STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN ACADEMY OF ALLERGY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ACADEMY OF ALLERGY (EIN 39-6061326)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349323943
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T16:56:08-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVENUE SUITE 750AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN396061326EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The American Academy of AllergyBusinessNameLine1Txt
Business Name Line2Asthma and ImmunologyBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% EXECUTIVE DIRECTOR INCInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone4142726071PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 East Wells Ste 1100AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN A BERNSTEINPersonNm
Person TitleSecretary-TreasurerPersonTitleTxt
Phone4142726071PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONATHAN APersonFirstNm
Person LastBERNSTEINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJacob CookPreparerPersonNm
PTINP01240455PTIN
Phone4142725900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGISELLE MOSNAIM MD MSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 East Wells Ste 1100AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,163,340GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAAAI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1943FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE ADVANCEMENT AND PRACTICE OF ALLERGY AND IMMUNOLOGY THROUGH MEETINGS, EDUCATION, AND BY PROMOTING AND STIMULATING RESEARCH AND STUDY FOR OPTIMAL PATIENT CARE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers64TotalVolunteersCnt
Total Gross UBI$23,684TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$764,349PYContributionsGrantsAmt
CY Contributions Grants$774,401CYContributionsGrantsAmt
PY Program Service Revenue$14,746,294PYProgramServiceRevenueAmt
CY Program Service Revenue$5,897,968CYProgramServiceRevenueAmt
PY Investment Income$436,181PYInvestmentIncomeAmt
CY Investment Income$490,971CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$15,946,824PYTotalRevenueAmt
CY Total Revenue$7,163,340CYTotalRevenueAmt
PY Grants And Similar Paid$480,655PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$462,732CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$164,517PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$170,666CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,559,253PYOtherExpensesAmt
CY Other Expenses$9,475,648CYOtherExpensesAmt
PY Total Expenses$13,204,425PYTotalExpensesAmt
CY Total Expenses$10,109,046CYTotalExpensesAmt
PY Revenues Less Expenses$2,742,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,945,706CYRevenuesLessExpensesAmt
Total Assets BOY$27,719,745TotalAssetsBOYAmt
Total Assets EOY$22,733,884TotalAssetsEOYAmt
Total Liabilities BOY$3,739,431TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,657,989TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,980,314NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,075,895NetAssetsOrFundBalancesEOYAmt
MissionTHE ADVANCEMENT AND PRACTICE OF ALLERGY AND IMMUNOLOGY THROUGH MEETINGS, EDUCATION, AND BY PROMOTING AND STIMULATING RESEARCH AND STUDY FOR OPTIMAL PATIENT CARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,841,059ExpenseAmt
Grant$23,953GrantAmt
Revenue$769,392RevenueAmt
DescHOLDING VARIOUS SEMINARS, MEETINGS AND EDUCATIONAL ACTIVITIES TO EDUCATE AND SHARE THE LATEST ADVANCES TO EDUCATE AND SHARE THE LATEST ADVANCES IN THE RESEARCH, DIAGNOSIS AND TREATMENT OF ALLERGIC AND IMMUNOLOGIC DISEASE. THIS IS DONE THROUGH A NATIONAL ANNUAL MEETING, REGIONAL LOCAL AND OTHER LIVE CONFERENCES; AND AN ARRAY OF WRITTEN, AUDIO VIDEO AND MULTIMEDIA ENDURING MATERIALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,279,878ExpenseAmt
Grant$5,500GrantAmt
Revenue$4,919,353RevenueAmt
DescPUBLICATION OF JOURNAL OF ALLERGY AND CLINICAL IMMUNOLOGY, JACI-IN PRACTICE AND OTHER NEWSLETTERS REGARDING DEVELOPMENTS IN THE ALLERGY AND IMMUNOLOGY FIELDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$765,621ExpenseAmt
Grant$433,279GrantAmt
Revenue$209,223RevenueAmt
DescRESEARCH AND TRAINING ACTIVITIES INCLUDING GRANTS OF RESEARCH TO ENCOURAGE FURTHER DEVELOPMENT IN SPECIFIC AREAS OF ALLERGIC AND IMMUNOLOGIC DISEASE IN ADDITION TO GRANTS FOR FACULTY DEVELOPMENT IN ALLERGY/IMMUNOLOGY TRAINING PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,886,558TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document107IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEXECUTIVE DIRECTOR INCPersonNm
Phone4142766445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS ST STE 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SCOTT H SICHERER MD
DIRECTOR2.02.0Yes (X)$53,333$0$0
DAVID A KHAN MD
SECRETARY-TREASURER5.02.0Yes (X)$47,250$0$0Yes (X)
LEONARD B BACHARIER MD
DIRECTOR2.02.0Yes (X)$34,000$0$0
MARY BETH FASANO MD MSPH
PRESIDENT15.02.0Yes (X)$33,333$0$0Yes (X)
DAVID M LANG MD
IMMEDIATE PAST-PRESIDENT2.02.0Yes (X)$1,000$0$0Yes (X)
THOMAS A FLEISHER MD
EXECUTIVE VICE PRESIDENT20.02.0$1,000$0$0Yes (X)
CARLA DAVIS MD
DIRECTOR2.02.0Yes (X)$750$0$0
GISELLE MOSNAIM MD MS
PRESIDENT-ELECT5.02.0Yes (X)$0$0$0Yes (X)
ROBERT A WOOD MD
DIRECTOR THRU 03/20202.02.0Yes (X)$0$0$0
PAULA J BUSSE MD
DIRECTOR2.02.0Yes (X)$0$0$0
MELODY C CARTER MD
DIRECTOR THRU 03/20202.02.0Yes (X)$0$0$0
TIMOTHY CRAIG DO
DIRECTOR2.02.0Yes (X)$0$0$0
CHITRA DINAKAR MD
DIRECTOR2.02.0Yes (X)$0$0$0
SHARON B MARKOVICS MD
DIRECTOR2.02.0Yes (X)$0$0$0
KELLY D STONE MD PHD
DIRECTOR THRU 03/20202.02.0Yes (X)$0$0$0
PAUL V WILLIAMS MD
DIRECTOR2.02.0Yes (X)$0$0$0
SARBJIT SAINI MD
DIRECTOR2.02.0Yes (X)$0$0$0
FRANK VIRANT MD
DIRECTOR2.02.0Yes (X)$0$0$0
STUART ABRAMSON MD PHD AE-C
DIRECTOR2.02.0Yes (X)$0$0$0
KEVIN J KELLY MD
DIRECTOR2.02.0Yes (X)$0$0$0
TAMARA T PERRY MD
DIRECTOR2.02.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$170,666TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EXECUTIVE DIRECTOR INC
555 EAST WELLS STREET SUITE 1100MILWAUKEEWI53202MANAGEMENT SERVICES$5,319,903
FREEMAN AUDIO VISUAL SERVICES
33325 W SUNSET ROAD SUITE ALAS VEGASNV89118AUDIO/VISUAL SERVICE$831,785
AXDEV GLOBAL INC
3351 STONESHORE ROAD SUITE 100VIRGINIA BEACHVA23452EDU.STRATEGY SERVICE$152,410
ARBORMETRIX INC
339 E LIBERTY STREET SUITE 210ANN ARBORMI48104REGISTRY SERVICES$150,000
HART HEALTH STRATEGIES INC
611 PENNSYLVANIA AVE SE 393WASHINGTONDC20003ADVOCACY SERVICES$150,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
All Other Contributions$774,401AllOtherContributionsAmt
Total Contributions$774,401TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
JOURNAL OF ALLERGY323100$2,960,308$2,960,308
MEMBERSHIP DUES561499$1,959,045$1,959,045
ANNUAL MEETINGS561499$769,392$679,392$90,000
MISC. PROGRAM SVS561499$209,223$185,539$23,684
FieldValueIRS element (for citing)
Total Program Service Revenue$5,897,968TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$490,971TotalRevenueColumnAmt
Exclusion$490,971ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,163,340TotalRevenueColumnAmt
Related Or Exempt Func Income$5,784,284RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$23,684UnrelatedBusinessRevenueAmt
Exclusion$580,971ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$433,279TotalAmt
Program Services$433,279ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,072TotalAmt
Program Services$19,072ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,381TotalAmt
Program Services$10,381ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$170,666TotalAmt
Management And General$170,666ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,833,827TotalAmt
Program Services$1,468,238ProgramServicesAmt
Management And General$3,365,589ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50,891TotalAmt
Management And General$50,891ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,584TotalAmt
Management And General$38,584ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Management And General$75,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,069TotalAmt
Management And General$34,069ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Management And General$150,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$53,679TotalAmt
Program Services$43,591ProgramServicesAmt
Management And General$10,088ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$131,283TotalAmt
Program Services$26,850ProgramServicesAmt
Management And General$104,433ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$490,781TotalAmt
Program Services$173,410ProgramServicesAmt
Management And General$317,371ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$107,553TotalAmt
Program Services$88,491ProgramServicesAmt
Management And General$19,062ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,700,396TotalAmt
Program Services$1,348,868ProgramServicesAmt
Management And General$351,528ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,598TotalAmt
Management And General$54,598ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
JOURNAL$1,274,378$1,274,378$0
COMMITTEE EXPENSES$206,322$206,322
PROGRAM SERVICE PROJECTS$205,232$205,232
OTHER EXPENSES$69,055$69,055

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,109,046TotalAmt
Program Services$4,886,558ProgramServicesAmt
Management And General$5,222,488ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,119,325BOYAmt
EOY$1,166,994EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$635,550BOYAmt
EOY$602,732EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$183,155BOYAmt
EOY$269,401EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,414,741BOYAmt
EOY$454,693EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$939,449BOYAmt
EOY$770,234EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,218,723BOYAmt
EOY$19,142,861EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$208,802BOYAmt
EOY$326,969EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,719,745BOYAmt
EOY$22,733,884EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$390,613BOYAmt
EOY$417,306EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$102,500BOYAmt
EOY$242,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,246,318BOYAmt
EOY$998,183EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,739,431BOYAmt
EOY$1,657,989EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,207,205BOYAmt
EOY$20,015,055EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,773,109BOYAmt
EOY$1,060,840EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,980,314BOYAmt
EOY$21,075,895EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,719,745BOYAmt
EOY$22,733,884EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,945,706ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,446,287NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,405,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,254,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$361,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$764,349CurrentTaxYearMinus1YearAmt
Current Tax Year$774,401CurrentTaxYearAmt
Total$4,499,866TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,484,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,132,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,887,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,720,979CurrentTaxYearMinus1YearAmt
Current Tax Year$5,874,284CurrentTaxYearAmt
Total$55,099,669TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,738,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,477,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,248,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,485,328CurrentTaxYearMinus1YearAmt
Current Tax Year$6,648,685CurrentTaxYearAmt
Total$59,599,535TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$9,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,267,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,309,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,664,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,315,949CurrentTaxYearMinus1YearAmt
Current Tax Year$18,367CurrentTaxYearAmt
Total$8,575,200TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,267,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,309,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,674,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,315,949CurrentTaxYearMinus1YearAmt
Current Tax Year$18,367CurrentTaxYearAmt
Total$8,584,700TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$51,014,835PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$439,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$668,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,181CurrentTaxYearMinus1YearAmt
Current Tax Year$490,971CurrentTaxYearAmt
Total$2,412,093TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$439,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$668,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,181CurrentTaxYearMinus1YearAmt
Current Tax Year$490,971CurrentTaxYearAmt
Total$2,412,093TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,115,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,917,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,917,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,921,509CurrentTaxYearMinus1YearAmt
Current Tax Year$7,139,656CurrentTaxYearAmt
Total$62,011,628TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82267PublicSupportCY509Pct
Public Support PY5090.81596PublicSupportPY509Pct
Investment Income CY0.03890InvestmentIncomeCYPct
Investment Income PY0.03903InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$75,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$75,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1GFormAndLineReferenceDesc
ExplanationTHE TAXPAYER PAID A RETAINER FEE TO HART HEALTH STRATEGIES FOR THE AMOUNT OF $150,000. HART HEALTH STRATEGIES ESTIMATES THAT 50% OF THE FEE IS SPENT ON DIRECT CONTACT WITH LEGISLATORS/LOBBYING. HART HEALTH STRATEGIES IS A BI-PARTISAN CONSULTING AND LOBBYING FIRM SPECIALIZING IN LEGISLATIVE AND REGULATORY HEALTH CARE ISSUES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$205InvestmentEarningsOrLossesAmt
Grants Or Scholarships$205GrantsOrScholarshipsAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$578InvestmentEarningsOrLossesAmt
Grants Or Scholarships$578GrantsOrScholarshipsAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$460InvestmentEarningsOrLossesAmt
Grants Or Scholarships$460GrantsOrScholarshipsAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$225InvestmentEarningsOrLossesAmt
Grants Or Scholarships$225GrantsOrScholarshipsAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$172InvestmentEarningsOrLossesAmt
Grants Or Scholarships$172GrantsOrScholarshipsAmt
End Year Balance$100,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4NET ASSETS SUBJECT TO DONOR-IMPOSED STIPULATIONS REQUIRING IN PERPETUITY THAT THE PRINCIPAL BE INVESTED AND THAT ONLY INCOME BE EXPENDED. REVENUES ARE REPORTED AS INCREASES IN UNRESTRICTED NET ASSETS, UNLESS USE OF THE RELATED ASSETS IS LIMITED BY DONOR-IMPOSED RESTRICTIONS. EXPENSES ARE REPORTED AS DECREASES IN UNRESTRICTED NET ASSETS. EXPIRATIONS OF TEMPORARY RESTRICTIONS ON NET ASSETS ARE REPORTED AS RECLASSIFICATIONS BETWEEN THE APPLICABLE CLASSES OF NET ASSETS. DONOR-RESTRICTED CONTRIBUTIONS WHOSE RESTRICTIONS ARE MET DURING THE SAME YEAR ARE REPORTED IN THE UNRESTRICTED NET ASSET CLASSIFICATION. DONOR CONTRIBUTIONS ARE RECEIVED FOR GENERAL OPERATING PURPOSES AND TO SUPPORT SPECIFIC PROGRAMS. CONTRIBUTIONS, INCLUDING UNCONDITIONAL PROMISES TO GIVE, ARE RECOGNIZED AS REVENUES IN THE PERIODTHE PLEDGE IS RECEIVED. CONDITIONAL PROMISES TO GIVE ARE NOT RECOGNIZED UNTIL THEY BECOME UNCONDITIONAL, THAT IS, WHEN THE CONDITIONS ON WHICH THEY DEPEND ARE SUBSTANTIALLY MET.
SCHEDULE D, PART X, LINE 2: ASC 740 FOOTNOTETHE ACADEMY IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, THE NET INCOME FROM CERTAIN ACTIVITIES OF THE ACADEMY MAY BE SUBJECT TO INCOME. DURING 2020 AND 2019, THE ORGANIZATION DID NOT HAVE A PROVISION FOR INCOME TAXES.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)4Program ServicesPublications$15,650
East Asia and the Pacific2Program ServicesPublications$9,500
East Asia and the Pacific1Program ServicesEDUCATION FACULTY$1,000
Europe (Including Iceland and Greenland)1Program ServicesEDUCATION FACULTY$1,000
North America1Program ServicesPublications$1,000
East Asia and the PacificGrantmaking$6,130
Europe (Including Iceland and Greenland)Grantmaking$3,220
South AmericaGrantmaking$1,031
FieldValueIRS element (for citing)
Subtotal Employees9SubtotalEmployeesCnt
Total Employee9TotalEmployeeCnt
Subtotal Spent$38,531SubtotalSpentAmt
Total Spent$38,531TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Travel GrantEast Asia and the Pacific6$6,130WIREN/AN/A
Travel GrantEurope (Including Iceland and Greenland)3$3,220WIREN/AN/A
Travel GrantSouth America2$1,031WIREN/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, line 2FormAndLineReferenceDesc
ExplanationTHE AAAAI INTERNATIONAL TRAVEL SCHOLARSHIP PROGRAM IS DESIGNED TO PROVIDE HOUSING AND TRAVEL GRANTS TO INTERNATIONAL IN-TRAINING MEMBERS TO ATTEND THE AAAAI ANNUAL MEETING. APPLICANTS FOR THE PROGRAM MUST BE INTERNATIONAL IN-TRAINING MEMBERS OF THE AAAAI AND HAVE SUBMITTED A SCIENTIFIC ABSTRACT ACCEPTED FOR PRESENTATION AT THE ANNUAL MEETING. APPLICANTS SUBMIT AN APPLICATION THAT INCLUDES THEIR ABSTRACT, CV, AND AN OUTLINE OF THEIR RESEARCH INTERESTS AND FUTURE CAREER PLANS IN ALLERGY/IMMUNOLOGY. THE APPLICATION MUST BE COUNTER SIGNED BY AN AAAAI FELLOW. APPLICATIONS ARE REVIEWED BY THE LEADERSHIP OF THE INTERNATIONAL ASSEMBLY, A CONSTITUENCY GROUP OF THE AAAAI REPRESENTING INTERNATIONAL MEMBERS. TO RECEIVE REIMBURSEMENT, INTERNATIONAL TRAVEL SCHOLARSHIP RECIPIENTS MUST PRESENT RECEIPTS FOR THEIR TRAVEL AND HOUSING EXPENSES. TRAVEL GRANT AMOUNTS VARY DEPENDING ON THE TRAVEL DISTANCE TO THE MEETING.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
The Children's Hospital of Philadelphia
3615 CIVIC CENTERARC-1016HPHILADELPHIAPA19104231352166501(C)(3)$140,000N/AN/AEXCELLENCE AWARD
American Lung Association
14 Wall Street Suite 8CNew YorkNY10005131632524501(C)(3)$75,000n/an/aRESPIRATORY DISEASES RESEARCH AWARD
CLEVELAND CLINIC FOUNDATION
PO Box 931531ClevelandOH44193340714585501(c)(3)$45,000N/AN/AResearch Award
UNIVERSITY OF NEBRASKA
2200 VINE STREETLINCOLNNE68583470049123501(C)(3)$10,000N/AN/AEDUCATIONAL SUPPORT
University of Rochester
601 Elmwood Avenue Box 777RochesterNY14642160743209501(c)(3)$45,000N/AN/AResearch Award
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ABSTRACT AWARDS10$5,500N/AN/A
TRAVEL GRANTS TO ANNUAL SCIENTIFIC MEETING28$13,572N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationTHERE IS AN AD HOC REVIEW COMMITTEE, MADE UP OF INDIVIDUAL MEMBERS WITHOUT ANY INSTITUTIONAL CONFLICTS, THAT MAKE SUGGESTIONS FOR APPLICATION AND AWARD OBJECTIVE MODIFICATIONS. THESE CHANGES SUGGESTED ARE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE ORGANIZATION AND ONE 3RD-4TH YEAR AT-LARGE BOARD MEMBER. THE EXECUTIVE COMMITTEE SHALL EXECUTE AND MONITOR THE DIRECTIVES OF THE BOARD OF DIRECTORS AND MAY ACT ON BEHALF OF THE ORGANIZATION IN ANY MATTER WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, REPORTING TO THE BOARD OF DIRECTORS FOR ITS RATIFICATION OF THE EXECUTIVE COMMITTEE'S ACTIONS.
PART VI, SECTION A, LINE 3AAAAI IS IN CONTRACT WITH EXECUTIVE DIRECTOR, INC., AN ASSOCIATION MANAGEMENT COMPANY.
PART VI, SECTION A, LINE 4BYLAWS CHANGES WERE APPROVED IN APRIL OF 2020. THE CHANGE WAS TO ADD ONE POSITION TO THE NOMINATING COMMITTEE, WHICH SHALL BE ONE FELLOW APPOINTED BY THE CHAIR OF THE ALLERGY/IMMUNOLOGY DIVISION DIRECTOR COMMITTEE.
PART VI, SECTION A, LINE 6THE ACADEMY HAS THE FOLLOWING CLASSIFICATIONS OF MEMBERSHIP IN THE ORGANIZATION: (A) FULL MEMBERS (B) INTERNATIONAL MEMBERS (C) FELLOWS (D) INTERNATIONAL FELLOWS (E) ALLIED HEALTH MEMBERS (F) EMERITUS MEMBERS (G) EMERITUS FELLOWS (H) IN-TRAINING MEMBERS (I) DOCTORAL/POST DOCTORAL IN-TRAINING MEMBERS (J) INTERNATIONAL IN-TRAINING MEMBERS (K) RESIDENT MEMBERS (L) MEDICAL STUDENT MEMBERS
PART VI, SECTION A, LINE 7ATHE CLASSES OF MEMBERS OF THE ORGANIZATION ENTITLED TO VOTE SHALL BE FELLOWS, INTERNATIONAL FELLOWS, FULL MEMBERS AND INTERNATIONAL MEMBERS. ANY MATTER TO BE DECIDED BY A VOTE OF ELIGIBLE VOTING MEMBERS SHALL, EXCEPT AS OTHERWISE PROVIDED HEREIN OR AS PROVIDED IN CH. 181 OF THE WISCONSIN STATUTES, BE DECIDED BY MAJORITY VOTE OF THESE MEMBERS PRESENT IN PERSON OR BY PROXY OR OTHERWISE BY MAILED OR ELECTRONIC BALLOT. ALL DIRECTORS SHALL BE ELECTED BY THE ELIGIBLE VOTING MEMBERS AT AN ANNUAL MEETING OF THE ORGANIZATION IN ACCORDANCE WITH THE PROCEDURES SET FORTH IN ARTICLE VII OF THE BYLAWS.
PART VI, SECTION A, LINE 7BBYLAWS MAY BE AMENDED, REPEALED OR ALTERED IN WHOLE OR IN PART BY AN AFFIRMATIVE VOTE OF MAJORITY OF ELIGIBLE VOTING MEMBERS.
PART VI, SECTION B, LINE 11BTHE 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, WHICH IS COMPRISED OF THE OFFICERS OF THE ORGANIZATION. AFTER FULL REVIEW, IT IS PRESENTED TO THE REMAINING BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE 990 IS THEN SIGNED BY AN OFFICER OF THE ORGANIZATION, TYPICALLY THE SECRETARY-TREASURER.
PART VI, SECTION B, LINE 12 B & CDISCLOSURE MUST BE MADE IN WRITING THROUGH THE USE OF AN OFFICIAL DISCLOSURE FORM OR VIA AN ONLINE MANAGEMENT SYSTEM. THE COMPLETED FORMS MUST BE RETURNED PRIOR TO THE COMMENCEMENT OF AN OFFICE TERM, AND THESE FORMS MUST BE UPDATED WHENEVER CIRCUMSTANCES REQUIRE OR ONCE PER CALENDAR YEAR, WHICHEVER IS SOONER. ALL INFORMATION DISCLOSED IS REVIEWED TO IDENTIFY CONFLICTS OF INTEREST AND TO GUIDE THE RESOLUTION OF THOSE CONFLICTS. FOR LEADERS, REVIEWS WILL BE COMPLETED BY AN APPROPRIATE AAAAI COMMITTEE OR EXECUTIVE BODY. FOR FACULTY, REVIEWS WILL BE COMPLETED BY THE CONTINUING MEDICAL EDUCATION COMMITTEE OR THE ANNUAL MEETING PROGRAM COMMITTEE, DEPENDING ON THE ACTIVITY IN WHICH THE FACULTY MEMBER WILL POTENTIALLY BE INVOLVED. FOR AUTHORS, REVIEWS WILL BE COMPLETED BY THE PRACTICE DIAGNOSTICS AND THERAPEUTIC COMMITTEE. IN ALL CASES, AN INDIVIDUAL'S DISCLOSURE WILL BE REVIEWED IN THE CONTEXT OF THE ACTIVITY IN WHICH S/HE WILL POTENTIALLY BE PARTICIPATING. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE REVIEWERS WILL BE ASKED TO IDENTIFY AN APPROPRIATE MECHANISM FOR RESOLVING THE CONFLICT. THIS COULD POTENTIALLY INCLUDE ASKING THE INDIVIDUAL TO ALTER THE RELATIONSHIP WHICH CREATES THE CONFLICT, OR REMOVING THE INDIVIDUAL FROM INVOLVEMENT IN THE ACTIVITY. THE RESULTS OF EACH REVIEW WILL BE COMMUNICATED TO THE INDIVIDUAL AND THE ORGANIZATION PLANNING THE ACTIVITY TO FACILITATE THE RESOLUTION OF THE CONFLICT. THE INDIVIDUAL WILL BE EXPECTED TO DISCLOSE TO THE APPROPRIATE AUDIENCE ANY RELATIONSHIPS THAT WERE FOUND TO BE, OR TO PRESENT THE POTENTIAL FOR, CONFLICT OF INTEREST BY THE REVIEWER.
PART VI SECTION B, LINE 15 A & BAAAAI IS MANAGED BY EXECUTIVE DIRECTOR, INC., A FOR-PROFIT MANAGEMENT COMPANY. AAAAI HAS NO OFFICIAL EMPLOYEES, AS STAFFED ASSIGNED TO AAAAI ARE EMPLOYEES OF THE MANAGEMENT COMPANY. AAAAI ALSO DOES NOT HAVE ANYONE THAT FITS THE DESCRIPTION OF A KEY EMPLOYEE. THE CONTRACTED MANAGEMENT FEE IS REVIEWED YEARLY BY THE BOARD OF DIRECTORS.
PART VI, SECTION C, LINE 19AAAAI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. REQUESTED DOCUMENTS ARE PROVIDED WITHIN A REASONABLE TIME FRAME. SOME OR ALL OF THESE DOCUMENTS ARE CURRENTLY BEING PLANNED TO BE PLACED ON THE AAAAI WEBSITE IN THE FUTURE.
PART XI, LINE 9Return of contributions to sponsors: $(1,405,000)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ALLERGY ASTHMA & IMMUNOLOGY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREET STE 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
EIN451495723EIN
Primary ActivitiesSUPPORT ORGPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status12A-IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AAAAIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd