AMERICAN ASSOCIATION OF IMMUNOLOGISTS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOCIATION OF IMMUNOLOGISTS INC (EIN 52-2317193)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202023219349304752
Schema version: 2019v5.1
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 C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T09:37:48-06:00	ReturnTs
Tax Period End	2019-12-31	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	9801 WASHINGTONIAN BLVD STE 500	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20878	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	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 NO 650	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20852	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	M MICHELE HOGAN PHD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3016347818	PhoneNum
Signature	2020-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM E TURCO CPA	PreparerPersonNm
PTIN	P00369217	PTIN
Phone	3012963600	PhoneNum
Preparation	2020-11-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.98.98.9	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-11	IPDt
IP Tm	11:12:59	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	00BFBB601F26E6691F3C42FDB75EEBE807206D5E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	M MICHELE HOGAN PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1451 ROCKVILLE PIKE NO 650	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20852	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$34,667,810	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	36	TotalEmployeeCnt
Total Volunteers	212	TotalVolunteersCnt
Total Gross UBI	$342,839	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$166,052	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,745	PYContributionsGrantsAmt
CY Contributions Grants	$29,383	CYContributionsGrantsAmt
PY Program Service Revenue	$10,164,769	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,628,132	CYProgramServiceRevenueAmt
PY Investment Income	$3,326,355	PYInvestmentIncomeAmt
CY Investment Income	$3,225,535	CYInvestmentIncomeAmt
PY Other Revenue	$75,114	PYOtherRevenueAmt
CY Other Revenue	$62,308	CYOtherRevenueAmt
PY Total Revenue	$13,592,983	PYTotalRevenueAmt
CY Total Revenue	$13,945,358	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,653,862	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,451,965	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,845,869	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,733,299	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,015,785	PYOtherExpensesAmt
CY Other Expenses	$5,331,495	CYOtherExpensesAmt
PY Total Expenses	$10,515,516	PYTotalExpensesAmt
CY Total Expenses	$11,516,759	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,077,467	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,428,599	CYRevenuesLessExpensesAmt
Total Assets BOY	$60,924,056	TotalAssetsBOYAmt
Total Assets EOY	$71,253,837	TotalAssetsEOYAmt
Total Liabilities BOY	$6,251,327	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,356,256	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$54,672,729	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$64,897,581	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	0	SignificantChangeInd
Expense	$2,877,474	ExpenseAmt
Revenue	$5,707,308	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 EIGHT-MEMBER PUBLICATION COMMITTEE, WHICH ALSO INCLUDES THE EXECUTIVE DIRECTOR, WHO SERVES AS THE EXECUTIVE EDITOR OF THE JI.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,033,438	ExpenseAmt
Grant	$2,451,965	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	$2,218,691	ExpenseAmt
Revenue	$1,835,609	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 COST, 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 GRANTWRITING, FUNDING OPPORTUNITIES FOR IMMUNOLOGISTS, CAREERS IN SCIENCE, AND PROFESSIONAL CIRCUMSTANCES AND CHALLENGES UNIQUE TO WOMEN AND UNDER-REPRESENTED 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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$243,143	$422,625	INTRODUCTORY COURSE
$1,427,005	$854,581	COMMITTEES AND MEMBER SERVICES
$181,805	$418,130	ADVANCED COURSE
$205,477	$89,810	IMMUNOHORIZONS
$63,267		COLLEGE AND HIGH SCHOOL TEACHERS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,120,697	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,785,146	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$10,250,300	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	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	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	36	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	M MICHELE HOGAN PH D	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3016347818	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1451 ROCKVILLE PIKE NO 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
JEREMY M BOSS PHD
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNY P TING PHD
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
EDITH M LORD PHD
SECRETARY-TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOANNE L FLYNN PHD
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
WAYNE M YOKOYAMA MD
PAST PRESIDENT - UNTIL 06/2019	1.00	Yes (X)	Yes (X)	$300	$0	$0
GARY A KORETZKY MD PHD
COUNCILLOR	1.00	Yes (X)		$0	$0	$0
MARK M DAVIS PHD
COUNCILLOR	1.00	Yes (X)		$0	$0	$0
AKIKO IWASAKI PHD
COUNCILLOR	1.00	Yes (X)		$0	$0	$0
STEPHEN JAMESON PHD
COUNCILLOR	1.00	Yes (X)		$0	$0	$0
M MICHELE HOGAN PHD
EXECUTIVE DIRECTOR	37.50		Yes (X)	$464,354	$0	$48,284
MARIA ZAVARELLO CPA
DIRECTOR OF FINANCE	37.50		Yes (X)	$192,280	$0	$19,044
LAUREN G GROSS JD
DIRECTOR, PUBLIC POLICY/GOV'T AFFAIRS	37.50			$235,888	$0	$23,080	Yes (X)
DALE BENGSTON
WEBMASTER	37.50			$139,275	$0	$13,347	Yes (X)
MARY LITZINGER PHD
DIRECTOR, EDUC & CAREER DEVELOPMENT	37.50			$124,574	$0	$22,433	Yes (X)
CATHERINE WATTENBERG
DIRECTOR OF PUBLICATIONS	37.50			$118,116	$0	$36,550	Yes (X)
BETHANY COULTER
DIRECTOR OF COMMUNICATIONS	37.50			$114,243	$0	$9,623	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,389,030	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$172,361	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	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
9650 ROCKVILLE PIKE	BETHESDA	MD	20814	HR AND PAYROLL SERVICES	$1,088,057
DARTMOUTH JOURNAL SERVICES
5 PILGRIM PARK ROAD	WATERBURY	VT	05676	PUBLICATION SERVICES	$669,193
THE SHERIDAN PRESS
450 FAME AVENUE	HANOVER	PA	17331	PRINTING SERVICES	$452,691
HIGHWIRE PRESS INC
PO BOX 398069	SAN FRANCISCO	CA	941398069	ONLINE HOSTING & CONTENT SERVICE	$207,397
PROJECTION VIDEO SERVICES INC
PO BOX 890472	CHARLOTTE	NC	28289	ANNUAL MEETING AUDIO VISUAL	$202,683

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$29,383	AllOtherContributionsAmt
Total Contributions	$29,383	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	$5,993,803	$5,707,308	$286,495
ANNUAL MEETING	900099	$2,849,183	$1,835,609		$1,013,574
IMMUNOLOGY COURSES	900099	$840,755	$840,755
MEMBERSHIP DUES	900099	$830,572	$830,572
IMMUNOHORIZONS	900099	$89,810	$89,810

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,009	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,009	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,628,132	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$821,261	TotalRevenueColumnAmt
Exclusion	$821,261	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,986	TotalRevenueColumnAmt
Exclusion	$1,986	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,126,726	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20,722,452	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,404,274	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,404,274	TotalRevenueColumnAmt
Exclusion	$2,404,274	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
WEBSITE JOB POSTING	541800	$49,204	$49,204
ADVERTISING	541800	$7,140	$7,140
OTHER REVENUE	900099	$3,978		$3,978

Field	Value	IRS element (for citing)
Other Revenue Total	$60,322	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,945,358	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,328,063	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$342,839	UnrelatedBusinessRevenueAmt
Exclusion	$4,245,073	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$35,950	TotalAmt
Program Services	$35,950	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,363,133	TotalAmt
Program Services	$2,363,133	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$52,882	TotalAmt
Program Services	$52,882	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$728,234	TotalAmt
Program Services	$661,005	ProgramServicesAmt
Management And General	$67,229	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,078,939	TotalAmt
Program Services	$1,887,017	ProgramServicesAmt
Management And General	$191,922	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$197,234	TotalAmt
Program Services	$179,026	ProgramServicesAmt
Management And General	$18,208	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$531,994	TotalAmt
Program Services	$482,882	ProgramServicesAmt
Management And General	$49,112	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$196,898	TotalAmt
Program Services	$178,721	ProgramServicesAmt
Management And General	$18,177	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$42,625	TotalAmt
Program Services	$38,405	ProgramServicesAmt
Management And General	$4,220	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,329	TotalAmt
Program Services	$30,931	ProgramServicesAmt
Management And General	$3,398	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$495,862	TotalAmt
Management And General	$495,862	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$376,844	TotalAmt
Program Services	$277,972	ProgramServicesAmt
Management And General	$98,872	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$121,411	TotalAmt
Management And General	$121,411	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$202,701	TotalAmt
Program Services	$196,442	ProgramServicesAmt
Management And General	$6,259	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$255,851	TotalAmt
Program Services	$216,542	ProgramServicesAmt
Management And General	$39,309	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$418,786	TotalAmt
Program Services	$364,386	ProgramServicesAmt
Management And General	$54,400	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$125,272	TotalAmt
Program Services	$121,770	ProgramServicesAmt
Management And General	$3,502	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$171,463	TotalAmt
Program Services	$136,895	ProgramServicesAmt
Management And General	$34,568	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,040	TotalAmt
Program Services	$39,395	ProgramServicesAmt
Management And General	$6,645	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
INCOME TAX	$63,784	$63,784
PUBLICATION SALES	$1,601,431	$1,601,431
OTHER DIRECT COSTS	$971,391	$960,842	$10,549
BANK & CREDIT CARD FEES	$223,751	$203,410	$20,341

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$179,954	TotalAmt
Program Services	$157,479	ProgramServicesAmt
Management And General	$22,475	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,516,759	TotalAmt
Program Services	$10,250,300	ProgramServicesAmt
Management And General	$1,266,459	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,134,117	BOYAmt
EOY	$5,178,186	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$873,910	BOYAmt
EOY	$1,032,723	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$186,672	BOYAmt
EOY	$162,057	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$402,325	BOYAmt
EOY	$160,535	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,740,553	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$940,863	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$868,820	BOYAmt
EOY	$799,690	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$47,424,370	BOYAmt
EOY	$57,442,585	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,421,854	BOYAmt
EOY	$5,770,752	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$611,988	BOYAmt
EOY	$707,309	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,924,056	BOYAmt
EOY	$71,253,837	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$973,400	BOYAmt
EOY	$911,740	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,749,707	BOYAmt
EOY	$3,922,587	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,528,220	BOYAmt
EOY	$1,521,929	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,251,327	BOYAmt
EOY	$6,356,256	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	$54,553,217	BOYAmt
EOY	$64,788,528	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$119,512	BOYAmt
EOY	$109,053	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$54,672,729	BOYAmt
EOY	$64,897,581	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$60,924,056	BOYAmt
EOY	$71,253,837	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,428,599	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,796,253	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	$23,612	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,383	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,383	CurrentTaxYearAmt
Total	$129,665	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,894,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,337,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,398,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,006,243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,328,063	CurrentTaxYearAmt
Total	$46,964,672	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$396,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$879,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$800,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$870,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,013,574	CurrentTaxYearAmt
Total	$3,959,505	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,314,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,239,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,225,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,903,019	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,371,020	CurrentTaxYearAmt
Total	$51,053,842	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,048	CurrentTaxYearAmt
Total	$62,321	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,357	CurrentTaxYearAmt
Total	$469,894	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,405	CurrentTaxYearAmt
Total	$532,215	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$50,521,627	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$758,389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$724,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$710,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$820,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$823,247	CurrentTaxYearAmt
Total	$3,836,794	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,019	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$240,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$185,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166,052	CurrentTaxYearAmt
Total	$822,258	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$851,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$965,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$847,351	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,005,983	CurrentTaxYearMinus1YearAmt
Current Tax Year	$989,299	CurrentTaxYearAmt
Total	$4,659,052	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$193,352	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,978	CurrentTaxYearAmt
Total	$259,853	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,359,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,258,614	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,073,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,917,102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,364,297	CurrentTaxYearAmt
Total	$55,972,747	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90260	PublicSupportCY509Pct
Public Support PY509	0.90040	PublicSupportPY509Pct
Investment Income CY	0.08320	InvestmentIncomeCYPct
Investment Income PY	0.08510	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 - 2015 AMOUNT: $ 7,765. 2016 AMOUNT: $ 2,639. 2017 AMOUNT: $ 120. 2018 AMOUNT: $ 8,100. 2019 AMOUNT: $ 3,978. TAX RECOVERY - 2015 AMOUNT: $ 185,587. 2016 AMOUNT: $ 51,664.	ExplanationTxt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$48,513	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$48,513	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,468,246	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,516,759	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$725,838	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$181,460	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	$734,650	CurrentYearMinus3Amt
Current Year Minus2	$727,914	CurrentYearMinus2Amt
Current Year Minus1	$675,776	CurrentYearMinus1Amt
Current Year	$725,838	CurrentYearAmt
Total	$2,864,178	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,296,267	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$51,834	CurrentYearMinus3Amt
Current Year Minus2	$64,248	CurrentYearMinus2Amt
Current Year Minus1	$42,918	CurrentYearMinus1Amt
Current Year	$48,513	CurrentYearAmt
Total	$207,513	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$183,663	CurrentYearMinus3Amt
Current Year Minus2	$181,979	CurrentYearMinus2Amt
Current Year Minus1	$168,944	CurrentYearMinus1Amt
Current Year	$181,460	CurrentYearAmt
Total	$716,046	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,074,069	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$985,529	OtherCostOrOtherBasisAmt
Depreciation	$329,455	DepreciationAmt
Book Value	$656,074	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$435,874	OtherCostOrOtherBasisAmt
Depreciation	$431,346	DepreciationAmt
Book Value	$4,528	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$319,150	OtherCostOrOtherBasisAmt
Depreciation	$180,062	DepreciationAmt
Book Value	$139,088	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$799,690	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	HEDGE FUNDS	Desc
Book Value	$5,770,752	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,770,752	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION PLAN	$557,028
DEFERRED RENT	$932,479
CAPITAL LEASE OBLIGATION	$32,422

Field	Value	IRS element (for citing)
Total Liability	$1,521,929	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,247,814	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,796,253	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,065	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$7,798,318	RevenueNotReportedAmt
Revenue Subtotal	$13,449,496	RevenueSubtotalAmt
Investment Expenses Not Incld	$495,862	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$495,862	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,945,358	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,959,178	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,065	DonatedServicesUseFcltsAmt
Expenses Not Reported	$2,065	ExpensesNotReportedAmt
Expenses Subtotal	$10,957,113	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$495,862	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$63,784	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$559,646	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,516,759	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

AAI IS EXEMPT FROM THE PAYMENT OF FEDERAL AND STATE TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). AAI RECEIVES UNRELATED BUSINESS INCOME FROM THE SALE OF ADVERTISING AND INVESTMENTS IN HEDGE FUNDS. AAI HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. DURING THE YEAR ENDED DECEMBER 31, 2019, AAI GENERATED $293,635 IN GROSS TAXABLE UNRELATED BUSINESS INCOME. THE INCOME TAX EXPENSE ASSOCIATED WITH THE UNRELATED BUSINESS INCOME WAS $63,784 FOR THE YEAR ENDED DECEMBER 31, 2019, AND HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE TAX POSITIONS AND CONCLUDED THAT AAI HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, AAI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2016. IT IS THE POLICY OF AAI TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INCOME TAX EXPENSE 63,784.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	GRANTS TO RECIPIENTS	$2,500
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS TO RECIPIENTS	$39,900
MIDDLE EAST AND NORTH AFRICA	GRANTS TO RECIPIENTS	$1,030
NORTH AMERICA	GRANTS TO RECIPIENTS	$1,750
SOUTH AMERICA	GRANTS TO RECIPIENTS	$6,672
SUB-SAHARAN AFRICA	GRANTS TO RECIPIENTS	$1,030
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$2,881,006

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	$2,933,888	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,933,888	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND & GREENLAND)	RegionTxt
Purpose Of Grant	SUPPORT SCIENTISTS FROM DEVELOPING COUNTRIES	PurposeOfGrantTxt
Cash Grant	$39,900	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
TRAVEL GRANTS FOR SCIENTIFIC COURSE	SUB-SAHARAN AFRICA	1	$1,030	FREE LODGING FOR COURSE ATTENDANCE	STATED HOTEL FEE
TRAVEL GRANTS FOR SCIENTIFIC COURSE	SOUTH AMERICA	4	$6,672	FREE LODGING FOR COURSE ATTENDANCE	STATED HOTEL FEE
TRAVEL GRANTS FOR SCIENTIFIC COURSE	MIDDLE EAST AND NORTH AFRICA	1	$1,030	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:	FOREIGN INDIVIDUALS WERE GIVEN TRAVEL GRANTS TO ATTEND OUR IMMUNOLOGY COURSES IN THE U.S. PAYMENTS WERE MADE BASED ON ATTENDANCE AND EXPENSES WERE DOCUMENTED.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (23 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
THERMO FISHER MERITORIOUS CAREER AWARD	1	$11,643
DISTINGUISHED SERVICE AWARD	1	$1,980
LIFETIME ACHIEVEMENT AWARD	1	$1,530
HUMAN IMMUNOLOGY RESEARCH AWARD	1	$5,983
BD BIOSCIENCES INVESTIGATOR AWARD	1	$6,688
CHAMBERS EBIOSCIENCE AWARD	1	$1,000
BIOLEGEND HERZENBERG AWARD	1	$6,709
TRAINEE ABSTRACT AWARDS	303	$166,713
EARLY CAREER FACULTY TRAVEL GRANT	106	$124,349
LABORATORY TRAVEL AWARDS	89	$101,845
THERMO FISHER TRAINEE ACHIEVEMENT AWARDS	6	$12,455
YOUNG SCHOLAR TRAVEL AWARD	2	$2,231
UNDERGRADUATE FACULTY TRAVEL AWARDS	18	$19,578
PFIZER SHOWELL TRAVEL AWARD	1	$1,500
LEFRANCOIS MEMORIAL AWARD	1	$1,000
TRAINEE POSTER AWARD	58	$16,986
TRAVEL FOR TECHNIQUES AWARD	7	$9,492
CAREERS IN IMMUNOLOGY FELLOWSHIP	26	$944,724
LUSTGARTEN EBIOSCIENCE AWARD TRAVEL	1	$1,250
MINORITY SCIENTIST TRAVEL GRANT	38	$42,053
IUIS TRAVEL GRANTS	53	$120,275
CAREER REENTRY FELLOWSHIPS	5	$255,675
AAI INTERSECT FELLOWSHIPS	10	$507,474

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	0	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 (5 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
EXECUTIVE DIRECTOR	$453,686	$0	$0	$0	$10,668	$0	$47,000	$0	$4,035	$0	$515,389	$0	$0	$0
MARIA ZAVARELLO CPA
DIRECTOR OF FINANCE	$182,311	$0	$0	$0	$9,969	$0	$18,250	$0	$2,315	$0	$212,845	$0	$0	$0
LAUREN G GROSS JD
DIRECTOR, PUBLIC POLICY/GOV'T AFFAIR	$230,800	$0	$0	$0	$5,088	$0	$23,080	$0	$2,368	$0	$261,336	$0	$0	$0
DALE BENGSTON
WEBMASTER	$133,467	$0	$4,000	$0	$1,808	$0	$13,347	$0	$1,175	$0	$153,797	$0	$0	$0
CATHERINE WATTENBERG
DIRECTOR OF PUBLICATIONS	$116,470	$0	$0	$0	$1,646	$0	$12,302	$0	$24,979	$0	$155,397	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAID PERFORMANCE BASED BONUSES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	AAI HAS FIVE CLASSES OF MEMBERSHIP. THEY ARE: REGULAR, ASSOCIATE, HONORARY, TRAINEE (GRADUATE STUDENT& POSTDOCTORAL) 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 COUNCILLOR.
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 DIRECTOR OF FINANCE AND THE SENIOR ACCOUNTANT. AFTER REVIEW AND MODIFICATION, AS NECESSARY, THE RETURN IS REVIEWED BY THE SECRETARY/TREASURER, AS THE DESIGNEE OF THE COUNCIL (BOD). ALL MEMBERS OF THE COUNCIL RECEIVE A COPY OF THE FORM 990 PRIOR TO THE FILING OF THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE AAI COUNCIL, KEY EMPLOYEES, AND KEY COMMITTEE CHAIR PERSONS AND MEMBERS COMPLETE THE CONFLICT OF INTEREST STATEMENT, WHICH IS AVAILABLE TO ALL COUNCIL MEMBERS AND THE EXECUTIVE DIRECTOR. 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR AND ANNUALLY, AT ITS FALL MEETING, DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR'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 EXECUTIVE DIRECTOR 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. THE CONFLICT OF INTEREST STATEMENTS OF EACH AFFECTED MEMBER ARE NOT PUBLIC DOCUMENTS.