2023-05-12T09:21:28-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2022-01-01 060636098 AMERICAN ASSOCIATION ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AMER 2023871968 8403 COLESVILLE ROAD 900 SILVER SPRING MD 20910 MARGARET A NYGREN CHIEF EXECUTIVE OFFICER 2023871968 2023-05-11 1 MARGARET NYGREN 999009999 0 ROBERT WILLIAMS P01345960 5712279500 2023-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET A NYGREN 8403 COLESVILLE ROAD 900 SILVER SPRING MD 20910 4769743 0 X WWW.AAIDD.ORG X 1938 PA PROMOTE RESEARCH, EDUCATION & PRACTICE IN THE FIELD OF INTELLECTUAL & DEVELOPMENTAL DISABILITIES. 9 9 17 20 1594 0 59205 93815 2975943 3351195 158110 147009 238175 218873 3431433 3810892 0 0 0 0 1573408 1638139 0 0 0 1694427 2245259 3267835 3883398 163598 -72506 11435954 11011320 1482749 2436863 9953205 8574457 TO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES, AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 2067869 2391491 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. 1034098 946882 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. 229085 182503 MEMBERSHIP: SPECIAL PROJECT ACTIVITIES KEEP MEMBERS INFORMED ON ISSUES THAT AFFECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MEMBERSHIP DEPARTMENT PROCESSES EACH MEMBER APPLICATION. 3331052 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 17 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OR X PAUL D AITKEN 2023871968 8403 COLESVILLE ROAD SILVER SPRING MD 20910 MARGARET A NYGREN EDD CHIEF EXECUTIVE OFFICER 40.00 X 241125 0 42873 PAUL D AITKEN DIRECTOR, FINANCE & ADMINISTRATION 40.00 X 147491 0 20596 RAVITA MAHARAJ DIRECTOR, ASSESSMENTS PROGRAM 40.00 X 111819 0 34199 ELISA VELARDO MMHS IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 KARRIE SHOGREN PHD PRESIDENT 3.00 X X 0 0 0 SARAH HALL PHD SECRETARY-TREASURER 3.00 X X 0 0 0 MELISSA DISIPIO MS VICE PRESIDENT 3.00 X X 0 0 0 VINCENT CHESNEY MS MEMBER-AT-LARGE 3.00 X 0 0 0 KRUTI ACHARYA MD MEMBER-AT-LARGE 3.00 X 0 0 0 JOYCE LOUDEN PHD MEMBER-AT-LARGE 3.00 X 0 0 0 DAN ZHANG PHD PRESIDENT-ELECT 3.00 X 0 0 0 HEATHER WILLIAMSON DRPH MEMBER-AT-LARGE 3.00 X 0 0 0 500435 0 97668 3 0 1 0 AJ BOGGS & COMPANY 4660 SOUTH HAGADORN STE 290 EAST LANSING MI 48823 SOFTWARE PRODUCTION/MANAGEMENT 417992 KAREN GOLEM 1 LYNDALE AVENUE ST THOMAS ON CA SIS TRAINER/ASSESSOR 151500 ALLEN PRESS INC 810 EAST 10TH STREET LAWRENCE KS 37215 PUBLICATIONS & PRINTING 148010 IHLI SERVICES 1309 COFFEEN AVENUE 1687 SHERIDAN WY 82801 SIS TRAINER/ASSESSOR 118464 EDUCATION INTELLIGENCE INC 4117 HILLSBORO PIKE BLDG103-167 NASHVILLE TN 66044 SOFTWARE COMMISSIONS 100073 5 93815 93815 PRODUCTS AND SERVICES 541900 2242517 2242517 EDUCATION/TRAINING 541900 925811 925811 MEMBERSHIP DUES 541900 177992 177628 364 CAREER SERVICE REVENUE 541900 4875 4875 3351195 163239 163239 81618 81618 909831 926061 -16230 -16230 -16230 148974 32790 116184 116184 MANAGEMENT 611430 19841 19841 ADVERTISING 541800 1230 1230 21071 3810892 3486856 1594 228627 X 452085 176024 276061 903520 866990 36530 35886 35886 154903 144835 10068 91745 75196 16549 47635 42444 5191 27210 27210 30741 30741 1199322 1189829 9493 6882 6272 610 308269 264388 43881 143203 90938 52265 100654 96316 4338 238286 236036 2250 48414 37762 10652 89098 67400 21698 TAXES AND FEES 5545 736 4809 3883398 3331052 552346 0 373932 332144 1479136 924355 376189 493329 64202 49974 37587 71098 531110 304412 261540 226698 8652651 7801794 190717 1111928 11435954 11011320 216266 310638 606633 589991 659850 1536234 1482749 2436863 X 9904412 8530136 48793 44321 9953205 8574457 11435954 11011320 -72506 -1306242 0 X 0 1 X 1 0 X 215207 47262 33831 59205 93815 449320 3641657 3193995 2795203 3196930 3519646 16347431 3856864 3241257 2829034 3256135 3613461 16796751 0 1320370 910628 939532 1380573 2035493 6586596 1320370 910628 939532 1380573 2035493 6586596 10210155 187512 193530 134144 145956 244857 905999 3504 1700 1480 1486 0 8170 191016 195230 135624 147442 244857 914169 4047880 3436487 2964658 3403577 3858318 17710920 0.57650 0.69390 0.05160 0.04670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318507 115821 202686 133192 109180 24012 79411 79411 0 226698 DEFERRED COMPENSATION INVESTMENTS 173632 DEPOSITS 14172 RIGHT OF USE ASSET 924124 1111928 OTHER LIABLITY 3572 DEFERRED COMPENSATION 173632 LEASE LIABLITY 1359030 1536234 X 2506699 -1306242 -1306242 3812941 30741 -32790 -2049 3810892 3885447 32790 32790 3852657 30741 30741 3883398 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. NORTH AMERICA 0 2 PROGRAM SERVICES SIS TRAINING 34699 0 2 0 0 0 2 34699 0 34699 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X 0 1 0 0 0 0 0 0 0 MARGARET A NYGREN EDD CHIEF EXECUTIVE OFFICER 241125 0 0 0 0 0 17308 0 25565 0 283998 0 0 0 PAUL D AITKEN DIRECTOR, FINANCE & ADMINISTRATION 147491 0 0 0 0 0 7570 0 13026 0 168087 0 0 0 PART I, LINE 4B MARGARET NYGREN, PARTICIPATED IN 457(F) PLAN. AAIDD CONTRIBUTED $4,808. 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.