2021-07-22T09:44:35-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2020-01-01 060636098 AMERICAN ASSOCIATION ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AMER 2023871968 8403 COLESVILLE ROAD NO 900 SILVER SPRING MD 20910 MARGARET A NYGREN CHIEF EXECUTIVE OFFICER 2023871968 2021-07-22 1 MARGARET NYGREN XXX-XX-XXXX MICHAELA J CROMAR CPA P00895728 5712279500 2021-07-22 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARGARET A NYGREN 8403 COLESVILLE ROAD NO 900 SILVER SPRING MD 20910 3525343 0 X WWW.AAIDD.ORG X 1938 DC PROMOTE RESEARCH, EDUCATION & PRACTICE IN THE FIELD OF INTELLECTUAL & DEVELOPMENTAL DISABILITIES. 9 9 15 20 3711 0 47262 33831 2943080 2633680 247507 142241 249568 160555 3487417 2970307 0 0 0 0 1557496 1497014 0 0 0 2127804 1679452 3685300 3176466 -197883 -206159 10256577 10347550 1764273 1489553 8492304 8857997 TO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES, AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 1701765 0 1973655 PUBLICATIONS: AMERICAN ASSOCIATION ON INTELLECTUAL AND DEVELOPMENT DISABILITIES (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 SUPPORTS NEEDED FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BE ABLE TO LIVE IN COMMUNITY SETTINGS. 681304 0 620502 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 (AAIDD) CONDUCTS TRAINING AND SEMINARS. 225057 0 167664 MEMBERSHIP: SPECIAL PROJECT ACTIVITIES KEEP MEMBERS INFORMED ON ISSUES THAT AFFECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MEMBERSHIP DEPARTMENT PROCESSES EACH MEMBER APPLICATION. 2608126 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 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 MARGARET A NYGREN EDD CHIEF EXECUTIVE OFFICER 40.00 X 241398 0 81431 PAUL D AITKEN CPA CGMA DIRECTOR, FINANCE & ADMINI 40.00 X 146058 0 29078 RAVITA MAHARAJ PHD DIRECTOR, ASSESSMENTS PROG 40.00 X 113641 0 52432 LEONARD ABBEDUTO PHD PRESIDENT 3.00 X X 0 0 0 KARRIE SHOGREN PHD VICE PRESIDENT 3.00 X X 0 0 0 ELISA VELARDO MMHS PRESIDENT-ELECT 3.00 X X 0 0 0 LAURA LEE MCINTYRE PHD IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 MELISSA DISIPIO MS SECRETARY-TREASURER 3.00 X X 0 0 0 AMIE LULINSKI PHD MEMBER-AT-LARGE 3.00 X 0 0 0 JOYCE LOUDEN PHD MEMBER-AT-LARGE 3.00 X 0 0 0 ALEXANDRA BONARDI OTRL MHA MEMBER-AT-LARGE 3.00 X 0 0 0 HEATHER WILLIAMSON DRPH MEMBER-AT-LARGE 3.00 X 0 0 0 501097 0 162941 3 0 1 0 AJ BOGGS & COMPANY 4660 SOUH HAGADORN ROAD SUITE 290 EAST LANSING MI 48823 SOFTWARE PRODUCTION/MANAGEMENT 330922 UNIVERSITY OF KANSAS CENTER FOR RESEARCH 1200 SUNNYSIDE AVENUE LAWRENCE KS 66045 RESEARCH 167819 ALLEN PRESS INC 810 EAST 10TH STREET LAWRENCE KS 66044 PUBLICATIONS AND PRINTING 162143 EDUCATION INTELLIGENCE INC 4117 HILLSBORO PIKE BLDG 103-167 NASHVILLE TN 37215 SOFTWARE COMMISSION 118451 KAREN GOLUM 1 LYNDALE AVENUE ST THOMAS ON N5 ONTARIO CA SIS TRAINING SERVICES 104930 5 33831 33831 PRODUCTS AND SERVICES 541900 1841614 1841614 EDUCATION/TRAINING 541900 620502 620502 MEMBERSHIP DUES 541900 167664 167664 CAREER SERVICE REVENUE 541900 3900 3900 2633680 106212 106212 27932 2231 25701 560685 524656 36029 36029 36029 158521 30380 128141 128141 ADVERTISING 541800 1480 1480 3002 3002 4482 2970307 2761821 3711 170944 X 664038 357958 306080 686012 646678 39334 -30341 -3280 -27061 94600 94049 551 82705 66678 16027 24080 23156 924 22900 22900 46400 46400 972821 956701 16120 5332 5332 109892 105352 4540 115446 105726 9720 140848 87745 53103 51738 42003 9735 3367 2623 744 44 44 50723 39573 11150 57732 39630 18102 BANK FEES 42663 14608 28055 EQUIPMENT RENTAL & MAIN 32059 22394 9665 DUES & SUBSCRIPTIONS 2223 1110 1113 TAXES AND FEES 1184 90 1094 3176466 2608126 568340 0 389392 464146 1369589 1180056 625980 491170 71733 61093 87656 53406 525949 211569 343362 314380 7221644 7616997 147221 166302 10256577 10347550 318129 235472 783346 579110 662798 674971 1764273 1489553 X 8442287 8808388 50017 49609 8492304 8857997 10256577 10347550 -206159 571852 0 X 0 1 X 1 0 X 55620 39167 215207 47262 33831 391087 3797004 3869710 3584765 3177274 2792201 17220954 3852624 3908877 3799972 3224536 2826032 17612041 0 1320370 910628 939532 3170530 1320370 910628 939532 3170530 14441511 143186 156431 187512 193530 134144 814803 19231 13893 3504 1700 1480 39808 162417 170324 191016 195230 135624 854611 17272 29069 56892 16721 3002 122956 4032313 4108270 4047880 3436487 2964658 18589608 0.77690 0.83890 0.04600 0.04200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318507 83986 234521 128031 57910 70121 79411 69673 9738 314380 CAPITAL LEASE PAYABLE 12563 DEFERRED COMPENSATION 152130 DEFERRED RENT 510278 674971 X 3526139 571852 571852 2954287 46400 -30380 16020 2970307 3160446 30380 30380 3130066 46400 46400 3176466 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 -30,380. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 30,380. X X X X 0 1 0 0 0 0 0 0 0 MARGARET A NYGREN EDD CHIEF EXECUTIVE OFFICER 241398 0 0 0 0 0 49811 0 31620 0 322829 0 0 0 PAUL D AITKEN CPA CGMA DIRECTOR, FINANCE & ADMINI 144058 0 2000 0 0 0 13633 0 15445 0 175136 0 0 0 RAVITA MAHARAJ PHD DIRECTOR, ASSESSMENTS PROG 111641 0 2000 0 0 0 23181 0 29251 0 166073 0 0 0 PART I, LINE 4B MARGARET NYGREN, PARTICIPATED IN 457(F) PLAN, IN AMOUNT OF $16,119 FOR THE YEAR 2020. 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 561,382. MANAGEMENT AND GENERAL EXPENSES 9,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570,841. TRAINING & PUBLICATION CONSULTANTS: PROGRAM SERVICE EXPENSES 395,319. MANAGEMENT AND GENERAL EXPENSES 6,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401,980.