STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN ACADEMY OF ALLERGY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ACADEMY OF ALLERGY (EIN 39-6061326)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-07
IRS object ID
201313119349302021
Schema version
2012v2.1
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)
Timestamp2013-11-07T14:59:54-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1330 NORTH WABASH AVE 3200AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60611ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN396061326EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN ACADEMY OF ALLERGYBusinessNameLine1
Business Name Line2ASTHMA AND IMMUNOLOGYBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% DAN NEMECInCareOfName
Name ControlAMERNameControl
Phone4142726071Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 EAST WELLSAddressLine1
Address Line2Suite 1100AddressLine2
CityMILWAUKEECity
StateWIState
ZIP Code53202ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLINDA COXName
TitlePRESIDENTTitle
Phone4142766445Phone
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3128569100Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer Personkay whalenNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1555 E WELLS STR SUITE 1100AddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts11972693GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AAAAI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1943YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTHE ADVANCEMENT AND PRACTICE OF ALLERGY AND IMMUNOLOGY THROUGH MEETINGS, EDUCATION, AND BY PROMOTING AND STIMULATING RESEARCH AND STUDY for optimal patient care.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI48994TotalGrossUBI
Contributions Grants Prior Year3058731ContributionsGrantsPriorYear
Contributions Grants Current Year3592589ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7653792ProgramServiceRevenuePriorYear
Program Service Revenue CY7720906ProgramServiceRevenueCY
Investment Income Prior Year506715InvestmentIncomePriorYear
Investment Income Current Year558223InvestmentIncomeCurrentYear
Other Revenue Prior Year522OtherRevenuePriorYear
Other Revenue Current Year2588OtherRevenueCurrentYear
Total Revenue Prior Year11219760TotalRevenuePriorYear
Total Revenue Current Year11874306TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1703268GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1649870GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7250SalariesEtcPriorYear
Salaries Etc Current Year30000SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year8535266OtherExpensePriorYear
Other Expenses Current Year9010230OtherExpensesCurrentYear
Total Expenses Prior Year10245784TotalExpensesPriorYear
Total Expenses Current Year10690100TotalExpensesCurrentYear
Revenues Less Expenses Prior Year973976RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1184206RevenuesLessExpensesCY
Total Assets BOY22052437TotalAssetsBOY
Total Assets EOY25147716TotalAssetsEOY
Total Liabilities BOY3432917TotalLiabilitiesBOY
Total Liabilities EOY3781328TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY18619520NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY21366388NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ADVANCEMENT AND PRACTICE OF ALLERGY AND IMMUNOLOGY THROUGH MEETINGS, EDUCATION, AND BY PROMOTING AND STIMULATING RESEARCH AND STUDY FOR OPTIMAL PATIENT CARE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense4978627Expense
Grants555590Grants
Revenue5034597Revenue
DescriptionHolding various seminars, meetings and educational activities 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1478204Expense
Grants888434Grants
DescriptionResearch and Training activities including grants for 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense963555Expense
Grants205846Grants
Revenue2287821Revenue
DescriptionPUBLICATION OF JOURNAL OF ALLERGY AND CLINICAL IMMUNOLOGY AND OTHER NEWSLETTERS REGARDING DEVELOPMENTS IN THE ALLERGY AND IMMUNOLOGY FIELDSDescription
FieldValueIRS element (for citing)
Total Program Service Expense7420386TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096150NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryUCNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAN NEMECNamePerson
Telephone Number4142726071TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1555 EAST WELLS STREET SUITE 1100AddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53202ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ANDREA J APTER
DIRECTOR2.0X000
Mark Ballow
DIRECTOR2.0X100000
Dennis K Ledford
IMMEDIATE PAST-PRESIDENT2.0X450000X
David B Peden
Director2.0X100000
THEODORE M FREEMAN
Director2.0X000
Michael H Clayton
Director2.0X000
A Wesley Burks
PRESIDENT10.0X2000000X
Linda Cox
PRESIDENT-ELECT5.0X000X
DAVID M LANG
Director2.0X100000
Mark S Dykewicz
Director2.0X000
Mary Beth Fasano
Director2.0X000
David P Huston
Director2.0X000
Anne-Marie A Irani
Director2.0X000
Richard L Wasserman
Director2.0X000
Hugh H Windom
Director2.0X000
Robert A Wood
Director2.0X000
James Li
Secretary-Treasurer3.0X000X
Amal Assa'ad
Director2.0X000
Jonathan Bernstein
Director2.0X150000
Jonathan Spergel
Director2.0X000
THOMAS B CASALE MD PAAAAI
Executive Vice President20.0100000X
Kay A Whalen
Executive Director20.0000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org30000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
EXECUTIVE DIRECTOR INC
555 EAST WELLS STREET SUITE 1100MILWAUKEEWI53202MANAGEMENT3717463
FREEMAN AUDIO VISUAL SERVICES
PO BOX 650036DALLASTX75265AUDIO/VISUAL SERVICE591198
WASHINGTON HEALTH ADVOCATES
PO BOX 1106BROOKLANDVILLEMD21022LOBBYING SERVICE124680
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Membership Dues1714063MembershipDues
Fundraising Events64663FundraisingEvents
All Other Contributions1813863AllOtherContributions
Total Contributions3592589TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
ANNUAL MEETINGS56149950345965034596
ACADEMY NEWSLETTER3231001657216572
JOURNAL OF ALLERGY32310022712492271249
MISC. PROGRAM SVS56149939848936606732422
FieldValueIRS element (for citing)
Total Program Service Revenue7720906TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column558223TotalRevenueColumn
Exclusion$558,223ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events100975GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events64663CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses98387FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column2588TotalRevenueColumn
Exclusion$2,588ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11874306TotalRevenueColumn
Related Or Exempt Function Income7671912RelatedOrExemptFunctionIncome
Unrelated Business Revenue48994UnrelatedBusinessRevenue
Exclusion$560,811ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total888434Total
Program Services888434ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total706436Total
Program Services706436ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total55000Total
Program Services55000ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total30000Total
Program Services0ProgramServices
Management And General30000ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total3395850Total
Program Services1358340ProgramServices
Management And General2037510ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total40519Total
Management And General40519ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total31200Total
Management And General31200ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total124714Total
Program Services124714ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total30957Total
Management And General30957ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total4144Total
Management And General4144ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total27073Total
Management And General27073ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total113754Total
Management And General113754ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total21111Total
Management And General21111ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1798734Total
Program Services1625942ProgramServices
Management And General172792ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total59162Total
Management And General59162ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total12293Total
Management And General12293ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
JOURNAL859100859100
PROGRAM SERVICE PROJECTS667083667083
COMMITTEE EXPENSES441112441112
ART FUND EXPENSES578984578984

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total804440Total
Program Services115241ProgramServices
Management And General689199ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total10690100Total
Program Services7420386ProgramServices
Management And General3269714ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1699617BOY
EOY3212947EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY827196BOY
EOY580924EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY170000BOY
EOY66500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY891058BOY
EOY551815EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY506050BOY
EOY784247EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY17602357BOY
EOY19739287EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY356159BOY
EOY211996EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY22052437BOY
EOY25147716EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY261004BOY
EOY266157EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3171913BOY
EOY3515171EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3432917BOY
EOY3781328EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9195777BOY
EOY9937161EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9323743BOY
EOY11329227EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY100000BOY
EOY100000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18619520BOY
EOY21366388EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY22052437BOY
EOY25147716EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1184206ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1562662ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4781105CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2604377CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2758558CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3058731CurrentTaxYearMinus1Year
Current Tax Year3592589CurrentTaxYear
Total16795360Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8693802CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6987370CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6625377CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7587372CurrentTaxYearMinus1Year
Current Tax Year7671912CurrentTaxYear
Total37565833Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13474907CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9591747CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9383935CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10646103CurrentTaxYearMinus1Year
Current Tax Year11264501CurrentTaxYear
Total54361193Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34271CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31290CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34580CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37298CurrentTaxYearMinus1Year
Current Tax Year55046CurrentTaxYear
Total192485Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1291422CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years326299CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years387244CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year859451CurrentTaxYearMinus1Year
Current Tax Year1273863CurrentTaxYear
Total4138279Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1325693CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years357589CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years421824CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year896749CurrentTaxYearMinus1Year
Current Tax Year1328909CurrentTaxYear
Total4330764Total
FieldValueIRS element (for citing)
Public Support Total50950030429PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years552528CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years469920CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years395516CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year506715CurrentTaxYearMinus1Year
Current Tax Year558223CurrentTaxYear
Total2482902Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years552528CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years469920CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years395516CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year506715CurrentTaxYearMinus1Year
Current Tax Year558223CurrentTaxYear
Total2482902Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years34447CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years126927CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27969CurrentTaxYearMinus1Year
Current Tax Year35009CurrentTaxYear
Total224352Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14027435CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10096114CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9906378CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11180787CurrentTaxYearMinus1Year
Current Tax Year11857733CurrentTaxYear
Total57068447Total
FieldValueIRS element (for citing)
Public Support Percentage5090.87667PublicSupportPercentage509
Prior Year Support Percentage0.88906PriorYearSupportPercentage
Investment Income Percentage0.04351InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.04152PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteerstrueVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLOBBYING ACTIVITY EXPLANATIONIdentifier
ExplanationTHE TAXPAYER PAYS A YEARLY FEE TO THE JOINT COUNCIL OF ALLERGY, ASTHMA AND IMMUNOLOGY (JCAAI). PART OF THE TAXPAYER'S YEARLY FEE TO THE JCAAI INCLUDES THE SERVICES OF CAPITOL ASSOCIATES, WHICH IS A LOBBYING FIRM. THE TAXPAYER PAYS A RETAINER FEE TO WASHINGTON HEALTH ADVOCATES (WHA). UNDER THE AGREEMENT, WHA ASSISTS IN PURSUING SPECIFIC OBJECTIVES WITH RESPECT TO NIH PEER REVIEW AND FUNDING OF RESEARCH RELATED TO ASTHMA AND ALLERGIC DISEASES. SOME LOBBYING ACTIVITIES PERFORMED BY WHA INCLUDE THE FOLLOWING: -TARGET REPRESENTATIVES AND SENATORS ON THE HHS APPROPRIATIONS SUBCOMMITTEES FOR ADVOCACY EFFORTS, CONTINUING EFFORTS TO EXPAND CONGRESSIONAL AWARENESS OF AND SUPPORT FOR RESEARCH ON ANAPHYLAXIS AND THE ATOPIC MARCH. -WHA WILL INVOLVE REPRESENTATIVES OF THE ACADEMY IN GRASSROOTS EFFORTS. -DRAFT REPORT LANGUAGE FOR CONSIDERATION BY THE HHS APPROPRIATIONS SUBCOMMITTEES. -TARGET KEY REPRESENTATIVES AND SENATORS TO SEEK CONGRESSIONAL INQUIRY WITH RESPECT TO THE NEED TO IMPROVE PEER REVIEW OF ALLERGY-RELATED RESEARCH APPLICATIONS. -REMAIN IN REGULAR CONTACT WITH KEY STAFF FOR THE HOUSE AND SENATE HHS APPROPRIATIONS SUBCOMMITTEES AS WELL AS OTHER MEMBERS OF CONGRESS. THE AMOUNT PAID UNDER THE CONTRACT CANNOT BE EASILY SPLIT BETWEEN THESE LOBBYING ACTIVITIES AND OTHER NON-LOBBYING ACTIVITIES.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance100000BeginningOfYearBalance
Investment Earnings Or Losses171InvestmentEarningsOrLosses
Grants Or Scholarships171GrantsOrScholarships
End Of Year Balance100000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance100000BeginningOfYearBalance
Investment Earnings Or Losses252InvestmentEarningsOrLosses
Grants Or Scholarships252GrantsOrScholarships
End Of Year Balance100000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance100000BeginningOfYearBalance
Investment Earnings Or Losses364InvestmentEarningsOrLosses
Grants Or Scholarships364GrantsOrScholarships
End Of Year Balance100000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance100000BeginningOfYearBalance
Investment Earnings Or Losses441InvestmentEarningsOrLosses
Grants Or Scholarships441GrantsOrScholarships
End Of Year Balance100000EndOfYearBalance
FieldValueIRS element (for citing)
Current Year Minus4 YearsCurrentYearMinus4Years
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierExplanationExplanation
ASC 740 FOOTNOTEThe Academy and ARTrust are 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 tax as unrelated business income. During 2012 and 2011, no provision for income taxes has been recorded in the consolidated statement of activities. The Organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The Organization does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. For the years ended December 31, 2012 and 2011, there were no interest or penalties recorded or included in the financial statements.
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 F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
North AmericaGrantmakingn/a9000
East Asia and the PacificGrantmakingn/a8000
Europe (Including Iceland and Greenland)Grantmakingn/a38000
FieldValueIRS element (for citing)
Subtotal Amount Spent55000SubtotalAmountSpent
Total Amount Spent55000TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
TRAVEL GRANT/FACULTY STIPENDNorth America79000CHECK/WIRE0N/AN/A
TRAVEL GRANT/FACULTY STIPENDEast Asia and the Pacific68000CHECK/WIRE0N/AN/A
TRAVEL GRANT/FACULTY STIPENDEurope (Including Iceland and Greenland)3338000CHECK/WIRE0N/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierSchedule F Part I, line 2Identifier
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.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ART BENEFIT DINNameOfEvent1
Gross Receipts Event1165638GrossReceiptsEvent1
Charitable Contributions Event164663CharitableContributionsEvent1
Gross Revenue Event1100975GrossRevenueEvent1
Food And Beverage Event160878FoodAndBeverageEvent1
Entertainment Event111340EntertainmentEvent1
Other Direct Expenses Event126169OtherDirectExpensesEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total165638GrossReceiptsTotal
Charitable Contributions Total64663CharitableContributionsTotal
Gross Revenue Total Events100975GrossRevenueTotalEvents
Food And Beverage Total Events60878FoodAndBeverageTotalEvents
Entertainment Total Events11340EntertainmentTotalEvents
Other Direct Expenses Total Events26169OtherDirectExpensesTotalEvents
Direct Expense Summary Events98387DirectExpenseSummaryEvents
Net Income Summary2588NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (23 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
ALLERGY ASTHMA & IMMUNOLOGY ASSOCIATES OF TAMPA
13801 BRUCE B DOWNS BLVD 502TAMPA BAYFL33613592612475501(c)(6)20000N/AN/APRESIDENTIAL STIPEND
Mount Sinai School of Medicine
ONE Gustave L Levy PLACEnew yorkNY10029136171197501(C)(3)80922N/AN/AJaffe 3rd Year Fellowship Food Allergy Research AwardBOX 1198
Brigham & Womens' Hospital
PO BOX 3149BOSTONMA02115042312909501(C)(3)142500N/AN/AYOUNG INVESTIGATOR AWARD FOR PRIMARY IMMUNE DEFICIENCY, HOWARD GITTIS MEMORIAL 3RD/4TH YEAR FELLOWSHIP/INSTRUCTOR AWARD, FACULTY DEVELOPMENT AWARD
Children's Hospital Boston
PO BOX 44413bostonMA02241042774441501(C)(3)32500N/AN/AHOWARD GITTIS MEMORIAL 3RD/4TH YEAR FELLOWSHIP/INSTRUCTOR AWARD
Children's Hospital of Philadelphia
3615 CIVIC CENTERPHILADELPHIAPA19104231352166501(C)(3)35000N/AN/AFellowship of Excellence Award, ARTrust Mini-Grant Research AwardARC-1016H
Cincinnati Children's Hospital
MLC 7038 3333 Burnet AvenueCINCINNATIOH45229310537130501(C)(3)50000N/AN/AFACULTY DEVELOPMENT AWARD
Columbia University
630 W 168TH STREET PH8 E ROOM 101new yorkNY10032135598093501(C)(3)11000N/AN/AARTrust Mini-Grant Research Award
Duke University Medical Center
DUMC BOX 2644DURHAMNC27710560532129501(C)(3)10000N/AN/AARTrust Mini-Grant Research Award203 Research Dr
John's Hopkins University
5501 Hopkins BayviewBALTIMOREMD21224520595110501(C)(3)125000N/AN/AFaculty DEVELOPMENT AWARD, TWO-YEAR POST-DOCTORAL FELLOWSHIP AWARD
Los Angeles Society of Allergy Asthma & Clinical
2663 ANCHOR AVENUELOS ANGELESCA90064954581592501(C)(6)8000N/AN/AEducational Meeting Grant
Northwestern University
750 N Lake Shore DrchicagoIL60611362167817501(C)(3)38125N/AN/AGERIATRICS JUNIOR FACULTY DEVELOPMENT AWARD
University of Michigan
3003 South State StreetANN ARBORMI48109386006309501(C)(3)25000N/AN/AFaculty Development AwardROOM 1054
Washington University
700 ROSEDALE AVENUEST LOUISMO63122430653611501(C)(3)50000N/AN/AFACULTY DEVELOPMENT AWARDCAMPUS BOX 1034
NATIONAL JEWISH HEALTH
1400 JACKSON STREETDENVERCO80206742044647501(C)(3)25000N/AN/ATWO-YEAR POST-DOCTORAL FELLOWSHIP AWARDM216
Asthma Inc
9725 Third Avenue NESeattleWA98115237219813501(C)(3)36000n/an/aEducational Meeting Grant, ARTrust Mini-Grant Research AwardSuite 500
The General Hospital Corp MA General
55 Fruit StBostonMA02114042697983501(C)(3)50000n/an/aFaculty to R Bridge Grant Award
American Lung Association
14 Wall StNew YorkNY10005131632524501(C)(3)75000n/an/aRespiratory Diseases Reseach AwardSuite 8c
University of Colorado Denver
Grants and Contracts Dept 238DenverCO80291846000555501(C)(3)10000n/an/aAR Trust Mini-Grant Research Award
Alan H Boyar MD
212 Kansas AveRoswellNM88201264371806n/a6000n/an/aARTrust Mini-Grant Award
Health Research Inc
150 BroadywayManandsNY12204141402155501(C)(3)9000n/an/aARTrust Mini-Grant Research AwardSuite 560
Creighton University
601 N 30th StOmahaNE68131470386583501(C)(3)10000n/an/aARTrust Mini-Grant Research AwardSuite 5850
Baylor College of Medicine
1102 Bates StHoustonTX77030741613878501(C)(3)11000n/an/aARTrust Mini-Grant Research Award3rd Floor Suite 330
Rector and Visitors of The University of Virginia
PO BOX 400195CharlottesvilleVA22911546001796501(C)(3)65000n/an/aHoward Gittis Memorial 3rd/4th Year Fellowship/Instructor Award
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants21TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations2TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
TRAVEL GRANTS TO ANNUAL SCIENTIFIC MEETING3112788400N/AN/A
JOURNAL EDITOR STIPENDS182058460N/AN/A
ANNUAL MEETING PROGRAM COMMITTEE STIPEND1300000N/AN/A
WEBSITE EDITOR STIPEND2510000N/AN/A
ANNUAL SCIENTIFIC MEETING FACULTY HONORARIA871147500N/AN/A
PRESIDENTIAL STIPEND2260000N/AN/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierMONITORING THE USE OF GRANTS:Identifier
ExplanationTHERE IS AN AD HOC REVIEW COMMITTEE, MADE UP OF INDIVIDUAL MEMBERS WITHOUY 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.Explanation

Schedule L IRS990ScheduleL

FieldValueIRS element (for citing)
Total Balance Due0TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonExecutive Director IncNamePerson
FieldValueIRS element (for citing)
Relationshipmanagement companyRelationship
Amount Of Transaction3717463AmountOfTransaction
Description Of Transactionmanagement servicesDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierSchedule L Part IVIdentifier
ExplanationExecutive Director, Inc (EDI), an association management company, provides occupancy, accounting and administrative services to the American Academy of Allergy, Asthma & Immunology (AAAAI). EDI is partially owned by the Executive Director of AAAAI with an ownership percentage that exceeds 35%. The total amount of payments made to EDI was $3,717,463 in 2012.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierExplanationExplanation
PART VI, SECTION A, Line 3AAAAI is in contract with Executive Director, Inc., an association management company.
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
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 a majority of the eligible voting members.
PART VI, SECTION B, Line 11THE 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 THERAPEUTICS 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, CONFLICTS 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 staff assigned to AAAAI that 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 5THE AMOUNT ON THIS LINE REPRESENTS UNREALIZED LOSSES.
PART VI SECTION A, LINE 1BThe 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 4The bylaws were changed and approved by the membership in March 2012. The first change was to clarify the process of voting on proposed members and Fellows. The second change was to clarify the eligibility requirements for International Fellowship status. The final change was to give International Fellows the right to serve on the Board of Directors.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1ALLERGY ASTHMA & IMMUNOLOGY EDUCATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREET SUITE 1100AddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53202ZIPCode
FieldValueIRS element (for citing)
EIN451495723EIN
Primary ActivitiesSUPPORT ORGPrimaryActivities
Legal Domicile StateWILegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status11a, IPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AAAAIBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgtrueControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg