AMERICAN COLLEGE OF ALLERGY & IMMUNOLOGY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF ALLERGY & IMMUNOLOGY (EIN 84-0457367)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-22
IRS object ID
201222359349300312
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-22T12:02:24-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN362658780EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MUELLER & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12230 POINT BLVD STE 700AddressLine1
CityELGINCity
StateILState
ZIP Code60123ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN840457367EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COLLEGE OF ALLERGY ASTHMA &BusinessNameLine1
Business Name Line2IMMUNOLOGY INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone8474271200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 W ALGONQUIN ROAD NO 550AddressLine1
CityARLINGTON HEIGHTSCity
StateILState
ZIP Code60005ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICK SLAWNEYName
TitleEXECUTIVE DIRECTORTitle
Phone8474271200Phone
Date Signed2012-07-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEFFREY A DELHEIMERName
PTINP00438054PTIN
Phone8478888600Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICK SLAWNEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line185 W ALGONQUIN ROAD NO 550AddressLine1
CityARLINGTON HEIGHTSCity
StateILState
ZIP Code60005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9255636GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ACAAI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1942YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTHE AMERICAN COLLEGE OF ALLERGY, ASTHMA & IMMUNOLOGY PROMOTES EXCELLENCE IN THE PRACTICE OF THE SUBSPECIALTY OF ALLERGY AND IMMUNOLOGY.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers19TotalNbrVolunteers
Total Gross UBI30000TotalGrossUBI
Net Unrelated Business Txbl Income5767NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2913225ContributionsGrantsPriorYear
Contributions Grants Current Year3195405ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3581687ProgramServiceRevenuePriorYear
Program Service Revenue CY3052046ProgramServiceRevenueCY
Investment Income Prior Year351656InvestmentIncomePriorYear
Investment Income Current Year631721InvestmentIncomeCurrentYear
Other Revenue Prior Year-27478OtherRevenuePriorYear
Other Revenue Current Year-65854OtherRevenueCurrentYear
Total Revenue Prior Year6819090TotalRevenuePriorYear
Total Revenue Current Year6813318TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year460962GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY230140GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year210452SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year8565908OtherExpensePriorYear
Other Expenses Current Year7911758OtherExpensesCurrentYear
Total Expenses Prior Year9026870TotalExpensesPriorYear
Total Expenses Current Year8352350TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2207780RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1539032RevenuesLessExpensesCY
Total Assets BOY18896040TotalAssetsBOY
Total Assets EOY16639466TotalAssetsEOY
Total Liabilities BOY1243640TotalLiabilitiesBOY
Total Liabilities EOY967904TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY17652400NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY15671562NetAssetsOrFundBalancesEOY
Mission DescriptionTHE AMERICAN COLLEGE OF ALLERGY, ASTHMA & IMMUNOLOGY PROMOTES EXCELLENCE IN THE PRACTICE OF THE SUBSPECIALTY OF ALLERGY AND IMMUNOLOGY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1209265Expense
Revenue1240914Revenue
DescriptionPRODUCTION OF THE ANNALS OF ALLERGY, ASTHMA & IMMUNOLOGY, WHICH IS THE OFFICIAL JOURNAL OF THE COLLEGE. TOTAL MEMBER SUBSCRIPTIONS APPROXIMATED 3,800.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2901915Expense
Grants627000Grants
Revenue1788282Revenue
DescriptionTHE COLLEGE SPONSORS AN ANNUAL CONVENTION. THE PURPOSE OF THE CONVENTION WAS EDUCATIONAL IN NATURE AND WORKSHOPS AND SESSIONS WERE GIVEN TO ENABLE PARTICIPANTS TO LEARN THE LATEST DEVELOPMENTS IN THE FIELD OF ALLERGY, ASTHMA & IMMUNOLOGY. APPROXIMATELY 3,400 PARTICIPANTS, INCLUDING 1,800 PHYSICIANS ATTENDED THE 2011 CONVENTION.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense230140Expense
DescriptionTHE COLLEGE SPONSORS NATIONWIDE ASTHMA SCREENING PROGRAMS. ALLERGISTS CONDUCT THE FREE SCREENINGS FOR ADULTS AND CHILDREN AT MORE THAN 200 SITES ACROSS THE COUNTRY. MOST SCREENINGS TAKE PLACE IN MAY, WHICH IS NATIONAL ASTHMA AND ALLERGY AWARENESS MONTH.Description
FieldValueIRS element (for citing)
Total Program Service Expense4341320TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109685NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOHN NOCERA EXECUTIVE ADMINISTRATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8474279600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line185 W ALGONQUIN ROADAddressLine1
CityARLINGTON HEIGHTSCity
StateILState
ZIP Code60005ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LEONARD BIELORY MD
REGENT 2011-20126.00X000
LAWRENCE M DUBUSKE MD
SPEAKER, HOUSE OF DELEGATES6.00X000
WARNER W CARR MD
REGENT 2011-20126.00X000
KEVIN P MCGRATH MD
REGENT 2011-20126.00X000
DAVID I BERNSTEIN MD
REGENT 2010-20116.00X100000
TIMOTHY J CRAIG DO
REGENT 2010-20116.00X213600
RICHARD GOWER MD
PAST PRESIDENT 2009-20106.00X500000
TALAL M NSOULI MD
REGENT 2011-20126.00X000
JAMES M SELTZER MD
REGENT 2011-20126.00X000
ALNOOR A MALICK MD
REGENT 2011-20126.00X000
JANNA M TUCK MD
REGENT 2011-20126.00X000
DAVID R WELDON MD
REGENT 2011-20126.00X000
PAUL B KEISER MD
SENIOR FIT REPRESENTATIVE6.00X000
BOBBY Q LANIER MD
EXECUTIVE MEDICAL DIRECTOR40.00X8620000
BRYAN L MARTIN MD
TREASURER 2011-20126.00X000
MEAGAN W SHEPHERD MD
JUNIOR FIT REPRESENTATIVE6.00X000
SAMI L BAHNA MD DRPH
PAST PRESIDENT 2010-20116.004876600X
STANLEY M FINEMAN MD
PRESIDENT 2011-201210.001325000X
CHITRA DINAKAR MD
REGENT 2011-20126.00000X
MICHAEL B FOGGS MD
VICE PRESIDENT 2011-20126.00000X
DANA V WALLACE MD
IMMEDIATE PAST PRESIDENT 2011-201210.004250000X
RICHARD W WEBER MD
PRESIDENT ELECT 2011-201210.001160000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org210452TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
EXECUTIVE ADMINISTRATION INC
85 W ALGONQUIN RDARLINGTON HEIGHTSIL60005MANAGEMENT SERVICES1965800
REINGOLD INC
1415 ELLIOT PLACE NWWASHINGTONDC20007MARKETING / PUBLICITY1040756
ELSEVIER LTD
PO BOX 7247-0134PHILADELPHIAPA19170PUBLISHING371082
PSAV PRESENTATION SERVICES
23918 NETWORK PLACECHICAGOIL60673AUDIO VISUAL SERVICE367673
LEVY RESTAURANTS FOOD SERVICE LP
415 SUMMER STREETCOSTONMA02210FOOD PROVIDER FOR THE 2011 MEETING261940
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Membership Dues647722MembershipDues
Fundraising Events110000FundraisingEvents
All Other Contributions2437683AllOtherContributions
Total Contributions3195405TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
REGISTRATION AND APPLI90009912163851216385
EXHIBIT BOOTH FEES900099791574791574
ROYALTIES900099639212639212
JOURNAL SUBSCRIPTIONS900099295303295303
ADVERTISING INCOME541800700004000030000

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column39572TotalRevenueColumn
Related Or Exempt Function Income39572RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3052046TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column311129TotalRevenueColumn
Exclusion$311,129ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2634356Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2313764Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities320592Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column320592TotalRevenueColumn
Exclusion$320,592ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events55550GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events110000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses128554FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-73004TotalRevenueColumn
Exclusion-$73,004ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column7150TotalRevenueColumn
Related Or Exempt Function Income7150RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue7150TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6813318TotalRevenueColumn
Related Or Exempt Function Income3029196RelatedOrExemptFunctionIncome
Unrelated Business Revenue30000UnrelatedBusinessRevenue
Exclusion$558,717ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total227140Total
Program Services227140ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total3000Total
Program Services3000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total210452Total
Program Services24200ProgramServices
Management And General186252ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1968280Total
Program Services1474335ProgramServices
Management And General493945ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total24930Total
Management And General24930ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total89500Total
Program Services67125ProgramServices
Management And General22375ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total30700Total
Management And General30700ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total30383Total
Program Services28764ProgramServices
Management And General1619ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total767394Total
Program Services467776ProgramServices
Management And General299618ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total409054Total
Program Services239098ProgramServices
Management And General169956ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total271718Total
Program Services256050ProgramServices
Management And General15668ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1178481Total
Program Services1008363ProgramServices
Management And General170118ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total66856Total
Management And General66856ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total2138348Total
Program Services550ProgramServices
Management And General2137798ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total203254Total
Program Services93216ProgramServices
Management And General110038ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total42936Total
Program Services9229ProgramServices
Management And General33707ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
JOURNAL SUBSCRIPTIONS369793369793
MISCELLANEOUS1657277268193046
FELLOWS IN TRAINING150203150203
UNRELATED BUSINESS INCO42014201

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8352350Total
Program Services4341320ProgramServices
Management And General4011030ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1129820BOY
EOY678574EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY498349BOY
EOY422248EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY180461BOY
EOY138525EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis28594LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13821LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY20492BOY
EOY14773EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY16841535BOY
EOY15264282EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY225383BOY
EOY121064EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18896040BOY
EOY16639466EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY932202BOY
EOY600633EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY308260BOY
EOY367271EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3178BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1243640BOY
EOY967904EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY17414437BOY
EOY15540978EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY237963BOY
EOY130584EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17652400BOY
EOY15671562EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18896040BOY
EOY16639466EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1539032ReconcilationRevenueExpenses
Reconcilation Other Changes-441806ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4726379CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3764738CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2709050CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2913225CurrentTaxYearMinus1Year
Current Tax Year3586258CurrentTaxYear
Total17699650Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3761644CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3745659CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3136915CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3648012CurrentTaxYearMinus1Year
Current Tax Year1866610CurrentTaxYear
Total16158840Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8488023CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7510397CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5845965CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6561237CurrentTaxYearMinus1Year
Current Tax Year5452868CurrentTaxYear
Total33858490Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3247904CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2314796CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1628500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1299050CurrentTaxYearMinus1Year
Current Tax Year330750CurrentTaxYear
Total8821000Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3247904CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2314796CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1628500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1299050CurrentTaxYearMinus1Year
Current Tax Year330750CurrentTaxYear
Total8821000Total
FieldValueIRS element (for citing)
Public Support Total50925037490PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years884042CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years614746CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years348067CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year357851CurrentTaxYearMinus1Year
Current Tax Year950341CurrentTaxYear
Total3155047Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years884042CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years614746CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years348067CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year357851CurrentTaxYearMinus1Year
Current Tax Year950341CurrentTaxYear
Total3155047Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years492392CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years319658CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years117559CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38000CurrentTaxYearMinus1Year
Current Tax Year30000CurrentTaxYear
Total997609Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9864457CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8444801CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6311591CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6957088CurrentTaxYearMinus1Year
Current Tax Year6433209CurrentTaxYear
Total38011146Total
FieldValueIRS element (for citing)
Public Support Percentage5090.65870PublicSupportPercentage509
Prior Year Support Percentage0.63030PriorYearSupportPercentage
Investment Income Percentage0.08300InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.07440PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis28594OtherCostOrOtherBasis
Depreciation13821Depreciation
Book Value14773BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings14773TotalOfBookValueLandBuildings
Total Revenue6813318TotalRevenue
Total Expenses8352350TotalExpenses
Excess Or Deficit For Year-1539032ExcessOrDeficitForYear
Net Unrealized GL On Investments-441806NetUnrealizedGLOnInvestments
Total Adjustments-441806TotalAdjustments
Excess Or Deficit Per FS-1980838ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6433209TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-441807NetUnrealizedGainsInvestments
Other Revenues128554OtherRevenues
Revenue Not Rptd F990-313253RevenueNotRptdF990
Revenue Subtotal6746462RevenueSubtotal
Investment Expenses Not Included66856InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt66856RevenueNotRptdOnFinStmt
Total Revenue Per Form9906813318TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8414048TotExpensesEtcAuditedFinclStmt
Other Expenses Included128554OtherExpensesIncluded
Expenses Not Rptd F990128554ExpensesNotRptdF990
Expenses Subtotal8285494ExpensesSubtotal
Investment Expenses Not Included266856InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt66856ExpensesNotRptdOnFinStmt
Total Expenses Per Form9908352350TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATIONS ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, NET ADVERTISING INCOME FROM THE ANNUAL CONVENTION FINAL PROGRAM IS CONSIDERED UNRELATED BUSINESS INCOME AND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. UNRELATED BUSINESS INCOME TAXES (UBIT) INCOME TAX EXPENSE FOR 2011 AND 2010 WERE $4,201 AND $3,178, RESPECTIVELY. THE ORGANIZATIONS HAVE ADOPTED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITION TAKE FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2008, 2009, AND 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE DEPARTMENT OF REVENUE OF CERTAIN STATES; HOWEVER, THE ORGANIZATIONS ARE NOT CURRENTLY UNDER AUDIT NOR HAVE THE ORGANIZATIONS BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITION HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2011.
FUNDRAISER EXP NETTED AGAINST REVENUE PART XII, LINE 2D & PART XIII, LINE 2D NETTED FUNDRAISER EXPENSES OF $131,803 ON THE TAX RETURN ON PART VIII, LINE 8B. LINE 48 FOOTNOTE SCHEDULE D; PART X; LINE 2 THE COLLEGE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, NET ADVERTISING INCOME FROM THE COLLEGE'S PUBLICATION, ANNALS OF ALLERGY, IS CONSIDERED UNRELATED BUSINESS INCOME AND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE COLLEGE EVALUATES TAX POSITIONS TAKEN IN THE COURSE OF PREPARING ITS TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX BENEFITS OF POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR. THE COLLEGE FILES ITS EXEMPT ORGANIZATION INCOME TAX RETURNS AND UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS, AND ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2007.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL FUNDRAISER DINNERNameOfEvent1
Gross Receipts Event1165550GrossReceiptsEvent1
Charitable Contributions Event1110000CharitableContributionsEvent1
Gross Revenue Event155550GrossRevenueEvent1
Food And Beverage Event1103452FoodAndBeverageEvent1
Entertainment Event121387EntertainmentEvent1
Other Direct Expenses Event13715OtherDirectExpensesEvent1
Gross Receipts Total165550GrossReceiptsTotal
Charitable Contributions Total110000CharitableContributionsTotal
Gross Revenue Total Events55550GrossRevenueTotalEvents
Food And Beverage Total Events103452FoodAndBeverageTotalEvents
Entertainment Total Events21387EntertainmentTotalEvents
Other Direct Expenses Total Events3715OtherDirectExpensesTotalEvents
Direct Expense Summary Events128554DirectExpenseSummaryEvents
Net Income Summary-73004NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
JOINT COUNCIL OF ALLERGY ASTHMA & IMMUNOLOGY
50 N BROCKWAY RM 304PALATINEIL60067510163641501(C)(6)100144CONTRIBUTION
ASTHMA AND ALLERGY FOUNDATION OF AMERICA
8201 CORPORATE DRIVE STUITE 1000LANDOVERMD20785131691693501(C)(3)23000CONTRIBUTION
FOUNDATION OF THE AMER COLLEGE OF AA&I
85 W ALGONQUIN RD SUITE 550ARLINGTON HEIGHTSIL60005364305678501(C)(3)36996CONTRIBUTION
THE FOOD ALRGY & ANAPHYLAZIS NETWORK
11781 LEE JACKSON MEMORIAL HWY STEFAIRFAXVA22033541605958501(C)(3)20000CONTRIBUTION160
AANMOA
8201 GREENSBORO DR SUITE 300MCLEANVA22102841357586501(C)(3)42000CONTRIBUTION
ALERT INC
PO BOX 198SLINGERWI53086391809707501(C)(3)5000CONTRIBUTION

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE BOARD OF REGENTS REVIEWS APPLICATIONS FOR RESEARCH FELLOWSHIPS AND OTEHR FINANCIAL AID AND DETERMINES WHICH OF THESE COMPLY WITH ITS SCIENTIFIC PURPOSE AND THE FINANCIAL NEED OF THE APPLICANT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 1THE PRESIDENT AND PRESIDENT-ELECT OF THE ORGANIZATION ARE NOT CONSIDERED INDEPENDENT DUE TO THE FACT THAT AN ANNUAL STIPEND IS PAID TO THE OFFICERS.
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION EMPLOYS A MANAGEMENT FIRMTO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES.
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER REVIEWS THE FORM 990 WITH THE CFO AND AUDITORS. THE TREASURER THEN REPORTS TO THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THE TRUSTEES TO REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION EMPLOYS AN INDEPENDENT MANAGEMENT FIRM TO PROVIDE THESE SERVICES. THE MANAGEMENT FIRM FOLLOWS FORMAL SALARY BENCHMARKING AND REVIEW PROCEDURES FOR ITS EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -441,806.CHANGES IN NET ASSETS OR FUND BALANCES:
PART XII, LINE 2C - THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION OF THE AMERICAN COLLEGE OF ALLERGY ASTHMA & IMMUNOLOGYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line185 W ALGONQUIN RDAddressLine1
CityARLINGTON HEIGHTSCity
StateILState
ZIP Code60005ZIPCode
FieldValueIRS element (for citing)
EIN364305678EIN
Primary ActivitiesCHARITABLEPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status9PublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
FOUNDATION OF THE AMERICAN COLLEGE OF ALLERGY ASTHMA & IMMUNOLOGY
K51901
FOUNDATION OF THE AMERICAN COLLEGE OF ALLERGY ASTHMA & IMMUNOLOGY
Q80000

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