{"success":true,"data":{"_id":42158520,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Immune Disease Institute, Inc.'s mission is fundamental biomedical research to improve human health, harness inflammation, and strengthen immune defense.","primary_activities":"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. Annually, IDI publishes over 100 peer reviewed articles in leading journals.","year":2011,"name":"Immune Disease Institute Inc","phone":"6177138000","website":"www.idi.harvard.edu","type":"990","foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"James Mandell MD","year_formation":1953,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"CLSB 3rd Floor 3 Blackfan Circle, Boston, MA, 02115, USA","city":"Boston","state":"MA","country":"USA","zip_code":"02115"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":5,"Number of employees total":244,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":244,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":36276153,"Contributions":{"value":30560121,"Other contributions":7652735,"Grant revenue":20798070,"Related organizations":2109316},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":277411,"Investment income total":74197,"Net investment gain":203214},"Other revenues":{"value":5438621,"Other total":5293045,"Royalties revenue":145576}},"Expenses":{"value":36286456,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":13585479,"Current officers":299576,"Other salaries and wages":10273721,"Pension plan contributions":717330,"Other employee benefits":1570490,"Payroll taxes":724362},"Other expenses":{"value":22700977,"Legal":365581,"Other services":280631,"Information technology":19322,"Occupancy":11682466,"Conferences and meetings":366817,"Interest":82459,"Depreciation and depletion":1817228,"Itemized Expenses":{"value":7857856,"VARIOUS":7857856},"All other expenses":228617}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Secured mortgages and notes payable":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"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. Annually, IDI publishes over 100 peer reviewed articles in leading journals.","expense":35370575,"grants":0,"revenue":35853166}],"functional_expense_allocations":{"current_officers_directors":{"program_services":299576,"total":299576},"other_salaries_and_wages":{"program_services":10139747,"management_and_general":119152,"fundraising":14822,"total":10273721},"pension_plan_contributions":{"program_services":706176,"management_and_general":10516,"fundraising":638,"total":717330},"other_employee_benefits":{"program_services":1554766,"management_and_general":13513,"fundraising":2211,"total":1570490},"payroll_taxes":{"program_services":717109,"management_and_general":6233,"fundraising":1020,"total":724362},"legal_fees":{"program_services":365581,"total":365581},"other_service_fees":{"program_services":223639,"management_and_general":56992,"total":280631},"information_technology":{"program_services":19322,"total":19322},"occupancy":{"program_services":11672216,"management_and_general":10250,"total":11682466},"conferences_meetings":{"program_services":366817,"total":366817},"interest":{"program_services":50941,"management_and_general":31518,"total":82459},"depreciation_depletion":{"program_services":1330301,"management_and_general":486927,"total":1817228},"all_other_expenses":{"program_services":228617,"total":228617}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"James Mandell MD","address_line1":"300 Longwood Avenue","city":"Boston","state":"MA","zip":"02115"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6173556881","business_name_line1":"Douglas Vanderslice - Sr VP of Finance","address_line1":"300 Longwood Avenue","city":"Boston","state":"MA","zip":"02115"},"contractor_compensation":[{"business_name_line1":"Paradigm Construction Co","compensation":1156730,"services_description":"Construction Services","address_line1":"8 Cook Street","city":"Billerica","state":"MA","zip":"01821","name":"Paradigm Construction Co","address":"8 Cook Street, Billerica, MA, 01821"},{"business_name_line1":"Wise Construction","compensation":996986,"services_description":"Construction Services","address_line1":"21 East Street","city":"Winchester","state":"MA","zip":"01890","name":"Wise Construction","address":"21 East Street, Winchester, MA, 01890"},{"business_name_line1":"Nixon Peabody LLP","compensation":307217,"services_description":"Legal Services","address_line1":"100 Summer Street","city":"Boston","state":"MA","zip":"02110","name":"Nixon Peabody LLP","address":"100 Summer Street, Boston, MA, 02110"},{"business_name_line1":"Winter Street Architects","compensation":194002,"services_description":"Architectural Services","address_line1":"209 Essex Street","city":"Salem","state":"MA","zip":"01970","name":"Winter Street Architects","address":"209 Essex Street, Salem, MA, 01970"},{"business_name_line1":"Fish & Richardson PC","compensation":103530,"services_description":"Legal Services","address_line1":"One Marina Park Drive","city":"Boston","state":"MA","zip":"02210","name":"Fish & Richardson PC","address":"One Marina Park Drive, Boston, MA, 02210"}],"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":362496,"other_compensation":43562,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1443499,"other_compensation":60386,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President & Director","average_hours_per_week":1.0,"reportable_comp_from_org":1471,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer & Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":643090,"other_compensation":52795,"individual_trustee_or_director":true,"officer":true},{"title":"Clerk","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":635237,"other_compensation":53286,"officer":true},{"title":"Assistant Clerk","average_hours_per_week":1.0,"reportable_comp_from_org":90161,"reportable_comp_from_related_orgs":0,"other_compensation":23462,"officer":true},{"title":"Executive Director","average_hours_per_week":40.0,"reportable_comp_from_org":207944,"reportable_comp_from_related_orgs":0,"other_compensation":33531,"key_employee":true},{"title":"Senior Investigator","average_hours_per_week":40.0,"reportable_comp_from_org":269809,"reportable_comp_from_related_orgs":0,"other_compensation":38333,"highest_compensated_employee":true},{"title":"Senior Investigator","average_hours_per_week":40.0,"reportable_comp_from_org":248090,"reportable_comp_from_related_orgs":0,"other_compensation":51524,"highest_compensated_employee":true},{"title":"Senior Investigator","average_hours_per_week":40.0,"reportable_comp_from_org":240319,"reportable_comp_from_related_orgs":0,"other_compensation":53195,"highest_compensated_employee":true},{"title":"Senior Investigator","average_hours_per_week":40.0,"reportable_comp_from_org":241321,"reportable_comp_from_related_orgs":0,"other_compensation":49195,"highest_compensated_employee":true},{"title":"Senior Investigator","average_hours_per_week":40.0,"reportable_comp_from_org":213954,"reportable_comp_from_related_orgs":0,"other_compensation":32401,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":176874561,"current_year":30560121,"current_year_minus1":30142165,"current_year_minus2":45590431,"current_year_minus3":33014604,"current_year_minus4":37567240},"total_calendar_year_support":{"value":176874561,"current_year":30560121,"current_year_minus1":30142165,"current_year_minus2":45590431,"current_year_minus3":33014604,"current_year_minus4":37567240},"public_support_total":176874561,"gross_investment_income":{"value":1946759,"current_year":219773,"current_year_minus1":83501,"current_year_minus2":321812,"current_year_minus3":462357,"current_year_minus4":859316},"other_income":{"value":38841852,"current_year":5293045,"current_year_minus1":20468378,"current_year_minus2":6947961,"current_year_minus3":4870850,"current_year_minus4":1261618},"total_support":217663172,"public_support_percentage":0.8126}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":true,"other_activities_amount":720,"total_lobbying_expenditures":720,"not_described_section_501c3":false},"supplemental_information":[{"identifier":"Explanation of Lobbying Activities:","form_and_line_reference":"Part II-B, Line 1:","explanation":"Immune Disease Institute, Inc. paid annual membership dues to the Association of Independent Research Institute of $4,800. 15% of the membership dues are applied to lobbying expenses."}]},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":1624056,"investment_earnings_or_losses":197000,"other_expenditures":73000,"administrative_expenses":1748056},"current_year_minus1":{"beginning_year_balance":1643129,"contributions":0,"investment_earnings_or_losses":13993,"other_expenditures":33066,"end_year_balance":1624056},"current_year_minus2":{"beginning_year_balance":1372381,"contributions":17752,"investment_earnings_or_losses":252996,"other_expenditures":0,"end_year_balance":1643129},"current_year_minus3":{"beginning_year_balance":1849439,"contributions":15000,"investment_earnings_or_losses":-350060,"other_expenditures":141998,"end_year_balance":1372381},"board_designated_eoy_percentage":0.0503,"permanent_endowment_eoy_percentage":0.9497,"term_endowment_eoy_percentage":0.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":true,"related_organizations_listed_schedule_r":true},"land_buildings_equipment":{"total_book_value":0},"supplemental_information":[{"explanation":"Part V, line 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; 7) The investment policy of IDI."},{"explanation":"Fin 48 (ASC 740) Footnote Part X, Line 2 There is no FIN 48 footnote in the organization's audited financial statements."}]},"ScheduleF":{"regions":[{"region":"East Asia and the Pacific","activity_type":"Program Services","services":"Conferences/Education","total_expenditures":7522,"employees":0,"offices":0},{"region":"Europe (Including Iceland & Greenland)","activity_type":"Program Services","services":"Conferences/Education","total_expenditures":58994,"employees":0,"offices":0},{"region":"North America","activity_type":"Program Services","services":"Conferences/Education","total_expenditures":18003,"employees":0,"offices":0}],"part_i_totals":{"total_offices":0,"total_employees":0,"total_spent":84519,"subtotal_offices":0,"subtotal_employees":0,"subtotal_spent":84519,"continuation_total_offices":0,"continuation_total_employees":0,"continuation_spent":0},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false}},"ScheduleJ":{"compensation_process":{"independent_consultant":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Carleen Brunelli","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":39150,"compensation_based_on_related_orgs":278518,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":9788,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":22050,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":21512,"other_compensation_filing_org":0,"other_compensation_related_orgs":44828,"total_compensation_filing_org":0,"total_compensation_related_orgs":406058,"name":"Carleen Brunelli"},{"person_name":"James Mandell","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":269000,"compensation_based_on_related_orgs":757427,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":67250,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":26950,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":33436,"other_compensation_filing_org":0,"other_compensation_related_orgs":417072,"total_compensation_filing_org":0,"total_compensation_related_orgs":1503885,"name":"James Mandell"},{"person_name":"David Kirshner","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":80000,"compensation_based_on_related_orgs":489394,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":20000,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":24500,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":28295,"other_compensation_filing_org":0,"other_compensation_related_orgs":73696,"total_compensation_filing_org":0,"total_compensation_related_orgs":695885,"name":"David Kirshner"},{"person_name":"Stuart Novick","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":86000,"compensation_based_on_related_orgs":421457,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":21500,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":26950,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":26336,"other_compensation_filing_org":0,"other_compensation_related_orgs":127780,"total_compensation_filing_org":0,"total_compensation_related_orgs":688523,"name":"Stuart Novick"},{"person_name":"Steven Simmons","base_compensation_filing_org":207944,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":24132,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":9399,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":241475,"total_compensation_related_orgs":0,"name":"Steven Simmons"},{"person_name":"Klaus Rajewsky","base_compensation_filing_org":269809,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":30625,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":7708,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":308142,"total_compensation_related_orgs":0,"name":"Klaus Rajewsky"},{"person_name":"Michael Carroll","base_compensation_filing_org":248090,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":30625,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":20899,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":299614,"total_compensation_related_orgs":0,"name":"Michael Carroll"},{"person_name":"Denisa Wagner","base_compensation_filing_org":240319,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":30502,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":22693,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":293514,"total_compensation_related_orgs":0,"name":"Denisa Wagner"},{"person_name":"Judy Lieberman","base_compensation_filing_org":241321,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":30502,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":18693,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":290516,"total_compensation_related_orgs":0,"name":"Judy Lieberman"},{"person_name":"Tomas Kirchhausen","base_compensation_filing_org":213954,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":24642,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":7759,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":246355,"total_compensation_related_orgs":0,"name":"Tomas Kirchhausen"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 4b","explanation":"Children's Hospital Corporation, a related organization, made contributions to a supplemental non-qualified retirement plan for the following individuals: Carleen Brunelli $23,100 James Mandell $383,214 David Kirshner $54,708 Stuart Novick $109,080"},{"form_and_line_reference":"Part III","explanation":"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 service to 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 2011 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."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"Children's Hospital Corporation","ein":42774441,"irc_section":"501(c)(3)","distribution_date":"2012-09-30T00:00:00","description":"All assets, Liabilities and Net Assets were merged into Children's Hospital Corporation","fair_market_value":13974732,"method_of_fmv_determination":"Book Value","address_line1":"300 Longwood Avenue","city":"Boston","state":"MA","zip":"02115","name":"Children's Hospital Corporation","address":"300 Longwood Avenue, Boston, MA, 02115"}],"supplemental_information":[{"explanation":"Part I, Line 2e: Frederick Alt, PhD"},{"explanation":"Part I, Line 2e: Upon the merger of Immune Disease Institute (IDI) into Children's Hospital Corporation, IDI will become the Program in Cellular and Molecular Medicine at Children's Hospital. Fred Alt will serve as the program director."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":42774441,"business_name_line1":"Children's Hospital Corporation","primary_activities":"Healthcare","exempt_code_section":"501(c)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"MA","address_line1":"300 Longwood Avenue","city":"Boston","state":"MA","zip":"02115","name":"Children's Hospital Corporation","address":"300 Longwood Avenue, Boston, MA, 02115"},{"ein":43136318,"business_name_line1":"Blood Research Institute","primary_activities":"Lease Prop.","exempt_code_section":"501(c)(3)","public_charity_status":"11C","controlled_organization":false,"legal_domicile_state":"MA","address_line1":"CLSB 3rd Floor 3 Blackfan Circle","city":"Boston","state":"MA","zip":"02115","name":"Blood Research Institute","address":"CLSB 3rd Floor 3 Blackfan Circle, Boston, MA, 02115"},{"ein":41174680,"business_name_line1":"Children's Medical Center Corporation","primary_activities":"Healthcare","exempt_code_section":"501(c)(3)","public_charity_status":"11B","controlled_organization":false,"legal_domicile_state":"MA","address_line1":"300 Longwood Avenue","city":"Boston","state":"MA","zip":"02115","name":"Children's Medical Center Corporation","address":"300 Longwood Avenue, Boston, MA, 02115"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true}},"source_xml":"201302259349301265_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Immune disease institute, inc.'s mission is fundamental biomedical research to improve human health, harness inflammation, and strengthen immune defense.","primary_activities":"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.\n\n\"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.","year":2009,"name":"IMMUNE DISEASE INSTITUTE INC","phone":"6177138000","website":"WWW.IDI.HARVARD.EDU","type":"990","foreign_countries":["Afghanistan","Albania","Andorra","Australia","Austria","Bangladesh","Belarus","Belgium","Bermuda","Bhutan","Bosnia and Herzegovina","Bulgaria","Canada","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Maldives","Malta","Marshall Islands","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Nepal","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sri Lanka","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"FREDERIC ALT","year_formation":1953,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"CLSB 3RD FLOOR 3 BLACKFAN CIRCLE, BOSTON, MA, 02115, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":"02115"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":5,"Number of employees total":299,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":299,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":43638211,"Contributions":{"value":36878609,"Other contributions":8001671,"Grant revenue":26758397,"Related organizations":2118541},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":1242466,"Investment income total":-20814,"Net investment gain":1263280,"Income from invest bond proceeds":0},"Other revenues":{"value":5517136,"Other total":5363319,"Royalties revenue":153817,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":42774664,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14772114,"Current officers":630478,"Disqualified persons":0,"Other salaries and wages":10634970,"Pension plan contributions":851051,"Other employee benefits":1835841,"Payroll taxes":819774},"Other expenses":{"value":28002550,"Management services":0,"Legal":467515,"Accounting":162575,"Lobbying services":0,"Investment management fees":0,"Other services":185886,"Advertising":0,"Office expenses":0,"Information technology":31897,"Royalties":0,"Occupancy":12743644,"Travel":0,"Conferences and meetings":323941,"Interest":687983,"Payments to affiliates":0,"Depreciation and depletion":1975496,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":11423613,"VARIOUS":11423613}}},"Assets":{"value":24002900,"Non-interest bearing cash":1950765,"Pledges and grants receivable":1309825,"Accounts receivable":1361082,"Receivables from officers":388073,"Prepaid expenses deferred charges":2397138,"Land, building, equipment":5950236,"Investments publicly traded":6260706,"Investments other":3213644,"Other assets":1171431},"Liabilities":{"value":22534632,"Accounts payable, accrued":2892460,"Deferred, revenue":2595807,"Tax exempt bond liabilities":2497948,"Secured mortgages and notes payable":913000,"Other liabilities":13635417},"Fund balance":{"value":1468268},"Form990Details":{"program_service_accomplishments":[{"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.","expense":41342067,"revenue":5363317}],"functional_expense_allocations":{"current_officers_directors":{"program_services":630478,"total":630478},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":10493619,"management_and_general":132351,"fundraising":9000,"total":10634970},"pension_plan_contributions":{"program_services":838968,"management_and_general":11228,"fundraising":855,"total":851051},"other_employee_benefits":{"program_services":1815933,"management_and_general":18477,"fundraising":1431,"total":1835841},"payroll_taxes":{"program_services":810885,"management_and_general":8250,"fundraising":639,"total":819774},"management_fees":{"total":0},"legal_fees":{"program_services":467515,"total":467515},"accounting_fees":{"program_services":162575,"total":162575},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":175886,"management_and_general":10000,"total":185886},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"program_services":31897,"total":31897},"royalties":{"total":0},"occupancy":{"program_services":12724347,"management_and_general":19297,"total":12743644},"travel":{"total":0},"conferences_meetings":{"program_services":323434,"management_and_general":507,"total":323941},"interest":{"program_services":99103,"management_and_general":588880,"total":687983},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":1413771,"management_and_general":561725,"total":1975496},"insurance":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"FREDERIC ALT","address_line1":"CLSB 3RD FL 3 BLACKFAN CIRCLE","city":"BOSTON","state":"MA","zip":"02115"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"STEVEN SIMMONS","phone":"6172783420","address_line1":"CLSB 3RD FLOOR 3 BLACKFAN CIRCLE","city":"BOSTON","state":"MA","zip":"02115"},"contractor_compensation":[{"person_name":"NIXON PEABODY LLP","compensation":218220,"services_description":"ATTORNEYS AT LAW","address_line1":"100 SUMMER STREET","city":"BOSTON","state":"MA","zip":"02110","name":"NIXON PEABODY LLP","address":"100 SUMMER STREET, BOSTON, MA, 02110"},{"person_name":"EDWARDS ANGELL PALMER DODGE LLP","compensation":109476,"services_description":"ATTORNEYS AT LAW","address_line1":"PO BOX 40956","city":"HARTFORD","state":"CT","zip":"06150","name":"EDWARDS ANGELL PALMER DODGE LLP","address":"PO BOX 40956, HARTFORD, CT, 06150"},{"person_name":"RISSMAN HENDRICKS OLIVERIO","compensation":102994,"services_description":"ATTORNEYS AT LAW","address_line1":"100 CAMBRIDGE STREET","city":"BOSTON","state":"MA","zip":"02110","name":"RISSMAN HENDRICKS OLIVERIO","address":"100 CAMBRIDGE STREET, BOSTON, MA, 02110"}],"officers_directors_key_employees":[{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":643816,"other_compensation":139751,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR & PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":107028,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":354718,"other_compensation":84503,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1507790,"other_compensation":370006,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT - 12/31/2009","average_hours_per_week":40.0,"reportable_comp_from_org":309256,"reportable_comp_from_related_orgs":0,"other_compensation":49206,"officer":true},{"title":"CLERK","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":539040,"other_compensation":128713,"officer":true},{"title":"ASSISTANT CLERK","average_hours_per_week":40.0,"reportable_comp_from_org":87964,"reportable_comp_from_related_orgs":0,"other_compensation":16807,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":172989,"reportable_comp_from_related_orgs":0,"other_compensation":27937,"key_employee":true},{"title":"SENIOR INVESTIGATOR","average_hours_per_week":40.0,"reportable_comp_from_org":238290,"reportable_comp_from_related_orgs":0,"other_compensation":50950,"highest_compensated_employee":true},{"title":"SENIOR INVESTIGATOR","average_hours_per_week":40.0,"reportable_comp_from_org":233022,"reportable_comp_from_related_orgs":0,"other_compensation":48353,"highest_compensated_employee":true},{"title":"SENIOR INVESTIGATOR","average_hours_per_week":40.0,"reportable_comp_from_org":261901,"reportable_comp_from_related_orgs":0,"other_compensation":38750,"highest_compensated_employee":true},{"title":"SENIOR INVESTIGATOR","average_hours_per_week":40.0,"reportable_comp_from_org":231728,"reportable_comp_from_related_orgs":0,"other_compensation":46577,"highest_compensated_employee":true},{"title":"SENIOR INVESTIGATOR","average_hours_per_week":40.0,"reportable_comp_from_org":230308,"reportable_comp_from_related_orgs":0,"other_compensation":55005,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":182157603,"current_year":36878609,"current_year_minus1":33014604,"current_year_minus2":37567240,"current_year_minus3":38790864,"current_year_minus4":35906286},"total_calendar_year_support":{"value":182157603,"current_year":36878609,"current_year_minus1":33014604,"current_year_minus2":37567240,"current_year_minus3":38790864,"current_year_minus4":35906286},"public_support_total":182157603,"gross_investment_income":{"value":2705870,"current_year":133003,"current_year_minus1":462357,"current_year_minus2":859316,"current_year_minus3":758063,"current_year_minus4":493131},"other_income":{"value":12708536,"current_year":5363317,"current_year_minus1":4870850,"current_year_minus2":1261618,"current_year_minus3":564668,"current_year_minus4":648083},"total_support":197572009,"public_support_percentage":0.92198}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":true,"other_activities_amount":720,"total_lobbying_expenditures":720,"not_described_section_501c3":false},"lobbying_501h_election":{"current_year":{"form_4720_filed":false}},"supplemental_information":[{"identifier":"PART II-B","explanation":"IMMUNE DISEASE INSTITUTE PAID MEMBERSHIP DUES TO THE ASSOCIATION OF INDEPENDENT RESEARCH INSTITUTE OF $4,800 DURING THE TAX YEAR. 15% OF THE MEMBERSHIP DUES ARE APPLIED TO LOBBYING EXPENSES."}]},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":1372381,"contributions":17752,"investment_earnings_or_losses":252996,"end_year_balance":1643129},"current_year_minus1":{"beginning_year_balance":1849439,"contributions":15000,"investment_earnings_or_losses":-350060,"other_expenditures":141998,"end_year_balance":1372381},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":true,"related_organizations_listed_schedule_r":true},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":464128,"book_value":464128},"buildings":{"other_cost_or_other_basis":1596822,"book_value":192645,"depreciation":1404177},"leasehold_improvements":{"other_cost_or_other_basis":7917479,"book_value":1902325,"depreciation":6015154},"equipment":{"other_cost_or_other_basis":14997836,"book_value":3391138,"depreciation":11606698},"total_book_value":5950236},"securities":{"other_securities":[{"description":"OTHER SECURITIES","book_value":3213644,"method_of_valuation":"F"}],"total_book_value":3213644},"other_assets":{"assets":[{"description":"CASH HELD IN TRUST","book_value":826431},{"description":"EMPLOYEE LOANS RECEIVABLE","book_value":345000}],"total_book_value":1171431},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"LEASE OF REAL PROPERTY","amount":13635417}],"total_liability":13635417},"net_assets_reconciliation":{"total_revenue":43638211,"total_expenses":42774664,"excess_or_deficit_for_year":863547,"net_unrealized_gains_losses_on_investments":984052,"total_adjustments":984052,"excess_or_deficit_per_financial_statements":1847599},"revenue_reconciliation":{"total_revenue_audited_financial_statements":44622263,"net_unrealized_gains_investments":984052,"revenue_not_reported":984052,"revenue_subtotal":43638211,"total_revenue_per_990":43638211},"expense_reconciliation":{"total_expenses_audited_financial_statements":42774664,"expenses_subtotal":42774664,"total_expenses_per_990":42774664},"supplemental_information":[{"identifier":"ENDOWMENT FUNDS","form_and_line_reference":"PART V, QUESTION 4","explanation":"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."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0,"regions":[{"region":"East Asia and the Pacific","activity_type":"Program Services","services":"CONFERENCES/EDUCATION","total_expenditures":8615,"employees":0,"offices":0},{"region":"Europe (Including Iceland and Greenland)","activity_type":"Program Services","services":"CONFERENCES/EDUCATION","total_expenditures":52029,"employees":0,"offices":0},{"region":"North America","activity_type":"Program Services","services":"CONFERENCES/EDUCATION","total_expenditures":13930,"employees":0,"offices":0},{"region":"South Asia","activity_type":"Program Services","services":"CONFERENCES/EDUCATION","total_expenditures":2689,"employees":0,"offices":0}],"part_i_totals":{"total_offices":0,"total_employees":0,"total_spent":77263}},"ScheduleJ":{"benefits_and_procedures":{"housing_allowance_or_residence":true,"health_or_social_club_dues":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"independent_consultant":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DAVID KIRSHNER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":107800,"compensation_based_on_related_orgs":445663,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":102779,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":113637,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":26114,"other_compensation_filing_org":0,"other_compensation_related_orgs":90353,"total_compensation_filing_org":0,"total_compensation_related_orgs":783567,"name":"DAVID KIRSHNER"},{"person_name":"CARLEEN BRUNELLI","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":57300,"compensation_based_on_related_orgs":250283,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":52285,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":62429,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":22074,"other_compensation_filing_org":0,"other_compensation_related_orgs":47135,"total_compensation_filing_org":0,"total_compensation_related_orgs":439221,"name":"CARLEEN BRUNELLI"},{"person_name":"JAMES MANDELL","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":354500,"compensation_based_on_related_orgs":729125,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":328375,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":333200,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":36806,"other_compensation_filing_org":0,"other_compensation_related_orgs":424165,"total_compensation_filing_org":0,"total_compensation_related_orgs":1877796,"name":"JAMES MANDELL"},{"person_name":"THEODORE M CRONIN","base_compensation_filing_org":309256,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":30625,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":18581,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":358462,"total_compensation_related_orgs":0,"name":"THEODORE M CRONIN"},{"person_name":"STUART NOVICK","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":93900,"compensation_based_on_related_orgs":378856,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":88871,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":104487,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":24226,"other_compensation_filing_org":0,"other_compensation_related_orgs":66284,"total_compensation_filing_org":0,"total_compensation_related_orgs":667753,"name":"STUART NOVICK"},{"person_name":"MICHAEL CARROLL","base_compensation_filing_org":238290,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":30243,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":20707,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":289240,"total_compensation_related_orgs":0,"name":"MICHAEL CARROLL"},{"person_name":"JUDY LIEBERMAN","base_compensation_filing_org":233022,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":29466,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":18887,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":281375,"total_compensation_related_orgs":0,"name":"JUDY LIEBERMAN"},{"person_name":"KLAUS RAJEWSKY","base_compensation_filing_org":261901,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":30625,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8125,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":300651,"total_compensation_related_orgs":0,"name":"KLAUS RAJEWSKY"},{"person_name":"ANJANA RAO","base_compensation_filing_org":231728,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":27109,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":19468,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":278305,"total_compensation_related_orgs":0,"name":"ANJANA RAO"},{"person_name":"DENISA WAGNER","base_compensation_filing_org":230308,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":27109,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":27896,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":285313,"total_compensation_related_orgs":0,"name":"DENISA WAGNER"},{"person_name":"STEVEN SIMMONS","base_compensation_filing_org":172989,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":18375,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":9562,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":200926,"total_compensation_related_orgs":0,"name":"STEVEN SIMMONS"}],"supplemental_information":[{"identifier":"HOUSING ALLOWANCE","form_and_line_reference":"PART I, LINE 1","explanation":"AS OF JANUARY 4, 2007, IDI HAS AGREED TO PROVIDE ALT WITH A $300,000 HOUSING ALLOWANCE, $60,000 OF WHICH HAS BEEN EARNED, AND A LOAN FOR THE $240,000 UNEARNED PORTION TO BE SECURED BY HIS PRINCIPAL RESIDENCE. THE LOAN WILL CARRY AN INTEREST RATE OF ZERO PERCENT (0%) AND THE PRINCIPAL WILL BE PAID OUT OF THE HOUSING ALLOWANCE AT THE RATE OF $60,000 FOR EACH FULL YEAR THAT ALT REMAINS AT IDI AS SET FORTH IN THE AGREEMENT."},{"identifier":"NON-QUALIFIED RETIREMENT PLAN","form_and_line_reference":"PART I, LINE 4B","explanation":"CHILDREN'S HOSPITAL BOSTON, A RELATED ORGANIZATION, MADE CONTRIBUTIONS TO A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR THE INDIVIDUALS LISTED BELOW: CARLEEN BRUNELLI $ 21,407 JAMES MANDELL $365,020 DAVID KIRSHNER $ 51,258 STUART NOVICK $ 40,881"},{"identifier":"COMPENSATION FROM A RELATED ORGANIZATION","form_and_line_reference":"PART II","explanation":"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."},{"identifier":"COMPENSATION REPORTED IN PRIOR FORM 990","form_and_line_reference":"PART II, COLUMN F","explanation":"THE COMPENSATION REPORTED IN PART II, COLUMN B, OF THIS SCHEDULE J (FORM 990) IS FOR THE CALENDAR YEAR 2009 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."}]},"ScheduleK":{"bond_issues":[{"issuer_ein":42456011,"business_name_line1":"MASS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY","date_issued":"2006-01-18T00:00:00","issue_price":1053000,"purpose":"PURCHASE OF EQUIPMENT","defeased":false,"on_behalf_of_issuer":false,"name":"MASS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY"},{"issuer_ein":42456011,"business_name_line1":"MASS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY","date_issued":"2007-02-06T00:00:00","issue_price":1125065,"purpose":"PURCHASE OF EQUIPMENT","defeased":false,"on_behalf_of_issuer":false,"name":"MASS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY"},{"issuer_ein":42456011,"business_name_line1":"MASS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY","date_issued":"2008-04-29T00:00:00","issue_price":2900000,"purpose":"PURCHASE OF EQUIPMENT","defeased":false,"on_behalf_of_issuer":false,"name":"MASS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY"}],"bond_proceeds":[{"total_proceeds":1053000,"issuance_costs_from_proceeds":18729,"capital_expenditures":1034271,"substantial_completion_year":2009,"current_refunding":false,"advance_refunding":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true},{"total_proceeds":1125065,"issuance_costs_from_proceeds":16750,"capital_expenditures":1108315,"substantial_completion_year":2009,"current_refunding":false,"advance_refunding":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true},{"total_proceeds":2900000,"issuance_costs_from_proceeds":24390,"capital_expenditures":2049179,"amount_unspent":826431,"current_refunding":false,"advance_refunding":false,"final_allocation_made":false,"adequate_books_and_records_maintained":true}],"private_business_use":[{"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"post_issuance_compliance_procedures":true,"management_contract":false,"bond_counsel_routinely_engaged":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false},{"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"post_issuance_compliance_procedures":true,"management_contract":false,"bond_counsel_routinely_engaged":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false},{"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"post_issuance_compliance_procedures":true,"management_contract":false,"bond_counsel_routinely_engaged":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false}],"arbitrage":[{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"exception_to_rebate":false,"form_8038t_filed":false},{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"exception_to_rebate":false,"form_8038t_filed":false},{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"exception_to_rebate":false,"form_8038t_filed":false}]},"ScheduleL":{"loans_summary":{"total_balance_due":388073},"loans_between_organization_and_interested_persons":[{"person_name":"FREDERICK ALT","purpose":"HOUSING","original_principal":300000,"balance_due":60000,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"FREDERICK ALT"},{"person_name":"DENISA WAGNER","purpose":"HOUSING","original_principal":85000,"balance_due":38976,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"DENISA WAGNER"},{"person_name":"DENISA WAGNER","purpose":"EDUCATION","original_principal":472375,"balance_due":289097,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"DENISA WAGNER"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":42774441,"business_name_line1":"CHILDREN'S HOSPITAL BOSTON","primary_activities":"HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"3","legal_domicile_state":"MA","direct_controlling_business_name_line1":"NA","address_line1":"300 LONGWOOD AVENUE","city":"BOSTON","state":"MA","zip":"02115","name":"CHILDREN'S HOSPITAL BOSTON","address":"300 LONGWOOD AVENUE, BOSTON, MA, 02115"},{"ein":43136318,"business_name_line1":"BLOOD RESEARCH INSTITUTE INC","primary_activities":"LEASE PROP.","exempt_code_section":"501(C)(3)","public_charity_status":"11C","legal_domicile_state":"MA","direct_controlling_business_name_line1":"NA","address_line1":"CLSB 3RD FLOOR 3 BLACKFAN CIRCLE","city":"BOSTON","state":"MA","zip":"02115","name":"BLOOD RESEARCH INSTITUTE INC","address":"CLSB 3RD FLOOR 3 BLACKFAN CIRCLE, BOSTON, MA, 02115"},{"ein":41174680,"business_name_line1":"CHILDREN'S MEDICAL CENTER CORPORATION","primary_activities":"HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"11B","legal_domicile_state":"MA","direct_controlling_business_name_line1":"NA","address_line1":"55 SHATTUCK STREET","city":"BOSTON","state":"MA","zip":"02115","name":"CHILDREN'S MEDICAL CENTER CORPORATION","address":"55 SHATTUCK STREET, BOSTON, MA, 02115"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true}},"source_xml":"201121369349303797_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Immune disease institute, inc.'s mission is fundamental biomedical research to improve human health, harness inflammation, and strengthen immune defense.","primary_activities":"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.\n\n\"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.","year":2010,"name":"IMMUNE DISEASE INSTITUTE INC","phone":"6177138000","website":"WWW.IDI.HARVARD.EDU","type":"990","foreign_countries":["Afghanistan","Albania","Andorra","Australia","Austria","Bangladesh","Belarus","Belgium","Bermuda","Bhutan","Bosnia and Herzegovina","Bulgaria","Canada","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Maldives","Malta","Marshall Islands","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Nepal","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sri Lanka","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"FREDERICK ALT","year_formation":1953,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2010-10-01T00:00:00","tax_period_end":"2011-09-30T00:00:00","address":"CLSB 3RD FLOOR 3 BLACKFAN CIRCLE, BOSTON, MA, 02115, USA","city":"BOSTON","state":"MA","country":"USA","zip_code":"02115"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":5,"Number of employees total":244,"Total Gross UBI":0,"Number of employees":244,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":50679044,"Contributions":{"value":32291405,"Other contributions":7661903,"Grant revenue":22465262,"Related organizations":2164240},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":13332696,"Investment income total":83501,"Net investment gain":13249195,"Income from invest bond proceeds":0},"Other revenues":{"value":5054943,"Other total":4911833,"Royalties revenue":143110,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":38987837,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13197221,"Current officers":389562,"Disqualified persons":0,"Other salaries and wages":9740402,"Pension plan contributions":751322,"Other employee benefits":1599980,"Payroll taxes":715955},"Other expenses":{"value":25790616,"Management services":0,"Legal":634534,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":300524,"Advertising":0,"Office expenses":0,"Information technology":23454,"Royalties":0,"Occupancy":13051740,"Travel":0,"Conferences and meetings":391415,"Interest":83914,"Payments to affiliates":0,"Depreciation and depletion":1887711,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":9417324,"VARIOUS":9417324}}},"Assets":{"value":21892246,"Non-interest bearing cash":932952,"Pledges and grants receivable":2269831,"Accounts receivable":1765399,"Receivables from officers":324136,"Prepaid expenses deferred charges":752540,"Land, building, equipment":3892371,"Investments publicly traded":6063335,"Investments other":3947793,"Other assets":1943889},"Liabilities":{"value":8818102,"Accounts payable, accrued":2392567,"Deferred, revenue":3124837,"Tax exempt bond liabilities":2635305,"Secured mortgages and notes payable":665393,"Other liabilities":0},"Fund balance":{"value":13074144},"Form990Details":{"program_service_accomplishments":[{"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.","expense":38227792,"revenue":29906777}],"functional_expense_allocations":{"current_officers_directors":{"program_services":389562,"total":389562},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":9681533,"management_and_general":49599,"fundraising":9270,"total":9740402},"pension_plan_contributions":{"program_services":746224,"management_and_general":4264,"fundraising":834,"total":751322},"other_employee_benefits":{"program_services":1593680,"management_and_general":4904,"fundraising":1396,"total":1599980},"payroll_taxes":{"program_services":713135,"management_and_general":2195,"fundraising":625,"total":715955},"management_fees":{"total":0},"legal_fees":{"program_services":634534,"total":634534},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":287506,"management_and_general":13018,"total":300524},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"program_services":23454,"total":23454},"royalties":{"total":0},"occupancy":{"program_services":13041490,"management_and_general":10250,"total":13051740},"travel":{"total":0},"conferences_meetings":{"program_services":391393,"fundraising":22,"total":391415},"interest":{"program_services":64803,"management_and_general":19111,"total":83914},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":1414630,"management_and_general":473081,"total":1887711},"insurance":{"total":0}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"gross_income_gaming":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"FREDERICK ALT","address_line1":"CLSB 3RD FL 3 BLACKFAN CIRCLE","city":"BOSTON","state":"MA","zip":"02115"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"STEVEN SIMMONS","phone":"6172783420","address_line1":"CLSB 3RD FLOOR 3 BLACKFAN CIRCLE","city":"BOSTON","state":"MA","zip":"02115"},"contractor_compensation":[{"person_name":"NIXON PEABODY LLP","compensation":248849,"services_description":"ATTORNEYS AT LAW","address_line1":"100 SUMMER STREET","city":"BOSTON","state":"MA","zip":"02110","name":"NIXON PEABODY LLP","address":"100 SUMMER STREET, BOSTON, MA, 02110"},{"person_name":"EDWARDS WILDMAN","compensation":193413,"services_description":"ATTORNEYS AT LAW","address_line1":"111 HUNTINGTON AVENUE","city":"BOSTON","state":"MA","zip":"02199","name":"EDWARDS WILDMAN","address":"111 HUNTINGTON AVENUE, BOSTON, MA, 02199"},{"person_name":"KPMG LLP","compensation":108800,"services_description":"ACCOUNTANTS","address_line1":"60 SOUTH STREET","city":"BOSTON","state":"MA","zip":"02111","name":"KPMG LLP","address":"60 SOUTH STREET, BOSTON, MA, 02111"},{"person_name":"RISSMAN HENDRICKS OLIVERO LLP","compensation":102439,"services_description":"ATTORNEYS AT LAW","address_line1":"100 CAMBRIDGE STREET SUITE 2101","city":"BOSTON","state":"MA","zip":"02114","name":"RISSMAN HENDRICKS OLIVERO LLP","address":"100 CAMBRIDGE STREET SUITE 2101, BOSTON, MA, 02114"}],"officers_directors_key_employees":[{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":716011,"other_compensation":72691,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR & PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":103256,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":381898,"other_compensation":54868,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1861684,"other_compensation":129768,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"individual_trustee_or_director":true},{"title":"CLERK","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":668306,"other_compensation":75269,"officer":true},{"title":"ASSISTANT CLERK","average_hours_per_week":1.0,"reportable_comp_from_org":89099,"reportable_comp_from_related_orgs":0,"other_compensation":22285,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":197207,"reportable_comp_from_related_orgs":0,"other_compensation":29762,"key_employee":true},{"title":"SENIOR INVESTIGATOR","average_hours_per_week":40.0,"reportable_comp_from_org":243525,"reportable_comp_from_related_orgs":0,"other_compensation":51267,"highest_compensated_employee":true},{"title":"SENIOR INVESTIGATOR","average_hours_per_week":40.0,"reportable_comp_from_org":209772,"reportable_comp_from_related_orgs":0,"other_compensation":32268,"highest_compensated_employee":true},{"title":"SENIOR INVESTIGATOR","average_hours_per_week":40.0,"reportable_comp_from_org":236564,"reportable_comp_from_related_orgs":0,"other_compensation":48894,"highest_compensated_employee":true},{"title":"SENIOR INVESTIGATOR","average_hours_per_week":40.0,"reportable_comp_from_org":265805,"reportable_comp_from_related_orgs":0,"other_compensation":38775,"highest_compensated_employee":true},{"title":"SENIOR INVESTIGATOR","average_hours_per_week":40.0,"reportable_comp_from_org":236565,"reportable_comp_from_related_orgs":0,"other_compensation":52560,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":185105304,"current_year":30142165,"current_year_minus1":45590431,"current_year_minus2":33014604,"current_year_minus3":37567240,"current_year_minus4":38790864},"total_calendar_year_support":{"value":185105304,"current_year":30142165,"current_year_minus1":45590431,"current_year_minus2":33014604,"current_year_minus3":37567240,"current_year_minus4":38790864},"public_support_total":185105304,"gross_investment_income":{"value":2485049,"current_year":83501,"current_year_minus1":321812,"current_year_minus2":462357,"current_year_minus3":859316,"current_year_minus4":758063},"other_income":{"value":34113475,"current_year":20468378,"current_year_minus1":6947961,"current_year_minus2":4870850,"current_year_minus3":1261618,"current_year_minus4":564668},"total_support":221703828,"public_support_percentage":0.83492}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":true,"other_activities_amount":720,"total_lobbying_expenditures":720,"not_described_section_501c3":false},"lobbying_501h_election":{"current_year":{"form_4720_filed":false}},"supplemental_information":[{"identifier":"PART II-B","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."}]},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":1643129,"contributions":0,"investment_earnings_or_losses":13993,"other_expenditures":33066,"end_year_balance":1624056},"current_year_minus1":{"beginning_year_balance":1372381,"contributions":17752,"investment_earnings_or_losses":252996,"end_year_balance":1643129},"current_year_minus2":{"beginning_year_balance":1849439,"contributions":15000,"investment_earnings_or_losses":-350060,"other_expenditures":141998,"end_year_balance":1372381},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":true,"related_organizations_listed_schedule_r":true},"land_buildings_equipment":{"leasehold_improvements":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":3961682,"book_value":1316349,"depreciation":2645333},"equipment":{"other_cost_or_other_basis":14430767,"book_value":2576022,"depreciation":11854745},"total_book_value":3892371},"securities":{"other_securities":[{"description":"OTHER SECURITIES","book_value":3947793,"method_of_valuation":"F"}],"total_book_value":3947793},"other_assets":{"assets":[{"description":"CASH HELD IN TRUST","book_value":1189753},{"description":"EMPLOYEE LOANS RECEIVABLE","book_value":754136}],"total_book_value":1943889},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"LEASE OF REAL PROPERTY","amount":0}],"total_liability":0},"net_assets_reconciliation":{"total_revenue":50679044,"total_expenses":38987837,"excess_or_deficit_for_year":11691207,"net_unrealized_gains_losses_on_investments":-505123,"total_adjustments":-505123,"excess_or_deficit_per_financial_statements":11186084},"revenue_reconciliation":{"total_revenue_audited_financial_statements":50173921,"net_unrealized_gains_investments":-505123,"revenue_not_reported":-505123,"revenue_subtotal":50679044,"total_revenue_per_990":50679044},"expense_reconciliation":{"total_expenses_audited_financial_statements":38987837,"expenses_subtotal":38987837,"total_expenses_per_990":38987837},"supplemental_information":[{"identifier":"ENDOWMENT FUNDS","form_and_line_reference":"PART V, QUESTION 4","explanation":"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."},{"identifier":"FIN 48 (ASC 740) Footnote","form_and_line_reference":"PART X, Line 2","explanation":"The audited financial statements have included the following disclosure related to FIN 48 (ASC 740): The Institute has not identified any uncertain tax positions."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0,"regions":[{"region":"East Asia and the Pacific","activity_type":"Program Services","services":"CONFERENCES/EDUCATION","total_expenditures":12608,"employees":0,"offices":0},{"region":"Europe (Including Iceland and Greenland)","activity_type":"Program Services","services":"CONFERENCES/EDUCATION","total_expenditures":76143,"employees":0,"offices":0},{"region":"North America","activity_type":"Program Services","services":"CONFERENCES/EDUCATION","total_expenditures":20387,"employees":0,"offices":0},{"region":"South Asia","activity_type":"Program Services","services":"CONFERENCES/EDUCATION","total_expenditures":3935,"employees":0,"offices":0}],"part_i_totals":{"total_offices":0,"total_employees":0,"total_spent":113073,"subtotal_offices":0,"subtotal_employees":0,"subtotal_spent":113073},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false}},"ScheduleJ":{"benefits_and_procedures":{"health_or_social_club_dues":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"independent_consultant":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DAVID KIRSHNER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":181116,"compensation_based_on_related_orgs":462162,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":89137,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":46950,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":25741,"other_compensation_filing_org":0,"other_compensation_related_orgs":72733,"total_compensation_filing_org":0,"total_compensation_related_orgs":788702,"name":"DAVID KIRSHNER"},{"person_name":"CARLEEN BRUNELLI","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":77238,"compensation_based_on_related_orgs":260163,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":37929,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":34288,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":20580,"other_compensation_filing_org":0,"other_compensation_related_orgs":44497,"total_compensation_filing_org":0,"total_compensation_related_orgs":436766,"name":"CARLEEN BRUNELLI"},{"person_name":"JAMES MANDELL","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":725000,"compensation_based_on_related_orgs":746747,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":306250,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":96650,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":33118,"other_compensation_filing_org":0,"other_compensation_related_orgs":389937,"total_compensation_filing_org":0,"total_compensation_related_orgs":1991452,"name":"JAMES MANDELL"},{"person_name":"STUART NOVICK","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":152782,"compensation_based_on_related_orgs":394294,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":75087,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":50900,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":24369,"other_compensation_filing_org":0,"other_compensation_related_orgs":121230,"total_compensation_filing_org":0,"total_compensation_related_orgs":743575,"name":"STUART NOVICK"},{"person_name":"MICHAEL CARROLL","base_compensation_filing_org":243525,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":30625,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":20642,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":294792,"total_compensation_related_orgs":0,"name":"MICHAEL CARROLL"},{"person_name":"TOMAS KIRCHHAUSEN","base_compensation_filing_org":209772,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":24162,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8106,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":242040,"total_compensation_related_orgs":0,"name":"TOMAS KIRCHHAUSEN"},{"person_name":"JUDY LIEBERMAN","base_compensation_filing_org":236564,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":29908,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":18986,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":285458,"total_compensation_related_orgs":0,"name":"JUDY LIEBERMAN"},{"person_name":"KLAUS RAJEWSKY","base_compensation_filing_org":265805,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":30625,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8150,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":304580,"total_compensation_related_orgs":0,"name":"KLAUS RAJEWSKY"},{"person_name":"DENISA WAGNER","base_compensation_filing_org":236565,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":29908,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":22652,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":289125,"total_compensation_related_orgs":0,"name":"DENISA WAGNER"},{"person_name":"STEVEN SIMMONS","base_compensation_filing_org":197207,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":20871,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8891,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":226969,"total_compensation_related_orgs":0,"name":"STEVEN SIMMONS"}],"supplemental_information":[{"identifier":"NON-QUALIFIED RETIREMENT PLAN","form_and_line_reference":"PART I, LINE 4B","explanation":"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"},{"identifier":"COMPENSATION FROM A RELATED ORGANIZATION","form_and_line_reference":"PART II","explanation":"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."},{"identifier":"COMPENSATION REPORTED IN PRIOR FORM 990","form_and_line_reference":"PART II, COLUMN F","explanation":"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."}]},"ScheduleK":{"bond_issues":[{"issuer_ein":42456011,"business_name_line1":"MASS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY","date_issued":"2006-01-18T00:00:00","issue_price":1053000,"purpose":"PURCHASE OF EQUIPMENT","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"MASS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY"},{"issuer_ein":42456011,"business_name_line1":"MASS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY","date_issued":"2007-02-06T00:00:00","issue_price":1125065,"purpose":"PURCHASE OF EQUIPMENT","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"MASS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY"},{"issuer_ein":42456011,"business_name_line1":"MASS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY","date_issued":"2008-04-29T00:00:00","issue_price":2900000,"purpose":"PURCHASE OF EQUIPMENT","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"MASS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY"},{"issuer_ein":43731814,"business_name_line1":"MASSACHUSETTS DEVELOPMENT FINANCE AGENCY","date_issued":"2011-04-15T00:00:00","issue_price":1300000,"purpose":"PURCHASE OF EQUIPMENT","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"MASSACHUSETTS DEVELOPMENT FINANCE AGENCY"}],"bond_proceeds":[{"issuance_costs_from_proceeds":18729,"capital_expenditures":1034271,"amount_retired":1053000,"substantial_completion_year":2009,"current_refunding":false,"advance_refunding":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true},{"issuance_costs_from_proceeds":16750,"capital_expenditures":1108315,"amount_retired":1125065,"substantial_completion_year":2009,"current_refunding":false,"advance_refunding":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true},{"issuance_costs_from_proceeds":24390,"capital_expenditures":2510358,"amount_retired":2900000,"amount_unspent":365252,"current_refunding":false,"advance_refunding":false,"final_allocation_made":false,"adequate_books_and_records_maintained":true},{"issuance_costs_from_proceeds":18779,"capital_expenditures":456720,"amount_retired":1300000,"amount_unspent":824501,"current_refunding":false,"advance_refunding":false,"final_allocation_made":false,"adequate_books_and_records_maintained":true}],"private_business_use":[{"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"post_issuance_compliance_procedures":true,"management_contract":false,"bond_counsel_routinely_engaged":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false},{"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"post_issuance_compliance_procedures":true,"management_contract":false,"bond_counsel_routinely_engaged":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false},{"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"post_issuance_compliance_procedures":true,"management_contract":false,"bond_counsel_routinely_engaged":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false},{"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"post_issuance_compliance_procedures":true,"management_contract":false,"bond_counsel_routinely_engaged":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false}],"arbitrage":[{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"superintegrated_hedge":false,"hedge_terminated":false,"variable_rate_issue":false,"exception_to_rebate":false,"form_8038t_filed":false},{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"superintegrated_hedge":false,"hedge_terminated":false,"variable_rate_issue":false,"exception_to_rebate":false,"form_8038t_filed":false},{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"superintegrated_hedge":false,"hedge_terminated":false,"variable_rate_issue":false,"exception_to_rebate":false,"form_8038t_filed":false},{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"superintegrated_hedge":false,"hedge_terminated":false,"variable_rate_issue":false,"exception_to_rebate":false,"form_8038t_filed":false}]},"ScheduleL":{"loans_summary":{"total_balance_due":324136},"loans_between_organization_and_interested_persons":[{"person_name":"DENISA WAGNER","purpose":"HOUSING","original_principal":85000,"balance_due":33059,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"DENISA WAGNER"},{"person_name":"DENISA WAGNER","purpose":"EDUCATION","original_principal":472375,"balance_due":249675,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"DENISA WAGNER"},{"person_name":"MICHAEL CARROLL","purpose":"EDUCATION","original_principal":41750,"balance_due":41402,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"MICHAEL CARROLL"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":42774441,"business_name_line1":"CHILDREN'S HOSPITAL BOSTON","primary_activities":"HEALTHCARE","exempt_code_section":"501(c)(3)","public_charity_status":"3","legal_domicile_state":"MA","direct_controlling_business_name_line1":"NA","address_line1":"300 LONGWOOD AVENUE","city":"BOSTON","state":"MA","zip":"02115","name":"CHILDREN'S HOSPITAL BOSTON","address":"300 LONGWOOD AVENUE, BOSTON, MA, 02115"},{"ein":43136318,"business_name_line1":"BLOOD RESEARCH INSTITUTE INC","primary_activities":"LEASE PROP.","exempt_code_section":"501(c)(3)","public_charity_status":"11C","legal_domicile_state":"MA","direct_controlling_business_name_line1":"NA","address_line1":"CLSB 3RD FLOOR 3 BLACKFAN CIRCLE","city":"BOSTON","state":"MA","zip":"02115","name":"BLOOD RESEARCH INSTITUTE INC","address":"CLSB 3RD FLOOR 3 BLACKFAN CIRCLE, BOSTON, MA, 02115"},{"ein":41174680,"business_name_line1":"CHILDREN'S MEDICAL CENTER CORPORATION","primary_activities":"HEALTHCARE","exempt_code_section":"501(c)(3)","public_charity_status":"11B","legal_domicile_state":"MA","direct_controlling_business_name_line1":"NA","address_line1":"55 SHATTUCK STREET","city":"BOSTON","state":"MA","zip":"02115","name":"CHILDREN'S MEDICAL CENTER CORPORATION","address":"55 SHATTUCK STREET, BOSTON, MA, 02115"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true}},"source_xml":"201212349349300101_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Immune Disease Institute, Inc.'s mission is fundamental biomedical research to improve human health, harness inflammation, and strengthen immune defense.","primary_activities":"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. Annually, IDI publishes over 100 peer reviewed articles in leading journals.","year":2011,"name":"Immune Disease Institute Inc","phone":"6177138000","website":"www.idi.harvard.edu","type":"990","foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"James Mandell MD","year_formation":1953,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"CLSB 3rd Floor 3 Blackfan Circle, Boston, MA, 02115, USA","city":"Boston","state":"MA","country":"USA","zip_code":"02115"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":5,"Number of employees total":244,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":244,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":36276153,"Contributions":{"value":30560121,"Other contributions":7652735,"Grant revenue":20798070,"Related organizations":2109316},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":277411,"Investment income total":74197,"Net investment gain":203214},"Other revenues":{"value":5438621,"Other total":5293045,"Royalties revenue":145576}},"Expenses":{"value":36286456,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":13585479,"Current officers":299576,"Other salaries and wages":10273721,"Pension plan contributions":717330,"Other employee benefits":1570490,"Payroll taxes":724362},"Other expenses":{"value":22700977,"Legal":365581,"Other services":280631,"Information technology":19322,"Occupancy":11682466,"Conferences and meetings":366817,"Interest":82459,"Depreciation and depletion":1817228,"Itemized Expenses":{"value":7857856,"VARIOUS":7857856},"All other expenses":228617}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Secured mortgages and notes payable":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"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. Annually, IDI publishes over 100 peer reviewed articles in leading journals.","expense":35370575,"grants":0,"revenue":35853166}],"functional_expense_allocations":{"current_officers_directors":{"program_services":299576,"total":299576},"other_salaries_and_wages":{"program_services":10139747,"management_and_general":119152,"fundraising":14822,"total":10273721},"pension_plan_contributions":{"program_services":706176,"management_and_general":10516,"fundraising":638,"total":717330},"other_employee_benefits":{"program_services":1554766,"management_and_general":13513,"fundraising":2211,"total":1570490},"payroll_taxes":{"program_services":717109,"management_and_general":6233,"fundraising":1020,"total":724362},"legal_fees":{"program_services":365581,"total":365581},"other_service_fees":{"program_services":223639,"management_and_general":56992,"total":280631},"information_technology":{"program_services":19322,"total":19322},"occupancy":{"program_services":11672216,"management_and_general":10250,"total":11682466},"conferences_meetings":{"program_services":366817,"total":366817},"interest":{"program_services":50941,"management_and_general":31518,"total":82459},"depreciation_depletion":{"program_services":1330301,"management_and_general":486927,"total":1817228},"all_other_expenses":{"program_services":228617,"total":228617}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"James Mandell MD","address_line1":"300 Longwood Avenue","city":"Boston","state":"MA","zip":"02115"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6173556881","business_name_line1":"Douglas Vanderslice - Sr VP of Finance","address_line1":"300 Longwood Avenue","city":"Boston","state":"MA","zip":"02115"},"contractor_compensation":[{"business_name_line1":"Paradigm Construction Co","compensation":1156730,"services_description":"Construction Services","address_line1":"8 Cook Street","city":"Billerica","state":"MA","zip":"01821","name":"Paradigm Construction Co","address":"8 Cook Street, Billerica, MA, 01821"},{"business_name_line1":"Wise Construction","compensation":996986,"services_description":"Construction Services","address_line1":"21 East Street","city":"Winchester","state":"MA","zip":"01890","name":"Wise Construction","address":"21 East Street, Winchester, MA, 01890"},{"business_name_line1":"Nixon Peabody LLP","compensation":307217,"services_description":"Legal Services","address_line1":"100 Summer Street","city":"Boston","state":"MA","zip":"02110","name":"Nixon Peabody LLP","address":"100 Summer Street, Boston, MA, 02110"},{"business_name_line1":"Winter Street Architects","compensation":194002,"services_description":"Architectural Services","address_line1":"209 Essex Street","city":"Salem","state":"MA","zip":"01970","name":"Winter Street Architects","address":"209 Essex Street, Salem, MA, 01970"},{"business_name_line1":"Fish & Richardson PC","compensation":103530,"services_description":"Legal Services","address_line1":"One Marina Park Drive","city":"Boston","state":"MA","zip":"02210","name":"Fish & Richardson PC","address":"One Marina Park Drive, Boston, MA, 02210"}],"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":362496,"other_compensation":43562,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1443499,"other_compensation":60386,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President & Director","average_hours_per_week":1.0,"reportable_comp_from_org":1471,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer & Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":643090,"other_compensation":52795,"individual_trustee_or_director":true,"officer":true},{"title":"Clerk","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":635237,"other_compensation":53286,"officer":true},{"title":"Assistant Clerk","average_hours_per_week":1.0,"reportable_comp_from_org":90161,"reportable_comp_from_related_orgs":0,"other_compensation":23462,"officer":true},{"title":"Executive Director","average_hours_per_week":40.0,"reportable_comp_from_org":207944,"reportable_comp_from_related_orgs":0,"other_compensation":33531,"key_employee":true},{"title":"Senior Investigator","average_hours_per_week":40.0,"reportable_comp_from_org":269809,"reportable_comp_from_related_orgs":0,"other_compensation":38333,"highest_compensated_employee":true},{"title":"Senior Investigator","average_hours_per_week":40.0,"reportable_comp_from_org":248090,"reportable_comp_from_related_orgs":0,"other_compensation":51524,"highest_compensated_employee":true},{"title":"Senior Investigator","average_hours_per_week":40.0,"reportable_comp_from_org":240319,"reportable_comp_from_related_orgs":0,"other_compensation":53195,"highest_compensated_employee":true},{"title":"Senior Investigator","average_hours_per_week":40.0,"reportable_comp_from_org":241321,"reportable_comp_from_related_orgs":0,"other_compensation":49195,"highest_compensated_employee":true},{"title":"Senior Investigator","average_hours_per_week":40.0,"reportable_comp_from_org":213954,"reportable_comp_from_related_orgs":0,"other_compensation":32401,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":176874561,"current_year":30560121,"current_year_minus1":30142165,"current_year_minus2":45590431,"current_year_minus3":33014604,"current_year_minus4":37567240},"total_calendar_year_support":{"value":176874561,"current_year":30560121,"current_year_minus1":30142165,"current_year_minus2":45590431,"current_year_minus3":33014604,"current_year_minus4":37567240},"public_support_total":176874561,"gross_investment_income":{"value":1946759,"current_year":219773,"current_year_minus1":83501,"current_year_minus2":321812,"current_year_minus3":462357,"current_year_minus4":859316},"other_income":{"value":38841852,"current_year":5293045,"current_year_minus1":20468378,"current_year_minus2":6947961,"current_year_minus3":4870850,"current_year_minus4":1261618},"total_support":217663172,"public_support_percentage":0.8126}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":true,"other_activities_amount":720,"total_lobbying_expenditures":720,"not_described_section_501c3":false},"supplemental_information":[{"identifier":"Explanation of Lobbying Activities:","form_and_line_reference":"Part II-B, Line 1:","explanation":"Immune Disease Institute, Inc. paid annual membership dues to the Association of Independent Research Institute of $4,800. 15% of the membership dues are applied to lobbying expenses."}]},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":1624056,"investment_earnings_or_losses":197000,"other_expenditures":73000,"administrative_expenses":1748056},"current_year_minus1":{"beginning_year_balance":1643129,"contributions":0,"investment_earnings_or_losses":13993,"other_expenditures":33066,"end_year_balance":1624056},"current_year_minus2":{"beginning_year_balance":1372381,"contributions":17752,"investment_earnings_or_losses":252996,"other_expenditures":0,"end_year_balance":1643129},"current_year_minus3":{"beginning_year_balance":1849439,"contributions":15000,"investment_earnings_or_losses":-350060,"other_expenditures":141998,"end_year_balance":1372381},"board_designated_eoy_percentage":0.0503,"permanent_endowment_eoy_percentage":0.9497,"term_endowment_eoy_percentage":0.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":true,"related_organizations_listed_schedule_r":true},"land_buildings_equipment":{"total_book_value":0},"supplemental_information":[{"explanation":"Part V, line 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; 7) The investment policy of IDI."},{"explanation":"Fin 48 (ASC 740) Footnote Part X, Line 2 There is no FIN 48 footnote in the organization's audited financial statements."}]},"ScheduleF":{"regions":[{"region":"East Asia and the Pacific","activity_type":"Program Services","services":"Conferences/Education","total_expenditures":7522,"employees":0,"offices":0},{"region":"Europe (Including Iceland & Greenland)","activity_type":"Program Services","services":"Conferences/Education","total_expenditures":58994,"employees":0,"offices":0},{"region":"North America","activity_type":"Program Services","services":"Conferences/Education","total_expenditures":18003,"employees":0,"offices":0}],"part_i_totals":{"total_offices":0,"total_employees":0,"total_spent":84519,"subtotal_offices":0,"subtotal_employees":0,"subtotal_spent":84519,"continuation_total_offices":0,"continuation_total_employees":0,"continuation_spent":0},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false}},"ScheduleJ":{"compensation_process":{"independent_consultant":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Carleen Brunelli","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":39150,"compensation_based_on_related_orgs":278518,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":9788,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":22050,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":21512,"other_compensation_filing_org":0,"other_compensation_related_orgs":44828,"total_compensation_filing_org":0,"total_compensation_related_orgs":406058,"name":"Carleen Brunelli"},{"person_name":"James Mandell","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":269000,"compensation_based_on_related_orgs":757427,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":67250,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":26950,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":33436,"other_compensation_filing_org":0,"other_compensation_related_orgs":417072,"total_compensation_filing_org":0,"total_compensation_related_orgs":1503885,"name":"James Mandell"},{"person_name":"David Kirshner","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":80000,"compensation_based_on_related_orgs":489394,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":20000,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":24500,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":28295,"other_compensation_filing_org":0,"other_compensation_related_orgs":73696,"total_compensation_filing_org":0,"total_compensation_related_orgs":695885,"name":"David Kirshner"},{"person_name":"Stuart Novick","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":86000,"compensation_based_on_related_orgs":421457,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":21500,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":26950,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":26336,"other_compensation_filing_org":0,"other_compensation_related_orgs":127780,"total_compensation_filing_org":0,"total_compensation_related_orgs":688523,"name":"Stuart Novick"},{"person_name":"Steven Simmons","base_compensation_filing_org":207944,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":24132,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":9399,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":241475,"total_compensation_related_orgs":0,"name":"Steven Simmons"},{"person_name":"Klaus Rajewsky","base_compensation_filing_org":269809,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":30625,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":7708,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":308142,"total_compensation_related_orgs":0,"name":"Klaus Rajewsky"},{"person_name":"Michael Carroll","base_compensation_filing_org":248090,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":30625,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":20899,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":299614,"total_compensation_related_orgs":0,"name":"Michael Carroll"},{"person_name":"Denisa Wagner","base_compensation_filing_org":240319,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":30502,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":22693,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":293514,"total_compensation_related_orgs":0,"name":"Denisa Wagner"},{"person_name":"Judy Lieberman","base_compensation_filing_org":241321,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":30502,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":18693,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":290516,"total_compensation_related_orgs":0,"name":"Judy Lieberman"},{"person_name":"Tomas Kirchhausen","base_compensation_filing_org":213954,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":24642,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":7759,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":246355,"total_compensation_related_orgs":0,"name":"Tomas Kirchhausen"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 4b","explanation":"Children's Hospital Corporation, a related organization, made contributions to a supplemental non-qualified retirement plan for the following individuals: Carleen Brunelli $23,100 James Mandell $383,214 David Kirshner $54,708 Stuart Novick $109,080"},{"form_and_line_reference":"Part III","explanation":"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 service to 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 2011 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."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"Children's Hospital Corporation","ein":42774441,"irc_section":"501(c)(3)","distribution_date":"2012-09-30T00:00:00","description":"All assets, Liabilities and Net Assets were merged into Children's Hospital Corporation","fair_market_value":13974732,"method_of_fmv_determination":"Book Value","address_line1":"300 Longwood Avenue","city":"Boston","state":"MA","zip":"02115","name":"Children's Hospital Corporation","address":"300 Longwood Avenue, Boston, MA, 02115"}],"supplemental_information":[{"explanation":"Part I, Line 2e: Frederick Alt, PhD"},{"explanation":"Part I, Line 2e: Upon the merger of Immune Disease Institute (IDI) into Children's Hospital Corporation, IDI will become the Program in Cellular and Molecular Medicine at Children's Hospital. Fred Alt will serve as the program director."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":42774441,"business_name_line1":"Children's Hospital Corporation","primary_activities":"Healthcare","exempt_code_section":"501(c)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"MA","address_line1":"300 Longwood Avenue","city":"Boston","state":"MA","zip":"02115","name":"Children's Hospital Corporation","address":"300 Longwood Avenue, Boston, MA, 02115"},{"ein":43136318,"business_name_line1":"Blood Research Institute","primary_activities":"Lease Prop.","exempt_code_section":"501(c)(3)","public_charity_status":"11C","controlled_organization":false,"legal_domicile_state":"MA","address_line1":"CLSB 3rd Floor 3 Blackfan Circle","city":"Boston","state":"MA","zip":"02115","name":"Blood Research Institute","address":"CLSB 3rd Floor 3 Blackfan Circle, Boston, MA, 02115"},{"ein":41174680,"business_name_line1":"Children's Medical Center Corporation","primary_activities":"Healthcare","exempt_code_section":"501(c)(3)","public_charity_status":"11B","controlled_organization":false,"legal_domicile_state":"MA","address_line1":"300 Longwood Avenue","city":"Boston","state":"MA","zip":"02115","name":"Children's Medical Center Corporation","address":"300 Longwood Avenue, Boston, MA, 02115"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.5555555555555556},"Operating Margin":{"score":-0.000284015783040721,"percentile":0.4231533048396149},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.0552475832856204,"percentile":0.7249436674798413},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0845608302066824,"percentile":0.17560526433993623},"Asset Growth":{"score":-0.7844914579855569,"percentile":0.008248055803688719},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.5,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.84375,"weight":20},"Accountability":{"score":0.6481481481481483,"weight":14},"Sustainability":{"score":0.33127430140956793,"weight":13},"Growth":{"score":0.11981952816118706,"weight":8}},"Overall Score":{"score":0.5675308403215992,"percentile":0.11755555864688944}},"source_xml":"201302259349301265_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}