AMERICAN ASSOC ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOC ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (EIN 06-0636098)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-06-20
IRS object ID: 201841719349300924
Schema version: 2017v2.2
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	2018-06-20T12:34:43-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	501 3RD STREET NW NO 200	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	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	2018-06-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	IVY BECKHAM	PreparerPersonNm
PTIN	P01316131	PTIN
Phone	5712279500	PhoneNum

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	2018-06-19	IPDt
IP Tm	17:16:42	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	117C9FDD72C608EEAC637569487DFDD6D3A36660	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3F26782FE4A8D097B8E6D44DA42E2066FBD559CC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	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	501 3RD STREET NW NO 200	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,385,462	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AAIDD.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
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	18	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$30,747	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$13,893	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$55,620	PYContributionsGrantsAmt
CY Contributions Grants	$39,167	CYContributionsGrantsAmt
PY Program Service Revenue	$3,797,004	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,881,464	CYProgramServiceRevenueAmt
PY Investment Income	$172,974	PYInvestmentIncomeAmt
CY Investment Income	$234,514	CYInvestmentIncomeAmt
PY Other Revenue	$104,150	PYOtherRevenueAmt
CY Other Revenue	$97,353	CYOtherRevenueAmt
PY Total Revenue	$4,129,748	PYTotalRevenueAmt
CY Total Revenue	$4,252,498	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	$1,255,618	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,478,149	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,640,877	PYOtherExpensesAmt
CY Other Expenses	$2,622,518	CYOtherExpensesAmt
PY Total Expenses	$3,896,495	PYTotalExpensesAmt
CY Total Expenses	$4,100,667	CYTotalExpensesAmt
PY Revenues Less Expenses	$233,253	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$151,831	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,768,923	TotalAssetsBOYAmt
Total Assets EOY	$9,444,035	TotalAssetsEOYAmt
Total Liabilities BOY	$874,570	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,055,429	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,894,353	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,388,606	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	$2,223,375	ExpenseAmt
Revenue	$2,823,108	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	$977,246	ExpenseAmt
Revenue	$881,790	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	$237,493	ExpenseAmt
Revenue	$181,356	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	$3,438,114	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	18	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
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	501 3RD STREET NW SUITE 200	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	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
SUSAN HAVERCAMP PHD
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH PERKINS PHD
PRESIDENT-ELECT	3.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM C GAVENTA JR MDIV
IMMEDIATE PAST-PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA LEE MCINTYRE PHD
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXANDRA BONARDI OTRL MHA
SECRETARY-TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY M RODRIGUEZ PHD
MEMBER-AT-LARGE	3.00	Yes (X)		$0	$0	$0
DAVID HELM PHD
MEMBER-AT-LARGE	3.00	Yes (X)		$0	$0	$0
MATTHEW VAN AUKEN
MEMBER-AT-LARGE	3.00	Yes (X)		$0	$0	$0
MELISSA DISIPIO MSA
MEMBER-AT-LARGE	3.00	Yes (X)		$0	$0	$0
MARGARET A NYGREN EDD
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$247,444	$0	$34,565
PAUL D AITKEN
DIRECTOR, FINANCE & ADMINISTRATION	40.00		Yes (X)	$133,322	$0	$12,340
RAVITA MAHARAJ PHD
DIRECTOR, ASSESSMENTS PROGRAM	40.00		Yes (X)	$105,878	$0	$22,951

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$486,644	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$69,856	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 (3 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	$587,089
EDUCATION INTELLIGENCE INC
4117 HILLSBORO PIKE BLDG 103-167	NASHVILLE	TN	37215	SOFTWARE COMMISSION	$198,132
ALLEN PRESS INC
810 EAST 10TH STREET	LAWRENCE	KS	66044	PUBLICATIONS AND PRINTING	$157,295

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$39,167	AllOtherContributionsAmt
Total Contributions	$39,167	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCTS AND SERVICES	541900	$2,823,108	$2,823,108
EDUCATION/TRAINING	541900	$876,540	$876,540
MEMBERSHIP DUES	541900	$164,812	$164,812
CHAPTER SUPPORT	541900	$11,754	$11,754
CAREER SERVICE REVENUE	541900	$5,250	$5,250

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,881,464	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,140	TotalRevenueColumnAmt
Exclusion	$107,140	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,291	TotalRevenueColumnAmt
Exclusion	$49,291	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$260,338	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$132,964	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$127,374	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,374	TotalRevenueColumnAmt
Exclusion	$127,374	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING	541800	$30,747	$30,747
UNCLAIMED DUE REBATES	900099	$4,790		$4,790

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,525	TotalRevenueColumnAmt
Exclusion	$12,525	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$48,062	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,252,498	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,886,254	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$30,747	UnrelatedBusinessRevenueAmt
Exclusion	$296,330	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	$556,501	TotalAmt
Program Services	$285,113	ProgramServicesAmt
Management And General	$271,388	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$718,259	TotalAmt
Program Services	$685,657	ProgramServicesAmt
Management And General	$32,602	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,187	TotalAmt
Program Services	$22,187	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$89,958	TotalAmt
Program Services	$80,392	ProgramServicesAmt
Management And General	$9,566	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$91,244	TotalAmt
Program Services	$74,753	ProgramServicesAmt
Management And General	$16,491	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$26,535	TotalAmt
Program Services	$19,871	ProgramServicesAmt
Management And General	$6,664	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,930	TotalAmt
Management And General	$26,930	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$41,646	TotalAmt
Management And General	$41,646	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,263,945	TotalAmt
Program Services	$1,252,166	ProgramServicesAmt
Management And General	$11,779	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,700	TotalAmt
Program Services	$9,947	ProgramServicesAmt
Management And General	$2,753	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$228,877	TotalAmt
Program Services	$189,911	ProgramServicesAmt
Management And General	$38,966	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$85,431	TotalAmt
Program Services	$77,150	ProgramServicesAmt
Management And General	$8,281	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$344,083	TotalAmt
Program Services	$213,331	ProgramServicesAmt
Management And General	$130,752	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$268,040	TotalAmt
Program Services	$246,896	ProgramServicesAmt
Management And General	$21,144	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$181,905	TotalAmt
Program Services	$173,279	ProgramServicesAmt
Management And General	$8,626	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$415	TotalAmt
Management And General	$415	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,482	TotalAmt
Program Services	$26,116	ProgramServicesAmt
Management And General	$7,366	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,148	TotalAmt
Program Services	$41,821	ProgramServicesAmt
Management And General	$16,327	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COST OF GOODS SOLD	$39,407	$39,407
TAXES AND FEES	$6,623	$117	$6,506
DUES & SUBSCRIPTIONS	$4,351		$4,351

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,100,667	TotalAmt
Program Services	$3,438,114	ProgramServicesAmt
Management And General	$662,553	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$227,898	BOYAmt
EOY	$384,300	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$988,568	BOYAmt
EOY	$1,341,192	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$800,411	BOYAmt
EOY	$531,773	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$93,825	BOYAmt
EOY	$118,934	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$102,166	BOYAmt
EOY	$81,213	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$251,092	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$200,856	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$51,621	BOYAmt
EOY	$50,236	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,444,985	BOYAmt
EOY	$6,858,842	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$59,449	BOYAmt
EOY	$77,545	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,768,923	BOYAmt
EOY	$9,444,035	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$261,344	BOYAmt
EOY	$196,104	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$502,938	BOYAmt
EOY	$751,933	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$110,288	BOYAmt
EOY	$107,392	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$874,570	BOYAmt
EOY	$1,055,429	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,894,353	BOYAmt
EOY	$8,388,606	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,894,353	BOYAmt
EOY	$8,388,606	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,768,923	BOYAmt
EOY	$9,444,035	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$151,831	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$342,422	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	$31,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$154,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,167	CurrentTaxYearAmt
Total	$338,405	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,474,033	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,518,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,143,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,797,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,869,710	CurrentTaxYearAmt
Total	$23,803,527	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,505,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,673,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,201,807	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,852,624	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,908,877	CurrentTaxYearAmt
Total	$24,141,932	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)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$24,141,932	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,431	CurrentTaxYearAmt
Total	$578,839	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,893	CurrentTaxYearAmt
Total	$48,961	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$162,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,324	CurrentTaxYearAmt
Total	$627,800	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,069	CurrentTaxYearAmt
Total	$123,489	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,593,021	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,810,059	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,349,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,032,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,108,270	CurrentTaxYearAmt
Total	$24,893,221	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96980	PublicSupportCY509Pct
Public Support PY509	0.97510	PublicSupportPY509Pct
Investment Income CY	0.02520	InvestmentIncomeCYPct
Investment Income PY	0.02050	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,590	OtherCostOrOtherBasisAmt
Depreciation	$21,030	DepreciationAmt
Book Value	$2,560	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$165,617	OtherCostOrOtherBasisAmt
Depreciation	$140,790	DepreciationAmt
Book Value	$24,827	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,885	OtherCostOrOtherBasisAmt
Depreciation	$39,036	DepreciationAmt
Book Value	$22,849	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$50,236	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CAPITAL LEASE PAYABLE	$10,533
DEFERRED COMPENSATION	$54,572
DEFERRED RENT	$42,287

Field	Value	IRS element (for citing)
Total Liability	$107,392	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,553,274	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$342,422	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$342,422	RevenueNotReportedAmt
Revenue Subtotal	$4,210,852	RevenueSubtotalAmt
Investment Expenses Not Incld	$41,646	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$41,646	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,252,498	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,059,021	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,059,021	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$41,646	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$41,646	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,100,667	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA	0	2	PROGRAM SERVICES	SIS TRAINING	$19,395
EUROPE (INCLUDING ICELAND & GREENLAND)	0	5	PROGRAM SERVICES	SIS ASSESSMENTS	$76,249

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	7	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	7	TotalEmployeeCnt
Subtotal Spent	$95,644	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$95,644	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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	0	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

Field	Value	IRS element (for citing)
Person	MARGARET A NYGREN EDD	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$247,444	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$19,196	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$15,369	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$282,009	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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.
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 582,771. MANAGEMENT AND GENERAL EXPENSES 5,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588,253. R&D EXPENSES: PROGRAM SERVICE EXPENSES 91,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,690. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 577,705. MANAGEMENT AND GENERAL EXPENSES 6,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584,002.