2012-08-22T12:02:24-05:00 2011-12-31 362658780 MUELLER & CO LLP 2230 POINT BLVD STE 700 ELGIN IL 60123 990 2011-01-01 840457367 AMERICAN COLLEGE OF ALLERGY ASTHMA & IMMUNOLOGY INC AMER 8474271200 85 W ALGONQUIN ROAD NO 550 ARLINGTON HEIGHTS IL 60005 RICK SLAWNEY 8474271200 2012-07-16 1 JEFFREY A DELHEIMER P00438054 8478888600 2011 2016-02-24 21:20:13Z RICK SLAWNEY 85 W ALGONQUIN ROAD NO 550 ARLINGTON HEIGHTS IL 60005 9255636 0 X WWW.ACAAI.ORG X 1942 IL THE AMERICAN COLLEGE OF ALLERGY, ASTHMA & IMMUNOLOGY PROMOTES EXCELLENCE IN THE PRACTICE OF THE SUBSPECIALTY OF ALLERGY AND IMMUNOLOGY. 19 17 0 19 30000 5767 2913225 3195405 3581687 3052046 351656 631721 -27478 -65854 6819090 6813318 460962 230140 0 0 0 210452 0 0 0 8565908 7911758 9026870 8352350 -2207780 -1539032 18896040 16639466 1243640 967904 17652400 15671562 THE AMERICAN COLLEGE OF ALLERGY, ASTHMA & IMMUNOLOGY PROMOTES EXCELLENCE IN THE PRACTICE OF THE SUBSPECIALTY OF ALLERGY AND IMMUNOLOGY. 0 0 1209265 1240914 PRODUCTION OF THE ANNALS OF ALLERGY, ASTHMA & IMMUNOLOGY, WHICH IS THE OFFICIAL JOURNAL OF THE COLLEGE. TOTAL MEMBER SUBSCRIPTIONS APPROXIMATED 3,800. 2901915 627000 1788282 THE 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. 230140 THE 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. 4341320 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 85 0 0 1 1 0 0 0 0 0 0 0 X 19 17 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IL MN X X JOHN NOCERA EXECUTIVE ADMINISTRATION 8474279600 85 W ALGONQUIN ROAD ARLINGTON HEIGHTS IL 60005 LEONARD BIELORY MD 6.00 X 0 0 0 LAWRENCE M DUBUSKE MD 6.00 X 0 0 0 WARNER W CARR MD 6.00 X 0 0 0 KEVIN P MCGRATH MD 6.00 X 0 0 0 DAVID I BERNSTEIN MD 6.00 X 1000 0 0 TIMOTHY J CRAIG DO 6.00 X 2136 0 0 RICHARD GOWER MD 6.00 X 5000 0 0 TALAL M NSOULI MD 6.00 X 0 0 0 JAMES M SELTZER MD 6.00 X 0 0 0 ALNOOR A MALICK MD 6.00 X 0 0 0 JANNA M TUCK MD 6.00 X 0 0 0 DAVID R WELDON MD 6.00 X 0 0 0 PAUL B KEISER MD 6.00 X 0 0 0 BOBBY Q LANIER MD 40.00 X 86200 0 0 BRYAN L MARTIN MD 6.00 X 0 0 0 MEAGAN W SHEPHERD MD 6.00 X 0 0 0 SAMI L BAHNA MD DRPH 6.00 X 48766 0 0 STANLEY M FINEMAN MD 10.00 X 13250 0 0 CHITRA DINAKAR MD 6.00 X 0 0 0 MICHAEL B FOGGS MD 6.00 X 0 0 0 DANA V WALLACE MD 10.00 X 42500 0 0 RICHARD W WEBER MD 10.00 X 11600 0 0 210452 0 0 0 0 0 0 EXECUTIVE ADMINISTRATION INC 85 W ALGONQUIN RD ARLINGTON HEIGHTS IL 60005 MANAGEMENT SERVICES 1965800 REINGOLD INC 1415 ELLIOT PLACE NW WASHINGTON DC 20007 MARKETING / PUBLICITY 1040756 ELSEVIER LTD PO BOX 7247-0134 PHILADELPHIA PA 19170 PUBLISHING 371082 PSAV PRESENTATION SERVICES 23918 NETWORK PLACE CHICAGO IL 60673 AUDIO VISUAL SERVICE 367673 LEVY RESTAURANTS FOOD SERVICE LP 415 SUMMER STREET COSTON MA 02210 FOOD PROVIDER FOR THE 2011 MEETING 261940 5 647722 110000 2437683 3195405 REGISTRATION AND APPLI 900099 1216385 1216385 EXHIBIT BOOTH FEES 900099 791574 791574 ROYALTIES 900099 639212 639212 JOURNAL SUBSCRIPTIONS 900099 295303 295303 ADVERTISING INCOME 541800 70000 40000 30000 39572 39572 3052046 311129 311129 2634356 2313764 320592 320592 320592 55550 110000 128554 -73004 -73004 MISCELLANEOUS 900099 7150 7150 7150 6813318 3029196 30000 558717 227140 227140 3000 3000 210452 24200 186252 1968280 1474335 493945 24930 24930 89500 67125 22375 30700 30700 30383 28764 1619 767394 467776 299618 409054 239098 169956 271718 256050 15668 1178481 1008363 170118 66856 66856 2138348 550 2137798 203254 93216 110038 42936 9229 33707 JOURNAL SUBSCRIPTIONS 369793 369793 MISCELLANEOUS 165727 72681 93046 FELLOWS IN TRAINING 150203 150203 UNRELATED BUSINESS INCO 4201 4201 8352350 4341320 4011030 0 1129820 678574 498349 422248 180461 138525 28594 13821 20492 14773 16841535 15264282 225383 121064 18896040 16639466 932202 600633 308260 367271 3178 0 1243640 967904 X 17414437 15540978 237963 130584 17652400 15671562 18896040 16639466 X -1539032 -441806 X X 0 1 1 X 0 X 4726379 3764738 2709050 2913225 3586258 17699650 3761644 3745659 3136915 3648012 1866610 16158840 8488023 7510397 5845965 6561237 5452868 33858490 3247904 2314796 1628500 1299050 330750 8821000 0 3247904 2314796 1628500 1299050 330750 8821000 25037490 884042 614746 348067 357851 950341 3155047 884042 614746 348067 357851 950341 3155047 492392 319658 117559 38000 30000 997609 9864457 8444801 6311591 6957088 6433209 38011146 0.65870 0.63030 0.08300 0.07440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28594 13821 14773 14773 6813318 8352350 -1539032 -441806 -441806 -1980838 6433209 -441807 128554 -313253 6746462 66856 66856 6813318 8414048 128554 128554 8285494 66856 66856 8352350 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. ANNUAL FUNDRAISER DINNER 165550 110000 55550 103452 21387 3715 165550 110000 55550 103452 21387 3715 128554 -73004 1 JOINT COUNCIL OF ALLERGY ASTHMA & IMMUNOLOGY 50 N BROCKWAY RM 304 PALATINE IL 60067 510163641 501(C)(6) 100144 CONTRIBUTION ASTHMA AND ALLERGY FOUNDATION OF AMERICA 8201 CORPORATE DRIVE STUITE 1000 LANDOVER MD 20785 131691693 501(C)(3) 23000 CONTRIBUTION FOUNDATION OF THE AMER COLLEGE OF AA&I 85 W ALGONQUIN RD SUITE 550 ARLINGTON HEIGHTS IL 60005 364305678 501(C)(3) 36996 CONTRIBUTION THE FOOD ALRGY & ANAPHYLAZIS NETWORK 11781 LEE JACKSON MEMORIAL HWY STE 160 FAIRFAX VA 22033 541605958 501(C)(3) 20000 CONTRIBUTION AANMOA 8201 GREENSBORO DR SUITE 300 MCLEAN VA 22102 841357586 501(C)(3) 42000 CONTRIBUTION ALERT INC PO BOX 198 SLINGER WI 53086 391809707 501(C)(3) 5000 CONTRIBUTION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. FORM 990, PART VI, SECTION A, LINE 1 THE 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 3 THE ORGANIZATION EMPLOYS A MANAGEMENT FIRMTO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C THE 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 15 THE 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 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -441,806. PART XII, LINE 2C - THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. FOUNDATION OF THE AMERICAN COLLEGE OF ALLERGY ASTHMA & IMMUNOLOGY 85 W ALGONQUIN RD ARLINGTON HEIGHTS IL 60005 364305678 CHARITABLE IL 501(C)(3) 9 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 FOUNDATION OF THE AMERICAN COLLEGE OF ALLERGY ASTHMA & IMMUNOLOGY K 51901 FOUNDATION OF THE AMERICAN COLLEGE OF ALLERGY ASTHMA & IMMUNOLOGY Q 80000