2020-05-22T13:08:39-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2019-01-01 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 2020-05-15 1 MICHAELA CROMAR P00895728 5712279500 2020-05-15 67.137.57.251 2020-05-15 11:15:42 ED P DFE28471C993C14382B776095CFB395F51D4BA2F 22B6DA6E04110CB685C107BE4314F90C78D51411 2019 2021-01-29 14:40:06Z MARGARET A NYGREN 8403 COLESVILLE ROAD NO 900 SILVER SPRING MD 20910 3764153 0 X WWW.AAIDD.ORG X 1938 DC PROMOTE RESEARCH, EDUCATION & PRACTICE IN THE FIELD OF INTELLECTUAL & DEVELOPMENTAL DISABILITIES. 9 9 14 20 1700 0 215207 47262 3359040 2943080 155626 247507 276350 249568 4006223 3487417 0 0 0 0 1620559 1557496 0 0 0 2643823 2127804 4264382 3685300 -258159 -197883 9422711 10256577 1493856 1764273 7928855 8492304 TO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES, AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 1864376 2036215 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. 974929 907157 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. 246129 187932 MEMBERSHIP: SPECIAL PROJECT ACTIVITIES KEEP MEMBERS INFORMED ON ISSUES THAT AFFECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MEMBERSHIP DEPARTMENT PROCESSES EACH MEMBER APPLICATION. 3085434 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 16 0 14 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 1 0 0 1 1 1 1 1 1 1 1 0 X PAUL D AITKEN 2023871968 8403 COLESVILLE ROAD SILVER SPRING MD 20910 LAURA LEE MCINTYRE PHD PRESIDENT 3.00 X X 0 0 0 ELIZABETH PERKINS PHD IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 LEONARD ABBEDUTO PHD PRESIDENT-ELECT 3.00 X X 0 0 0 MELISSA DISIPIO MS SECRETARY-TREASURER 3.00 X X 0 0 0 ELISA VELARDO MMHS VICE PRESIDENT 3.00 X X 0 0 0 AMIE LULINSKI PHD MEMBER-AT-LARGE 3.00 X 0 0 0 ALEXANDRA BONARDI OTRL MHA MEMBER-AT-LARGE 3.00 X 0 0 0 JOYCE LOUDEN PHD MEMBER-AT-LARGE 3.00 X 0 0 0 ANTHONY M RODRIGUEZ PHD MEMBER-AT-LARGE 3.00 X 0 0 0 MARGARET A NYGREN EDD CHIEF EXECUTIVE OFFICER 40.00 X 239649 0 49230 PAUL D AITKEN CPA CGMA DIRECTOR, FINANCE & ADMINISTRATION 40.00 X 142252 0 23083 RAVITA MAHARAJ PHD DIRECTOR, ASSESSMENTS PROGRAM 40.00 X 110970 0 30820 492871 0 103133 3 0 1 0 AJ BOGGS & COMPANY 4660 SOUH HAGADORN ROAD SUITE 290 EAST LANSING MI 48823 SOFTWARE PRODUCTION/MANAGEMENT 320303 UNIVERSITY OF KANSAS CENTER FOR RESEARCH 1200 SUNNYSIDE AVENUE LAWRENCE KS 66045 RESEARCH 262480 EDUCATION INTELLIGENCE INC 4117 HILLSBORO PIKE BLDG 103-167 NASHVILLE TN 37215 SOFTWARE COMMISSION 178011 ALLEN PRESS INC 810 EAST 10TH STREET LAWRENCE KS 66044 PUBLICATIONS AND PRINTING 149861 4 47262 47262 PRODUCTS AND SERVICES 541900 1843791 1843791 EDUCATION/TRAINING 541900 907157 907157 MEMBERSHIP DUES 541900 187932 187932 CAREER SERVICE REVENUE 541900 4200 4200 2943080 150607 150607 42923 42923 327666 230766 96900 96900 96900 234194 45970 188224 188224 ADVERTISING 541800 1700 1700 16721 16721 18421 3487417 3131304 1700 307151 X 596004 309268 286736 745453 703455 41998 37388 37388 93648 92626 1022 85003 68913 16090 29713 28487 1226 22900 22900 44573 44573 1085704 1061246 24458 15874 15608 266 203803 182825 20978 106085 95393 10692 169182 104893 64289 182977 171059 11918 140303 136163 4140 492 492 53097 41416 11681 56425 36609 19816 TAXES AND FEES 12918 85 12833 DUES & SUBSCRIPTIONS 3758 3758 3685300 3085434 599866 0 361118 389392 1182972 1369589 680143 625980 96186 71733 81215 87656 521183 177821 382900 343362 6490558 7221644 147619 147221 9422711 10256577 253521 318129 734556 783346 505779 662798 1493856 1764273 X 7928855 8442287 50017 7928855 8492304 9422711 10256577 -197883 761332 0 X 0 1 X 1 0 X 57975 55620 39167 215207 47262 415231 4143832 3797004 3869710 3584765 3177274 18572585 4201807 3852624 3908877 3799972 3224536 18987816 0 1320370 910628 2230998 1320370 910628 2230998 16756818 108526 143186 156431 187512 193530 789185 12152 19231 13893 3504 1700 50480 120678 162417 170324 191016 195230 839665 27073 17272 29069 56892 16721 147027 4349558 4032313 4108270 4047880 3436487 19974508 0.83890 0.90010 0.04200 0.03370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318507 28955 289552 123265 86983 36282 79411 61883 17528 343362 CAPITAL LEASE PAYABLE 1605 DEFERRED COMPENSATION 133049 DEFERRED RENT 526619 OTHER LIABILITIES 1525 662798 X 4250146 761332 761332 3488814 44573 -45970 -1397 3487417 3686697 45970 45970 3640727 44573 44573 3685300 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. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 1 PROGRAM SERVICES SIS TRAINING 64844 0 1 0 0 0 1 64844 0 64844 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X 0 1 0 0 0 0 0 0 0 MARGARET A NYGREN EDD CHIEF EXECUTIVE OFFICER 239649 0 0 0 0 0 23489 0 25741 0 288879 0 0 0 PAUL D AITKEN CPA CGMA DIRECTOR, FINANCE & ADMINISTRATION 140252 0 2000 0 0 0 11085 0 11998 0 165335 0 0 0 PART I, LINE 4B MARGARET NYGREN RECEIVED $4,808 IN A 457(F) PLAN. 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.