AMERICAN ASSOCIATION OF IMMUNOLOGISTS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF IMMUNOLOGISTS INC (EIN 52-2317193)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201833179349307183
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T16:15:17-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 PH D | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3016347818 | PhoneNum |
| Signature | 2018-11-13 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.15 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 14:38:48 | 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 | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $25,764,659 | 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 | 7 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 238 | TotalVolunteersCnt |
| Total Gross UBI | $411,434 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $136,991 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,542 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,691,117 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,558,098 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,038,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,627,804 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,078 | PYOtherRevenueAmt |
| CY Other Revenue | $53,547 | CYOtherRevenueAmt |
| PY Total Revenue | $13,868,558 | PYTotalRevenueAmt |
| CY Total Revenue | $13,266,991 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,743,267 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,560,318 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,825,497 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,908,712 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,122,902 | PYOtherExpensesAmt |
| CY Other Expenses | $6,362,686 | CYOtherExpensesAmt |
| PY Total Expenses | $11,691,666 | PYTotalExpensesAmt |
| CY Total Expenses | $11,831,716 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,176,892 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,435,275 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,586,245 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,853,757 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,506,071 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,933,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,080,174 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,920,432 | 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 | $3,823,928 | ExpenseAmt |
| Revenue | $6,420,777 | 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 | $1,731,884 | ExpenseAmt |
| Revenue | $2,266,793 | 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,691,966 | ExpenseAmt |
| Grant | $1,560,318 | 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 Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,193,724 | $888,640 | COMMITTEES AND MEMBER SERVICES |
| $146,610 | $331,255 | ADVANCED COURSE |
| $191,523 | $389,450 | INTRODUCTORY COURSE |
| $53,923 | COLLEGE AND HIGH SCHOOL TEACHERS PROGRAM | |
| $158,792 | $26,910 | IMMUNOHORIZONS |
| $63,205 | $45,700 | BIG DATA COURSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,807,777 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,681,955 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,055,555 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WAYNE M YOKOYAMA MD | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $300 | $0 | $0 | ||
| JOANNE L FLYNN 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 | ||
| ARLENE H SHARPE MD PHD | ||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN R LITTMAN MD PHD | ||||||||
| PAST PRESIDENT - UNTIL 06/2017 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEREMY M BOSS PHD | ||||||||
| COUNCILLOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY P TING PHD | ||||||||
| COUNCILLOR | 1.00 | Yes (X) | $0 | $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 | |||
| M MICHELE HOGAN PHD | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $427,577 | $0 | $48,747 | |||
| MARIA ZAVARELLO CPA | ||||||||
| DIRECTOR OF FINANCE | 37.50 | Yes (X) | $168,422 | $0 | $16,937 | |||
| KAYLENE KENYON PHD | ||||||||
| PUBLICATION DIRECTOR | 37.50 | $196,199 | $0 | $28,145 | Yes (X) | |||
| LAUREN G GROSS JD | ||||||||
| DIRECTOR, PUBLIC POLICY/GOV'T AFFAIRS | 37.50 | $217,217 | $0 | $21,385 | Yes (X) | |||
| MARY LITZINGER PHD | ||||||||
| MANAGER OF EDUC & CAREER DEVEL PGMS. | 37.50 | $100,333 | $0 | $19,307 | Yes (X) | |||
| JOANNA WARD CMP | ||||||||
| DIRECTOR, MEETINGS | 37.50 | $107,622 | $0 | $20,199 | Yes (X) | |||
| SUSAN C O'NEILL-SINKS | ||||||||
| MANAGER, CONTENT LICENSING & SUBS. SALES | 37.50 | $100,110 | $0 | $37,212 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,317,780 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $191,932 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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, PAYROLL, AND IT SERVICES | $1,070,276 |
| DARTMOUTH JOURNAL SERVICES | |||||
| 5 PILGRIM PARK ROAD | WATERBURY | VT | 05676 | PUBLICATION SERVICES | $795,981 |
| THE SHERIDAN PRESS | |||||
| 450 FAME AVENUE | HANOVER | PA | 17331 | PRINTING SERVICES | $580,132 |
| HIGHWIRE PRESS INC | |||||
| PO BOX 398069 | SAN FRANCISCO | CA | 941398069 | ONLINE HOSTING & CONTENT SERVICE | $177,552 |
| CENTERPLATE | |||||
| 801 MOUNT VERNON PLACE NW | WASHINGTON | DC | 20001 | ANNUAL MEETING FOOD & BEVERAGE | $111,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $27,542 | AllOtherContributionsAmt |
| Total Contributions | $27,542 | 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 | $6,420,777 | $6,061,004 | $359,773 | |
| ANNUAL MEETING | 900099 | $2,508,793 | $1,708,728 | $800,065 | |
| MEMBERSHIP DUES | 900099 | $806,869 | $806,869 | ||
| IMMUNOLOGY COURSES | 900099 | $720,705 | $720,705 | ||
| BIG DATA COURSE | 900099 | $45,700 | $45,700 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,254 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,558,098 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $708,594 | TotalRevenueColumnAmt |
| Exclusion | $708,594 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,766 | TotalRevenueColumnAmt |
| Exclusion | $1,766 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,416,878 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,497,668 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,919,210 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,919,210 | TotalRevenueColumnAmt |
| Exclusion | $1,919,210 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| WEBSITE JOB POSTING | 541800 | $51,661 | $51,661 | |
| OTHER REVENUE | 900099 | $120 | $120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,781 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,266,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,398,260 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $411,434 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,429,755 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,900 | TotalAmt |
| Program Services | $29,900 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,640 | TotalAmt |
| Program Services | $1,506,640 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,778 | TotalAmt |
| Program Services | $23,778 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,260 | TotalAmt |
| Program Services | $800,432 | ProgramServicesAmt |
| Management And General | $91,828 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,333,938 | TotalAmt |
| Program Services | $2,233,584 | ProgramServicesAmt |
| Management And General | $100,354 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,651 | TotalAmt |
| Program Services | $80,757 | ProgramServicesAmt |
| Management And General | $124,894 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,590 | TotalAmt |
| Program Services | $106,651 | ProgramServicesAmt |
| Management And General | $164,939 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,273 | TotalAmt |
| Program Services | $69,076 | ProgramServicesAmt |
| Management And General | $136,197 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,028 | TotalAmt |
| Program Services | $11,297 | ProgramServicesAmt |
| Management And General | $6,731 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,506 | TotalAmt |
| Program Services | $18,294 | ProgramServicesAmt |
| Management And General | $11,212 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596,600 | TotalAmt |
| Management And General | $1,596,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,663 | TotalAmt |
| Program Services | $72,443 | ProgramServicesAmt |
| Management And General | $62,220 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,178 | TotalAmt |
| Program Services | $148,178 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,956 | TotalAmt |
| Program Services | $218,510 | ProgramServicesAmt |
| Management And General | $55,446 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,953 | TotalAmt |
| Program Services | $79,129 | ProgramServicesAmt |
| Management And General | $138,824 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,220 | TotalAmt |
| Program Services | $103,688 | ProgramServicesAmt |
| Management And General | $155,532 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,203 | TotalAmt |
| Program Services | $56,709 | ProgramServicesAmt |
| Management And General | $19,494 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,394 | TotalAmt |
| Program Services | $1,261,682 | ProgramServicesAmt |
| Management And General | $10,712 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,009 | TotalAmt |
| Program Services | $77,088 | ProgramServicesAmt |
| Management And General | $76,921 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,742 | TotalAmt |
| Program Services | $7,848 | ProgramServicesAmt |
| Management And General | $20,894 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INCOME TAX | $101,080 | $101,080 | |
| COST OF SALES | $1,852,120 | $1,852,120 | |
| DUES AND PUBLICATIONS | $150,581 | $148,617 | $1,964 |
| STIPENDS | $47,890 | $47,890 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563 | TotalAmt |
| Program Services | $164 | ProgramServicesAmt |
| Management And General | $1,399 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,831,716 | TotalAmt |
| Program Services | $9,055,555 | ProgramServicesAmt |
| Management And General | $2,776,161 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,504,549 | BOYAmt |
| EOY | $4,384,548 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,919 | BOYAmt |
| EOY | $1,266,466 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,409 | BOYAmt |
| EOY | $174,111 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,085 | BOYAmt |
| EOY | $349,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,634,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $612,135 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,724 | BOYAmt |
| EOY | $1,022,858 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,496,497 | BOYAmt |
| EOY | $51,711,913 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,202 | BOYAmt |
| EOY | $2,262,630 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,860 | BOYAmt |
| EOY | $681,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,586,245 | BOYAmt |
| EOY | $61,853,757 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,878 | BOYAmt |
| EOY | $982,576 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,398 | BOYAmt |
| EOY | $3,280,003 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,795 | BOYAmt |
| EOY | $1,670,746 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,506,071 | BOYAmt |
| EOY | $5,933,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,942,386 | BOYAmt |
| EOY | $55,790,844 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,788 | BOYAmt |
| EOY | $129,588 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,080,174 | BOYAmt |
| EOY | $55,920,432 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,586,245 | BOYAmt |
| EOY | $61,853,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,435,275 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,404,983 | 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 | $61,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,542 | CurrentTaxYearAmt |
| Total | $228,648 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,873,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,449,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,894,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,337,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,398,260 | CurrentTaxYearAmt |
| Total | $47,952,853 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $879,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $800,065 | CurrentTaxYearAmt |
| Total | $2,826,928 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,299,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,928,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,314,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,239,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,225,867 | CurrentTaxYearAmt |
| Total | $51,008,429 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,335 | CurrentTaxYearAmt |
| Total | $57,672 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,257 | CurrentTaxYearAmt |
| Total | $469,876 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,592 | CurrentTaxYearAmt |
| Total | $527,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $50,480,881 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $701,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $781,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $758,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $724,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $710,360 | CurrentTaxYearAmt |
| Total | $3,675,947 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,991 | CurrentTaxYearAmt |
| Total | $913,877 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $861,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,063,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $851,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $965,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $848,351 | CurrentTaxYearAmt |
| Total | $4,589,824 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120 | CurrentTaxYearAmt |
| Total | $263,261 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,165,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,003,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,359,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,258,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,074,338 | CurrentTaxYearAmt |
| Total | $55,861,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90220 | PublicSupportPY509Pct |
| Investment Income CY | 0.08220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08370 | 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 - 2013 AMOUNT: $ 4,900. 2014 AMOUNT: $ 10,586. 2015 AMOUNT: $ 7,765. 2016 AMOUNT: $ 2,639. 2017 AMOUNT: $ 120. 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 | $64,248 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,248 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,494,025 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,558,273 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $727,914 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $181,979 | 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 | $676,527 | CurrentYearMinus3Amt |
| Current Year Minus2 | $702,261 | CurrentYearMinus2Amt |
| Current Year Minus1 | $734,650 | CurrentYearMinus1Amt |
| Current Year | $727,914 | CurrentYearAmt |
| Total | $2,841,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,262,028 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $80,718 | CurrentYearMinus3Amt |
| Current Year Minus2 | $64,826 | CurrentYearMinus2Amt |
| Current Year Minus1 | $51,834 | CurrentYearMinus1Amt |
| Current Year | $64,248 | CurrentYearAmt |
| Total | $261,626 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $169,132 | CurrentYearMinus3Amt |
| Current Year Minus2 | $175,565 | CurrentYearMinus2Amt |
| Current Year Minus1 | $183,663 | CurrentYearMinus1Amt |
| Current Year | $181,979 | CurrentYearAmt |
| Total | $710,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,065,509 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $57 | CurrentYearMinus3Amt |
| Total | $57 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $949,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,132 | DepreciationAmt |
| Book Value | $796,490 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $432,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,154 | DepreciationAmt |
| Book Value | $106,493 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,849 | DepreciationAmt |
| Book Value | $119,875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,022,858 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN | $567,526 |
| DEFERRED RENT | $1,103,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,670,746 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,076,149 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,404,983 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $775 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,405,758 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,670,391 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,596,600 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,596,600 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,266,991 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,134,811 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $775 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $775 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,134,036 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,596,600 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $101,080 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,697,680 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,831,716 | 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, 2017, AAI GENERATED $359,773 IN GROSS TAXABLE UNRELATED BUSINESS INCOME. THE INCOME TAX EXPENSE ASSOCIATED WITH THE UNRELATED BUSINESS INCOME WAS $101,080 FOR THE YEAR ENDED DECEMBER 31, 2017, 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 2014. 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 101,080. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | $4,940 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS | $2,470 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | $2,134 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS | $2,497 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | $6,737 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | $5,000 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $1,149,540 |
| 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 | $1,173,318 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,173,318 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 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 | 2 | $4,940 | FREE LODGING AND REGISTRATION FOR COURSE ATTENDANCE | STATED HOTEL AND REGISTRATION FEE |
| TRAVEL GRANTS FOR SCIENTIFIC COURSE | SOUTH ASIA | 1 | $2,470 | FREE LODGING AND REGISTRATION FOR COURSE ATTENDANCE | STATED HOTEL AND REGISTRATION FEE |
| TRAVEL GRANTS FOR SCIENTIFIC COURSE | MIDDLE EAST AND NORTH AFRICA | 1 | $2,134 | FREE LODGING AND REGISTRATION FOR COURSE ATTENDANCE | STATED HOTEL AND REGISTRATION FEE |
| TRAVEL GRANTS FOR SCIENTIFIC COURSE | EAST ASIA AND THE PACIFIC | 1 | $2,497 | FREE LODGING AND REGISTRATION FOR COURSE ATTENDANCE | STATED HOTEL AND REGISTRATION FEE |
| TRAVEL GRANTS FOR SCIENTIFIC COURSE | SOUTH AMERICA | 3 | $6,737 | FREE LODGING AND REGISTRATION FOR COURSE ATTENDANCE | STATED HOTEL AND REGISTRATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (20 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| THERMO FISHER MERITORIOUS CAREER AWARD | 1 | $10,000 |
| DISTINGUISHED SERVICE AWARD | 1 | $1,620 |
| EXCELLENCE IN MENTORING AWARD | 1 | $1,568 |
| HUMAN IMMUNOLOGY RESEARCH AWARD | 1 | $6,900 |
| BD BIOSCIENCES INVESTIGATOR AWARD | 1 | $6,758 |
| CHAMBERS EBIOSCIENCE AWARD | 1 | $1,000 |
| BIOLEGEND HERZENBERG AWARD | 1 | $5,000 |
| TRAINEE ABSTRACT AWARDS | 293 | $169,193 |
| EARLY CAREER FACULTY TRAVEL GRANT | 83 | $99,577 |
| LABORATORY TRAVEL AWARDS | 98 | $118,306 |
| TRAINEE ACHIEVEMENT AWARDS | 6 | $11,208 |
| YOUNG SCHOLAR TRAVEL AWARD | 2 | $2,945 |
| UNDERGRADUATE FACULTY TRAVEL AWARDS | 44 | $45,325 |
| LEFRANCOIS MEMORIAL AWARD | 1 | $1,000 |
| LUSTGARTEN EBIOSCIENCE AWARD TRAVEL | 1 | $1,250 |
| TRAINEE POSTER AWARD | 56 | $16,446 |
| TRAVEL FOR TECHNIQUES AWARD | 12 | $15,515 |
| CAREERS IN IMMUNOLOGY FELLOWSHIP | 26 | $986,654 |
| TRAVEL AWARD TO ICI | 1 | $1,968 |
| TRAVEL AWARDS TO FAIS | 3 | $4,406 |
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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 | $416,909 | $0 | $0 | $0 | $10,668 | $0 | $45,000 | $0 | $6,453 | $0 | $479,030 | $0 | $0 | $0 |
| MARIA ZAVARELLO CPA | ||||||||||||||
| DIRECTOR OF FINANCE | $161,792 | $0 | $0 | $0 | $6,630 | $0 | $16,167 | $0 | $2,099 | $0 | $186,688 | $0 | $0 | $0 |
| KAYLENE KENYON PHD | ||||||||||||||
| PUBLICATION DIRECTOR | $192,069 | $0 | $0 | $0 | $4,130 | $0 | $19,051 | $0 | $10,992 | $0 | $226,242 | $0 | $0 | $0 |
| LAUREN G GROSS JD | ||||||||||||||
| DIRECTOR, PUBLIC POLICY/GOV'T AFFAIR | $196,164 | $0 | $0 | $0 | $21,053 | $0 | $21,385 | $0 | $2,157 | $0 | $240,759 | $0 | $0 | $0 |
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 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). |
| 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. |