AMERICAN ASSOC ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOC ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (EIN 06-0636098)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-14
IRS object ID
201731959349301713
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-14T16:52:38-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060636098EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION ON INTELLECTUALBusinessNameLine1Txt
Business Name Line2AND DEVELOPMENTAL DISABILITIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2023871968PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 3RD STREET NW NO 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET A NYGRENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023871968PhoneNum
Signature2017-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID TRIMNER CPAPreparerPersonNm
PTINP00444822PTIN
Phone5712279500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-14IPDt
IP Tm17:51:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2EC5314FF877FA636FC3B1CA17572615BBCA3A37AtSubmissionCreationDeviceId
At Submission Filing Device Id982E3A21FD6E1AC52C170B1E2CBCAC2CEA5F6CADAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM C GAVENTA JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 3RD STREET NW NO 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,405,440GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAIDD.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1938FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPROMOTE RESEARCH, EDUCATION & PRACTICE IN THE FIELD OF INTELLECTUAL & DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$40,842TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$22,625NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$57,975PYContributionsGrantsAmt
CY Contributions Grants$55,620CYContributionsGrantsAmt
PY Program Service Revenue$4,143,832PYProgramServiceRevenueAmt
CY Program Service Revenue$3,797,004CYProgramServiceRevenueAmt
PY Investment Income$73,372PYInvestmentIncomeAmt
CY Investment Income$172,974CYInvestmentIncomeAmt
PY Other Revenue$93,804PYOtherRevenueAmt
CY Other Revenue$104,150CYOtherRevenueAmt
PY Total Revenue$4,368,983PYTotalRevenueAmt
CY Total Revenue$4,129,748CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,176,558PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,255,618CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,540,579PYOtherExpensesAmt
CY Other Expenses$2,640,877CYOtherExpensesAmt
PY Total Expenses$3,717,137PYTotalExpensesAmt
CY Total Expenses$3,896,495CYTotalExpensesAmt
PY Revenues Less Expenses$651,846PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$233,253CYRevenuesLessExpensesAmt
Total Assets BOY$8,564,781TotalAssetsBOYAmt
Total Assets EOY$8,768,923TotalAssetsEOYAmt
Total Liabilities BOY$1,065,598TotalLiabilitiesBOYAmt
Total Liabilities EOY$874,570TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,499,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,894,353NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES, AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,907,603ExpenseAmt
Revenue$2,496,664RevenueAmt
DescPUBLICATIONS: 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

FieldValueIRS element (for citing)
Expense$1,087,467ExpenseAmt
Revenue$1,099,142RevenueAmt
DescEDUCATION & 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

FieldValueIRS element (for citing)
Expense$244,773ExpenseAmt
Revenue$201,198RevenueAmt
DescMEMBERSHIP: SPECIAL PROJECT ACTIVITIES KEEP MEMBERS INFORMED ON ISSUES THAT AFFECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MEMBERSHIP DEPARTMENT PROCESSES EACH MEMBER APPLICATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,239,843TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL D AITKENPersonNm
Phone2023871968PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 3RD STREET NW SUITE 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM C GAVENTA JR MDIV
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
SUSAN HAVERCAMP PHD
PRESIDENT-ELECT3.00Yes (X)Yes (X)$0$0$0
SUSAN B PALMER PHD CURRENT
IMMEDIATE PAST-PRESIDENT3.00Yes (X)Yes (X)$0$0$0
AMY S HEWITT PHD 01-0616
IMMEDIATE PAST-PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ELIZABETH PERKINS PHD
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ALEXANDRA BONARDI MHA
SECRETARY-TREASURER3.00Yes (X)Yes (X)$0$0$0
PATTI N MARTIN MED
IMMEDIATE PAST-SECRET/TREASURER3.00Yes (X)Yes (X)$0$0$0
DAVID HELM PHD
MEMBER-AT-LARGE3.00Yes (X)$0$0$0
MELISSA DISIPIO MSA
MEMBER-AT-LARGE3.00Yes (X)$0$0$0
MATHEW VAN AUKEN 0716-0617
MEMBER-AT-LARGE3.00Yes (X)$0$0$0
SUSAN PARISH PHD 0116-0616
MEMBER-AT-LARGE3.00Yes (X)$0$0$0
ANTHONY M RODRIGUEZ PHD
MEMBER-AT-LARGE3.00Yes (X)$0$0$0
MARGARET A NYGREN EDD
CHIEF EXECUTIVE OFFICER40.00Yes (X)$216,282$0$30,721
PAUL D AITKEN
DIRECTOR, FINANCE & ADMIN40.00Yes (X)$129,885$0$12,079
RAVITA MAHARAJ PHD
DIRECTOR, ASSESSMENTS PROG40.00Yes (X)$102,325$0$20,786
FieldValueIRS element (for citing)
Total Reportable Comp From Org$448,492TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$63,586TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AJ BOGGS & COMPANY
4660 SOUH HAGADORN ROAD SUITE 290EAST LANSINGMI48823SOFTWARE COMMISSION$411,766
EDUCATION INTELLIGENCE INC
4117 HILLSBORO PIKE BLDG 103-167NASHVILLETN37215SOFTWARE COMMISSION$216,810
ALLEN PRESS INC
810 EAST 10TH STREETLAWRENCEKS66044PUBLICATIONS AND PRINTING$175,230
KAREN HOFFMAN
2253 SW 313 STREETFEDERAL WAYWA98023SIS TRAINER CONSULTANT$111,404
KMV INC
397 CALLE COLINASANTA FENM87501SIS TRAINER CONSULTANT$102,533
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$55,620AllOtherContributionsAmt
Total Contributions$55,620TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCTS AND SERVICES541900$2,496,664$2,496,664
EDUCATION/TRAINING541900$1,092,731$1,092,731
MEMBERSHIP DUES541900$201,198$201,198
CAREER SERVICE REVENUE541900$6,411$6,411
FieldValueIRS element (for citing)
Total Program Service Revenue$3,797,004TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,150TotalRevenueColumnAmt
Exclusion$97,150ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,036TotalRevenueColumnAmt
Exclusion$46,036ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$351,516SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$275,692SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$75,824SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,824TotalRevenueColumnAmt
Exclusion$75,824ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISINGDesc
Business541800BusinessCd
Total Revenue Column$40,842TotalRevenueColumnAmt
Unrelated Business Revenue$40,842UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,272TotalRevenueColumnAmt
Exclusion$17,272ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$58,114OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,129,748TotalRevenueColumnAmt
Related Or Exempt Func Income$3,797,004RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$40,842UnrelatedBusinessRevenueAmt
Exclusion$236,282ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$512,078TotalAmt
Program Services$380,718ProgramServicesAmt
Management And General$131,360ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$559,976TotalAmt
Program Services$414,409ProgramServicesAmt
Management And General$145,567ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,477TotalAmt
Program Services$22,137ProgramServicesAmt
Management And General$8,340ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,201TotalAmt
Program Services$64,003ProgramServicesAmt
Management And General$14,198ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,886TotalAmt
Program Services$59,077ProgramServicesAmt
Management And General$15,809ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,712TotalAmt
Program Services$23,759ProgramServicesAmt
Management And General$7,953ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,663TotalAmt
Program Services$1,900ProgramServicesAmt
Management And General$22,763ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$38,947TotalAmt
Management And General$38,947ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,309,457TotalAmt
Program Services$1,295,682ProgramServicesAmt
Management And General$13,775ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,703TotalAmt
Program Services$6,410ProgramServicesAmt
Management And General$2,293ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$295,903TotalAmt
Program Services$232,096ProgramServicesAmt
Management And General$63,807ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,933TotalAmt
Management And General$4,933ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$340,745TotalAmt
Program Services$211,262ProgramServicesAmt
Management And General$129,483ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$238,796TotalAmt
Program Services$218,692ProgramServicesAmt
Management And General$20,104ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$212,332TotalAmt
Program Services$206,519ProgramServicesAmt
Management And General$5,813ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,643TotalAmt
Program Services$27,803ProgramServicesAmt
Management And General$7,840ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,350TotalAmt
Program Services$35,142ProgramServicesAmt
Management And General$17,208ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COST OF GOODS SOLD$40,162$40,162
TAXES AND FEES$6,531$72$6,459

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,896,495TotalAmt
Program Services$3,239,843ProgramServicesAmt
Management And General$656,652ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$515,569BOYAmt
EOY$227,898EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,246,756BOYAmt
EOY$988,568EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$528,007BOYAmt
EOY$800,411EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$99,261BOYAmt
EOY$93,825EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,819BOYAmt
EOY$102,166EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$240,047LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$188,426LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$81,924BOYAmt
EOY$51,621EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,981,334BOYAmt
EOY$6,444,985EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$59,111BOYAmt
EOY$59,449EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,564,781BOYAmt
EOY$8,768,923EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$193,709BOYAmt
EOY$261,344EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$735,452BOYAmt
EOY$502,938EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,437BOYAmt
EOY$110,288EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,065,598BOYAmt
EOY$874,570EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,499,183BOYAmt
EOY$7,894,353EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,499,183BOYAmt
EOY$7,894,353EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,564,781BOYAmt
EOY$8,768,923EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$233,253ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$161,917NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,975CurrentTaxYearMinus1YearAmt
Current Tax Year$55,620CurrentTaxYearAmt
Total$317,741TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,426,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,474,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,518,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,143,832CurrentTaxYearMinus1YearAmt
Current Tax Year$3,797,004CurrentTaxYearAmt
Total$25,360,349TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,445,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,505,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,673,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,201,807CurrentTaxYearMinus1YearAmt
Current Tax Year$3,852,624CurrentTaxYearAmt
Total$25,678,090TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$25,678,090PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,526CurrentTaxYearMinus1YearAmt
Current Tax Year$143,186CurrentTaxYearAmt
Total$504,266TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,152CurrentTaxYearMinus1YearAmt
Current Tax Year$19,231CurrentTaxYearAmt
Total$35,068TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,678CurrentTaxYearMinus1YearAmt
Current Tax Year$162,417CurrentTaxYearAmt
Total$539,334TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,073CurrentTaxYearMinus1YearAmt
Current Tax Year$17,272CurrentTaxYearAmt
Total$117,314TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,549,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,593,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,810,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,349,558CurrentTaxYearMinus1YearAmt
Current Tax Year$4,032,313CurrentTaxYearAmt
Total$26,334,738TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97510PublicSupportCY509Pct
Public Support PY5090.97710PublicSupportPY509Pct
Investment Income CY0.02050InvestmentIncomeCYPct
Investment Income PY0.01740InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,590OtherCostOrOtherBasisAmt
Depreciation$18,670DepreciationAmt
Book Value$4,920BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$165,670OtherCostOrOtherBasisAmt
Depreciation$146,385DepreciationAmt
Book Value$19,285BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,787OtherCostOrOtherBasisAmt
Depreciation$23,371DepreciationAmt
Book Value$27,416BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,621TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFEERRED RENT$72,689
DEFERRED COMPENSATION$36,476
CAPITAL LEASE PAYABLE$1,123
FieldValueIRS element (for citing)
Total Liability$110,288TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,252,718TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$161,917NetUnrealizedGainsInvstAmt
Revenue Not Reported$161,917RevenueNotReportedAmt
Revenue Subtotal$4,090,801RevenueSubtotalAmt
Investment Expenses Not Incld$38,947InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$38,947RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,129,748TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,857,548TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,857,548ExpensesSubtotalAmt
Investment Expenses Not Incld2$38,947InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$38,947ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,896,495TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAMERICAN 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)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)05PROGRAM SERVICESSIS ASSESSMENTS$57,660
NORTH AMERICA02PROGRAM SERVICESSIS TRAINING$57,800
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$115,460SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$115,460TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARGARET A NYGREN EDDPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$216,282BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$16,864DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,857NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$247,003TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6AMERICAN 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 7AEACH MEMBER MAY VOTE FOR ONE BOARD CANDIDATE PER OPEN SEAT DURING THE BOARD ELECTION PROCESS.
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CALL 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 15THE 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 2016. 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 19THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,295,682. MANAGEMENT AND GENERAL EXPENSES 13,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,309,457.

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