2022-08-10T13:08:07-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2021-01-01 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 2022-08-10 1 MARGARET NYGREN 999009999 J ANDREW SMITH P00635175 5712279500 2022-08-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARGARET A NYGREN 8403 COLESVILLE ROAD 900 SILVER SPRING MD 20910 3767046 0 X WWW.AAIDD.ORG X 1938 PA PROMOTE RESEARCH, EDUCATION & PRACTICE IN THE FIELD OF INTELLECTUAL & DEVELOPMENTAL DISABILITIES. 9 9 15 20 1486 0 33831 59205 2633680 2975943 142241 158110 160555 238175 2970307 3431433 0 0 0 0 1497014 1573408 0 0 0 1679452 1694427 3176466 3267835 -206159 163598 10347550 11435954 1489553 1482749 8857997 9953205 TO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES, AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 1846022 2231214 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. 677290 756833 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. 248890 179406 MEMBERSHIP: SPECIAL PROJECT ACTIVITIES KEEP MEMBERS INFORMED ON ISSUES THAT AFFECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MEMBERSHIP DEPARTMENT PROCESSES EACH MEMBER APPLICATION. 2772202 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 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 15 0 15 1 1 1 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 1 0 OR X PAUL D AITKEN 2023871968 8403 COLESVILLE ROAD SILVER SPRING MD 20910 LEONARD ABBEDUTO PHD IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 ELISA VELARDO MMHS PRESIDENT 3.00 X X 0 0 0 MELISSA DISIPIO MS SECRETARY-TREASURER 3.00 X X 0 0 0 DAN ZHANG PHD VICE PRESIDENT 3.00 X X 0 0 0 AMIE LULINSKI PHD 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 KARRIE SHOGREN PHD PRESIDENT-ELECT 3.00 X 0 0 0 HEATHER WILLIAMSON DRPH MEMBER-AT-LARGE 3.00 X 0 0 0 MARGARET A NYGREN EDD CHIEF EXECUTIVE OFFICER 40.00 X 241711 0 36865 PAUL D AITKEN DIRECTOR, FINANCE & ADMINISTRATION 40.00 X 146111 0 19634 RAVITA MAHARAJ DIRECTOR, ASSESSMENTS PROGRAM 40.00 X 112514 0 32954 500336 0 89453 3 0 1 0 AJ BOGGS & COMPANY 4660 SOUTH HAGADORN STE 290 EAST LANSING MI 48823 SOFTWARE PRODUCTION/MANAGEMENT 356827 ALLEN PRESS INC 810 EAST 10TH STREET LAWRENCE KS 66044 PUBLICATIONS & PRINTING 149949 EDUCATION INTELLIGENCE INC 4117 HILLSBORO PIKE BLDG103-167 NASHVILLE TN 37215 SOFTWARE COMMISSION 118724 KAREN GOLEM 1 LYNDALE AVENUE ON CA SIS TRAINER/ASSESSOR 117369 4 59205 59205 PRODUCTS AND SERVICES 541900 2034829 2034829 EDUCATION/TRAINING 541900 756833 756833 MEMBERSHIP DUES 541900 179406 179406 CAREER SERVICE REVENUE 541900 4875 4875 2975943 102630 102630 44072 746 43326 363469 307989 55480 55480 55480 219134 27624 191510 191510 MANAGEMENT 611430 1853 1853 ADVERTISING 541800 740 740 2593 3431433 3167453 1486 203289 X 444321 173110 271211 849156 811596 37560 35429 33983 1446 156933 143790 13143 87569 71818 15751 47635 42444 5191 25050 25050 10868 10868 966288 960393 5895 10345 10000 345 183853 169796 14057 141679 131040 10639 141388 92276 49112 8521 7920 601 41269 38346 2923 52840 41215 11625 61591 44001 17590 TAXES AND FEES 3100 474 2626 3267835 2772202 495633 0 464146 373932 1180056 1479136 491170 376189 61093 64202 53406 37587 525949 264409 314380 261540 7616997 8652651 166302 190717 10347550 11435954 235472 216266 579110 606633 674971 659850 1489553 1482749 X 8808388 9904412 49609 48793 8857997 9953205 10347550 11435954 163598 931610 0 X 0 1 X 1 0 X 39167 215207 47262 33831 59205 394672 3869710 3584765 3177274 2792201 3195077 16619027 3908877 3799972 3224536 2826032 3254282 17013699 0 1320370 910628 939532 1380573 4551103 1320370 910628 939532 1380573 4551103 12462596 156431 187512 193530 134144 145956 817573 13893 3504 1700 1480 1486 22063 170324 191016 195230 135624 147442 839636 29069 56892 16721 3002 1853 107537 4108270 4047880 3436487 2964658 3403577 17960872 0.69390 0.77690 0.04670 0.04600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318507 86865 231642 128031 100080 27951 79411 77464 1947 261540 CAPITAL LEASE PAYABLE 8285 DEFERRED COMPENSATION 176545 DEFERRED RENT 475020 659850 X 4379799 931610 931610 3448189 10868 -27624 -16756 3431433 3284591 27624 27624 3256967 10868 10868 3267835 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 -27,624. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 27,624. X X X X 0 1 0 0 0 0 0 0 0 MARGARET A NYGREN EDD CHIEF EXECUTIVE OFFICER 241711 0 0 0 0 0 12500 0 24365 0 278576 0 0 0 PAUL D AITKEN DIRECTOR, FINANCE & ADMINISTRATION 144611 0 1500 0 0 0 7496 0 12138 0 165745 0 0 0 PART I, LINE 4B MARGARET NYGREN, PARTICIPATED IN 457(F) PLAN. MARGARET CONTRIBUTED $4,808. AAIDD DID NOT MAKE A CONTRIBUTION ON HER BEHALF DURING 2021. 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 15 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 2020. 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 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTERES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SIS CONSULTING FEES: PROGRAM SERVICE EXPENSES 520,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520,133. TRAINING & PUBLICATION CONSULTANTS: PROGRAM SERVICE EXPENSES 440,260. MANAGEMENT AND GENERAL EXPENSES 5,895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446,155.