2018-06-20T12:34:43-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2017-01-01 060636098 AMERICAN ASSOCIATION ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AMER 2023871968 501 3RD STREET NW NO 200 WASHINGTON DC 20001 MARGARET A NYGREN CHIEF EXECUTIVE OFFICER 2023871968 2018-06-19 1 IVY BECKHAM P01316131 5712279500 67.137.57.251 2018-06-19 17:16:42 ED P 117C9FDD72C608EEAC637569487DFDD6D3A36660 3F26782FE4A8D097B8E6D44DA42E2066FBD559CC 2017 2018-06-14 16:35:46Z MARGARET A NYGREN 501 3RD STREET NW NO 200 WASHINGTON DC 20001 4385462 0 X WWW.AAIDD.ORG X 1938 DC PROMOTE RESEARCH, EDUCATION & PRACTICE IN THE FIELD OF INTELLECTUAL & DEVELOPMENTAL DISABILITIES. 9 9 18 20 30747 13893 55620 39167 3797004 3881464 172974 234514 104150 97353 4129748 4252498 0 0 0 0 1255618 1478149 0 0 0 2640877 2622518 3896495 4100667 233253 151831 8768923 9444035 874570 1055429 7894353 8388606 TO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES, AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 2223375 2823108 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. 977246 881790 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. 237493 181356 MEMBERSHIP: SPECIAL PROJECT ACTIVITIES KEEP MEMBERS INFORMED ON ISSUES THAT AFFECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MEMBERSHIP DEPARTMENT PROCESSES EACH MEMBER APPLICATION. 3438114 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 17 0 18 1 1 1 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 501 3RD STREET NW SUITE 200 WASHINGTON DC 20001 SUSAN HAVERCAMP PHD PRESIDENT 3.00 X X 0 0 0 ELIZABETH PERKINS PHD PRESIDENT-ELECT 3.00 X X 0 0 0 WILLIAM C GAVENTA JR MDIV IMMEDIATE PAST-PRESIDENT 3.00 X X 0 0 0 LAURA LEE MCINTYRE PHD VICE PRESIDENT 3.00 X X 0 0 0 ALEXANDRA BONARDI OTRL MHA SECRETARY-TREASURER 3.00 X X 0 0 0 ANTHONY M RODRIGUEZ PHD MEMBER-AT-LARGE 3.00 X 0 0 0 DAVID HELM PHD MEMBER-AT-LARGE 3.00 X 0 0 0 MATTHEW VAN AUKEN MEMBER-AT-LARGE 3.00 X 0 0 0 MELISSA DISIPIO MSA MEMBER-AT-LARGE 3.00 X 0 0 0 MARGARET A NYGREN EDD CHIEF EXECUTIVE OFFICER 40.00 X 247444 0 34565 PAUL D AITKEN DIRECTOR, FINANCE & ADMINISTRATION 40.00 X 133322 0 12340 RAVITA MAHARAJ PHD DIRECTOR, ASSESSMENTS PROGRAM 40.00 X 105878 0 22951 486644 0 69856 3 0 1 0 AJ BOGGS & COMPANY 4660 SOUH HAGADORN ROAD SUITE 290 EAST LANSING MI 48823 SOFTWARE PRODUCTION/MANAGEMENT 587089 EDUCATION INTELLIGENCE INC 4117 HILLSBORO PIKE BLDG 103-167 NASHVILLE TN 37215 SOFTWARE COMMISSION 198132 ALLEN PRESS INC 810 EAST 10TH STREET LAWRENCE KS 66044 PUBLICATIONS AND PRINTING 157295 3 39167 39167 PRODUCTS AND SERVICES 541900 2823108 2823108 EDUCATION/TRAINING 541900 876540 876540 MEMBERSHIP DUES 541900 164812 164812 CHAPTER SUPPORT 541900 11754 11754 CAREER SERVICE REVENUE 541900 5250 5250 3881464 107140 107140 49291 49291 260338 132964 127374 127374 127374 ADVERTISING 541800 30747 30747 UNCLAIMED DUE REBATES 900099 4790 4790 12525 12525 48062 4252498 3886254 30747 296330 X 556501 285113 271388 718259 685657 32602 22187 22187 89958 80392 9566 91244 74753 16491 26535 19871 6664 26930 26930 41646 41646 1263945 1252166 11779 12700 9947 2753 228877 189911 38966 85431 77150 8281 344083 213331 130752 268040 246896 21144 181905 173279 8626 415 415 33482 26116 7366 58148 41821 16327 COST OF GOODS SOLD 39407 39407 TAXES AND FEES 6623 117 6506 DUES & SUBSCRIPTIONS 4351 4351 4100667 3438114 662553 0 227898 384300 988568 1341192 800411 531773 93825 118934 102166 81213 251092 200856 51621 50236 6444985 6858842 59449 77545 8768923 9444035 261344 196104 502938 751933 110288 107392 874570 1055429 X 7894353 8388606 7894353 8388606 8768923 9444035 151831 342422 0 X 0 1 X 1 0 X 31444 154199 57975 55620 39167 338405 6474033 5518948 4143832 3797004 3869710 23803527 6505477 5673147 4201807 3852624 3908877 24141932 0 0 0 24141932 65960 104736 108526 143186 156431 578839 3685 12152 19231 13893 48961 65960 108421 120678 162417 170324 627800 21584 28491 27073 17272 29069 123489 6593021 5810059 4349558 4032313 4108270 24893221 0.96980 0.97510 0.02520 0.02050 X 23590 21030 2560 165617 140790 24827 61885 39036 22849 50236 CAPITAL LEASE PAYABLE 10533 DEFERRED COMPENSATION 54572 DEFERRED RENT 42287 107392 X 4553274 342422 342422 4210852 41646 41646 4252498 4059021 0 4059021 41646 41646 4100667 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. NORTH AMERICA 0 2 PROGRAM SERVICES SIS TRAINING 19395 EUROPE (INCLUDING ICELAND & GREENLAND) 0 5 PROGRAM SERVICES SIS ASSESSMENTS 76249 0 7 0 0 0 7 95644 0 95644 0 0 0 0 0 0 X X X X 0 0 0 0 0 0 0 0 0 MARGARET A NYGREN EDD CHIEF EXECUTIVE OFFICER 247444 0 0 0 0 0 19196 0 15369 0 282009 0 0 0 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.