2019-09-11T09:02:42-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2018-01-01 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 2019-09-06 1 DAVID TRIMNER P00444822 5712279500 67.137.57.251 2019-09-06 08:04:00 ED P 117C9FDD72C608EEAC637569487DFDD6D3A36660 3F26782FE4A8D097B8E6D44DA42E2066FBD559CC 2018 2019-02-21 02:37:17Z X MARGARET A NYGREN 8403 COLESVILLE ROAD NO 900 SILVER SPRING MD 20910 4711227 0 X WWW.AAIDD.ORG X 1938 DC PROMOTE RESEARCH, EDUCATION & PRACTICE IN THE FIELD OF INTELLECTUAL & DEVELOPMENTAL DISABILITIES. 9 9 19 20 18459 20965 39167 215207 3881464 3359040 234514 155626 97353 276350 4252498 4006223 0 0 0 0 1478149 1620559 0 0 0 2622518 2643823 4100667 4264382 151831 -258159 9444035 9422711 1055429 1493856 8388606 7928855 TO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES, AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 2014904 2249447 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. 1245211 1103468 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. 245566 164348 MEMBERSHIP: SPECIAL PROJECT ACTIVITIES KEEP MEMBERS INFORMED ON ISSUES THAT AFFECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MEMBERSHIP DEPARTMENT PROCESSES EACH MEMBER APPLICATION. 3505681 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 19 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 ELIZABETH PERKINS PHD PRESIDENT 3.00 X X 0 0 0 LAURA LEE MCINTYRE PHD PRESIDENT-ELECT 3.00 X X 0 0 0 SUSAN HAVERCAMP PHD IMMEDIATE PAST-PRES STARTING 7/1/18 3.00 X X 0 0 0 WILLIAM C GAVENTA JR IMMEDIATE PAST-PRES UNTIL 6/30/18 3.00 X X 0 0 0 LEONARD ABBEDUTO PHD VICE PRESIDENT 3.00 X X 0 0 0 ALEXANDRA BONARDI OTRL MHA SECRETARY-TREASURER 3.00 X X 0 0 0 AMIE LULINSKI PHD MEMBER-AT-LARGE 3.00 X 0 0 0 MELISSA DISIPIO MS 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 UNTIL 6/30/18 3.00 X 0 0 0 DAVID HELM PHD MEMBER-AT-LARGE UNTIL 6/30/18 3.00 X 0 0 0 MATTHEW VAN AUKEN MEMBER-AT-LARGE 3.00 X 0 0 0 MARGARET A NYGREN EDD CHIEF EXECUTIVE OFFICER 40.00 X 237344 0 84872 PAUL D AITKEN DIRECTOR, FINANCE & ADMINISTRATION 40.00 X 143939 0 13710 RAVITA MAHARAJ DIRECTOR, ASSESSMENTS PROGRAM 40.00 X 115767 0 23836 497050 0 122418 3 0 1 0 AJ BOGGS & COMPANY 4660 SOUH HAGADORN ROAD SUITE 290 EAST LANSING MI 48823 SOFTWARE PRODUCTION/MANAGEMENT 458020 EDUCATION INTELLIGENCE INC 4117 HILLSBORO PIKE BLDG 103-167 NASHVILLE TN 37215 SOFTWARE COMMISSION 192670 UNIVERSITY OF KANSAS CENTER FOR RESEARCH 810 EAST 10TH STREET LAWRENCE KS 66044 NEW VERSION OF SIS/RESEARCH ON AUTISM AP 147646 ALLEN PRESS INC 810 EAST 10TH STREET LAWRENCE KS 66044 PUBLICATIONS AND PRINTING 145533 4 215207 215207 PRODUCTS AND SERVICES 541900 2085899 2085899 EDUCATION/TRAINING 541900 1103468 1103468 MEMBERSHIP DUES 541900 164348 164348 CAREER SERVICE REVENUE 541900 5325 5325 3359040 144736 144736 42776 42776 648392 637502 10890 10890 10890 225725 67502 158223 158223 ADVERTISING 541800 18459 18459 56892 56892 75351 4006223 3517263 18459 255294 X 609916 305985 303931 763937 728529 35408 49709 47045 2664 107572 98003 9569 89425 74197 15228 35021 20015 15006 28174 28174 43662 43662 1156226 1144280 11946 10984 10290 694 289312 205050 84262 100624 90604 10020 350051 217923 132128 244223 216616 27607 281130 277260 3870 377 377 35112 27406 7706 61546 42248 19298 TAXES AND FEES 5501 230 5271 DUES & SUBSCRIPTIONS 1880 1880 4264382 3505681 758701 0 384300 361118 1341192 1182972 531773 680143 118934 96186 81213 81215 513700 130800 50236 382900 6858842 6490558 77545 147619 9444035 9422711 196104 253521 751933 734556 107392 505779 1055429 1493856 X 8388606 7928855 8388606 7928855 9444035 9422711 -258159 -201592 0 X 0 1 X 1 0 X 154199 57975 55620 39167 215207 522168 5518948 4143832 3797004 3869710 3584765 20914259 5673147 4201807 3852624 3908877 3799972 21436427 0 1320370 1320370 1320370 1320370 20116057 104736 108526 143186 156431 187512 700391 3685 12152 19231 13893 3504 52465 108421 120678 162417 170324 191016 752856 28491 27073 17272 29069 56892 158797 5810059 4349558 4032313 4108270 4047880 22348080 0.90010 0.96980 0.03370 0.02520 X 318507 318507 115782 76707 39075 79411 54093 25318 382900 CAPITAL LEASE PAYABLE 6001 DEFERRED COMPENSATION 110474 DEFERRED RENT 389304 505779 X 3828471 -201592 -201592 4030063 43662 -67502 -23840 4006223 4288222 67502 67502 4220720 43662 43662 4264382 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -67,502. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 67,502. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 1 PROGRAM SERVICES SIS TRAINING 50809 0 1 0 0 0 1 50809 0 50809 0 0 0 0 0 0 X X X X 0 1 0 0 0 0 0 0 0 MARGARET A NYGREN EDD CHIEF EXECUTIVE OFFICER 237344 0 0 0 0 0 70175 0 14697 0 322216 0 0 0 PAUL D AITKEN DIRECTOR, FINANCE & ADMINISTRATION 142939 0 1000 0 0 0 10795 0 2915 0 157649 0 0 0 PART I, LINE 4B MARGARET NYGREN RECEIVED $48,849 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. 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. IT WAS LAST REVIEWED IN 2017. 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 566,593. MANAGEMENT AND GENERAL EXPENSES 5,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572,508. R&D EXPENSES: PROGRAM SERVICE EXPENSES 14,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,202. TRAINING & PUBLICATION CONSULTANTS: PROGRAM SERVICE EXPENSES 563,485. MANAGEMENT AND GENERAL EXPENSES 6,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569,516.