AMERICAN ACADEMY OF ALLERGY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ACADEMY OF ALLERGY (EIN 39-6061326)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349315607
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T15:12:24-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVENUE SUITE 750AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN396061326EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The American Academy of AllergyBusinessNameLine1Txt
Business Name Line2Asthma and ImmunologyBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% EXECUTIVE DIRECTOR INCInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone4142726071PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 East Wells Suite 1100AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaul V WILLIAMSPersonNm
Person TitleSecretary-TreasurerPersonTitleTxt
Phone4142726071PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPaul VPersonFirstNm
Person LastWILLIAMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJacob CookPreparerPersonNm
PTINP01240455PTIN
Phone4142725900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID A KHAN MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 East Wells1100AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,541,887GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAAAI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1943FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE ADVANCEMENT AND PRACTICE OF ALLERGY AND IMMUNOLOGY THROUGH MEETINGS, EDUCATION, AND BY PROMOTING AND STIMULATING RESEARCH AND STUDY FOR OPTIMAL PATIENT CARE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers66TotalVolunteersCnt
Total Gross UBI$45,005TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$14,966NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$774,401PYContributionsGrantsAmt
CY Contributions Grants$703,647CYContributionsGrantsAmt
PY Program Service Revenue$5,897,968PYProgramServiceRevenueAmt
CY Program Service Revenue$10,182,555CYProgramServiceRevenueAmt
PY Investment Income$490,971PYInvestmentIncomeAmt
CY Investment Income$764,423CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$5,891,262CYOtherRevenueAmt
PY Total Revenue$7,163,340PYTotalRevenueAmt
CY Total Revenue$17,541,887CYTotalRevenueAmt
PY Grants And Similar Paid$462,732PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$686,525CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$170,666PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$144,667CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,475,648PYOtherExpensesAmt
CY Other Expenses$8,986,617CYOtherExpensesAmt
PY Total Expenses$10,109,046PYTotalExpensesAmt
CY Total Expenses$9,817,809CYTotalExpensesAmt
PY Revenues Less Expenses-$2,945,706PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,724,078CYRevenuesLessExpensesAmt
Total Assets BOY$22,733,884TotalAssetsBOYAmt
Total Assets EOY$33,844,357TotalAssetsEOYAmt
Total Liabilities BOY$1,657,989TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,611,893TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,075,895NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,232,464NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ADVANCEMENT AND PRACTICE OF ALLERGY AND IMMUNOLOGY THROUGH MEETINGS, EDUCATION, AND BY PROMOTING AND STIMULATING RESEARCH AND STUDY FOR OPTIMAL PATIENT CARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$966,709ExpenseAmt
Grant$0GrantAmt
Revenue$4,727,286RevenueAmt
DescHOLDING VARIOUS SEMINARS, MEETINGS AND EDUCATIONAL ACTIVITIES TO EDUCATE AND SHARE THE LATEST ADVANCES TO EDUCATE AND SHARE THE LATEST ADVANCES IN THE RESEARCH, DIAGNOSIS AND TREATMENT OF ALLERGIC AND IMMUNOLOGIC DISEASE. THIS IS DONE THROUGH A NATIONAL ANNUAL MEETING, REGIONAL LOCAL AND OTHER LIVE CONFERENCES; AND AN ARRAY OF WRITTEN, AUDIO VIDEO AND MULTIMEDIA ENDURING MATERIALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$707,697ExpenseAmt
Grant$686,525GrantAmt
Revenue$188,648RevenueAmt
DescRESEARCH AND TRAINING ACTIVITIES INCLUDING GRANTS OF RESEARCH TO ENCOURAGE FURTHER DEVELOPMENT IN SPECIFIC AREAS OF ALLERGIC AND IMMUNOLOGIC DISEASE IN ADDITION TO GRANTS FOR FACULTY DEVELOPMENT IN ALLERGY/IMMUNOLOGY TRAINING PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,665,140ExpenseAmt
Grant$0GrantAmt
Revenue$3,360,645RevenueAmt
DescPUBLICATION OF JOURNAL OF ALLERGY AND CLINICAL IMMUNOLOGY, JACI-IN PRACTICE AND OTHER NEWSLETTERS REGARDING DEVELOPMENTS IN THE ALLERGY AND IMMUNOLOGY FIELDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$1,905,976RevenueAmt
DescMembership DuesDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,905,976TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,339,546TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document121IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEXECUTIVE DIRECTOR INCPersonNm
Phone4142766445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS ST STE 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Scott H Sicherer MD
Director2.02.0Yes (X)$50,000$0$0
David A Khan MD
President-Elect5.02.0Yes (X)$40,000$0$0Yes (X)
Leonard B Bacharier MD
Director2.02.0Yes (X)$33,500$0$0
Mary Beth Fasano MD MSPH
Immediate Past-President2.02.0Yes (X)$19,667$0$0Yes (X)
Thomas A Fleisher MD
Executive Vice-President20.02.0$1,500$0$0Yes (X)
Giselle Mosnaim MD MS
President15.02.0Yes (X)$0$0$0Yes (X)
Jonathan A Bernstein MD
Secretary-Treasurer5.02.0Yes (X)$0$0$0Yes (X)
David M Lang MD
Director2.02.0Yes (X)$0$0$0
Stuart Abramson MD PhD AE-C
Director2.02.0Yes (X)$0$0$0
Paula J Busse MD
Director2.02.0Yes (X)$0$0$0
Timothy J Craig DO
Director2.02.0Yes (X)$0$0$0
Carla M Davis MD
Director2.02.0Yes (X)$0$0$0
Kevin J Kelly MD
Director2.02.0Yes (X)$0$0$0
Sharon B Markovics MD
Director2.02.0Yes (X)$0$0$0
Tamara T Perry MD
Director2.02.0Yes (X)$0$0$0
Sarbjit Saini MD
Director2.02.0Yes (X)$0$0$0
Frank Virant MD
Director2.02.0Yes (X)$0$0$0
Paul V Williams MD
Director2.02.0Yes (X)$0$0$0
Denise A DiPrimio-Kalman DO
Director2.02.0Yes (X)$0$0$0
Wanda Phipatanakul MD MS
Director2.02.0Yes (X)$0$0$0
Thanai Pongdee MD
Director2.02.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$144,667TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EXECUTIVE DIRECTOR INC
555 EAST WELLS STREET SUITE 1100MILWAUKEEWI53202MANAGEMENT SERVICES$5,376,105
Intrado Digital Media LLC
11808 Miracle Hills DriveOMAHANE68154Audio/Visual Service$388,285
HART HEALTH STRATEGIES INC
611 PENNSYLVANIA AVE SE 393WASHINGTONDC20003ADVOCACY SERVICES$156,000
ArborMetrix Inc
339 E Liberty Street Suite 210ANN ARBORMI48104Registry Services$150,000
Medscape LLC
395 Hudson Street 3rd FloorNEW YORKNY10014Education ProJ/MGMT$140,750
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$703,647AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$703,647TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL MEETINGS561499$4,727,286$1,951,286$2,776,000
JOURNAL OF ALLERGY323100$3,360,645$3,360,645
MEMBERSHIP DUES561499$1,905,976$1,905,976
MISC PROGRAM SERVICES561499$188,648$143,643$45,005
FieldValueIRS element (for citing)
Total Program Service Revenue$10,182,555TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$764,423TotalRevenueColumnAmt
Exclusion$764,423ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPROCEEDS FROM INSURANCEDesc
Business900099BusinessCd
Total Revenue Column$5,891,262TotalRevenueColumnAmt
Exclusion$5,891,262ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,891,262OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,541,887TotalRevenueColumnAmt
Related Or Exempt Func Income$7,361,550RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$45,005UnrelatedBusinessRevenueAmt
Exclusion$9,431,685ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$686,525TotalAmt
Program Services$686,525ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$144,667TotalAmt
Management And General$144,667ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,043,237TotalAmt
Program Services$404,882ProgramServicesAmt
Management And General$4,638,355ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,852TotalAmt
Management And General$34,852ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,571TotalAmt
Management And General$37,571ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$78,000TotalAmt
Management And General$78,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$29,044TotalAmt
Management And General$29,044ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,000TotalAmt
Management And General$78,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,766TotalAmt
Management And General$7,766ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$189,158TotalAmt
Program Services$48,705ProgramServicesAmt
Management And General$140,453ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$312,030TotalAmt
Program Services$7,650ProgramServicesAmt
Management And General$304,380ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,613TotalAmt
Program Services$81,613ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$1,442,748TotalAmt
Program Services$966,709ProgramServicesAmt
Management And General$476,039ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,571TotalAmt
Management And General$59,571ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNAL$1,143,462$1,143,462
COMMITTEE EXPENSES$128,046$128,046
MEMBERSHIP SERVICES$67,196$67,196
PROGRAM SERVICE PROJECTS$77,038$77,038

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$177,285TotalAmt
Management And General$177,285ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,817,809TotalAmt
Program Services$3,339,546ProgramServicesAmt
Management And General$6,478,263ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,166,994BOYAmt
EOY$9,461,494EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$602,732BOYAmt
EOY$592,388EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$269,401BOYAmt
EOY$285,648EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$454,693BOYAmt
EOY$852,352EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$770,234BOYAmt
EOY$370,213EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,142,861BOYAmt
EOY$21,976,409EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$326,969BOYAmt
EOY$305,853EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,733,884BOYAmt
EOY$33,844,357EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$417,306BOYAmt
EOY$130,277EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$242,500BOYAmt
EOY$180,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$998,183BOYAmt
EOY$3,301,616EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,657,989BOYAmt
EOY$3,611,893EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,015,055BOYAmt
EOY$29,368,215EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,060,840BOYAmt
EOY$864,249EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,075,895BOYAmt
EOY$30,232,464EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,733,884BOYAmt
EOY$33,844,357EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,724,078ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,076,751NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$644,260PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$345,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$361,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$764,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$774,401CurrentTaxYearMinus1YearAmt
Current Tax Year$703,647CurrentTaxYearAmt
Total$2,949,461TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,132,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,887,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,720,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,874,284CurrentTaxYearMinus1YearAmt
Current Tax Year$10,137,550CurrentTaxYearAmt
Total$55,752,355TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,477,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,248,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,485,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,648,685CurrentTaxYearMinus1YearAmt
Current Tax Year$10,841,197CurrentTaxYearAmt
Total$58,701,816TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$9,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,309,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,664,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,315,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,367CurrentTaxYearMinus1YearAmt
Current Tax Year$1,369,156CurrentTaxYearAmt
Total$8,677,082TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,309,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,674,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,315,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,367CurrentTaxYearMinus1YearAmt
Current Tax Year$1,369,156CurrentTaxYearAmt
Total$8,686,582TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$50,015,234PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$439,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$490,971CurrentTaxYearMinus1YearAmt
Current Tax Year$764,423CurrentTaxYearAmt
Total$2,800,170TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$439,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$490,971CurrentTaxYearMinus1YearAmt
Current Tax Year$764,423CurrentTaxYearAmt
Total$2,800,170TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$5,891,262CurrentTaxYearAmt
Total$5,891,262TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,917,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,917,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,921,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,139,656CurrentTaxYearMinus1YearAmt
Current Tax Year$17,496,882CurrentTaxYearAmt
Total$67,393,248TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74214PublicSupportCY509Pct
Public Support PY5090.82267PublicSupportPY509Pct
Investment Income CY0.04155InvestmentIncomeCYPct
Investment Income PY0.03890InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$78,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$78,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1GFormAndLineReferenceDesc
ExplanationTHE TAXPAYER PAID A RETAINER FEE TO HART HEALTH STRATEGIES FOR THE AMOUNT OF $156,000. HART HEALTH STRATEGIES ESTIMATES THAT 50% OF THE FEE IS SPENT ON DIRECT CONTACT WITH LEGISLATORS/LOBBYING. HART HEALTH STRATEGIES IS A BIPARTISAN CONSULTING AND LOBBYING FIRM SPECIALIZING IN LEGISLATIVE AND REGULATORY HEALTH CARE ISSUES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$97InvestmentEarningsOrLossesAmt
Grants Or Scholarships$97GrantsOrScholarshipsAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$205InvestmentEarningsOrLossesAmt
Grants Or Scholarships$205GrantsOrScholarshipsAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$578InvestmentEarningsOrLossesAmt
Grants Or Scholarships$578GrantsOrScholarshipsAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$460InvestmentEarningsOrLossesAmt
Grants Or Scholarships$460GrantsOrScholarshipsAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$225InvestmentEarningsOrLossesAmt
Grants Or Scholarships$225GrantsOrScholarshipsAmt
End Year Balance$100,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4NET ASSETS SUBJECT TO DONOR-IMPOSED STIPULATIONS REQUIRING IN PERPETUITY THAT THE PRINCIPAL BE INVESTED AND THAT ONLY INCOME BE EXPENDED. REVENUES ARE REPORTED AS INCREASES IN UNRESTRICTED NET ASSETS, UNLESS USE OF THE RELATED ASSETS IS LIMITED BY DONOR-IMPOSED RESTRICTIONS. EXPENSES ARE REPORTED AS DECREASES IN UNRESTRICTED NET ASSETS. EXPIRATIONS OF TEMPORARY RESTRICTIONS ON NET ASSETS ARE REPORTED AS RECLASSIFICATIONS BETWEEN THE APPLICABLE CLASSES OF NET ASSETS. DONOR-RESTRICTED CONTRIBUTIONS WHOSE RESTRICTIONS ARE MET DURING THE SAME YEAR ARE REPORTED IN THE UNRESTRICTED NET ASSET CLASSIFICATION. DONOR CONTRIBUTIONS ARE RECEIVED FOR GENERAL OPERATING PURPOSES AND TO SUPPORT SPECIFIC PROGRAMS. CONTRIBUTIONS, INCLUDING UNCONDITIONAL PROMISES TO GIVE, ARE RECOGNIZED AS REVENUES IN THE PERIODTHE PLEDGE IS RECEIVED. CONDITIONAL PROMISES TO GIVE ARE NOT RECOGNIZED UNTIL THEY BECOME UNCONDITIONAL, THAT IS, WHEN THE CONDITIONS ON WHICH THEY DEPEND ARE SUBSTANTIALLY MET.
SCHEDULE D, PART X, LINE 2: ASC 740 FOOTNOTETHE ACADEMY IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, THE NET INCOME FROM CERTAIN ACTIVITIES OF THE ACADEMY MAY BE SUBJECT TO INCOME. DURING 2021 AND 2020, THE ORGANIZATION DID NOT HAVE A PROVISION FOR INCOME TAXES.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific2Program ServicesPublications$9,500
Europe (Including Iceland and Greenland)5Program ServicesPublications$21,800
FieldValueIRS element (for citing)
Subtotal Employees7SubtotalEmployeesCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$31,300SubtotalSpentAmt
Total Spent$31,300TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, line 2FormAndLineReferenceDesc
ExplanationTHE AAAAI INTERNATIONAL TRAVEL SCHOLARSHIP PROGRAM IS DESIGNED TO PROVIDE HOUSING AND TRAVEL GRANTS TO INTERNATIONAL IN-TRAINING MEMBERS TO ATTEND THE AAAAI ANNUAL MEETING. APPLICANTS FOR THE PROGRAM MUST BE INTERNATIONAL IN-TRAINING MEMBERS OF THE AAAAI AND HAVE SUBMITTED A SCIENTIFIC ABSTRACT ACCEPTED FOR PRESENTATION AT THE ANNUAL MEETING. APPLICANTS SUBMIT AN APPLICATION THAT INCLUDES THEIR ABSTRACT, CV, AND AN OUTLINE OF THEIR RESEARCH INTERESTS AND FUTURE CAREER PLANS IN ALLERGY/IMMUNOLOGY. THE APPLICATION MUST BE COUNTER SIGNED BY AN AAAAI FELLOW. APPLICATIONS ARE REVIEWED BY THE LEADERSHIP OF THE INTERNATIONAL ASSEMBLY, A CONSTITUENCY GROUP OF THE AAAAI REPRESENTING INTERNATIONAL MEMBERS. TO RECEIVE REIMBURSEMENT, INTERNATIONAL TRAVEL SCHOLARSHIP RECIPIENTS MUST PRESENT RECEIPTS FOR THEIR TRAVEL AND HOUSING EXPENSES. TRAVEL GRANT AMOUNTS VARY DEPENDING ON THE TRAVEL DISTANCE TO THE MEETING. No foreign travel grants were awarded in 2021.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line2USAddress/AddressLine2TxtPurpose Of GrantPurposeOfGrantTxt
State University of Iowa
105 Jessup HallIowa CityIA52242426004813501(c)(3)$45,000N/AN/A
American Lung Association
14 Wall Street Suite 8CNYCO10005131632524501(c)(3)$75,000N/AN/ANew York
Brigham & Women's Hospital Inc
75 Francis StreetBostonMA02115042312909501(c)(3)$60,000N/AN/A
American Academy of Pediatrics
345 Park BoulevardItascaIL60143362275597501(C)(3)$25,000N/AN/AJournal Support
Icahn School of Medicine at Mount Sinai
Gustave L Levy Place Box 1049New YorkNY10029136171197501(c)(3)$65,000N/AN/AFood Allergy Research Award
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationTHERE IS AN AD HOC REVIEW COMMITTEE, MADE UP OF INDIVIDUAL MEMBERS WITHOUT ANY INSTITUTIONAL CONFLICTS, THAT MAKE SUGGESTIONS FOR APPLICATION AND AWARD OBJECTIVE MODIFICATIONS. THESE CHANGES SUGGESTED ARE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE ORGANIZATION AND ONE 3RD-4TH YEAR AT-LARGE BOARD MEMBER. THE EXECUTIVE COMMITTEE SHALL EXECUTE AND MONITOR THE DIRECTIVES OF THE BOARD OF DIRECTORS AND MAY ACT ON BEHALF OF THE ORGANIZATION IN ANY MATTER WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, REPORTING TO THE BOARD OF DIRECTORS FOR ITS RATIFICATION OF THE EXECUTIVE COMMITTEE'S ACTIONS.
PART VI, SECTION A, LINE 3AAAAI IS IN CONTRACT WITH EXECUTIVE DIRECTOR, INC., AN ASSOCIATION MANAGEMENT COMPANY.
Part VI, Section A, Line 4Bylaws changes were approved by the membership in March of 2021. One change was to change terminology of membership class to Post-Doctoral In-Training Members and International Doctoral/Post-Doctoral In-Training Members. Another change was to include International Fellows as eligible for emeritus status. Various changes were made to the bylaws in regards to annual meetings and special meetings of the organization and how they are conducted and how notices are given. In addition, an option of action by written ballot was approved. Some language was removed due to redundancy and procedures for nominating officers was amended to match current practices.
PART VI, SECTION A, LINE 6THE ACADEMY HAS THE FOLLOWING CLASSIFICATIONS OF MEMBERSHIP IN THE ORGANIZATION: (A) FULL MEMBERS (B) INTERNATIONAL MEMBERS (C) FELLOWS (D) INTERNATIONAL FELLOWS (E) ALLIED HEALTH MEMBERS (F) EMERITUS MEMBERS (G) EMERITUS FELLOWS (H) IN-TRAINING MEMBERS (I) DOCTORAL/POST DOCTORAL IN-TRAINING MEMBERS (J) INTERNATIONAL IN-TRAINING MEMBERS (K) RESIDENT MEMBERS (L) MEDICAL STUDENT MEMBERS
PART VI, SECTION A, LINE 7ATHE CLASSES OF MEMBERS OF THE ORGANIZATION ENTITLED TO VOTE SHALL BE FELLOWS, INTERNATIONAL FELLOWS, FULL MEMBERS AND INTERNATIONAL MEMBERS. ANY MATTER TO BE DECIDED BY A VOTE OF ELIGIBLE VOTING MEMBERS SHALL, EXCEPT AS OTHERWISE PROVIDED HEREIN OR AS PROVIDED IN CH. 181 OF THE WISCONSIN STATUTES, BE DECIDED BY MAJORITY VOTE OF THESE MEMBERS PRESENT IN PERSON OR BY PROXY OR OTHERWISE BY MAILED OR ELECTRONIC BALLOT. ALL DIRECTORS SHALL BE ELECTED BY THE ELIGIBLE VOTING MEMBERS AT AN ANNUAL MEETING OF THE ORGANIZATION IN ACCORDANCE WITH THE PROCEDURES SET FORTHIN ARTICLE VII OF THE BYLAWS.
PART VI, SECTION A, LINE 7BBYLAWS MAY BE AMENDED, REPEALED OR ALTERED IN WHOLE OR IN PART BY AN AFFIRMATIVE VOTE OF MAJORITY OF ELIGIBLE VOTING MEMBERS.
PART VI, SECTION B, LINE 11BTHE 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, WHICH IS COMPRISED OF THE OFFICERS OF THE ORGANIZATION. AFTER FULL REVIEW, IT IS PRESENTED TO THE REMAINING BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE 990 IS THEN SIGNED BY AN OFFICER OF THE ORGANIZATION, TYPICALLY THE SECRETARY-TREASURER.
PART VI, SECTION B, LINE 12CDISCLOSURE MUST BE MADE IN WRITING THROUGH THE USE OF AN OFFICIAL DISCLOSURE FORM OR VIA AN ONLINE MANAGEMENT SYSTEM. THE COMPLETED FORMS MUST BE RETURNED PRIOR TO THE COMMENCEMENT OF AN OFFICE TERM, AND THESE FORMS MUST BE UPDATED WHENEVER CIRCUMSTANCES REQUIRE OR ONCE PER CALENDAR YEAR, WHICHEVER IS SOONER. ALL INFORMATION DISCLOSED IS REVIEWED TO IDENTIFY CONFLICTS OF INTEREST AND TO GUIDE THE RESOLUTION OF THOSE CONFLICTS. FOR LEADERS, REVIEWS WILL BE COMPLETED BY AN APPROPRIATE AAAAI COMMITTEE OR EXECUTIVE BODY. FOR FACULTY, REVIEWS WILL BE COMPLETED BY THE CONTINUING MEDICAL EDUCATION COMMITTEE OR THE ANNUAL MEETING PROGRAM COMMITTEE, DEPENDING ON THE ACTIVITY IN WHICH THE FACULTY MEMBER WILL POTENTIALLY BE INVOLVED. FOR AUTHORS, REVIEWS WILL BE COMPLETED BY THE PRACTICE DIAGNOSTICS AND THERAPEUTIC COMMITTEE. IN ALL CASES, AN INDIVIDUAL'S DISCLOSURE WILL BE REVIEWED IN THE CONTEXT OF THE ACTIVITY IN WHICH S/HE WILL POTENTIALLY BE PARTICIPATING. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE REVIEWERS WILL BE ASKED TO IDENTIFY AN APPROPRIATE MECHANISM FOR RESOLVING THE CONFLICT. THIS COULD POTENTIALLY INCLUDE ASKING THE INDIVIDUAL TO ALTER THE RELATIONSHIP WHICH CREATES THE CONFLICT OR REMOVING THE INDIVIDUAL FROM INVOLVEMENT IN THE ACTIVITY. THE RESULTS OF EACH REVIEW WILL BE COMMUNICATED TO THE INDIVIDUAL AND THE ORGANIZATION PLANNING THE ACTIVITY TO FACILITATE THE RESOLUTION OF THE CONFLICT. THE INDIVIDUAL WILL BE EXPECTED TO DISCLOSE TO THE APPROPRIATE AUDIENCE ANY RELATIONSHIPS THAT WERE FOUND TO BE, OR TO PRESENT THE POTENTIAL FOR, CONFLICT OF INTEREST BY THE REVIEWER.
PART VI SECTION B, LINE 15 A & BAAAAI IS MANAGED BY EXECUTIVE DIRECTOR, INC., A FOR-PROFIT MANAGEMENT COMPANY. AAAAI HAS NO OFFICIAL EMPLOYEES, AS STAFFED ASSIGNED TO AAAAI ARE EMPLOYEES OF THE MANAGEMENT COMPANY. AAAAI ALSO DOES NOT HAVE ANYONE THAT FITS THE DESCRIPTION OF A KEY EMPLOYEE. THE CONTRACTED MANAGEMENT FEE IS REVIEWED YEARLY BY THE BOARD OF DIRECTORS.
PART VI, SECTION C, LINE 19AAAAI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. REQUESTED DOCUMENTS ARE PROVIDED WITHIN A REASONABLE TIME FRAME. SOME OR ALL OF THESE DOCUMENTS ARE CURRENTLY BEING PLANNED TO BE PLACED ON THE AAAAI WEBSITE IN THE FUTURE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ALLERGY ASTHMA & IMMUNOLOGY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREET STE 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
EIN451495723EIN
Primary ActivitiesSUPPORT ORGPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status12A-IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AAAAIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Am Acad of Allergy Asthma & Immun FoundatioBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TyperTransactionTypeTxt
Involved$412,003InvolvedAmt
Method Of Amount DeterminationCash proceedsMethodOfAmountDeterminationTxt

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