AMERICAN ASSOC ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOC ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (EIN 06-0636098)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-22
IRS object ID: 202041439349300619
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-22T13:08:39-05:00	ReturnTs
Tax Period End	2019-12-31	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 N 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	2019-01-01	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 NO 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	2020-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAELA CROMAR	PreparerPersonNm
PTIN	P00895728	PTIN
Phone	5712279500	PhoneNum
Preparation	2020-05-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-15	IPDt
IP Tm	11:15:42	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DFE28471C993C14382B776095CFB395F51D4BA2F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	22B6DA6E04110CB685C107BE4314F90C78D51411	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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 NO 900	AddressLine1Txt
City	SILVER SPRING	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20910	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,764,153	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	DC	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	14	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$1,700	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$215,207	PYContributionsGrantsAmt
CY Contributions Grants	$47,262	CYContributionsGrantsAmt
PY Program Service Revenue	$3,359,040	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,943,080	CYProgramServiceRevenueAmt
PY Investment Income	$155,626	PYInvestmentIncomeAmt
CY Investment Income	$247,507	CYInvestmentIncomeAmt
PY Other Revenue	$276,350	PYOtherRevenueAmt
CY Other Revenue	$249,568	CYOtherRevenueAmt
PY Total Revenue	$4,006,223	PYTotalRevenueAmt
CY Total Revenue	$3,487,417	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	$1,620,559	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,557,496	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,643,823	PYOtherExpensesAmt
CY Other Expenses	$2,127,804	CYOtherExpensesAmt
PY Total Expenses	$4,264,382	PYTotalExpensesAmt
CY Total Expenses	$3,685,300	CYTotalExpensesAmt
PY Revenues Less Expenses	-$258,159	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$197,883	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,422,711	TotalAssetsBOYAmt
Total Assets EOY	$10,256,577	TotalAssetsEOYAmt
Total Liabilities BOY	$1,493,856	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,764,273	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,928,855	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,492,304	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	$1,864,376	ExpenseAmt
Revenue	$2,036,215	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$974,929	ExpenseAmt
Revenue	$907,157	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 (AAIDD) CONDUCTS TRAINING AND SEMINARS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$246,129	ExpenseAmt
Revenue	$187,932	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	$3,085,434	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	0	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	14	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	Yes (1)	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAURA LEE MCINTYRE PHD
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH PERKINS PHD
IMMEDIATE PAST PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
LEONARD ABBEDUTO PHD
PRESIDENT-ELECT	3.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA DISIPIO MS
SECRETARY-TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
ELISA VELARDO MMHS
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
AMIE LULINSKI PHD
MEMBER-AT-LARGE	3.00	Yes (X)		$0	$0	$0
ALEXANDRA BONARDI OTRL MHA
MEMBER-AT-LARGE	3.00	Yes (X)		$0	$0	$0
JOYCE LOUDEN PHD
MEMBER-AT-LARGE	3.00	Yes (X)		$0	$0	$0
ANTHONY M RODRIGUEZ PHD
MEMBER-AT-LARGE	3.00	Yes (X)		$0	$0	$0
MARGARET A NYGREN EDD
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$239,649	$0	$49,230
PAUL D AITKEN CPA CGMA
DIRECTOR, FINANCE & ADMINISTRATION	40.00		Yes (X)	$142,252	$0	$23,083
RAVITA MAHARAJ PHD
DIRECTOR, ASSESSMENTS PROGRAM	40.00		Yes (X)	$110,970	$0	$30,820

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$492,871	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$103,133	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 (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AJ BOGGS & COMPANY
4660 SOUH HAGADORN ROAD SUITE 290	EAST LANSING	MI	48823	SOFTWARE PRODUCTION/MANAGEMENT	$320,303
UNIVERSITY OF KANSAS CENTER FOR RESEARCH
1200 SUNNYSIDE AVENUE	LAWRENCE	KS	66045	RESEARCH	$262,480
EDUCATION INTELLIGENCE INC
4117 HILLSBORO PIKE BLDG 103-167	NASHVILLE	TN	37215	SOFTWARE COMMISSION	$178,011
ALLEN PRESS INC
810 EAST 10TH STREET	LAWRENCE	KS	66044	PUBLICATIONS AND PRINTING	$149,861

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$47,262	AllOtherContributionsAmt
Total Contributions	$47,262	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCTS AND SERVICES	541900	$1,843,791	$1,843,791
EDUCATION/TRAINING	541900	$907,157	$907,157
MEMBERSHIP DUES	541900	$187,932	$187,932
CAREER SERVICE REVENUE	541900	$4,200	$4,200

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,943,080	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,607	TotalRevenueColumnAmt
Exclusion	$150,607	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,923	TotalRevenueColumnAmt
Exclusion	$42,923	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$327,666	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$230,766	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$96,900	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,900	TotalRevenueColumnAmt
Exclusion	$96,900	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$234,194	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$45,970	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$188,224	TotalRevenueColumnAmt
Related Or Exempt Func Income	$188,224	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADVERTISING	Desc
Business	541800	BusinessCd
Total Revenue Column	$1,700	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,700	UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,721	TotalRevenueColumnAmt
Exclusion	$16,721	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,421	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,487,417	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,131,304	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,700	UnrelatedBusinessRevenueAmt
Exclusion	$307,151	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	$596,004	TotalAmt
Program Services	$309,268	ProgramServicesAmt
Management And General	$286,736	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$745,453	TotalAmt
Program Services	$703,455	ProgramServicesAmt
Management And General	$41,998	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$37,388	TotalAmt
Program Services	$37,388	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$93,648	TotalAmt
Program Services	$92,626	ProgramServicesAmt
Management And General	$1,022	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$85,003	TotalAmt
Program Services	$68,913	ProgramServicesAmt
Management And General	$16,090	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$29,713	TotalAmt
Program Services	$28,487	ProgramServicesAmt
Management And General	$1,226	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,900	TotalAmt
Management And General	$22,900	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$44,573	TotalAmt
Management And General	$44,573	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,085,704	TotalAmt
Program Services	$1,061,246	ProgramServicesAmt
Management And General	$24,458	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,874	TotalAmt
Program Services	$15,608	ProgramServicesAmt
Management And General	$266	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$203,803	TotalAmt
Program Services	$182,825	ProgramServicesAmt
Management And General	$20,978	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$106,085	TotalAmt
Program Services	$95,393	ProgramServicesAmt
Management And General	$10,692	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$169,182	TotalAmt
Program Services	$104,893	ProgramServicesAmt
Management And General	$64,289	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$182,977	TotalAmt
Program Services	$171,059	ProgramServicesAmt
Management And General	$11,918	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$140,303	TotalAmt
Program Services	$136,163	ProgramServicesAmt
Management And General	$4,140	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$492	TotalAmt
Management And General	$492	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,097	TotalAmt
Program Services	$41,416	ProgramServicesAmt
Management And General	$11,681	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,425	TotalAmt
Program Services	$36,609	ProgramServicesAmt
Management And General	$19,816	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TAXES AND FEES	$12,918	$85	$12,833
DUES & SUBSCRIPTIONS	$3,758		$3,758

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,685,300	TotalAmt
Program Services	$3,085,434	ProgramServicesAmt
Management And General	$599,866	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$361,118	BOYAmt
EOY	$389,392	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,182,972	BOYAmt
EOY	$1,369,589	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$680,143	BOYAmt
EOY	$625,980	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$96,186	BOYAmt
EOY	$71,733	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$81,215	BOYAmt
EOY	$87,656	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$521,183	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$177,821	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$382,900	BOYAmt
EOY	$343,362	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,490,558	BOYAmt
EOY	$7,221,644	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$147,619	BOYAmt
EOY	$147,221	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,422,711	BOYAmt
EOY	$10,256,577	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$253,521	BOYAmt
EOY	$318,129	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$734,556	BOYAmt
EOY	$783,346	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$505,779	BOYAmt
EOY	$662,798	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,493,856	BOYAmt
EOY	$1,764,273	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	$7,928,855	BOYAmt
EOY	$8,442,287	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$50,017	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,928,855	BOYAmt
EOY	$8,492,304	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,422,711	BOYAmt
EOY	$10,256,577	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$197,883	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$761,332	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	$57,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$215,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,262	CurrentTaxYearAmt
Total	$415,231	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,143,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,797,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,869,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,584,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,177,274	CurrentTaxYearAmt
Total	$18,572,585	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,201,807	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,852,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,908,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,799,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,224,536	CurrentTaxYearAmt
Total	$18,987,816	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 Minus1 Year	$1,320,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$910,628	CurrentTaxYearAmt
Total	$2,230,998	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,320,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$910,628	CurrentTaxYearAmt
Total	$2,230,998	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,756,818	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$143,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$187,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$193,530	CurrentTaxYearAmt
Total	$789,185	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,152	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,700	CurrentTaxYearAmt
Total	$50,480	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195,230	CurrentTaxYearAmt
Total	$839,665	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,721	CurrentTaxYearAmt
Total	$147,027	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,349,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,032,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,108,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,047,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,436,487	CurrentTaxYearAmt
Total	$19,974,508	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83890	PublicSupportCY509Pct
Public Support PY509	0.90010	PublicSupportPY509Pct
Investment Income CY	0.04200	InvestmentIncomeCYPct
Investment Income PY	0.03370	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	$28,955	DepreciationAmt
Book Value	$289,552	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$123,265	OtherCostOrOtherBasisAmt
Depreciation	$86,983	DepreciationAmt
Book Value	$36,282	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,411	OtherCostOrOtherBasisAmt
Depreciation	$61,883	DepreciationAmt
Book Value	$17,528	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$343,362	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
CAPITAL LEASE PAYABLE	$1,605
DEFERRED COMPENSATION	$133,049
DEFERRED RENT	$526,619
OTHER LIABILITIES	$1,525

Field	Value	IRS element (for citing)
Total Liability	$662,798	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,250,146	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$761,332	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$761,332	RevenueNotReportedAmt
Revenue Subtotal	$3,488,814	RevenueSubtotalAmt
Investment Expenses Not Incld	$44,573	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$45,970	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,397	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,487,417	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,686,697	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$45,970	OtherExpensesIncludedAmt
Expenses Not Reported	$45,970	ExpensesNotReportedAmt
Expenses Subtotal	$3,640,727	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$44,573	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$44,573	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,685,300	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 -45,970.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 45,970.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	RegionTxt
Offices	0	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	SIS TRAINING	SpecificServicesProvidedTxt
Region Total Expenditures	$64,844	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$64,844	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$64,844	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)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	$239,649	$0	$0	$0	$0	$0	$23,489	$0	$25,741	$0	$288,879	$0	$0	$0
PAUL D AITKEN CPA CGMA
DIRECTOR, FINANCE & ADMINISTRATION	$140,252	$0	$2,000	$0	$0	$0	$11,085	$0	$11,998	$0	$165,335	$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 RECEIVED $4,808 IN A 457(F) PLAN.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 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 2019. 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.
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 639,094. MANAGEMENT AND GENERAL EXPENSES 14,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653,823. TRAINING & PUBLICATION CONSULTANTS: PROGRAM SERVICE EXPENSES 422,152. MANAGEMENT AND GENERAL EXPENSES 9,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431,881.