FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN ASSOCIATION OF IMMUNOLOGISTS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF IMMUNOLOGISTS INC (EIN 52-2317193)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201943169349303374
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-12T12:28:43-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19801 WASHINGTONIAN BLVD STE 500AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522317193EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2IMMUNOLOGISTS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3016347818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11451 ROCKVILLE PIKE NO 650AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonM MICHELE HOGAN PH DPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3016347818PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.135IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm21:42:44IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id00BFBB601F26E6691F3C42FDB75EEBE807206D5EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerM MICHELE HOGAN PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11451 ROCKVILLE PIKE NO 650AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,906,820GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers244TotalVolunteersCnt
Total Gross UBI$354,643TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$206,324NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,542PYContributionsGrantsAmt
CY Contributions Grants$26,745CYContributionsGrantsAmt
PY Program Service Revenue$10,558,098PYProgramServiceRevenueAmt
CY Program Service Revenue$10,164,769CYProgramServiceRevenueAmt
PY Investment Income$2,627,804PYInvestmentIncomeAmt
CY Investment Income$3,326,355CYInvestmentIncomeAmt
PY Other Revenue$53,547PYOtherRevenueAmt
CY Other Revenue$75,114CYOtherRevenueAmt
PY Total Revenue$13,266,991PYTotalRevenueAmt
CY Total Revenue$13,592,983CYTotalRevenueAmt
PY Grants And Similar Paid$1,560,318PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,653,862CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,908,712PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,845,869CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,362,686PYOtherExpensesAmt
CY Other Expenses$5,015,785CYOtherExpensesAmt
PY Total Expenses$11,831,716PYTotalExpensesAmt
CY Total Expenses$10,515,516CYTotalExpensesAmt
PY Revenues Less Expenses$1,435,275PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,077,467CYRevenuesLessExpensesAmt
Total Assets BOY$61,853,757TotalAssetsBOYAmt
Total Assets EOY$60,924,056TotalAssetsEOYAmt
Total Liabilities BOY$5,933,325TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,251,327TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,920,432NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,672,729NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,476,869ExpenseAmt
Revenue$6,019,138RevenueAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$2,056,210ExpenseAmt
Grant$1,653,862GrantAmt
DescAWARDS: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

FieldValueIRS element (for citing)
Expense$1,807,649ExpenseAmt
Revenue$2,162,386RevenueAmt
DescANNUAL 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)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$1,356,678$893,365COMMITTEES AND MEMBER SERVICES
$235,191$437,890INTRODUCTORY COURSE
$201,234$438,780ADVANCED COURSE
$178,649$44,850IMMUNOHORIZONS
$54,369COLLEGE AND HIGH SCHOOL TEACHERS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,026,121TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,814,885TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,366,849TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1M MICHELE HOGAN PH DBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3016347818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11451 ROCKVILLE PIKE NO 650AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOANNE L FLYNN PHD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JEREMY M BOSS PHD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
EDITH M LORD PHD
SECRETARY-TREASURER1.00Yes (X)Yes (X)$0$0$0
WAYNE M YOKOYAMA MD
PAST PRESIDENT1.00Yes (X)Yes (X)$300$0$0
ARLENE SHARPE MD PHD
PAST PRESIDENT - UNTIL 06/20181.00Yes (X)Yes (X)$0$0$0
JENNY P TING PHD
COUNCILLOR1.00Yes (X)$0$0$0
GARY A KORETZKY MD PHD
COUNCILLOR1.00Yes (X)$0$0$0
MARK M DAVIS PHD
COUNCILLOR1.00Yes (X)$0$0$0
AKIKO IWASAKI PHD
COUNCILLOR1.00Yes (X)$10,000$0$0
M MICHELE HOGAN PHD
EXECUTIVE DIRECTOR37.50Yes (X)$454,735$0$49,394
MARIA ZAVARELLO CPA
DIRECTOR OF FINANCE37.50Yes (X)$181,571$0$18,248
LAUREN G GROSS JD
DIRECTOR, PUBLIC POLICY/GOV'T AFFAIRS37.50$232,465$0$22,240Yes (X)
MARY LITZINGER PHD
DIRECTOR OF EDUC & CAREER DEV37.50$114,943$0$20,815Yes (X)
SUSAN C O'NEILL-SINKS
MANAGER, CONTENT LICENSING & SUBS SALES37.50$110,892$0$12,191Yes (X)
MICHAEL CUDDY
ASSOCIATION PUBLICATIONS37.50$100,493$0$31,364Yes (X)
CAROLINE LACEY
EXHIBITS & SPONSORSHIP SALES MGR37.50$100,467$0$18,722Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,305,866TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$172,974TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FASEB
9650 ROCKVILLE PIKEBETHESDAMD20814HR, PAYROLL, AND IT SERVICES$1,243,993
DARTMOUTH JOURNAL SERVICES
5 PILGRIM PARK ROADWATERBURYVT05676PUBLICATION SERVICES$669,405
THE SHERIDAN PRESS
450 FAME AVENUEHANOVERPA17331PRINTING SERVICES$536,431
HIGHWIRE PRESS INC
PO BOX 398069SAN FRANCISCOCA941398069ONLINE HOSTING & CONTENT SERVICE$194,024
PROJECTION VIDEO SERVICES INC
PO BOX 890472CHARLOTTENC28289ANNUAL MEETING AUDIO VISUAL$167,166
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$26,745AllOtherContributionsAmt
Total Contributions$26,745TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
JOURNAL OF IMMUNOLOGY541800$6,019,138$5,730,643$288,495
ANNUAL MEETING900099$2,397,759$1,527,728$870,031
IMMUNOLOGY COURSES900099$876,670$876,670
MEMBERSHIP DUES900099$798,272$798,272
IMMUNOHORIZONS900099$44,850$44,850

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,080TotalRevenueColumnAmt
Related Or Exempt Func Income$28,080RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,164,769TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$819,853TotalRevenueColumnAmt
Exclusion$819,853ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$866TotalRevenueColumnAmt
Exclusion$866ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,820,339SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,313,837SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,506,502SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,506,502TotalRevenueColumnAmt
Exclusion$2,506,502ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
WEBSITE JOB POSTING541800$58,413$58,413
OTHER REVENUE900099$8,100$8,100
ADVERTISING541800$7,735$7,735
FieldValueIRS element (for citing)
Other Revenue Total$74,248OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,592,983TotalRevenueColumnAmt
Related Or Exempt Func Income$9,006,243RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$354,643UnrelatedBusinessRevenueAmt
Exclusion$4,205,352ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$32,225TotalAmt
Program Services$32,225ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,571,841TotalAmt
Program Services$1,571,841ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$49,796TotalAmt
Program Services$49,796ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$708,155TotalAmt
Program Services$652,570ProgramServicesAmt
Management And General$55,585ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,165,031TotalAmt
Program Services$1,995,091ProgramServicesAmt
Management And General$169,940ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$226,505TotalAmt
Program Services$208,726ProgramServicesAmt
Management And General$17,779ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$540,572TotalAmt
Program Services$498,141ProgramServicesAmt
Management And General$42,431ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$205,606TotalAmt
Program Services$189,467ProgramServicesAmt
Management And General$16,139ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,045TotalAmt
Program Services$20,627ProgramServicesAmt
Management And General$6,418ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,861TotalAmt
Program Services$24,300ProgramServicesAmt
Management And General$7,561ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$522,060TotalAmt
Management And General$522,060ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$279,646TotalAmt
Program Services$213,279ProgramServicesAmt
Management And General$66,367ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$140,090TotalAmt
Management And General$140,090ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$213,069TotalAmt
Program Services$208,446ProgramServicesAmt
Management And General$4,623ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$190,330TotalAmt
Program Services$167,027ProgramServicesAmt
Management And General$23,303ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$379,483TotalAmt
Program Services$340,752ProgramServicesAmt
Management And General$38,731ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$114,293TotalAmt
Program Services$110,302ProgramServicesAmt
Management And General$3,991ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$157,265TotalAmt
Program Services$139,653ProgramServicesAmt
Management And General$17,612ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,199TotalAmt
Program Services$37,354ProgramServicesAmt
Management And General$4,845ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INCOME TAX$10,080$10,080
COST OF SALES$1,757,782$1,757,782
OTHER DIRECT COSTS$804,354$794,901$9,453
BANK & CREDIT CARD FEES$196,011$195,057$954

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$150,217TotalAmt
Program Services$149,432ProgramServicesAmt
Management And General$785ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,515,516TotalAmt
Program Services$9,366,849ProgramServicesAmt
Management And General$1,148,667ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,384,548BOYAmt
EOY$5,134,117EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,266,466BOYAmt
EOY$873,910EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$174,111BOYAmt
EOY$186,672EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$349,527BOYAmt
EOY$402,325EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,638,220LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$769,400LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,022,858BOYAmt
EOY$868,820EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$51,711,913BOYAmt
EOY$47,424,370EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,262,630BOYAmt
EOY$5,421,854EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$681,704BOYAmt
EOY$611,988EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,853,757BOYAmt
EOY$60,924,056EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$982,576BOYAmt
EOY$973,400EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,280,003BOYAmt
EOY$3,749,707EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,670,746BOYAmt
EOY$1,528,220EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,933,325BOYAmt
EOY$6,251,327EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,790,844BOYAmt
EOY$54,553,217EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$129,588BOYAmt
EOY$119,512EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,920,432BOYAmt
EOY$54,672,729EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,853,757BOYAmt
EOY$60,924,056EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,077,467ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,325,170NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$93,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,542CurrentTaxYearMinus1YearAmt
Current Tax Year$26,745CurrentTaxYearAmt
Total$193,517TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,449,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,894,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,337,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,398,260CurrentTaxYearMinus1YearAmt
Current Tax Year$9,006,243CurrentTaxYearAmt
Total$47,086,010TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$879,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$800,065CurrentTaxYearMinus1YearAmt
Current Tax Year$870,031CurrentTaxYearAmt
Total$3,332,156TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,928,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,314,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,239,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,225,867CurrentTaxYearMinus1YearAmt
Current Tax Year$9,903,019CurrentTaxYearAmt
Total$50,611,683TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,335CurrentTaxYearMinus1YearAmt
Current Tax Year$13,431CurrentTaxYearAmt
Total$61,533TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,257CurrentTaxYearMinus1YearAmt
Current Tax Year$88,229CurrentTaxYearAmt
Total$475,873TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,592CurrentTaxYearMinus1YearAmt
Current Tax Year$101,660CurrentTaxYearAmt
Total$537,406TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$50,074,277PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$781,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$758,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$724,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$710,360CurrentTaxYearMinus1YearAmt
Current Tax Year$820,719CurrentTaxYearAmt
Total$3,794,892TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$282,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,991CurrentTaxYearMinus1YearAmt
Current Tax Year$185,264CurrentTaxYearAmt
Total$938,655TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,063,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$851,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$965,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$847,351CurrentTaxYearMinus1YearAmt
Current Tax Year$1,005,983CurrentTaxYearAmt
Total$4,733,547TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120CurrentTaxYearMinus1YearAmt
Current Tax Year$8,100CurrentTaxYearAmt
Total$266,461TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,003,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,359,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,258,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,073,338CurrentTaxYearMinus1YearAmt
Current Tax Year$10,917,102CurrentTaxYearAmt
Total$55,611,691TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90040PublicSupportCY509Pct
Public Support PY5090.90370PublicSupportPY509Pct
Investment Income CY0.08510InvestmentIncomeCYPct
Investment Income PY0.08220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2014 AMOUNT: $ 10,586. 2015 AMOUNT: $ 7,765. 2016 AMOUNT: $ 2,639. 2017 AMOUNT: $ 120. 2018 AMOUNT: $ 8,100. TAX RECOVERY - 2015 AMOUNT: $ 185,587. 2016 AMOUNT: $ 51,664.ExplanationTxt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$42,918FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$42,918FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,472,598FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,515,516FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$675,776FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$168,944FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$702,261CurrentYearMinus3Amt
Current Year Minus2$734,650CurrentYearMinus2Amt
Current Year Minus1$727,914CurrentYearMinus1Amt
Current Year$675,776CurrentYearAmt
Total$2,840,601TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,260,902LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$64,826CurrentYearMinus3Amt
Current Year Minus2$51,834CurrentYearMinus2Amt
Current Year Minus1$64,248CurrentYearMinus1Amt
Current Year$42,918CurrentYearAmt
Total$223,826TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$175,565CurrentYearMinus3Amt
Current Year Minus2$183,663CurrentYearMinus2Amt
Current Year Minus1$181,979CurrentYearMinus1Amt
Current Year$168,944CurrentYearAmt
Total$710,151TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,065,227GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$949,622OtherCostOrOtherBasisAmt
Depreciation$240,162DepreciationAmt
Book Value$709,460BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$435,874OtherCostOrOtherBasisAmt
Depreciation$373,499DepreciationAmt
Book Value$62,375BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$252,724OtherCostOrOtherBasisAmt
Depreciation$155,739DepreciationAmt
Book Value$96,985BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$868,820TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescHEDGE FUNDSDesc
Book Value$5,421,854BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,421,854TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PLAN$504,107
DEFERRED RENT$1,024,113
FieldValueIRS element (for citing)
Total Liability$1,528,220TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,748,593TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,325,170NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,840DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$4,322,330RevenueNotReportedAmt
Revenue Subtotal$13,070,923RevenueSubtotalAmt
Investment Expenses Not Incld$522,060InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$522,060RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,592,983TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,986,216TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,840DonatedServicesUseFcltsAmt
Expenses Not Reported$2,840ExpensesNotReportedAmt
Expenses Subtotal$9,983,376ExpensesSubtotalAmt
Investment Expenses Not Incld2$522,060InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$10,080OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$532,140ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,515,516TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2018, AAI GENERATED $296,230 IN GROSS TAXABLE UNRELATED BUSINESS INCOME. THE INCOME TAX EXPENSE ASSOCIATED WITH THE UNRELATED BUSINESS INCOME WAS $10,080 FOR THE YEAR ENDED DECEMBER 31, 2018, 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 2015. 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 10,080.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS$4,711
SOUTH ASIA00GRANTS TO RECIPIENTS$1,199
SOUTH AMERICA00GRANTS TO RECIPIENTS$4,517
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS$3,857
NORTH AMERICA00GRANTS TO RECIPIENTS$4,949
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS$20,563
SOUTH AMERICA00GRANTS TO RECIPIENTS$10,000
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$2,666,320
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,716,116SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,716,116TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT SCIENTISTS FROM DEVELOPING COUNTRIES$20,563WIRE TRANSFER$0
SOUTH AMERICASUPPORT YOUNG SCIENTISTS ATTENDING THE XII CONGRESS OF THE LATIN AMERICAN ASSOCIATION OF IMMUNOLOGY$10,000WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
TRAVEL GRANTS FOR SCIENTIFIC COURSESUB-SAHARAN AFRICA1$711FREE LODGING FOR COURSE ATTENDANCESTATED HOTEL FEE
TRAVEL GRANTS FOR SCIENTIFIC COURSESOUTH ASIA1$1,199FREE LODGING FOR COURSE ATTENDANCESTATED HOTEL FEE
TRAVEL GRANTS FOR SCIENTIFIC COURSESOUTH AMERICA3$4,517FREE LODGING FOR COURSE ATTENDANCESTATED HOTEL FEE
TRAVEL GRANTS FOR SCIENTIFIC COURSEMIDDLE EAST AND NORTH AFRICA2$2,857FREE LODGING FOR COURSE ATTENDANCESTATED HOTEL FEE
TRAVEL GRANTS FOR SCIENTIFIC COURSENORTH AMERICA1$1,199FREE LODGING FOR COURSE ATTENDANCESTATED HOTEL FEE
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOREIGN INDIVIDUALS WERE GIVEN TRAVEL GRANTS TO ATTEND OUR IMMUNOLOGY COURSES IN THE U.S. PAYMENTS WERE MADE BASED ON ATTENDANCE AND EXPENSES WERE DOCUMENTED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (21 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
THERMO FISHER MERITORIOUS CAREER AWARD1$11,800
DISTINGUISHED SERVICE AWARD1$2,041
EXCELLENCE IN MENTORING AWARD1$1,289
LIFETIME ACHIEVEMENT AWARD1$407
HUMAN IMMUNOLOGY RESEARCH AWARD1$6,382
BD BIOSCIENCES INVESTIGATOR AWARD1$6,436
CHAMBERS EBIOSCIENCE AWARD1$1,000
BIOLEGEND HERZENBERG AWARD1$6,576
TRAINEE ABSTRACT AWARDS272$158,480
EARLY CAREER FACULTY TRAVEL GRANT85$103,508
LABORATORY TRAVEL AWARDS112$132,854
THERMO FISHER TRAINEE ACHIEVEMENT AWARDS6$11,815
YOUNG SCHOLAR TRAVEL AWARD2$2,833
UNDERGRADUATE FACULTY TRAVEL AWARDS36$38,351
PFIZER SHOWELL TRAVEL AWARD1$1,500
LEFRANCOIS MEMORIAL AWARD1$1,000
TRAINEE POSTER AWARD83$22,015
TRAVEL FOR TECHNIQUES AWARD5$6,131
CAREERS IN IMMUNOLOGY FELLOWSHIP28$964,487
TRAVEL AWARD TO ALAI6$6,442
TRAVEL AWARDS TO ECI44$86,494

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
M MICHELE HOGAN PHD
EXECUTIVE DIRECTOR$434,067$0$10,000$0$10,668$0$46,000$0$6,145$0$506,880$0$0$0
MARIA ZAVARELLO CPA
DIRECTOR OF FINANCE$174,353$0$0$0$7,218$0$17,454$0$2,250$0$201,275$0$0$0
LAUREN G GROSS JD
DIRECTOR, PUBLIC POLICY/GOV'T AFFAIR$222,404$0$5,000$0$5,061$0$22,240$0$2,281$0$256,986$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAID PERFORMANCE BASED BONUSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6AAI HAS FIVE CLASSES OF MEMBERSHIP. THEY ARE: REGULAR, ASSOCIATE, HONORARY, TRAINEE AND EMERITUS.
FORM 990, PART VI, SECTION A, LINE 7AREGULAR AND EMERITUS MEMBERS OF AAI ANNUALLY ELECT THE OFFICERS AND AT LEAST ONE NEW COUNCILLOR.
FORM 990, PART VI, SECTION A, LINE 7BREGULAR 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 11BTHE 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).
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY 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 15AOFFICERS 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 19THE 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.