AMERICAN ASSOCIATION OF IMMUNOLOGISTS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF IMMUNOLOGISTS INC (EIN 52-2317193)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202313179349305416
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T11:57:12-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 N ELM ST STE 1100 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522317193 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | IMMUNOLOGISTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3016347818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 ROCKVILLE PIKE 650 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MEDICK CPA | PersonNm |
| Person Title | CFOO | PersonTitleTxt |
| Phone | 3016347818 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | MEDICK CPA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA E WATERHOUSE | PreparerPersonNm |
| PTIN | P02014004 | PTIN |
| Phone | 3362724551 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORETTA DOAN PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 ROCKVILLE PIKE 650 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,849,268 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE AND DISSEMINATE THE KNOWLEDGE OF IMMUNOLOGY AND RELATED DISCIPLINES, TO FOSTER INTERCHANGE OF IDEAS AND INFORMATION AMONG INVESTIGATORS IN THE VARIOUS DISCIPLINES, AND PROMOTING AN UNDERSTANDING OF THE FIELD OF IMMUNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 211 | TotalVolunteersCnt |
| Total Gross UBI | $407,930 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $209,940 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,570 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,778,789 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,586,312 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,328,575 | PYInvestmentIncomeAmt |
| CY Investment Income | $185,806 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,380 | PYOtherRevenueAmt |
| CY Other Revenue | $96,788 | CYOtherRevenueAmt |
| PY Total Revenue | $15,247,854 | PYTotalRevenueAmt |
| CY Total Revenue | $9,922,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,940,810 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,157,852 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,181,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,155,201 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,973,942 | PYOtherExpensesAmt |
| CY Other Expenses | $5,904,508 | CYOtherExpensesAmt |
| PY Total Expenses | $10,096,565 | PYTotalExpensesAmt |
| CY Total Expenses | $13,217,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,151,289 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,295,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,493,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,684,116 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,781,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,105,449 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,712,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,578,667 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN ASSOCIATION OF IMMUNOLOGISTS (AAI) IS AN INTERNATIONAL ASSOCIATION REPRESENTING PROFESSIONALLY TRAINED SCIENTISTS WHO CONDUCT BASIC AND CLINICAL RESEARCH ON THE BIOLOGY OF THE IMMUNE SYSTEM. AAI IS DEDICATED TO ADVANCING THE KNOWLEDGE OF IMMUNOLOGY, FOSTERING THE INTERCHANGE OF IDEAS AND INFORMATION AMONG INVESTIGATORS, AND ADDRESSING THE POTENTIAL INTEGRATION OF IMMUNOLOGIC PRINCIPLES INTO CLINICAL PRACTICE. AAI SERVES ITS MEMBERS BY PROVIDING A CENTER FOR THE DISSEMINATION OF INFORMATION RELEVANT TO THE FIELD AND ITS PRACTICES SUCH AS EDUCATIONAL AND PROFESSIONAL OPPORTUNITIES, SCIENTIFIC MEETINGS, MEMBERSHIP-DERIVED ISSUES AND OPINIONS, AND IMPORTANT SOCIAL AND POLITICAL MATTERS. AAI OWNS AND PUBLISHES THE JOURNAL OF IMMUNOLOGY-THE LARGEST AND MOST HIGHLY CITED JOURNAL IN THE FIELD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,567,677 | ExpenseAmt |
| Revenue | $5,139,252 | RevenueAmt |
| Desc | THE JOURNAL OF IMMUNOLOGY:A MAJOR VEHICLE OF INFORMATION DISSEMINATION FOR RESEARCH FINDINGS IN THE FIELD OF IMMUNOLOGY IS THROUGH PUBLICATION OF THAT WORK IN THE JOURNAL OF IMMUNOLOGY (THE JI) - A SCHOLARLY PUBLICATION OWNED AND PRODUCED BY AAI. THE JI IS PUBLISHED SEMIMONTHLY AND REPORTS NOVEL RESULTS FROM ALL AREAS OF EXPERIMENTAL IMMUNOLOGY. IT IS THE OLDEST AND MOST HIGHLY CITED JOURNAL IN THE FIELD. THE JI IS PUBLISHED IN PRINT AND ONLINE, AND IS DISTRIBUTED TO ALL AAI MEMBERS AS WELL AS OTHER SUBSCRIBERS, INCLUDING MAJOR RESEARCH INSTITUTIONS AND BIOTECH COMPANIES. ABSTRACTS OF ALL ARTICLES ARE PUBLISHED ONLINE IMMEDIATELY UPON PUBLICATION, AND ARE FREELY AVAILABLE TO THE PUBLIC. FULL LENGTH ARTICLES ARE AVAILABLE ONLINE TO THE PUBLIC 12 MONTHS AFTER THEIR INITIAL PUBLICATION. ALL JOURNAL CONTENT CAN BE VIEWED AT WWW.JIMMUNOL.ORG. THE JI EDUCATES AAI MEMBERS AS WELL AS NON-MEMBER SCIENTISTS AND PHYSICIANS, AND THE PUBLIC ABOUT THE LATEST DEVELOPMENTS IN THE FIELD OF IMMUNOLOGY. IT ALSO FOSTERS SCIENTIFIC DISCOURSE AMONG IMMUNOLOGISTS BY ESTABLISHING A FORUM FOR THE DISSEMINATION AND DISCUSSION OF CUTTING-EDGE RESEARCH IN IMMUNOLOGY. OVERSIGHT FOR THE ACTIVITIES AND POLICIES OF THE JI ARE CARRIED OUT BY AN NINE-MEMBER PUBLICATION COMMITTEE, WHICH ALSO INCLUDES THE CHIEF EXECUTIVE OFFICER, WHO SERVES AS THE EXECUTIVE EDITOR OF THE JI. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,813,866 | ExpenseAmt |
| Grant | $2,157,852 | GrantAmt |
| Desc | AWARDS:THE AMERICAN ASSOCIATION OF IMMUNOLOGISTS ANNUALLY HONORS THE RESEARCH ACHIEVEMENTS AND PROFESSIONAL PROMISE OF OVER 1,000 SCIENTISTS THROUGH FELLOWSHIPS, CAREER AWARDS, AND TRAVEL GRANTS. AAI FELLOWSHIPS PROVIDE REGULAR AND TRAINEE MEMBERS WITH CAREER ADVANCEMENT OPPORTUNITIES THROUGH PROGRAMS SUPPORTING TRAINEES' SALARIES AND PUBLIC POLICY EDUCATION. AAI CAREER AWARDS HONOR INDIVIDUALS FOR OUTSTANDING RESEARCH AND CAREER ACHIEVEMENTS. AAI MEMBERS ARE ELIGIBLE FOR THESE CAREER AWARDS, WHICH ARE AMONG THE LEADING PROFESSIONAL HONORS PRESENTED ANNUALLY TO IMMUNOLOGISTS. AAI TRAVEL AWARDS AND GRANTS RECOGNIZE THE PROMISE AND BOLSTER THE PROFESSIONAL DEVELOPMENT OF INVESTIGATORS OF ALL CAREER STAGES BY ASSISTING THEM WITH TRAVEL TO THE AAI ANNUAL MEETING AND TRAVEL TO LEARN TECHNIQUES. IN ITS COMMITMENT TO THE CULTIVATION OF CAREER OPPORTUNITIES FOR PROMISING YOUNG SCIENTISTS, AAI ALSO PROVIDES SUPPORT FOR OVER 100 TRAVEL AWARDS AT SELECTED OTHER IMMUNOLOGY CONFERENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,545,973 | ExpenseAmt |
| Revenue | $1,511,941 | RevenueAmt |
| Desc | ANNUAL MEETING: EACH YEAR AAI HOLDS AN ANNUAL MEETING WHICH DRAWS THOUSANDS OF ATTENDEES AND HUNDREDS OF EXHIBITORS. ATTENDEES INCLUDE BOTH AAI MEMBERS AND NON-MEMBERS WHO HAVE AN INTEREST IN IMMUNOLOGY. DURING THE ANNUAL MEETING, AAI OFFERS A VARIETY OF LECTURES, SEMINARS, AND SYMPOSIA ON SCIENTIFIC TOPICS RELATED TO THE FIELD OF IMMUNOLOGY, WHICH ARE AVAILABLE TO ALL ATTENDEES.MUCH OF THE CONTENT OF THE ANNUAL MEETING IS FOCUSED ON THE NEEDS AND INTERESTS OF STUDENTS AND TRAINEES IN IMMUNOLOGY. TRAINEES MAY ATTEND THE MEETING AT A SIGNIFICANTLY REDUCED COSTS, AND THEY ARE ENCOURAGED TO PURSUE SPEAKING OPPORTUNITIES AT THE MEETING AND TO ATTEND PROGRAMS AND SEMINARS GEARED TOWARD IMMUNOLOGY STUDENTS AND EARLY CAREER IMMUNOLOGISTS. INCLUDED AMONG THE WORKSHOPS AT THE ANNUAL MEETING ARE PROGRAMS ON GRANT WRITING, FUNDING OPPORTUNITIES FOR IMMUNOLOGISTS, CAREERS IN SCIENCE, AND PROFESSIONAL CIRCUMSTANCES AND CHALLENGES UNIQUE TO WOMEN AND UNDERREPRESENTED MINORITIES IN SCIENCE AND ACADEMICS. AT THE ANNUAL MEETING, AAI ALSO SPONSORS A CAREER RESOURCE PROGRAM FOR ALL REGISTRANTS. THIS PROGRAM PROVIDES ATTENDEES THE OPPORTUNITY TO POST THEIR CVS, LEARN ABOUT JOB OPPORTUNITIES, AND ATTEND SEMINARS ON INTERVIEWING FOR JOBS AND PREPARING RESUMES. IN 2022, AAI WENT BACK TO HOLDING ITS ANNUAL MEETING IN PERSON. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $357,283 | $440,776 | INTRODUCTORY COURSE |
| $1,860,763 | $733,947 | COMMITTEES AND MEMBER SERVICES |
| $328,926 | $469,296 | ADVANCED COURSE |
| $204,284 | $110,055 | IMMUNOHORIZONS |
| $36,531 | COLLEGE AND HIGH SCHOOL TEACHERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,787,787 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,754,074 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,715,303 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN MEDICK CPA CFOO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016347818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 ROCKVILLE PIKE 650 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK M DAVIS PHD | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AKIKO IWASAKI PHD | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN GOVERMAN PHD | |||||||
| SECRETARY-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY A KORETZKY MD PHD | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNY P TING PHD | |||||||
| PAST PRESIDENT - UNTIL 6/2022 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN JAMESON PHD | |||||||
| COUNCILLOR | 1.00 | Yes (X) | $300 | $0 | $0 | ||
| ULRICH VON ANDRIAN MD | |||||||
| COUNCILLOR | 1.00 | Yes (X) | $300 | $0 | $0 | ||
| AVERY AUGUST PHD | |||||||
| COUNCILLOR | 1.00 | Yes (X) | $300 | $0 | $0 | ||
| SUSAN M KAECH PHD | |||||||
| COUNCILLOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M MICHELE HOGAN PHD | |||||||
| CHIEF EXECUTIVE OFFICER - UNTIL 8/31/22 | 37.50 | Yes (X) | $719,603 | $0 | $34,484 | ||
| MARIA ZAVARELLO CPA | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $220,130 | $0 | $21,442 | ||
| LAUREN GROSS JD | |||||||
| DIR PUBLIC POLICY/GOVT AFFAIRS | 37.50 | $272,144 | $0 | $26,063 | Yes (X) | ||
| BETHANY COULTER | |||||||
| DIRECTOR OF COMMUNICATIONS | 37.50 | $160,002 | $0 | $15,693 | Yes (X) | ||
| DALE BENGSTON | |||||||
| WEB MASTER | 37.50 | $158,198 | $0 | $15,039 | Yes (X) | ||
| MARY LITZINGER PHD | |||||||
| DIR EDUCATION & CAREER DEV | 37.50 | $146,560 | $0 | $24,213 | Yes (X) | ||
| CATHERINE WATTENBERG | |||||||
| DIRECTOR OF PUBLICATIONS | 37.50 | $140,007 | $0 | $33,738 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,817,544 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,672 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FASEB | |||||
| 6120 EXECUTIVE BLVD 230 | ROCKVILLE | MD | 20852 | HR AND PAYROLL SERVICES | $1,243,943 |
| KNOWLEDGEWORKS GLOBAL | |||||
| 410 HIGHWAY 25 S | BRAINERD | MN | 56401 | PUBLICATION SERVICES | $443,563 |
| THE SHERIDAN PRESS | |||||
| 450 FAME AVE | HANOVER | PA | 17331 | PRINTING SERVICES | $354,892 |
| GKG LAW PC | |||||
| 1055 THOMAS JEFFERSON ST 620 | WASHINGTON | DC | 20007 | LEGAL SERVICES | $270,089 |
| SILVERCHAIR SCIENCE & COMMUNICATIONS | |||||
| 316 E MAIN STREET STE 300 | CHARLOTTESVILLE | VA | 22902 | HOSTING SERVICES | $268,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $53,570 | AllOtherContributionsAmt |
| Total Contributions | $53,570 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| JOURNAL OF IMMUNOLOGY | 541800 | $5,470,982 | $5,139,252 | $331,730 | |
| ANNUAL MEETING | 900099 | $2,358,131 | $1,511,941 | $846,190 | |
| IMMUNOLOGY COURSES | 900099 | $910,072 | $910,072 | ||
| MEMBERSHIP DUES | 900099 | $721,303 | $721,303 | ||
| IMMUNOHORIZONS | 900099 | $113,180 | $110,055 | $3,125 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,644 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,586,312 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $767,862 | TotalRevenueColumnAmt |
| Exclusion | $767,862 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,344,736 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,826,547 | SecuritiesAmt |
| Other | $100,245 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$481,811 | SecuritiesAmt |
| Other | -$100,245 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$582,056 | TotalRevenueColumnAmt |
| Exclusion | -$582,056 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| WEBSITE JOB POSTING | 541800 | $57,940 | $57,940 | |
| BAD DEBT RECOVERY | 900099 | $22,975 | $22,975 | |
| ADVERTISING | 541800 | $15,135 | $15,135 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $738 | TotalRevenueColumnAmt |
| Exclusion | $738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,788 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,922,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,405,267 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $407,930 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,055,709 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,424 | TotalAmt |
| Program Services | $36,424 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,092,332 | TotalAmt |
| Program Services | $2,092,332 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,096 | TotalAmt |
| Program Services | $29,096 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,026 | TotalAmt |
| Program Services | $805,865 | ProgramServicesAmt |
| Management And General | $193,161 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,963,808 | TotalAmt |
| Program Services | $2,390,757 | ProgramServicesAmt |
| Management And General | $573,051 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,778 | TotalAmt |
| Program Services | $229,716 | ProgramServicesAmt |
| Management And General | $55,062 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,130 | TotalAmt |
| Program Services | $516,360 | ProgramServicesAmt |
| Management And General | $123,770 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,459 | TotalAmt |
| Program Services | $215,746 | ProgramServicesAmt |
| Management And General | $51,713 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,130 | TotalAmt |
| Program Services | $192,730 | ProgramServicesAmt |
| Management And General | $62,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,895 | TotalAmt |
| Program Services | $28,627 | ProgramServicesAmt |
| Management And General | $9,268 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,252 | TotalAmt |
| Management And General | $600,252 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,870 | TotalAmt |
| Program Services | $367,035 | ProgramServicesAmt |
| Management And General | $118,835 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,803 | TotalAmt |
| Management And General | $129,803 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,101 | TotalAmt |
| Program Services | $228,007 | ProgramServicesAmt |
| Management And General | $15,094 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,597 | TotalAmt |
| Program Services | $224,672 | ProgramServicesAmt |
| Management And General | $56,925 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,332 | TotalAmt |
| Program Services | $262,762 | ProgramServicesAmt |
| Management And General | $76,570 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,751 | TotalAmt |
| Program Services | $144,422 | ProgramServicesAmt |
| Management And General | $9,329 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,515 | TotalAmt |
| Program Services | $108,038 | ProgramServicesAmt |
| Management And General | $43,477 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,290 | TotalAmt |
| Program Services | $70,681 | ProgramServicesAmt |
| Management And General | $15,609 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| INCOME TAX | $91,259 | $91,259 | |
| PUBLICATION SALES | $1,302,702 | $1,302,702 | |
| OTHER DIRECT COSTS | $1,219,379 | $47,919 | $1,171,460 |
| BANK & CREDIT CARD FEES | $381,847 | $226,490 | $155,357 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,785 | TotalAmt |
| Program Services | $142,514 | ProgramServicesAmt |
| Management And General | $2,271 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,217,561 | TotalAmt |
| Program Services | $10,715,303 | ProgramServicesAmt |
| Management And General | $2,502,258 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,597,879 | BOYAmt |
| EOY | $2,731,720 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,194 | BOYAmt |
| EOY | $1,561,534 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,199 | BOYAmt |
| EOY | $238,332 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,041 | BOYAmt |
| EOY | $297,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,200,042 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,319,869 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,727 | BOYAmt |
| EOY | $880,173 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,254,315 | BOYAmt |
| EOY | $60,022,228 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,227,472 | BOYAmt |
| EOY | $8,358,769 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,414 | BOYAmt |
| EOY | $1,593,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,493,241 | BOYAmt |
| EOY | $75,684,116 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,017 | BOYAmt |
| EOY | $1,451,228 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,194,537 | BOYAmt |
| EOY | $3,495,685 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,686 | BOYAmt |
| EOY | $2,158,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,781,240 | BOYAmt |
| EOY | $7,105,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,600,613 | BOYAmt |
| EOY | $68,477,029 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,388 | BOYAmt |
| EOY | $101,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,712,001 | BOYAmt |
| EOY | $68,578,667 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,493,241 | BOYAmt |
| EOY | $75,684,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,295,085 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,838,249 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,570 | CurrentTaxYearAmt |
| Total | $194,798 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,006,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,328,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,649,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,226,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,405,267 | CurrentTaxYearAmt |
| Total | $42,615,087 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $870,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,013,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $846,190 | CurrentTaxYearAmt |
| Total | $2,978,315 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,903,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,371,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,690,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,519,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,305,027 | CurrentTaxYearAmt |
| Total | $45,788,200 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,810 | CurrentTaxYearAmt |
| Total | $48,653 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $96,235 | CurrentTaxYearAmt |
| Total | $278,821 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,045 | CurrentTaxYearAmt |
| Total | $327,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $45,460,726 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $820,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $823,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $767,862 | CurrentTaxYearAmt |
| Total | $4,116,020 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,940 | CurrentTaxYearAmt |
| Total | $928,589 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,005,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $989,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $953,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,118,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,802 | CurrentTaxYearAmt |
| Total | $5,044,609 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,713 | CurrentTaxYearAmt |
| Total | $71,603 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,917,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,364,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,678,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,637,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,306,542 | CurrentTaxYearAmt |
| Total | $50,904,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89760 | PublicSupportPY509Pct |
| Investment Income CY | 0.09910 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 8,100. 2019 AMOUNT: $ 3,978. 2020 AMOUNT: $ 8,701. 2021 AMOUNT: $ 67. 2022 AMOUNT: $ 738. BAD DEBT RECOVERY - 2020 AMOUNT: $ 27,044. 2022 AMOUNT: $ 22,975. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,998 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,998 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,355,209 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,394,207 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $769,710 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $192,428 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $725,838 | CurrentYearMinus3Amt |
| Current Year Minus2 | $606,071 | CurrentYearMinus2Amt |
| Current Year Minus1 | $621,033 | CurrentYearMinus1Amt |
| Current Year | $769,710 | CurrentYearAmt |
| Total | $2,722,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,083,978 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,513 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,236 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,383 | CurrentYearMinus1Amt |
| Current Year | $38,998 | CurrentYearAmt |
| Total | $204,130 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $181,460 | CurrentYearMinus3Amt |
| Current Year Minus2 | $151,518 | CurrentYearMinus2Amt |
| Current Year Minus1 | $155,258 | CurrentYearMinus1Amt |
| Current Year | $192,428 | CurrentYearAmt |
| Total | $680,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,020,996 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $985,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $610,789 | DepreciationAmt |
| Book Value | $374,739 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $961,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $461,551 | DepreciationAmt |
| Book Value | $500,239 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,529 | DepreciationAmt |
| Book Value | $5,195 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $880,173 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEDGE FUNDS | Desc |
| Book Value | $8,358,769 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,358,769 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $31,116 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN | $473,369 |
| CAPITAL LEASE OBLIGATION | $13,019 |
| LEASE LIABILITY | $1,634,968 |
| MARYLAND TAXES PAYABLE | $6,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,158,536 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$4,437,130 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,838,249 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,625 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$13,836,624 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,399,494 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $600,252 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$77,270 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $522,982 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,922,476 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,696,204 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,625 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $77,270 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $78,895 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,617,309 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $600,252 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $600,252 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,217,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AAI IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). AAI IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, AAI IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. AAI RECEIVES UNRELATED BUSINESS INCOME FROM THE SALE OF ADVERTISING AND INVESTMENTS IN HEDGE FUNDS. AAI IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. DURING THE YEAR ENDED DECEMBER 31, 2022, AAI GENERATED $349,990 IN GROSS TAXABLE UNRELATED BUSINESS INCOME. THE INCOME TAX EXPENSE ASSOCIATED WITH THE UNRELATED BUSINESS INCOME WAS $91,259 FOR THE YEAR ENDED DECEMBER 31, 2022, AND HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS FROM DISPOSAL OF PROPERTY & EQUIPMENT REPORTED IN PART VIII, LINE 7C -100,245. BAD DEBT RECOVERY REPORTED IN PART VIII, LINE 11 22,975. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS FROM DISPOSAL OF PROPERTY & EQUIPMENT REPORTED IN PART VIII, LINE 7C 100,245. BAD DEBT RECOVERY REPORTED IN PART VIII, LINE 11 -22,975. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $2,315,175 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | $2,881 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | $9,536 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS | $3,579 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | $3,325 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS | $9,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,344,271 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,344,271 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | MEETING REGISTRATION SUPPORT TO AAI MEMBER & NON-MEMBER SCIENTISTS | PurposeOfGrantTxt |
| Cash Grant | $7,914 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| TRAVEL GRANTS FOR SCIENTIFIC COURSE | EAST ASIA AND THE PACIFIC | 5 | $3,579 | FREE LODGING FOR COURSE ATTENDANCE | STATED HOTEL FEE |
| TRAVEL GRANTS FOR SCIENTIFIC COURSE | SUB-SAHARAN AFRICA | 5 | $9,536 | FREE LODGING FOR COURSE ATTENDANCE | STATED HOTEL FEE |
| TRAVEL GRANTS FOR SCIENTIFIC COURSE | MIDDLE EAST AND NORTH AFRICA | 1 | $3,325 | FREE LODGING FOR COURSE ATTENDANCE | STATED HOTEL FEE |
| TRAVEL GRANTS FOR SCIENTIFIC COURSE | SOUTH AMERICA | 2 | $2,881 | FREE LODGING FOR COURSE ATTENDANCE | STATED HOTEL FEE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE AWARD WAS FOR RECIPIENTS TO ATTEND A CONFERENCE. AAI WAS ABLE TO VERIFY THE RECIPIENTS' REGISTRATION. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUTUMN IMMUNOLOGY CONFERENCE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70371 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40270 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 205964691 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $7,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | OUTREACH PROGRAM AWARD SUPPORT FOR YOUNG INVESTIGATORS FOR ABSTRACT AWARDS, PRESENTATION AWARDS AND SPONSORSHIP FOR MEET THE SPEAKER EVENT. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (21 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EXCELLENCE IN MENTORING AWARD | 1 | $1,961 |
| MINORITY SCIENTIST TRAVEL AWARDS | 39 | $44,860 |
| BD BIOSCIENCES INVESTIGATOR AWARD | 1 | $7,200 |
| THERMO FISHER MERITORIOUS CAREER AWARD | 1 | $10,952 |
| THERMO FISHER TRAINEE ACHIEVEMENT AWARDS | 6 | $13,143 |
| EARLY CAREER FACULTY TRAVEL GRANTS | 50 | $57,072 |
| TRAINEE POSTER AWARDS | 54 | $15,655 |
| TRAINEE ABSTRACT AWARDS | 241 | $139,716 |
| STEINMAN AWARD FOR HUMAN IMMUNOLOGY RESEARCH | 1 | $6,407 |
| CHAMBERS-THERMO FISHER SCIENTIFIC MEMORIAL AWARD | 1 | $1,000 |
| LABORATORY TRAVEL AWARDS | 60 | $71,621 |
| UNDERGRADUATE FACULTY TRAVEL AWARDS | 17 | $18,784 |
| CAREER IN IMMUNOLOGY FELLOWSHIPS | 21 | $864,833 |
| TRAVEL FOR TECHNIQUES AWARD | 6 | $8,378 |
| YOUNG SCHOLAR TRAVEL AWARD | 2 | $2,800 |
| FELLOWSHIPS FOR CAREER RE-ENTRY | 5 | $266,569 |
| INTERSECT FELLOWSHIPS FOR COMPUTATIONAL SCIENTISTS & IMMUNOLOGISTS | 10 | $552,631 |
| PFIZER-SHOWELL TRAVEL AWARD | 1 | $1,500 |
| LUSTGARTEN-THERMO FISHER SCIENTIFIC MEMORIAL AWARD | 1 | $1,250 |
| LEFRANCOIS-BIOLEGEND MEMORIAL AWARD | 1 | $1,000 |
| BIOLEGEND HERZENBERG AWARD | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS AND AWARDS MADE INSIDE THE UNITED STATES ARE FOR PAST SCIENTIFIC RESEARCH EXCELLENCE AND REQUIRE A LECTURE AND ATTENDANCE AT THE ANNUAL SCIENTIFIC MEETING. OTHER GRANTS AND AWARDS REQUIRE A SELECTED ABSTRACT PRESENTATION AND/OR TRAVEL TO THE ANNUAL SCIENTIFIC MEETING OR SUPERVISED PERFORMANCE IN A LABORATORY SETTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M MICHELE HOGAN PHD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER - UNTIL 8/31 | $456,667 | $0 | $0 | $0 | $262,936 | $0 | $34,000 | $0 | $2,318 | $0 | $755,921 | $0 | $0 | $0 |
| LAUREN GROSS JD | ||||||||||||||
| DIR PUBLIC POLICY/GOVT AFFAIRS | $260,633 | $0 | $5,736 | $0 | $5,775 | $0 | $26,063 | $0 | $2,613 | $0 | $300,820 | $0 | $0 | $0 |
| MARIA ZAVARELLO CPA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $207,912 | $0 | $5,736 | $0 | $6,482 | $0 | $20,813 | $0 | $2,166 | $0 | $243,109 | $0 | $0 | $0 |
| BETHANY COULTER | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $152,174 | $0 | $5,736 | $0 | $2,092 | $0 | $14,967 | $0 | $2,262 | $0 | $177,231 | $0 | $0 | $0 |
| CATHERINE WATTENBERG | ||||||||||||||
| DIRECTOR OF PUBLICATIONS | $127,435 | $0 | $9,754 | $0 | $2,818 | $0 | $13,527 | $0 | $21,599 | $0 | $175,133 | $0 | $0 | $0 |
| DALE BENGSTON | ||||||||||||||
| WEB MASTER | $150,392 | $0 | $5,736 | $0 | $2,070 | $0 | $15,039 | $0 | $1,543 | $0 | $174,780 | $0 | $0 | $0 |
| MARY LITZINGER PHD | ||||||||||||||
| DIR EDUCATION & CAREER DEV | $140,144 | $0 | $5,736 | $0 | $680 | $0 | $14,257 | $0 | $11,420 | $0 | $172,237 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | M. MICHELE HOGAN, PH.D. RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $251,500. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). |
| PART I, LINE 7 | EMPLOYEES RECEIVED MERIT-BASED BONUSES. THE COUNCIL WANTED TO THANK CERTAIN STAFF MEMBERS FOR COVERING THE RESPONSIBILITIES OF THE CEO ROLE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE FOLLOWING CHANGE WAS MADE TO ANNUAL MEETING, REPORTED IN PART III LINE 4C: IN 2022, AAI WENT BACK TO HOLDING ITS ANNUAL MEETING IN PERSON. |
| FORM 990, PART VI, SECTION A, LINE 6 | AAI HAS FIVE CLASSES OF MEMBERSHIP. THEY ARE: REGULAR, ASSOCIATE, HONORARY, TRAINEE (GRADUATE STUDENT, POSTDOCTORAL, YOUNG PROFESSIONAL & UNDERGRADUATE) AND EMERITUS. |
| FORM 990, PART VI, SECTION A, LINE 7A | REGULAR AND EMERITUS MEMBERS OF AAI ANNUALLY ELECT THE OFFICERS AND AT LEAST ONE NEW COUNCILOR. |
| FORM 990, PART VI, SECTION A, LINE 7B | REGULAR AND EMERITUS MEMBERS OF AAI HAVE THE AUTHORITY TO APPROVE CERTAIN RECOMMENDATIONS MADE BY THE COUNCIL (BOD), SUCH AS CHANGES IN ANNUAL DUES AND AMENDMENTS TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY AN EXTERNAL AUDITING FIRM AND THEN REVIEWED BY THE CHIEF FINANCE & OPERATIONS OFFICER AND THE SENIOR ACCOUNTANT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE AAI COUNCIL, SENIOR AAI STAFF, AND KEY COMMITTEE CHAIRPERSONS AND MEMBERS COMPLETE THE CONFLICT-OF-INTEREST STATEMENT, WHICH IS AVAILABLE TO ALL COUNCIL MEMBERS AND THE CHIEF EXECUTIVE OFFICER. IF A CONFLICT OR PERCEIVED CONFLICT ARISES, THE APPROPRIATE PERSON IS RECUSED FROM DELIBERATION AND VOTING, AND THE MINUTES OF THE MEETING ALSO REFLECT THAT ACTION. ADDITIONALLY, THE CHIEF EXECUTIVE OFFICER KEEPS ABREAST OF THE ACTIVITIES OF AAI, AND QUESTIONS ANY POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICE AS COUNCILORS OR OFFICERS. THE COUNCIL (BOD) MAINTAINS AN EMPLOYMENT CONTRACT WITH THE CEO AND ANNUALLY, AT ITS FALL MEETING, DETERMINES THE COMPENSATION OF THE CEO FOR THE SUBSEQUENT YEAR. THE DETERMINATION IS MADE AFTER REVIEW OF SEVERAL SALARY SURVEYS OF SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA AND AN EVALUATION OF THE CEO'S PERFORMANCE. A MEMORANDUM FOR THE RECORD IS PREPARED SOON THEREAFTER DOCUMENTING THE PROCESS AND THE ACTION AND STATING THE INTENT TO ESTABLISH A REBUTTABLE PRESUMPTION OF REASONABLENESS. THE CEO ALSO RELIES ON SIMILAR SALARY SURVEYS AS WELL AS PERFORMANCE APPRAISALS WHEN DETERMINING THE COMPENSATION OF OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BYLAWS OF AAI ARE AVAILABLE ON THE AAI WEBSITE AND ARE PROVIDED IN HARD COPY AS REQUESTED. THE FORM 990 FINANCIAL STATEMENTS ARE ON THIRD-PARTY WEBSITES AND ARE PROVIDED IN HARD COPY AS REQUESTED. DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE CONFLICT-OF-INTEREST STATEMENTS OF EACH AFFECTED MEMBER ARE NOT PUBLIC DOCUMENTS. |