AMERICAN ASSOCIATION OF IMMUNOLOGISTS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF IMMUNOLOGISTS INC (EIN 52-2317193)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-11
- IRS object ID
- 201402549349300800
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-11T11:06:56-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522317193 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN ASSOCIATION OF IMMUNOLOGISTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3016347178 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208143994 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M MICHELE HOGAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3016347178 | PhoneNum |
| Signature | 2014-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2014-09-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | M MICHELE HOGAN PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208143994 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,685,025 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE AND DISSEMINATE THE KNOWLEDGE OF IMMUNOLOGY, PARTICULARLY NEW ADVANCES IN THE FIELD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 229 | TotalVolunteersCnt |
| Total Gross UBI | $492,858 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $233,993 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,831 | PYContributionsGrantsAmt |
| CY Contributions Grants | $61,876 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,307,598 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,730,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,387,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,597,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,661 | PYOtherRevenueAmt |
| CY Other Revenue | $4,900 | CYOtherRevenueAmt |
| PY Total Revenue | $11,724,417 | PYTotalRevenueAmt |
| CY Total Revenue | $13,394,543 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $377,459 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $782,607 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,379,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,375,199 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,094,910 | PYOtherExpensesAmt |
| CY Other Expenses | $5,903,052 | CYOtherExpensesAmt |
| PY Total Expenses | $8,852,024 | PYTotalExpensesAmt |
| CY Total Expenses | $10,060,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,872,393 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,333,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,343,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,135,554 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,933,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,144,511 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,409,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,991,043 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE KNOWLEDGE OF IMMUNOLOGY AND RELATED DISCIPLINES, TO FOSTER INTERCHANGE OF IDEAS AND INFORMATION AMONG INVESTIGATORS IN THE VARIOUS DISCIPLINES AND TO PROMOTE AN UNDERSTANDING OF THE FIELD OF IMMUNOLOGY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,475,627 | ExpenseAmt |
| Revenue | $7,317,286 | RevenueAmt |
| Desc | THE JOURNAL OF IMMUNOLOGY - ONE OF THE MOST SIGNIFICANT WAYS THAT THE AMERICAN ASSOCIATION OF IMMUNOLOGISTS (AAI) PROVIDES EDUCATION ABOUT THE FIELD OF IMMUNOLOGY IS THROUGH ITS PUBLICATION OF THE THE JOURNAL OF IMMUNOLOGY ("THE JI"). THE JI, A SEMIMONTHLY JOURNAL THAT PUBLISHES NOVEL RESULTS FROM ALL AREAS OF EXPERIMENTAL IMMUNOLOGY, IS THE LEADING SCHOLARLY JOURNAL IN THE FIELD OF IMMUNOLOGY. THIS JOURNAL IS PUBLISHED IN PRINT AND ELECTRONIC FORM AND DISTRIBUTED TO ALL AAI MEMBERS AND TO OTHER SUBSCRIBERS. ARCHIVES OF THE JI ARTICLES ARE ALSO AVAILABLE ONLINE TO THE PUBLIC 12 MONTHS AFTER THEIR INITIAL PUBLICATION AT WWW.JIMMUNOL.ORG. THE PUBLICATION OF THE JI EDUCATES AAI MEMBERS AND THE PUBLIC ABOUT THE LATEST DEVELOPMENTS IN THE FIELD OF IMMUNOLOGY. IT ALSO FOSTERS SCIENTIFIC DISCOURSE AMONG IMMUNOLOGISTS BY ESTABLISHING A FORUM FOR THE DISSEMINATION AND DISCUSSION OF CUTTING-EDGE RESEARCH IN IMMUNOLOGY. OVERSIGHT FOR THE ACTIVITIES AND POLICIES OF THE JI ARE CARRIED OUT BY AN EIGHT-MEMBER PUBLICATIONS COMMITTEE WHICH ALSO INCLUDES THE EXECUTIVE DIRECTOR WHO SERVES AS THE EXECUTIVE EDITOR OF THE JI. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,537,049 | ExpenseAmt |
| Revenue | $1,678,185 | RevenueAmt |
| Desc | ANNUAL MEETING - EACH YEAR, AAI HOLDS AN ANNUAL MEETING WHICH DRAWS THOUSANDS OF ATTENDEES AND HUNDREDS OF EXHIBITORS. ATTENDEES INCLUDE BOTH AAI MEMBERS AND NON-MEMBERS WHO HAVE AN INTEREST IN IMMUNOLOGY. DURING THE ANNUAL MEETING, AAI OFFERS A VARIETY OF LECTURES, SEMINARS, AND SYMPOSIA ON SCIENTIFIC TOPICS RELATED TO THE FIELD OF IMMUNOLOGY, WHICH ARE AVAILABLE TO ALL ATTENDEES.MUCH OF THE CONTENT OF THE ANNUAL MEETING IS FOCUSED ON THE NEEDS AND INTERESTS OF STUDENTS AND TRAINEES IN IMMUNOLOGY. TRAINEES MAY ATTEND THE MEETING AT A SIGNIFICANTLY REDUCED COST, AND THEY ARE ENCOURAGED TO PURSUE SPEAKING OPPORTUNITIES AT THE MEETING AND TO ATTEND PROGRAMS AND SEMINARS GEARED TOWARDS IMMUNOLOGY STUDENTS AND EARLY CAREER IMMUNOLOGISTS. INCLUDED AMONG THE WORKSHOPS AT THE ANNUAL MEETING ARE PROGRAMS ON GRANT-WRITING, FUNDING OPPORTUNITIES FOR IMMUNOLOGISTS, CAREERS IN SCIENCE, AND PROFESSIONAL CIRCUMSTANCES AND CHALLENGES UNIQUE TO WOMEN AND UNDER-REPRESENTED MINORITIES IN SCIENCE AND ACADEMICS.AT THE ANNUAL MEETING, AAI ALSO SPONSORS A CAREER RESOURCE PROGRAM FOR ALL REGISTRANTS. THIS PROGRAM PROVIDES ATTENDEES THE OPPORTUNITY TO POST THEIR CVS, LEARN ABOUT JOB OPPORTUNITIES, AND ATTEND SEMINARS ON INTERVIEWING FOR JOBS AND PREPARING RESUMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,135,344 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $869,368 | RevenueAmt |
| Desc | COMMITTEES AND MEMBER SERVICES - AN IMPORTANT FUNCTION OF AAI IS ITS INTERACTION WITH RELATED SCIENTIFIC ORGANIZATIONS, INSTITUTIONS, AND GOVERNMENT AGENCIES. IN ORDER TO PROMOTE THE KNOWLEDGE OF IMMUNOLOGY, AAI IS AFFILIATED WITH OTHER SCIENTIFIC ASSOCIATIONS AND PROVIDES ITS MEMBERS WITH CONCURRENT MEMBERSHIPS IN THE FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY ("FASEB") AND IN THE INTERNATIONAL UNION OF IMMUNOLOGICAL SOCIETIES ("IUIS"). AAI'S AFFILIATION WITH THESE OTHER SCIENTIFIC ASSOCIATIONS ALLOWS IT TO UTILIZE ALL SCIENTIFIC ADVANCEMENTS IN THE STUDY OF IMMUNOLOGY PRODUCED THROUGH DIFFERENT VENUES. THROUGH ITS ASSOCIATION WITH IUIS, AAI AND ITS MEMBERS PARTICIPATE IN INTERNATIONAL ISSUES CONFRONTING EDUCATION AND RESEARCH IN IMMUNOLOGY. AAI DONATES ADVERTISING TO IUIS TO PROMOTE THE INTERNATIONAL CONGRESS OF IMMUNOLOGY (ICI) AND IUIS ACTIVITIES.AAI OFTEN NOMINATES ITS MEMBERS AND OTHER IMMUNOLOGISTS FOR GOVERNMENT AWARDS, ACTIVITIES, AND PANELS, INCLUDING PROGRAMS OF THE NATIONAL INSTITUTE FOR ALLERGY AND INFECTIOUS DISEASES ("NIAID"), THE AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE ("AAAS"), AND THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES ("AAMC"). AAI ALSO KEEPS IN CLOSE CONTACT WITH UNIVERSITY DEPARTMENTS OF IMMUNOLOGY AND MOLECULAR BIOLOGY TO NOTIFY ITS MEMBERS AND THE PUBLIC ABOUT FELLOWSHIP, AWARD, TRAINING, AND JOB OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $830,197 | $781,607 | AWARDS | |
| $500,131 | AAI CENTENNIAL | ||
| $130,101 | ADVANCED COURSE | $269,290 | |
| $101,988 | INTRODUCTORY COURSE | $231,815 | |
| $54,505 | COLLEGE AND HIGH SCHOOL TEACHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,616,922 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $781,607 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $501,105 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,764,942 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M MICHELE HOGAN PHD | PersonNm |
| Phone | 3016347178 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208143994 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARC K JENKINS PHD | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $225 | $0 | $0 | ||
| LINDA A SHERMAN PHD | ||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL KRONENBERGPHD | ||||||||
| SECRETARY-TREASURER/DEPUTY EDITOR | 1.00 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | ||
| GAIL A BISHOP PHD | ||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LESLIE J BERG PHD | ||||||||
| PAST PRESIDENT - UNTIL 06/2013 | 1.00 | Yes (X) | Yes (X) | $300 | $0 | $0 | ||
| JOANNE L FLYNN PH D | ||||||||
| COUNCILLOR | 1.00 | Yes (X) | $225 | $0 | $0 | |||
| DAN R LITTMAN MD PHD | ||||||||
| COUNCILLOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARLENE H SHARPE MD PHD | ||||||||
| COUNCILLOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE M YOKOYAMA MD | ||||||||
| COUNCILLOR | 1.00 | Yes (X) | $300 | $0 | $0 | |||
| M MICHELE HOGAN PHD | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $327,600 | $0 | $54,339 | |||
| KAYLENE KENYON PHD | ||||||||
| PUBLICATION DIRECTOR | 37.50 | $161,651 | $0 | $23,507 | Yes (X) | |||
| JAN C MASSEY CPA | ||||||||
| DIRECTOR OF MEMBERSHIP | 37.50 | $152,598 | $0 | $25,275 | Yes (X) | |||
| LAUREN G GROSS JD | ||||||||
| DIRECTOR OF PUBLIC POLICY/GOVERNMENT | 37.50 | $186,244 | $0 | $20,415 | Yes (X) | |||
| MARY BRADSHAW | ||||||||
| SENIOR DIRECTOR OF COMMUNICATIONS | 37.50 | $140,525 | $0 | $21,107 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $974,668 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,643 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DARTMOUTH JOURNAL SERVICES | |||||
| 5 PILGRIM PARK ROAD | WATERBURY | VT | 05676 | PUBLICATIONS & PRINTING | $1,925,323 |
| FREEMAN | |||||
| 675 N WASHINGTON STREET SUITE 200 | ALEXANDRIA | VA | 22314 | CATERING, EVENT SPACE, & AUDIOVISUAL SER | $486,319 |
| FASEB | |||||
| 9650 ROCKVILLE PIKE | BETHESDA | MD | 20814 | MGM'T/FACILITIES/HR/PAYROLL SERVICES | $466,983 |
| MORGANSTANLEY SMITHBARNEY | |||||
| 1650 TYSONS BOULEVARD 10TH FLOOR | MCLEAN | VA | 22102 | INVESTMENT ADVISORY SERVICES | $350,249 |
| HAWAII COVENTION CENTER | |||||
| 1801 KALAKAUA AVENUE | HONOLULU | HI | 96815 | CONFERENCE HOSTING | $182,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $61,876 | AllOtherContributionsAmt |
| Total Contributions | $61,876 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| JOURNAL OF IMMUNOLOGY | 541800 | $7,317,286 | $6,829,178 | $488,108 | |
| ANNUAL MEETING | 900099 | $2,032,959 | $1,678,185 | $354,774 | |
| MEMBERSHIP DUES | 900099 | $823,434 | $823,434 | ||
| IMMUNOLOGY COURSES | 900099 | $501,105 | $501,105 | ||
| OPTIONAL JOURNALS | 900099 | $41,184 | $41,184 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,777 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,750 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,027 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,730,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $701,774 | TotalRevenueColumnAmt |
| Exclusion | $701,774 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,185,730 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,290,482 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,895,248 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,895,248 | TotalRevenueColumnAmt |
| Exclusion | $1,895,248 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,900 | TotalRevenueColumnAmt |
| Exclusion | $4,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,900 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,394,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,873,086 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $492,858 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,966,723 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,687 | TotalAmt |
| Program Services | $772,687 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,920 | TotalAmt |
| Program Services | $8,920 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,020 | TotalAmt |
| Program Services | $655,535 | ProgramServicesAmt |
| Management And General | $95,485 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056,297 | TotalAmt |
| Program Services | $2,025,155 | ProgramServicesAmt |
| Management And General | $31,142 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,878 | TotalAmt |
| Program Services | $31,494 | ProgramServicesAmt |
| Management And General | $151,384 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,853 | TotalAmt |
| Program Services | $61,307 | ProgramServicesAmt |
| Management And General | $138,546 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,151 | TotalAmt |
| Program Services | $69,486 | ProgramServicesAmt |
| Management And General | $115,665 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,857 | TotalAmt |
| Program Services | $2,513 | ProgramServicesAmt |
| Management And General | $1,344 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,146 | TotalAmt |
| Program Services | $22,020 | ProgramServicesAmt |
| Management And General | $11,126 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,249 | TotalAmt |
| Management And General | $350,249 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,895 | TotalAmt |
| Program Services | $54,162 | ProgramServicesAmt |
| Management And General | $54,733 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,481 | TotalAmt |
| Program Services | $180,481 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,598 | TotalAmt |
| Program Services | $274,183 | ProgramServicesAmt |
| Management And General | $50,415 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,584 | TotalAmt |
| Program Services | $77,491 | ProgramServicesAmt |
| Management And General | $103,093 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,189 | TotalAmt |
| Program Services | $115,201 | ProgramServicesAmt |
| Management And General | $135,988 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,975 | TotalAmt |
| Program Services | $46,412 | ProgramServicesAmt |
| Management And General | $17,563 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754,652 | TotalAmt |
| Program Services | $1,748,391 | ProgramServicesAmt |
| Management And General | $6,261 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,304 | TotalAmt |
| Program Services | $37,697 | ProgramServicesAmt |
| Management And General | $22,607 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,555 | TotalAmt |
| Program Services | $10,240 | ProgramServicesAmt |
| Management And General | $10,315 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COST OF SALES | $2,310,500 | $2,310,500 |
| DUES AND PUBLICATIONS | $149,215 | $149,215 |
| INCOME TAX EXPENSE | $100,202 | $100,202 |
| STIPENDS | $10,650 | $10,650 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,060,858 | TotalAmt |
| Program Services | $8,764,942 | ProgramServicesAmt |
| Management And General | $1,295,916 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,995,342 | BOYAmt |
| EOY | $3,243,836 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,766 | BOYAmt |
| EOY | $2,307,592 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,953 | BOYAmt |
| EOY | $202,460 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,043 | BOYAmt |
| EOY | $170,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $529,686 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $403,123 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,860 | BOYAmt |
| EOY | $126,563 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,188,295 | BOYAmt |
| EOY | $42,084,285 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,343,259 | BOYAmt |
| EOY | $48,135,554 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,156 | BOYAmt |
| EOY | $593,590 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,164,566 | BOYAmt |
| EOY | $3,240,014 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,941 | BOYAmt |
| EOY | $310,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,933,663 | BOYAmt |
| EOY | $4,144,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,348,634 | BOYAmt |
| EOY | $43,900,295 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,962 | BOYAmt |
| EOY | $90,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,409,596 | BOYAmt |
| EOY | $43,991,043 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,343,259 | BOYAmt |
| EOY | $48,135,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,333,685 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,247,762 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,876 | CurrentTaxYearAmt |
| Total | $202,200 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,246,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,209,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,390,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,461,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,873,086 | CurrentTaxYearAmt |
| Total | $47,181,334 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,803 | CurrentTaxYearAmt |
| Total | $1,653,012 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,597,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,509,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,787,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,842,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,299,765 | CurrentTaxYearAmt |
| Total | $49,036,546 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,570 | CurrentTaxYearAmt |
| Total | $48,257 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,232 | CurrentTaxYearAmt |
| Total | $288,949 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,802 | CurrentTaxYearAmt |
| Total | $337,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,699,340 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $495,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $576,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $646,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $731,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701,774 | CurrentTaxYearAmt |
| Total | $3,151,986 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,486 | CurrentTaxYearAmt |
| Total | $820,293 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $601,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $773,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $831,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $905,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $861,260 | CurrentTaxYearAmt |
| Total | $3,972,279 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,900 | CurrentTaxYearAmt |
| Total | $25,754 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,207,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,288,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,619,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,753,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,165,925 | CurrentTaxYearAmt |
| Total | $53,034,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91950 | PublicSupportPY509Pct |
| Investment Income CY | 0.07490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2009 AMOUNT: $ 8,466. 2010 AMOUNT: $ 5,697. 2011 AMOUNT: $ 1,030. 2012 AMOUNT: $ 5,661. 2013 AMOUNT: $ 4,900. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,105 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,161 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,756,622 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,826,783 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $641,339 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,335 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $542,495 | CurrentYearMinus3Amt |
| Current Year Minus2 | $581,623 | CurrentYearMinus2Amt |
| Current Year Minus1 | $582,600 | CurrentYearMinus1Amt |
| Current Year | $641,339 | CurrentYearAmt |
| Total | $2,348,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,522,086 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $41,785 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,126 | CurrentYearMinus2Amt |
| Current Year Minus1 | $58,721 | CurrentYearMinus1Amt |
| Current Year | $70,161 | CurrentYearAmt |
| Total | $208,793 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $135,624 | CurrentYearMinus3Amt |
| Current Year Minus2 | $145,406 | CurrentYearMinus2Amt |
| Current Year Minus1 | $145,650 | CurrentYearMinus1Amt |
| Current Year | $160,335 | CurrentYearAmt |
| Total | $587,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $880,523 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $238 | CurrentYearMinus1Amt |
| Current Year | $56 | CurrentYearAmt |
| Total | $294 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,668 | DepreciationAmt |
| Book Value | $9,855 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,114 | DepreciationAmt |
| Book Value | $56,599 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,341 | DepreciationAmt |
| Book Value | $60,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $126,563 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PLAN LIABILITY | Desc |
| Amt | $310,907 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $310,907 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,294,731 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,247,762 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,675 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,250,437 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,044,294 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $350,249 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $350,249 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,394,543 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,713,284 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,675 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,675 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,710,609 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $350,249 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $350,249 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,060,858 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, AAI HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2013, AND HAS DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | SCIENTIFIC EDUCATIONAL SUPPORT TO INTERNATIONAL ASSOCIATION (IUIS MEMBERSHIP) | $28,936 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTMAKING | $8,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $37,856 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $37,856 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | IUIS EDUCATIONAL GRANT | TypeOfAssistanceTxt |
| Region | EUROPE (INCLUDING ICELAND AND GREENLAND) | RegionTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $3,520 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $5,400 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | FREE REGISTRATION FOR SCIENTIFIC COURSES | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | STATED REGISTRATION FEE | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOREIGN INDIVIDUALS WERE GIVEN TRAVEL GRANTS TO ATTEND OUR IMMUNOLOGY COURSES IN THE U.S. PAYMENTS WERE MADE BASED ON ATTENDANCE AND EXPENSES WERE DOCUMENTED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (17 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MERITORIOUS CAREER AWARD | 1 | $11,749 |
| DISTINGUISHED SERVICE AWARD | 1 | $1,383 |
| HUMAN IMMUNOLOGY RESEARCH AWARD | 1 | $5,000 |
| BD BIOSCIENCES INVESTIGATOR AWARD | 1 | $7,157 |
| PFIZER-SHOWELL TRAVEL GRANT | 1 | $1,114 |
| EXCELLENCE IN MENTORING AWARD | 1 | $2,247 |
| CHAMBERS EBIOSCIENCE AWARD | 1 | $1,000 |
| TRAINEE ABSTRACT AWARDS | 309 | $225,195 |
| EARLY CAREER FACULTY TRAVEL GRANT | 122 | $170,667 |
| LABORATORY TRAVEL AWARDS | 83 | $114,275 |
| TRAINEE ACHIEVEMENT AWARDS | 6 | $10,709 |
| HIGH SCHOOL TEACHER GRANTS | 12 | $30,000 |
| UNDERGRADUATE FACULTY TRAVEL AWARDS | 36 | $43,533 |
| LUSTGARTEN EBIOSCIENCE | 1 | $1,250 |
| TRAINEE POSTER AWARD | 87 | $40,437 |
| ICI TRAVEL GRANTS | 60 | $104,721 |
| LIFETIME ACHIEVEMENT AWARD | 1 | $2,250 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS AND AWARDS MADE INSIDE THE UNITED STATES ARE FOR PAST SCIENTIFIC RESEARCH EXCELLENCE AND REQUIRE A LECTURE AND ATTENDANCE AT THE ANNUAL SCIENTIFIC MEETING. OTHER GRANTS AND AWARDS REQUIRE A SELECTED ABSTRACT PRESENTATION AND/OR TRAVEL TO THE ANNUAL SCIENTIFIC MEETING OR SUPERVISED PERFORMANCE IN A LABORATORY SETTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M MICHELE HOGAN PHD | ||||||||||||||
| EXECUTIVE DIRECTOR | $327,600 | $0 | $0 | $0 | $0 | $0 | $43,000 | $0 | $11,339 | $0 | $381,939 | $0 | $0 | $0 |
| KAYLENE KENYON PHD | ||||||||||||||
| PUBLICATION DIRECTOR | $161,651 | $0 | $0 | $0 | $0 | $0 | $16,088 | $0 | $7,419 | $0 | $185,158 | $0 | $0 | $0 |
| JAN C MASSEY CPA | ||||||||||||||
| DIRECTOR OF MEMBERSHIP | $152,598 | $0 | $0 | $0 | $0 | $0 | $17,571 | $0 | $7,704 | $0 | $177,873 | $0 | $0 | $0 |
| LAUREN G GROSS JD | ||||||||||||||
| DIRECTOR OF PUBLIC POLICY/GOVERNMENT | $186,244 | $0 | $0 | $0 | $0 | $0 | $18,546 | $0 | $1,869 | $0 | $206,659 | $0 | $0 | $0 |
| MARY BRADSHAW | ||||||||||||||
| SENIOR DIRECTOR OF COMMUNICATIONS | $138,525 | $0 | $2,000 | $0 | $0 | $0 | $13,776 | $0 | $7,331 | $0 | $161,632 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED DECEMBER 31, 2013, MARY BRADSHAW, SENIOR DIRECTOR OF COMMUNICATIONS, WAS AWARDED A BONUS THAT WAS BASED ON THE DISCRETION OF THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AAI HAS SIX CLASSES OF MEMBERSHIP. THEY ARE: ACTIVE, HONORARY, TRAINEE, SUSTAINING, CORPORATE ASSOCIATE (COLLECTIVELY REFERRED TO REGULAR MEMBERS), AND EMERITUS MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | REGULAR AND EMERITUS MEMBERS OF AAI ANNUALLY ELECT THE OFFICERS AND AT LEAST ONE NEW COUNCILLOR. |
| FORM 990, PART VI, SECTION A, LINE 7B | REGULAR AND EMERITUS MEMBERS OF AAI HAVE THE AUTHORITY TO APPROVE CERTAIN RECOMMENDATIONS MADE BY THE COUNCIL (BOD), SUCH AS CHANGES IN ANNUAL DUES AND AMENDMENTS TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL FORM 990 IS PREPARED BY AN EXTERNAL AUDITING FIRM AND THEN REVIEWED BY THE DIRECTOR OF FINANCE AND THE SENIOR ACCOUNTANT. AFTER REVIEW AND MODIFICATION, AS NECESSARY, THE RETURN IS REVIEWED BY THE SECRETARY/TREASURER, AS THE DESIGNEE OF THE COUNCIL (BOD). |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE AAI COUNCIL, KEY EMPLOYEES, AND KEY COMMITTEE CHAIRMEN AND MEMBERS COMPLETE THE CONFLICT OF INTEREST STATEMENT WHICH IS AVAILABLE TO ALL COUNCIL MEMBERS AND THE EXECUTIVE DIRECTOR. IF A CONFLICT OR PERCEIVED CONFLICT ARISES, THE APPROPRIATE PERSON IS RECUSED FROM DELIBERATION AND VOTING, AND THE MINUTES OF THE MEETING ALSO REFLECT THAT ACTION. ADDITIONALLY THE EXECUTIVE DIRECTOR KEEPS ABREAST OF THE ACTIVITIES OF AAI AND QUESTIONS ANY POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICE AS COUNCILORS OR OFFICERS. THE COUNCIL (BOD) MAINTAINS AN EMPLOYMENT CONTRACT WITH THE EXECUTIVE DIRECTOR AND ANNUALLY, AT ITS FALL MEETING, DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR FOR THE SUBSEQUENT YEAR. THE DETERMINATION IS MADE AFTER REVIEW OF SEVERAL SALARY SURVEYS OF SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA AND AN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. A MEMORANDUM FOR THE RECORD IS PREPARED SOON THEREAFTER DOCUMENTING THE PROCESS AND THE ACTION AND STATING THE INTENT TO ESTABLISH A REBUTTABLE PRESUMPTION OF REASONABLENESS. THE EXECUTIVE DIRECTOR ALSO RELIES ON SIMILAR SALARY SURVEYS AS WELL AS PERFORMANCE APPRAISALS WHEN DETERMINING THE COMPENSATION OF OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BYLAWS OF AAI ARE AVAILABLE ON AAI'S WEBSITE AND ARE PROVIDED IN HARD COPY AS REQUESTED. THE FORM 990 FINANCIAL STATEMENTS ARE ON THIRD PARTY WEBSITES AND ARE PROVIDED IN HARD COPY AS REQUESTED. THE CONFLICT OF INTEREST STATEMENTS OF EACH AFFECTED MEMBER ARE NOT PUBLIC DOCUMENTS. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XII, LINE 2C: AAI DOES NOT HAVE A SEPARATE COMMITTEE, OTHER THAN THE GOVERNING BODY, THAT PERFORMS THESE FUNCTIONS DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS. THE ORGANIZATION BELIEVES IT IS MORE PRACTICAL FOR THE FULL BOARD OF DIRECTORS TO HANDLE THIS RESPONSIBILITY. |