2024-11-12T16:01:42-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2023-01-01 222473000 INTERNATIONAL SOCIETY FOR INFECTIOUS DISEASES INC INTE 6179255272 867 BOYLSTON STREET 5TH FLOOR 198 BOSTON MA 02116 LINDA MACKINNON CEO 6179255272 2024-11-12 1 1 MATTHEW KALIL CPA MBA P01517069 9785575300 2024-10-31 2023 2024-10-15 13:58:12Z LINDA MACKINNON 867 BOYLSTON STREET 5TH FLOOR 1985 BOSTON MA 02116 3673214 0 X WWW.ISID.ORG X 1983 MA EDUCATION PERTAINING TO INFECTIOUS DISEASES. 9 9 9 0 0 0 656607 2060988 1722381 457824 -27113 324986 509462 489723 2861337 3333521 7500 105000 0 0 1654990 1389296 0 0 81542 2438805 1370560 4101295 2864856 -1239958 468665 2622557 2986201 860696 756580 1761861 2229621 X THE MISSION OF INTERNATIONAL SOCIETY FOR INFECTIOUS DISEASES IS TO SUPPORT HEALTH PROFESSIONALS, NON-GOVERNMENT ORGANIZATIONS, AND GOVERNMENTS AROUND THE WORLD IN THEIR WORK TO PREVENT, INVESTIGATE AND MANAGE INFECTIOUS DISEASE OUTBREAKS WHEN THEY OCCUR, PARTICULARLY IN COUNTRIES THAT HAVE LIMITED RESOURCES AND WHICH DISPROPORTIONATELY BEAR THE BURDEN OF INFECTIOUS DISEASES. 0 0 2209574 105000 947547 ISID CONTINUES TO INCREASE THE KNOWLEDGE BASE OF INFECTIOUS DISEASE PRACTITIONERS WITHIN A ONE HEALTH CONTEXT THROUGHOUT THE WORLD AT LARGE. THROUGH RESEARCH, MENTORSHIP, AND CONTENT GENERATION, ISID ENHANCES PROFESSIONAL DEVELOPMENT OF INDIVIDUALS IN THIS DISCIPLINE. FROM SMALL GRANTS PROGRAMS TO LARGE SCALE CONGRESS PROGRAMMING, ISID IS A LEADER IN FOSTERING THE DEVELOPMENT OF EARLY CAREER INFECTIOUS DISEASE PROFESSIONALS WITHIN DEVELOPING ECONOMIES. ISID IS THE INNOVATOR IN EMERGING DISEASES OUTBREAK DETECTION AND SHARES MILLIONS OF REAL-TIME ALERTS TO SUBSCRIBER EMAILS EVERY MONTH. ISID PUBLISHES 3 PEER-REVIEWED OPEN-ACCESS SCIENTIFIC JOURNALS ONLINE WHICH ALLOWS SCIENTISTS FROM ALL COUNTRIES TO UPDATE THEIR KNOWLEDGE ON NEW CLINICAL SCIENCE AND SKILLS IN THE FIELD OF INFECTIOUS DISEASES. 2209574 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 6179255272 867 BOYLSTON STREET 5TH FLOOR 1985 BOSTON MA 02116 JAFFAR AL-TAWFIQ BOARD MEMBER 1.00 X 0 0 0 GONZALO BEARMAN BOARD MEMBER 1.00 X 0 0 0 HELENA MALTEZOU BOARD MEMBER 1.00 X 0 0 0 CONNIE WALYARO BOARD MEMBER 1.00 X 0 0 0 ROBERT HEYDERMAN BOARD MEMBER 1.00 X 0 0 0 NEELIKA MALAVIGE BOARD MEMBER 1.00 X 0 0 0 ALLISON HOLMES PAST PRESIDENT 1.00 X 0 0 0 PAUL TAMBYAH PRESIDENT 1.00 X X 0 0 0 SALLY ROBERTS TREASURER & PRESIDENT ELECT 1.00 X X 0 0 0 LINDA MACKINNON CEO 40.00 X 239684 0 16157 CHRISTOPHER WIDMER COO 40.00 X 90850 0 16804 CATHERINE CROWLEY DIRECTOR OF BUSINESS DEVELOPMENT 40.00 X 122174 0 9004 JULIA MAXWELL DIRECTOR OF DISEASE SURVEILLANCE 40.00 X 119871 0 8961 572579 0 50926 3 0 1 0 0 2060988 2060988 EVENT REGISTRATION & S 900099 351554 351554 CONTRACT REVENUE 900099 106270 106270 457824 489723 489723 664679 339693 324986 324986 324986 3333521 947547 0 324986 X 105000 105000 358632 180838 151691 26103 892568 759301 100879 32388 32721 30158 1596 967 36916 28463 6825 1628 68459 51766 13527 3166 79992 20689 59303 51103 51103 878630 861354 17276 41369 24056 17313 111897 3605 108278 14 44098 28323 15775 13557 13557 112919 111821 1098 23335 23335 8559 785 7774 EVENT COSTS 3415 3415 TRAINING 1686 0 1686 2864856 2209574 573740 81542 548255 269825 746145 1769779 936667 864535 9080 62881 34318 15137 382410 19181 2622557 2986201 354608 581580 506088 175000 860696 756580 X 932706 127698 829155 2101923 1761861 2229621 2622557 2986201 X 468665 -905 X X 0 1 X 1 0 X 2819213 2294122 1294679 656607 2060988 9125609 2819213 2294122 1294679 656607 2060988 9125609 3832165 5293444 235693 710565 632592 531080 489723 2599653 11725262 2180205 0.45150 0.55490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34318 15137 19181 19181 X 3332616 -905 -905 3333521 0 3333521 2864856 0 2864856 0 2864856 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2023. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FOREIGN CURRENCY EXCHANGE -905. 1 0 0 0 0 0 0 0 0 0 RESEARCH GRANT SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 10 90000 WIRE TRANSFER RESEARCH GRANT SOUTH ASIA 2 15000 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: A WRITTEN REPORT OF THE PROJECT IS REQUIRED FROM GRANT RECIPIENTS. THE REPORT MUST BE SENT TO INTERNATIONAL SOCIETY FOR INFECTIOUS DISEASES AND RECIPIENTS ARE ENCOURAGED TO PRESENT THEIR FINDINGS AT SCIENTIFIC MEETINGS OR IN PEER REVIEWED PUBLICATIONS. X X 0 0 0 0 0 0 0 0 0 LINDA MACKINNON CEO 220032 0 19652 0 0 0 15402 0 755 0 255841 0 0 0 PAUL TAMBYAH PRESIDENT OF THE ISID BOARD OF DIRECTORS 100000 THE PRESIDENT OF THE BOARD OF DIRECTORS GAVE A AN INTEREST FREE, SHORT-TERM LOAN IN THE AMOUNT OF $100,000 TO THE ORGANIZATION IN CALENDAR YEAR 2023. THE LOAN WAS REPAID 35 DAYS AFTER BEING ISSUED. 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. THE 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT THAT DISCLOSES ANY CONFLICT OF INTERESTS THEY MAY HAVE. ALL CONFLICTS ARE TO BE DECLARED AT THE BEGINNING OF EACH COMMITTEE MEETING AND DISCUSSED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 SALARY LEVELS ARE BASED ON EVALUATION OF FACTORS INCLUDING, BUT NOT LIMITED TO; THE AMOUNT AND SCOPE OF KNOWLEDGE, TRAINING AND/OR SPECIALIZED SKILLS REQUIRED; SCOPE AND RANGE OF RESPONSIBILITIES OF THE POSITION; THE ORGANIZATIONAL AUTHORITY; LEVEL OF SUPERVISION EXERCISED; THE SCOPE AND TYPE OF INTERACTION WITH OTHER EMPLOYEES, MEMBERS, BOARD AND COMMITTEE MEMBERS, PEERS IN OTHER ORGANIZATIONS, VENDORS, PROFESSIONAL PARTNERS; AND BASED ON COMPARATIVE INDUSTRY BENCHMARKS. SALARY LEVELS ARE APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 861,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,276. TOTAL EXPENSES 878,630. FORM 990, PART XI, LINE 9: LOSS ON FOREIGN CURRENCY EXCHANGE -905. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.