Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-0941177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$351,151
Up $98,295 (+39%) from 2019
Net Assets
Up$342,828
Up $97,847 (+40%) from 2019
Liabilities
Up$8,323
Up $448 (+5.7%) from 2019
Revenue
Up$1,128,778
Up $202,398 (+22%) from 2019
Expenses
Down$1,038,942
Down $40,590 (-3.8%) from 2019
Net Income
Up$89,836
Up $242,988 (+159%) from 2019
The mission of gsid is to expand the development of low-cost effective tools for the diagnosis and prevention of infectious diseases afflicting less developed countries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $200,000 | - |
| Cash and Non-Interest-Bearing Accounts | $56,344 | $63,473 | ▲ $7,129 |
| Pledges and Grants Receivable | $169,571 | $57,832 | ▼ $111,739 |
| Land, Buildings, and Equipment, Net | $22,064 | $20,766 | ▼ $1,298 |
| Accounts Receivable | $4,877 | $9,080 | ▲ $4,203 |
| Total Assets | $252,856 | $351,151 | ▲ $98,295 |
| Liabilities | |||
| Other Liabilities | $6,036 | $6,484 | ▲ $448 |
| Accounts Payable and Accrued Expenses | $1,839 | $1,839 | → $0 |
| Total Liabilities | $7,875 | $8,323 | ▲ $448 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $244,981 | $342,828 | ▲ $97,847 |
| Total Net Assets Fund Balance | $244,981 | $342,828 | ▲ $97,847 |
| Total Liabilities and Net Assets / Fund Balance | $252,856 | $351,151 | ▲ $98,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,610 | $484,963 | $497,573 |
| Equipment | $7,049 | $183,621 | $190,670 |
| Other Land Buildings | $1,107 | $12,177 | $13,284 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carter a Lee | Executive Director | PT | $177,000 | $34,548 | $211,548 |
| Vineeta G Gulati | Director, Clinical Ops & R | PT | $152,100 | $44,302 | $196,402 |
| Keith W Higgins | Prog Coor & Repository Mgr | PT | $132,000 | $21,079 | $153,079 |
| Faruk M Sinangil | Board Member | PT | $98,100 | $11,178 | $109,278 |
| Name | Title |
|---|---|
| Dr Seung-il Shin | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $801,377 |
| Other Expenses | $237,565 |
| Total Fundraising Expense | $83,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $504,000 | $63,000 | $63,000 | $630,000 |
| Other Employee Benefits | $79,400 | $11,425 | $9,925 | $100,750 |
| Fees for Services Other | $76,988 | - | - | $76,988 |
| Insurance | $67,345 | $9,075 | - | $76,420 |
| Payroll Taxes | $36,341 | $4,543 | $4,543 | $45,427 |
| Pension Plan Contributions | $20,160 | $2,520 | $2,520 | $25,200 |
| Fees for Services Accounting | - | $20,781 | - | $20,781 |
| Office Expenses | $6,324 | $602 | - | $6,926 |
| Information Technology | - | $1,212 | $3,311 | $4,523 |
| Travel | $3,750 | - | - | $3,750 |
| Fees for Services Legal | - | $3,308 | - | $3,308 |
| Depreciation Depletion | - | $1,298 | - | $1,298 |
| Other Expenses | $1,783 | $245 | - | $245 |
| All Other Expenses | - | $70 | - | $70 |
| Total Functional Expenses | $836,919 | $118,724 | $83,299 | $1,038,942 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued 401k Match | $6,484 |
“Line 13 - gsid is a scientifically-based organization which encourages open communication and the exchange of ideas and opinions. Because it is a small organization, it does not believe it is necessary to implement a formal whistleblower policy.”
“Prior to filing, a complete copy of the final form 990 was distributed to all voting board members who reviewed and discussed the return. The discussion was formalized in the board minutes and a resolution was proposed and voted upon to document the review and give authorization to the deputy executive director to file the return with the internal revenue service.”
“The board is charged with monitoring proposed or ongoing transactions for conflicts of interest and addressing any potential or actual conflicts. Pursuant to the conflict of interest policy, an annual conflict of interest questionnaire, aimed at determining any family and business relationships and transactions or other transactions that may pose a potential conflict, is distributed to all covered persons (i.e., board members, officers and executive leadership or key employees). Covered persons are required to disclose real or potential conflicts at the time when such conflicts arise. When someone becomes a covered person and annually thereafter, each covered person is required to sign a statement affirming that he/she: (1) has received a copy of the conflict of interest policy; (2) has read the policy and understands said policy; and (3) agrees to comply with all requirements of the policy, including completing the conflict of interest questionnaire. The completed questionnaires are reviewed by the board and any persons with actual or potential conflicts are informed via written communication. The procedures for addressing any conflict of interest includes, but is not limited to, the following: (1) the conflicting interest is fully disclosed to the board; (2) the interested person responds to factual questions related to the substance of the transaction or arrangement being considered, after which he/she shall leave the meeting; (3) the person with the conflict of interest is excluded from the discussion and approval of such transaction; (4) alternatives to the proposed transaction are investigated, competitive bids or comparable valuations are obtained; and (5) the transaction or action must be approved by a majority of disinterested persons.”
“Compensation of the organization two officers is decided upon and approved by the board of directors. The board utilizes industry data to determine salary levels and increases. Because the organization's two internal directors are also active officers, the director cannot approve his salary and therefore must recuse himself from the board action. The external board member is always included in the compensation approval process.”
“Gsid makes its financial information available on request only and on websites such as guidestar.”
“Gsid makes its financial information available on request only and on websites such as guidestar.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4877 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF GSID IS TO EXPAND THE DEVELOPMENT OF LOW-COST EFFECTIVE TOOLS FOR THE DIAGNOSIS AND PREVENTION OF INFECTIOUS DISEASES AFFLICTING LESS DEVELOPED COUNTRIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1128778 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARTER A LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6502287908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3527 MT DIABLO BLVD 478 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94549 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 63000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 504000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 630000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1128778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 237565 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 801377 |
| IRS990/CYTotalExpensesAmt | 0 | 1038942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83299 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1128778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1298 |
| IRS990/Desc | 0 | AIDSVAX HIV VACCINE PROGRAMGSID'S ONLY PROGRAM SERVICE AREA IN 2020 WAS SERVING AS MANUFACTURING AND PRODUCT SPONSOR FOR ITS AIDSVAX VACCINE AND MAINTAINING AN HIV SPECIMEN AND MANUFACTURING REAGENTS REPOSITORY. DURING 2020, GSID COMPLETED THE NEGOTIATION OF A COLLABORATION AGREEMENT WITH IMPERIAL COLLEGE, LONDON AND COMPLETED THE PLANNING FOR A PHASE IIB CLINICAL TRIAL IN FOUR SUB-SAHARAN AFRICAN COUNTRIES. FUNDING FOR GSID'S ACTIVITIES IN 2020 WAS PROVIDED BY THE HENRY M. JACKSON FOUNDATION (BETHESDA, MD) AND THE IMPERIAL COLLEGE, LONDON (UNITED KINGDOM), THE SPONSOR OF THE ABOVEMENTIONED TRIAL. GSID ESTABLISHED A REPOSITORY CONTAINING THE SEROLOGICAL SPECIMENS COLLECTED DURING THE VAX003 PHASE III CLINICAL TRIAL CONDUCTED IN THAILAND. THE SPECIMENS ARE PROVIDED UNDER MATERIAL TRANSFER AGREEMENTS TO INVESTIGATORS IN THE SCIENTIFIC COMMUNITY WHO ARE WORKING TOWARDS FINDING A BETTER UNDERSTANDING OF THE VIRUS THAT CAUSES AIDS AND TO THOSE SCIENTISTS WHO ARE DEVELOPING VACCINES TO PREVENT HIV INFECTION. THE REPOSITORY ALSO CONTAINS OTHER MATERIALS SUCH AS: GMP-GRADE VACCINE, MANUFACTURING REAGENTS, RESEARCH-GRADE VACCINE AND DATA WHICH ARE ALSO PROVIDED TO THE RESEARCH COMMUNITY TO CONDUCT EXPERIMENTS, PRE-CLINICAL TRIALS AND HUMAN CLINICAL TRIALS; AND TO DEVELOP LABORATORY ASSAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 244981 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 342828 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 836919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20781 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20781 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3308 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3308 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76988 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 44302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21079 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARTER A LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FARUK M SINANGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR SEUNG-IL SHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINEETA G GULATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH W HIGGINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 177000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 98100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 152100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 132000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, CLINICAL OPS & R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROG COOR & REPOSITORY MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1128778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3311 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4523 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 680760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22064 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 701526 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SPECIFIC AND PRIMARY PURPOSE AND CHARITABLE MISSION OF GLOBAL SOLUTIONS FOR INFECTIOUS DISEASES IS TO CONDUCT RESEARCH ON AND DEVELOP VACCINES AND DIAGNOSTICS FOR LIFE-THREATENING INFECTIOUS DISEASES, INCLUDING HIV. GSID IS ALSO COMMITTED TO PROVIDE ASSISTANCE TO AND COLLABORATE WITH OTHER GLOBAL PUBLIC HEALTH ORGANIZATIONS, PRIVATE FOUNDATIONS, AND FOR-PROFIT ENTITIES FOCUSED ON PUBLIC HEALTH ISSUES, FOR THE PURPOSE OF FACILITATING ACCESS TO AFFORDABLE HEALTH SOLUTIONS WHICH BENEFIT THE PEOPLE IN DEVELOPING COUNTRIES, WHO ARE THE MOST IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 244981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 342828 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6926 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9925 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11425 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100750 |
| IRS990/OtherExpensesGrp/Desc | 0 | VACCINE STORAGE & DIST. |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFSITE DOC. STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROF REGISTRATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 245 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6036 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6484 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4543 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4543 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45427 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2520 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20160 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25200 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 169571 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57832 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARTER A LEE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8011 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIAGNOSTICS & SURVEILLANCE PROGRAM:DURING 2020, NO ACTIVITIES WERE CONDUCTED RELATED TO DIAGNOSTICS OR GLOBAL HEALTH CONSULTING. GSID'S PRIMARY FOCUS WAS IN THE AREA OF HIV VACCINE DEVELOPMENT. IN THE HIV AIDSVAX PROGRAM WERE FOCUSED ON THE CLINICAL TRIALS SPONSORED AND FUNDED BY THE US MILITARY HIV PROGRAM HENRY M. JACKSON FOUNDATION/MHRP), THE HIV VACCINE TRIALS NETWORK (HIH/NIAID/HVTN) AND IMPERIAL COLLEGE LONDON.AFTER SEVERAL YEARS OF PLANNING, THE PREPVACC CLINICAL TRIAL WAS LAUNCHED IN UGANDA. THIS TRIAL IS SPONSORED BY IMPERIAL COLLEGE LONDON AND IS FUNDED BY THE EUROPEAN & DEVELOPING COUNTRIES CLINICAL TRIALS PARTNERSHIP (EDCTP), AND AGENCY OF THE EUROPEAN UNION. THE STUDY WILL ALSO BE LAUNCHED IN SOUTH AFRICA, TANZANIA AND MOZAMBIQUE. STUDY SITES IN THESE COUNTRIES WILL BEGIN RECRUITING VOLUNTEERS IN 2021 AND RESULTS ARE EXPECTED SOMETIME IN 2024.GSID ACCOMPLISHED THE FOLLOWING IN 2020: 1) CONDUCTED PRODUCT STABILITY TESTING OF ITS PROPRIETARY VACCINE CANDIDATE, AIDSVAX B/E; 2) REVISED AN PUBLISHED THE INVESTIGATOR'S BROCHURE, WHICH PROVIDES INFORMATION AND DATA USED BY THE CLINICAL PERSONNEL IN THE FIELD; 3) PREPARED CLINICAL TRIAL APPLICATIONS NEED FOR REGULATORY APPROVAL; 4) PREPARED DRUG PRODUCT FOR CLINICAL USE IN AFRICA; 5) CO-AUTHORED PEER-REVIEWED PUBLICATIONS.; AND 8) REVAMPED ITS PUBLIC WEBSITE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 926380 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 340384 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -153152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 739148 |
| IRS990/PYTotalExpensesAmt | 0 | 1079532 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 926380 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1128778 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1128778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 926380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1415574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1712190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1735156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6918078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6755381 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 162697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1128778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 926380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1415574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1712190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1735156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6918078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6918092 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7049 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183621 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 190670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 484963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 497573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED 401K MATCH |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20766 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6484 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 177000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 152100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 132000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7080 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 6084 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 5280 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 27468 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 38218 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 15799 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CARTER A LEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | VINEETA G GULATI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KEITH W HIGGINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR, CLINICAL OPS & R |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | PROG COOR & REPOSITORY MGR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 211548 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 196402 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 153079 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 13 - GSID IS A SCIENTIFICALLY-BASED ORGANIZATION WHICH ENCOURAGES OPEN COMMUNICATION AND THE EXCHANGE OF IDEAS AND OPINIONS. BECAUSE IT IS A SMALL ORGANIZATION, IT DOES NOT BELIEVE IT IS NECESSARY TO IMPLEMENT A FORMAL WHISTLEBLOWER POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING, A COMPLETE COPY OF THE FINAL FORM 990 WAS DISTRIBUTED TO ALL VOTING BOARD MEMBERS WHO REVIEWED AND DISCUSSED THE RETURN. THE DISCUSSION WAS FORMALIZED IN THE BOARD MINUTES AND A RESOLUTION WAS PROPOSED AND VOTED UPON TO DOCUMENT THE REVIEW AND GIVE AUTHORIZATION TO THE DEPUTY EXECUTIVE DIRECTOR TO FILE THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICT OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICT OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE BOARD AND ANY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS ARE INFORMED VIA WRITTEN COMMUNICATION. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED; AND (5) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE ORGANIZATION TWO OFFICERS IS DECIDED UPON AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD UTILIZES INDUSTRY DATA TO DETERMINE SALARY LEVELS AND INCREASES. BECAUSE THE ORGANIZATION'S TWO INTERNAL DIRECTORS ARE ALSO ACTIVE OFFICERS, THE DIRECTOR CANNOT APPROVE HIS SALARY AND THEREFORE MUST RECUSE HIMSELF FROM THE BOARD ACTION. THE EXTERNAL BOARD MEMBER IS ALWAYS INCLUDED IN THE COMPENSATION APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GSID MAKES ITS FINANCIAL INFORMATION AVAILABLE ON REQUEST ONLY AND ON WEBSITES SUCH AS GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GSID MAKES ITS FINANCIAL INFORMATION AVAILABLE ON REQUEST ONLY AND ON WEBSITES SUCH AS GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 252856 |
| IRS990/TotalAssetsEOYAmt | 0 | 351151 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 252856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 351151 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1128778 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 83299 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118724 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 836919 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1038942 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7875 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7875 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 244981 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 342828 |
| IRS990/TotalOtherCompensationAmt | 0 | 111107 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 836919 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 559200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1128778 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 252856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 351151 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/TravelGrp/TotalAmt | 0 | 3750 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3527 MT DIABLO BLVD |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.