2017-07-14T16:52:38-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2016-01-01 060636098 AMERICAN ASSOCIATION ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AMER 2023871968 501 3RD STREET NW NO 200 WASHINGTON DC 20001 MARGARET A NYGREN EXECUTIVE DIRECTOR 2023871968 2017-07-14 1 DAVID TRIMNER CPA P00444822 5712279500 67.137.57.251 2017-07-14 17:51:44 ED P 2EC5314FF877FA636FC3B1CA17572615BBCA3A37 982E3A21FD6E1AC52C170B1E2CBCAC2CEA5F6CAD 2016 2021-01-29 14:40:06Z WILLIAM C GAVENTA JR 501 3RD STREET NW NO 200 WASHINGTON DC 20001 4405440 0 X WWW.AAIDD.ORG X 1938 DC PROMOTE RESEARCH, EDUCATION & PRACTICE IN THE FIELD OF INTELLECTUAL & DEVELOPMENTAL DISABILITIES. 9 9 14 20 40842 22625 57975 55620 4143832 3797004 73372 172974 93804 104150 4368983 4129748 0 0 0 0 1176558 1255618 0 0 0 2540579 2640877 3717137 3896495 651846 233253 8564781 8768923 1065598 874570 7499183 7894353 TO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES, AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 1907603 2496664 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. 1087467 1099142 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. 244773 201198 MEMBERSHIP: SPECIAL PROJECT ACTIVITIES KEEP MEMBERS INFORMED ON ISSUES THAT AFFECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MEMBERSHIP DEPARTMENT PROCESSES EACH MEMBER APPLICATION. 3239843 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 18 0 14 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 WILLIAM C GAVENTA JR MDIV PRESIDENT 3.00 X X 0 0 0 SUSAN HAVERCAMP PHD PRESIDENT-ELECT 3.00 X X 0 0 0 SUSAN B PALMER PHD CURRENT IMMEDIATE PAST-PRESIDENT 3.00 X X 0 0 0 AMY S HEWITT PHD 01-0616 IMMEDIATE PAST-PRESIDENT 3.00 X X 0 0 0 ELIZABETH PERKINS PHD VICE PRESIDENT 3.00 X X 0 0 0 ALEXANDRA BONARDI MHA SECRETARY-TREASURER 3.00 X X 0 0 0 PATTI N MARTIN MED IMMEDIATE PAST-SECRET/TREASURER 3.00 X X 0 0 0 DAVID HELM PHD MEMBER-AT-LARGE 3.00 X 0 0 0 MELISSA DISIPIO MSA MEMBER-AT-LARGE 3.00 X 0 0 0 MATHEW VAN AUKEN 0716-0617 MEMBER-AT-LARGE 3.00 X 0 0 0 SUSAN PARISH PHD 0116-0616 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 216282 0 30721 PAUL D AITKEN DIRECTOR, FINANCE & ADMIN 40.00 X 129885 0 12079 RAVITA MAHARAJ PHD DIRECTOR, ASSESSMENTS PROG 40.00 X 102325 0 20786 448492 0 63586 3 0 1 0 AJ BOGGS & COMPANY 4660 SOUH HAGADORN ROAD SUITE 290 EAST LANSING MI 48823 SOFTWARE COMMISSION 411766 EDUCATION INTELLIGENCE INC 4117 HILLSBORO PIKE BLDG 103-167 NASHVILLE TN 37215 SOFTWARE COMMISSION 216810 ALLEN PRESS INC 810 EAST 10TH STREET LAWRENCE KS 66044 PUBLICATIONS AND PRINTING 175230 KAREN HOFFMAN 2253 SW 313 STREET FEDERAL WAY WA 98023 SIS TRAINER CONSULTANT 111404 KMV INC 397 CALLE COLINA SANTA FE NM 87501 SIS TRAINER CONSULTANT 102533 5 55620 55620 PRODUCTS AND SERVICES 541900 2496664 2496664 EDUCATION/TRAINING 541900 1092731 1092731 MEMBERSHIP DUES 541900 201198 201198 CAREER SERVICE REVENUE 541900 6411 6411 3797004 97150 97150 46036 46036 351516 275692 75824 75824 75824 ADVERTISING 541800 40842 40842 17272 17272 58114 4129748 3797004 40842 236282 X 512078 380718 131360 559976 414409 145567 30477 22137 8340 78201 64003 14198 74886 59077 15809 31712 23759 7953 24663 1900 22763 38947 38947 1309457 1295682 13775 8703 6410 2293 295903 232096 63807 4933 4933 340745 211262 129483 238796 218692 20104 212332 206519 5813 35643 27803 7840 52350 35142 17208 COST OF GOODS SOLD 40162 40162 TAXES AND FEES 6531 72 6459 3896495 3239843 656652 0 515569 227898 1246756 988568 528007 800411 99261 93825 52819 102166 240047 188426 81924 51621 5981334 6444985 59111 59449 8564781 8768923 193709 261344 735452 502938 136437 110288 1065598 874570 X 7499183 7894353 7499183 7894353 8564781 8768923 233253 161917 0 X 0 1 X 1 0 X 18503 31444 154199 57975 55620 317741 5426532 6474033 5518948 4143832 3797004 25360349 5445035 6505477 5673147 4201807 3852624 25678090 0 0 0 25678090 81858 65960 104736 108526 143186 504266 3685 12152 19231 35068 81858 65960 108421 120678 162417 539334 22894 21584 28491 27073 17272 117314 5549787 6593021 5810059 4349558 4032313 26334738 0.97510 0.97710 0.02050 0.01740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23590 18670 4920 165670 146385 19285 50787 23371 27416 51621 DEFEERRED RENT 72689 DEFERRED COMPENSATION 36476 CAPITAL LEASE PAYABLE 1123 110288 X 4252718 161917 161917 4090801 38947 38947 4129748 3857548 0 3857548 38947 38947 3896495 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. EUROPE (INCLUDING ICELAND & GREENLAND) 0 5 PROGRAM SERVICES SIS ASSESSMENTS 57660 NORTH AMERICA 0 2 PROGRAM SERVICES SIS TRAINING 57800 0 7 0 0 0 7 115460 0 115460 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 216282 0 0 0 0 0 16864 0 13857 0 247003 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 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 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,295,682. MANAGEMENT AND GENERAL EXPENSES 13,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,309,457.