AMERICAN ASSOC ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOC ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (EIN 06-0636098)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-12
IRS object ID: 202321329349302267
Schema version: 2022v5.0
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 D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T09:21:28-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	901 NORTH GLEBE ROAD SUITE 200	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060636098	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ASSOCIATION ON INTELLECTUAL	BusinessNameLine1Txt
Business Name Line2	AND DEVELOPMENTAL DISABILITIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	2023871968	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8403 COLESVILLE ROAD 900	AddressLine1Txt
City	SILVER SPRING	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20910	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGARET A NYGREN	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	2023871968	PhoneNum
Signature	2023-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARGARET	PersonFirstNm
Person Last	NYGREN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT WILLIAMS	PreparerPersonNm
PTIN	P01345960	PTIN
Phone	5712279500	PhoneNum
Preparation	2023-04-24	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARGARET A NYGREN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8403 COLESVILLE ROAD 900	AddressLine1Txt
City	SILVER SPRING	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20910	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,769,743	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AAIDD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1938	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROMOTE RESEARCH, EDUCATION & PRACTICE IN THE FIELD OF INTELLECTUAL & DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$1,594	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$59,205	PYContributionsGrantsAmt
CY Contributions Grants	$93,815	CYContributionsGrantsAmt
PY Program Service Revenue	$2,975,943	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,351,195	CYProgramServiceRevenueAmt
PY Investment Income	$158,110	PYInvestmentIncomeAmt
CY Investment Income	$147,009	CYInvestmentIncomeAmt
PY Other Revenue	$238,175	PYOtherRevenueAmt
CY Other Revenue	$218,873	CYOtherRevenueAmt
PY Total Revenue	$3,431,433	PYTotalRevenueAmt
CY Total Revenue	$3,810,892	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,573,408	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,638,139	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,694,427	PYOtherExpensesAmt
CY Other Expenses	$2,245,259	CYOtherExpensesAmt
PY Total Expenses	$3,267,835	PYTotalExpensesAmt
CY Total Expenses	$3,883,398	CYTotalExpensesAmt
PY Revenues Less Expenses	$163,598	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$72,506	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,435,954	TotalAssetsBOYAmt
Total Assets EOY	$11,011,320	TotalAssetsEOYAmt
Total Liabilities BOY	$1,482,749	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,436,863	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,953,205	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,574,457	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES, AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,067,869	ExpenseAmt
Revenue	$2,391,491	RevenueAmt
Desc	PUBLICATIONS: AAIDD EDUCATES THE PUBLIC ON AREAS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BOTH THROUGH ITS SCHOLARLY JOURNALS AND ITS BOOK PROGRAM. IN ADDITION, AAIDD OFFERS TOOLS USED BY DISABILITY PROFESSIONALS TO GAUGE THE SUPPORT NEEDED FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BE ABLE TO LIVE IN COMMUNITY SETTINGS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,034,098	ExpenseAmt
Revenue	$946,882	RevenueAmt
Desc	EDUCATION & TRAINING: IN ORDER TO FULFILL ITS CONSTITUTIONAL DIRECTIVE OF ENCOURAGING RESEARCH AND DISSEMINATING KNOWLEDGE IN THE FIELD OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AMERICAN ASSOCIATION ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES CONDUCTS TRAINING AND SEMINARS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$229,085	ExpenseAmt
Revenue	$182,503	RevenueAmt
Desc	MEMBERSHIP: SPECIAL PROJECT ACTIVITIES KEEP MEMBERS INFORMED ON ISSUES THAT AFFECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MEMBERSHIP DEPARTMENT PROCESSES EACH MEMBER APPLICATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,331,052	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	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	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	17	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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAUL D AITKEN	PersonNm
Phone	2023871968	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8403 COLESVILLE ROAD	AddressLine1Txt
City	SILVER SPRING	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20910	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARGARET A NYGREN EDD
CHIEF EXECUTIVE OFFICER	40.00	Yes (X)	$241,125	$0	$42,873
PAUL D AITKEN
DIRECTOR, FINANCE & ADMINISTRATION	40.00	Yes (X)	$147,491	$0	$20,596
RAVITA MAHARAJ
DIRECTOR, ASSESSMENTS PROGRAM	40.00		$111,819	$0	$34,199	Yes (X)
ELISA VELARDO MMHS
IMMEDIATE PAST PRESIDENT	3.00	Yes (X)	$0	$0	$0		Yes (X)
KARRIE SHOGREN PHD
PRESIDENT	3.00	Yes (X)	$0	$0	$0		Yes (X)
SARAH HALL PHD
SECRETARY-TREASURER	3.00	Yes (X)	$0	$0	$0		Yes (X)
MELISSA DISIPIO MS
VICE PRESIDENT	3.00	Yes (X)	$0	$0	$0		Yes (X)
VINCENT CHESNEY MS
MEMBER-AT-LARGE	3.00		$0	$0	$0		Yes (X)
KRUTI ACHARYA MD
MEMBER-AT-LARGE	3.00		$0	$0	$0		Yes (X)
JOYCE LOUDEN PHD
MEMBER-AT-LARGE	3.00		$0	$0	$0		Yes (X)
DAN ZHANG PHD
PRESIDENT-ELECT	3.00		$0	$0	$0		Yes (X)
HEATHER WILLIAMSON DRPH
MEMBER-AT-LARGE	3.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$500,435	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$97,668	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd
AJ BOGGS & COMPANY
4660 SOUTH HAGADORN STE 290	EAST LANSING	MI	48823	SOFTWARE PRODUCTION/MANAGEMENT	$417,992
KAREN GOLEM
				SIS TRAINER/ASSESSOR	$151,500	1 LYNDALE AVENUE	ST THOMAS	ON	CA
ALLEN PRESS INC
810 EAST 10TH STREET	LAWRENCE	KS	37215	PUBLICATIONS & PRINTING	$148,010
IHLI SERVICES
1309 COFFEEN AVENUE 1687	SHERIDAN	WY	82801	SIS TRAINER/ASSESSOR	$118,464
EDUCATION INTELLIGENCE INC
4117 HILLSBORO PIKE BLDG103-167	NASHVILLE	TN	66044	SOFTWARE COMMISSIONS	$100,073

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$93,815	AllOtherContributionsAmt
Total Contributions	$93,815	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PRODUCTS AND SERVICES	541900	$2,242,517	$2,242,517
EDUCATION/TRAINING	541900	$925,811	$925,811
MEMBERSHIP DUES	541900	$177,992	$177,628	$364
CAREER SERVICE REVENUE	541900	$4,875	$4,875

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,351,195	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$163,239	TotalRevenueColumnAmt
Exclusion	$163,239	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,618	TotalRevenueColumnAmt
Exclusion	$81,618	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$909,831	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$926,061	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$16,230	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,230	TotalRevenueColumnAmt
Exclusion	-$16,230	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$148,974	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$32,790	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116,184	TotalRevenueColumnAmt
Related Or Exempt Func Income	$116,184	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT	611430	$19,841	$19,841
ADVERTISING	541800	$1,230		$1,230

Field	Value	IRS element (for citing)
Other Revenue Total	$21,071	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,810,892	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,486,856	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,594	UnrelatedBusinessRevenueAmt
Exclusion	$228,627	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$452,085	TotalAmt
Program Services	$176,024	ProgramServicesAmt
Management And General	$276,061	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$903,520	TotalAmt
Program Services	$866,990	ProgramServicesAmt
Management And General	$36,530	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,886	TotalAmt
Program Services	$35,886	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$154,903	TotalAmt
Program Services	$144,835	ProgramServicesAmt
Management And General	$10,068	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$91,745	TotalAmt
Program Services	$75,196	ProgramServicesAmt
Management And General	$16,549	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$47,635	TotalAmt
Program Services	$42,444	ProgramServicesAmt
Management And General	$5,191	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,210	TotalAmt
Management And General	$27,210	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$30,741	TotalAmt
Management And General	$30,741	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,199,322	TotalAmt
Program Services	$1,189,829	ProgramServicesAmt
Management And General	$9,493	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,882	TotalAmt
Program Services	$6,272	ProgramServicesAmt
Management And General	$610	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$308,269	TotalAmt
Program Services	$264,388	ProgramServicesAmt
Management And General	$43,881	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$143,203	TotalAmt
Program Services	$90,938	ProgramServicesAmt
Management And General	$52,265	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$100,654	TotalAmt
Program Services	$96,316	ProgramServicesAmt
Management And General	$4,338	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$238,286	TotalAmt
Program Services	$236,036	ProgramServicesAmt
Management And General	$2,250	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,414	TotalAmt
Program Services	$37,762	ProgramServicesAmt
Management And General	$10,652	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$89,098	TotalAmt
Program Services	$67,400	ProgramServicesAmt
Management And General	$21,698	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	TAXES AND FEES	Desc
Total	$5,545	TotalAmt
Program Services	$736	ProgramServicesAmt
Management And General	$4,809	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,883,398	TotalAmt
Program Services	$3,331,052	ProgramServicesAmt
Management And General	$552,346	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$373,932	BOYAmt
EOY	$332,144	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,479,136	BOYAmt
EOY	$924,355	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$376,189	BOYAmt
EOY	$493,329	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$64,202	BOYAmt
EOY	$49,974	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,587	BOYAmt
EOY	$71,098	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$531,110	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$304,412	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$261,540	BOYAmt
EOY	$226,698	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,652,651	BOYAmt
EOY	$7,801,794	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$190,717	BOYAmt
EOY	$1,111,928	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,435,954	BOYAmt
EOY	$11,011,320	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$216,266	BOYAmt
EOY	$310,638	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$606,633	BOYAmt
EOY	$589,991	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$659,850	BOYAmt
EOY	$1,536,234	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,482,749	BOYAmt
EOY	$2,436,863	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,904,412	BOYAmt
EOY	$8,530,136	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,793	BOYAmt
EOY	$44,321	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,953,205	BOYAmt
EOY	$8,574,457	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,435,954	BOYAmt
EOY	$11,011,320	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$72,506	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,306,242	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	Yes (1)	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	$215,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,815	CurrentTaxYearAmt
Total	$449,320	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,641,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,193,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,795,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,196,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,519,646	CurrentTaxYearAmt
Total	$16,347,431	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,856,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,241,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,829,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,256,135	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,613,461	CurrentTaxYearAmt
Total	$16,796,751	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,320,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$910,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$939,532	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,380,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,035,493	CurrentTaxYearAmt
Total	$6,586,596	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,320,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$910,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$939,532	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,380,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,035,493	CurrentTaxYearAmt
Total	$6,586,596	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,210,155	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$187,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$193,530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$145,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$244,857	CurrentTaxYearAmt
Total	$905,999	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$8,170	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$191,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$244,857	CurrentTaxYearAmt
Total	$914,169	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,047,880	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,436,487	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,964,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,403,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,858,318	CurrentTaxYearAmt
Total	$17,710,920	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.57650	PublicSupportCY509Pct
Public Support PY509	0.69390	PublicSupportPY509Pct
Investment Income CY	0.05160	InvestmentIncomeCYPct
Investment Income PY	0.04670	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$318,507	OtherCostOrOtherBasisAmt
Depreciation	$115,821	DepreciationAmt
Book Value	$202,686	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,192	OtherCostOrOtherBasisAmt
Depreciation	$109,180	DepreciationAmt
Book Value	$24,012	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,411	OtherCostOrOtherBasisAmt
Depreciation	$79,411	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$226,698	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED COMPENSATION INVESTMENTS	$173,632
DEPOSITS	$14,172
RIGHT OF USE ASSET	$924,124

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,111,928	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OTHER LIABLITY	$3,572
DEFERRED COMPENSATION	$173,632
LEASE LIABLITY	$1,359,030

Field	Value	IRS element (for citing)
Total Liability	$1,536,234	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,506,699	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,306,242	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,306,242	RevenueNotReportedAmt
Revenue Subtotal	$3,812,941	RevenueSubtotalAmt
Investment Expenses Not Incld	$30,741	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$32,790	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$2,049	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,810,892	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,885,447	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$32,790	OtherExpensesIncludedAmt
Expenses Not Reported	$32,790	ExpensesNotReportedAmt
Expenses Subtotal	$3,852,657	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$30,741	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$30,741	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,883,398	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	AMERICAN ASSOCIATION ON INTELLECTUAL AND DEVELOPMENT DISABILITIES (AAIDD) IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AAIDD IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME FOR LABEL SALES AND ADVERTISING. AAIDD HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. AAIDD'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. AAIDD IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -32,790.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 32,790.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	RegionTxt
Offices	0	OfficesCnt
Employee	2	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	SIS TRAINING	SpecificServicesProvidedTxt
Region Total Expenditures	$34,699	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	2	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$34,699	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$34,699	TotalSpentAmt
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 III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	Yes (1)	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
MARGARET A NYGREN EDD
CHIEF EXECUTIVE OFFICER	$241,125	$0	$0	$0	$0	$0	$17,308	$0	$25,565	$0	$283,998	$0	$0	$0
PAUL D AITKEN
DIRECTOR, FINANCE & ADMINISTRATION	$147,491	$0	$0	$0	$0	$0	$7,570	$0	$13,026	$0	$168,087	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	MARGARET NYGREN, PARTICIPATED IN 457(F) PLAN. AAIDD CONTRIBUTED $4,808.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	AMERICAN ASSOCIATION ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IS A MEMBERSHIP ORGANIZATION, GOVERNED BY A BOARD OF DIRECTORS ELECTED BY THE MEMBERSHIP. ALL BOARD NOMINEES AND BOARD MEMBERS MUST BE MEMBERS OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7A	EACH MEMBER MAY VOTE FOR ONE BOARD CANDIDATE PER OPEN SEAT DURING THE BOARD ELECTION PROCESS.
FORM 990, PART VI, SECTION A, LINE 8B	NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE DRAFT IS REVIEWED BY MANAGEMENT AND FORWARDED TO EACH BOARD MEMBER, WHO WILL THEN BE INVITED TO PARTICIPATE IN A CONFERENCE CALL AND VOICE ANY QUESTIONS OR CONCERNS. THE RETURN WILL BE UPDATED IF NEEDED AND FILED WITH THE IRS AFTER THE CALL.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND ALL EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS. ANY NEW (OR EXISTING BUSINESS) IS REVIEWED TO DETERMINE THE EXTENT TO WHICH, IF ANY, THERE MAY BE CONFLICTS OF INTEREST. ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST SHOULD NOT VOTE ON THE MATTER, USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, NOR BE COUNTED AS PART OF A QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE WITH THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION CITED. THE BOARD MONITORS COMPLIANCE WITH THE POLICY THROUGH SIGNED CONFLICT OF INTEREST FORMS COMPLETED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER (CEO) OF AMERICAN ASSOCIATION ON INTELLECTUAL AND DEVELOPMENT DISABILITIES IS DETERMINED BY THE GOVERNING BOARD AND IS REVIEWED ANNUALLY. THE DECISION MAKING PROCESS IS DOCUMENTED IN THE BOARD MINUTES, AND UTILIZES SALARIES FOR COMPARABLE POSITIONS IN THE MARKET. IT WAS LAST REVIEWED IN 2022. THE CEO, BEING CHARGED WIH ASSEMBLING THE STAFF OF THE ORGANIZATION, SETS THE COMPENSATION LEVELS OF EMPLOYEES BASED ON MARKET CONDITIONS AS WELL AS EXPERIENCE LEVELS OF INDIVIDUAL EMPLOYEES, IN ADDITION TO BUDGETARY REALITIES. THIS WAS LAST REVIEWED IN 2022.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	SIS CONSULTING FEES: PROGRAM SERVICE EXPENSES 687,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 687,637. TRAINING & PUBLICATION CONSULTANTS: PROGRAM SERVICE EXPENSES 502,192. MANAGEMENT AND GENERAL EXPENSES 9,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511,685.