1526545 1589557 THE FOUNDATION SEEKS TO PROVIDE THE RESOURCES NECESSARY TO GENERATE AND DISSEMINATE A WIDE RANGE OF INFORMATION ABOUT PEDIATRIC INFECTIOUS DISEASES THAT MAY BE USED BY PHYSICIANS, SCIENTISTS, EPIDEMIOLOGISTS, AND ALLIED HEALTH CARE PROFESSIONALS. 0 0 438313 431799 FELLOWSHIPS AND AWARDS - THE FOUNDATION FUNDS TWO TO FOUR FELLOWSHIP AWARDS ANNUALLY FOR DOCTORAL-LEVEL INDIVIDUALS ENROLLED IN ACCREDITED FELLOWSHIP TRAINING PROGRAMS IN PEDIATRIC INFECTIOUS DISEASES. ALL FELLOWSHIPS ARE DESIGNED TO ADVANCE THE FIELD OF PEDIATRIC INFECTIOUS DISEASES WITH RESPECT TO BASIC UNDERSTANDING OF THE DISEASES AND IMPROVING OUTCOMES IN AFFECTED CHILDREN. THE FOUNDATION ALSO FUNDS AN ANNUAL YOUNG INVESTIGATOR AWARD TO HONOR AND RECOGNIZE YOUNG PHYSICIANS FOR OUTSTANDING CONTRIBUTIONS IN CLINICAL OR BASIC RESEARCH IN PEDIATRIC INFECTIOUS DISEASES, AND TRAVEL AWARDS FOR MEDICAL STUDENTS, RESIDENTS, AND FELLOWS, TO ENCOURAGE THEM TO PRESENT RESEARCH AT INFECTIOUS DISEASE MEETINGS. 438313 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 1 0 1 1 0 0 1 0 0 0 1 0 0 X DONNA WILDS IDSA'S VP ADMIN FIN 7032990200 1300 WILSON BLVD SUITE 300 ARLINGTON VA 22209 PENELOPE H DENNEHY MD 2.00 X X 0 0 0 DAVID W KIMBERLIN MD 1.00 X X 0 0 0 JUDITH R CAMPBELL MD 1.00 X X 0 0 0 JANET A ENGLUND MD 1.00 X 0 0 0 MARK W KLINE MD 1.00 X 0 0 0 CHRISTOPHER J HARRISON MD 1.00 X 0 0 0 TINA Q TAN MD 1.00 X 0 0 0 MOBEEN H RATHORE MD 1.00 X 0 0 0 JANET R GILSDORF MD 1.00 X 0 0 0 GREGORY A STORCH MD 1.00 X 0 0 0 OCTAVIO RAMILO MD 1.00 X 0 0 0 PABLO J SANCHEZ MD 1.00 X 0 0 0 TERRI CHRISTENE PHILLIPS 1.00 X 1938 75575 12366 DONNA WILDS 1.00 X 3265 127339 15811 5203 202914 28177 0 0 0 1 MERRILL LYNCH 2200 N RODNEY PARHAM RD STE 300 LITTLE ROCK AR 72212 INVESTMENT MGMT SVCS 746000 CHILDREN'S HOSPITAL BOSTON 300 LONGWOOD AVE BOSTON MA 02115 130000 2 500229 500229 8941 8941 509170 0 0 8941 10640 10640 421159 421159 363 363 1812 1812 492 492 204 204 PERSONNEL & ADMIN ALLOC 6647 6647 GRANT PROGRAM EXPENSE 4000 4000 AWARDS ADMINISTRATION 702 702 COMMITTEES 139 139 446158 438313 7845 0 274846 535679 745945 870000 745000 1250000 504000 1935 3933 2396781 2534557 236 870000 945000 870236 945000 X -19738 -19966 546283 609523 1000000 1000000 1526545 1589557 2396781 2534557 63012 0 X X 0 1 1 X 0 X 1872808 1020440 397010 500229 3790487 1872808 1020440 397010 500229 3790487 2106472 1684015 22895 25913 17579 8941 75328 3865815 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1484201 30000 8014 1812 1520403 1541453 30000 16742 103994 1484201 1020086 500000 21367 1541453 1000000 20086 1020086 0.65770 0.34230 0 0 0 509170 446158 63012 63012 509170 0 509170 0 509170 446158 0 446158 0 446158 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE PERMANENT FUNDING FOR FUTURE RESEARCH AWARDS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THREE YEARS AFTER RETURNS ARE FILED. 1 X FELLOWSHIP RESEARCH AWARDS 3 420000 BURTIS BURR BREESE AWARD 1 1159 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FELLOWSHIP AWARDS ARE OPEN TO INDIVIDUALS WHO ARE IN ACCREDITED TRAINING PROGRAMS IN PEDIATRIC INFECTIOUS DISEASES. FELLOWS ARE SELECTED BASED ON THEIR STRENGTHS, THE PROGRAM AND PROJECT PRESENTED, AND OTHER CRITERIA. FUNDING IS PROVIDED OVER A TWO OR THREE YEAR PERIOD. X X 0 0 0 0 0 0 0 0 0 TERRI CHRISTENE PHILLIPS 1935 75455 0 0 3 120 54 2088 303 11825 2295 89488 0 0 SUPPLEMENTAL INFORMATION PART III FORM 990, PART VII, SECTION A, LINE 5: ALL EMPLOYEES OF PIDS ERF, INCLUDING THE EXECUTIVE DIRECTOR, ARE ACTUALLY EMPLOYEES OF INFECTIOUS DISEASES SOCIETY OF AMERICA (IDSA), AN UNRELATED ORGANIZATION TO PIDS ERF IN REGARDS TO THE 990 DEFINITION OF RELATED ORGANIZATIONS. IDSA HANDLES ALL PAYROLL REPORTING AND WITHHOLDING DUTIES WITH REGARDS TO THESE EMPLOYEES CONTRACTED OUT TO PIDS, AND PIDS REIMBURSES IDSA FOR THE EMPLOYEES' SALARIES AND BENEFITS AT COST IN ADDITION TO A CONTRACTED MANAGEMENT FEE. IDSA AND PIDS HAVE COMMON PURPOSES IN THE FIELD OF INFECTIOUS DISEASE CONTROL AND PREVENTION. FORM 990, PART VI, SECTION A, LINE 3 THE SOCIETY HAS INDIRECTLY, THROUGH PIDS, A RELATED ORGANIZATION, CONTRACTED WITH THE INFECTIOUS DISEASES SOCIETY OF AMERICA (IDSA), A 501(C)(6) ORGANIZATION, FOR THE PROVISION OF MANAGEMENT SERVICES. THE EXEMPT PURPOSES OF PIDS, PIDS/ERF, AND IDSA ARE CONGRUENT: IDSA'S EXEMPT PURPOSE IS TO IMPROVE THE HEALTH OF INDIVIDUALS, COMMUNITIES, AND SOCIETY BY PROMOTING EXCELLENCE IN PATIENT CARE, EDUCATION, RESEARCH, PUBLIC HEALTH, AND FACILITATE PREVENTION OF INFECTIOUS DISEASES. THE EXEMPT PURPOSE OF PIDS ERF IS TO ENHANCE THE HEALTH OF INFANTS, CHILDREN, AND ADOLESCENTS BY PROMOTING EXCELLENCE IN DIAGNOSIS, MANAGEMENT AND PREVENTION OF INFECTIOUS DISEASES THROUGH CLINICAL CARE, EDUCATION, AND RESEARCH. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS ARE APPOINTED BY THE PEDIATRIC INFECTIOUS DISEASES SOCIETY, A RELATED SECTION 501(C)(6) MEMBERSHIP ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE IT IS FILED. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR OF PIDS ERF IS ACTUALLY EMPLOYED BY IDSA AND CONTRACTED OUT TO PIDS ERF (THROUGH PIDS, A RELATED ORGANIZATION) AT ACTUAL COSTS; THUS, IDSA'S COMPENSATION PROCESS IS USED IN REGARDS TO ESTABLISHING THE COMPENSATION OF PIDS ERF'S EXECUTIVE DIRECTOR. THIS PROCESS IS AS FOLLOWS: ALL NEW EMPLOYEES WILL RECEIVE AN INITIAL PERFORMANCE REVIEW WITHIN THREE TO SIX MONTHS OF THE DATE OF HIRE. THE DATE OF THE INITIAL PERFORMANCE REVIEW WILL BE DETERMINED AT THE THREE MONTH ANNIVERSARY DATE, EVEN IF THE ACTUAL REVIEW OCCURS LATER IN THE THREE TO SIX MONTH PERIOD. AFTER THAT, EMPLOYEE PERFORMANCE WILL BE REVIEWED AT LEAST ONCE A YEAR ON OR ABOUT THE EMPLOYEE'S ANNIVERSARY DATE. PERFORMANCE EVALUATION IS BASED ON QUALITY/QUANTITY OF WORK, TECHNICAL COMPETENCE, RESPONSIBILITY AND JUDGMENT, INITIATIVE AND ADAPTABILITY, DEPENDABILITY, COOPERATION, ATTENDANCE, PUNCTUALITY, ATTITUDE, AND QUALITY OF PERFORMANCE. ALL OF THESE ARE PRINCIPAL FACTORS IN CONSIDERING SALARY AND ANY COMPENSATION ADJUSTMENTS. COMPENSATION SURVEYS AND BOARD APPROVAL ARE UTILIZED FOR THE EXECUTIVE DIRECTOR'S COMPENSATION; MANAGEMENT APPROVES THE COMPENSATION OF OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE RECEIVED, THE FOUNDATION WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. PEDIATRIC INFECTIOUS DISEASES SOCIETY 1300 WILSON BLVD ARLINGTON VA 22209 161205104 PROMOTE EXCELLENCE IN DIAGNOSIS, MANAGEMENT, & PREVENTION OF PEDIATRIC IDS AR 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0