ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES (EIN 23-7189098)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201611329349304266
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T19:04:26-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237189098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 3015888252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WAYNE AVENUE NO 1000 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW IMPARATO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3015888252 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW IMPARATO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WAYNE AVENUE NO 1000 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,131,925 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUCD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,455,032 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,067,656 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $898,338 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $891,775 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,134 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,167 | PYOtherRevenueAmt |
| CY Other Revenue | $1,970 | CYOtherRevenueAmt |
| PY Total Revenue | $3,367,671 | PYTotalRevenueAmt |
| CY Total Revenue | $3,989,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $454,726 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $677,136 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,755,277 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,107,083 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,189,034 | PYOtherExpensesAmt |
| CY Other Expenses | $1,291,982 | CYOtherExpensesAmt |
| PY Total Expenses | $3,399,037 | PYTotalExpensesAmt |
| CY Total Expenses | $4,076,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$86,389 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,583,505 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,453,163 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $816,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $793,261 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,767,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,659,902 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AUCD'S MISSION IS TO ADVANCE POLICIES AND PRACTICES THAT IMPROVE THE HEALTH, EDUCATION, SOCIAL AND ECONOMIC WELL-BEING OF ALL PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES, THEIR FAMILIES, AND THEIR COMMUNITIES BY SUPPORTING OUR MEMBERS IN RESEARCH, EDUCATION, HEALTH AND SERVICE ACTIVITIES THAT ACHIEVE OUR VISION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $867,420 | ExpenseAmt |
| Grant | $540,966 | GrantAmt |
| Desc | CDC: A PROJECT OF AUCD, IN PARTNERSHIP WITH CDC, TO INCREASE THE PUBLIC HEALTH CAPACITY OF AUCD NETWORK CENTERS ACROSS THE COUNTRY. EFFORTS INCLUDE PROVIDING TECHNICAL ASSISTANCE TO THE ACT EARLY NETWORK; FACILITATING THE FRIENDS OF THE NATIONAL CENTER ON BIRTH DEFECTS AND DEVELOPMENTAL DISABILITIES; INFORMING NATIONAL, STATE, AND LOCAL PARTNERS THROUGH REGULAR COMMUNICATION AND TRAINING; AND FACILITATING MULTI-SITE PROJECTS THAT AIM TO IMPROVE THE HEALTH AND WELLNESS OF INDIVIDUALS WITH DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $769,852 | ExpenseAmt |
| Grant | $90,338 | GrantAmt |
| Desc | ADD/TA: A PROJECT OF AUCD, IN PARTNERSHIP WITH AIDD, TO STRENGTHEN AND SUPPORT THE NETWORK OF UNIVERSITY CENTERS ON DISABILITIES (UCEDDS) THROUGH TRAINING AND TECHNICAL ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $624,372 | ExpenseAmt |
| Grant | $17,318 | GrantAmt |
| Desc | ATARC: AUTISM TECHNICAL ASSISTANCE RESOURCE CENTER PROGRAM INTENDS TO IMPROVE THE HEALTH OF INFANTS, CHILDREN, AND ADOLESCENTS WHO HAVE, OR ARE AT RISK FOR DEVELOPING, ASDS AND OTHER DEVELOPMENTAL DISABILITIES. THE CENTER ACCOMPLISHES THIS BY PROVIDING TECHNICAL ASSISTANCE TO INTERDISCIPLINARY TRAINING PROGRAMS (I.E., THE LENDS AND DEVELOPMENTAL-BEHAVIORAL PEDIATRICS (DBP) PROGRAMS) TO BETTER TRAIN PROFESSIONALS TO UTILIZE VALID AND RELIABLE SCREENING TOOLS TO DIAGNOSE OR RULE OUT AND PROVIDE EVIDENCE-BASED INTERVENTIONS FOR CHILDREN WITH ASD AND OTHER DEVELOPMENTAL DISABILITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (11 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $1,023 | $5,318 | ARC-HM | |
| $1,823 | UIC RRTCCD | ||
| $830 | ARCH INITIATIVE | ||
| $289,749 | $23,196 | PROMISE GRANT | |
| $31,557 | ICI JD-VTRAC | ||
| $258,353 | ANNUAL MEETING | $246,073 | |
| $792 | HIGHER EDUCATION CONFERENCE | ||
| $2,250 | EMERGING LEADERSHIP SCHOLAR | ||
| $4,475 | LANDSDOWNE CONTRACT | ||
| $536,677 | MEMBERSHIP DUES | $584,367 | |
| $49,121 | IDDRC | $61,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,176,650 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $28,514 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $891,775 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,438,294 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | Yes (1) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW IMPARATO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015888252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WAYNE AVENUE NO 1000 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| OLIVIA RAYNOR | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN EDWARDS | |||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE COHEN | |||||||
| PAST-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE ANNE FODOR | |||||||
| PAST-PAST-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRENT ASKVIG | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HAROLD KLEINERT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HAROLYN BELCHER | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA ELLIS | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CELIA FEINSTEIN | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE KEISLING | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP WILSON | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN OLSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY ROBERTS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS UNO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA MERCEDES AVILA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY ALLISTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE SCHLADANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW IMPARATO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $205,525 | $0 | $25,042 | ||
| ADRIANE GRIFFEN | |||||||
| DIRECTOR PUBLIC HEALTH | 40.00 | $104,602 | $0 | $12,083 | Yes (X) | ||
| KIM MUSHENO | |||||||
| DIRECTOR PUBLIC POLICY | 40.00 | $106,107 | $0 | $17,006 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $416,234 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,131 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERIS CONSULTING INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 PLAZA AMERICA DRIVE SUITE 30 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING CONSULTING | ServicesDesc |
| Compensation | $120,120 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,017,883 | GovernmentGrantsAmt |
| All Other Contributions | $49,773 | AllOtherContributionsAmt |
| Total Contributions | $3,067,656 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $627,392 | $627,392 |
| ANNUAL MEETING | 900099 | $245,473 | $245,473 |
| OTHER MEETINGS | 900099 | $18,910 | $18,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $891,775 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,573 | TotalRevenueColumnAmt |
| Exclusion | $28,573 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,951 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,113 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$162 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$162 | TotalRevenueColumnAmt |
| Exclusion | -$162 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,970 | TotalRevenueColumnAmt |
| Exclusion | $1,970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,970 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,989,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $891,775 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,381 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,136 | TotalAmt |
| Program Services | $677,136 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,586 | TotalAmt |
| Program Services | $144,952 | ProgramServicesAmt |
| Management And General | $96,634 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,556 | TotalAmt |
| Program Services | $1,308,825 | ProgramServicesAmt |
| Management And General | $134,731 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,948 | TotalAmt |
| Program Services | $67,237 | ProgramServicesAmt |
| Management And General | $5,711 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,666 | TotalAmt |
| Program Services | $196,678 | ProgramServicesAmt |
| Management And General | $24,988 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,327 | TotalAmt |
| Program Services | $110,472 | ProgramServicesAmt |
| Management And General | $16,855 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,970 | TotalAmt |
| Program Services | $43,648 | ProgramServicesAmt |
| Management And General | $102,322 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,746 | TotalAmt |
| Program Services | $173,523 | ProgramServicesAmt |
| Management And General | $29,223 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,645 | TotalAmt |
| Program Services | $43,907 | ProgramServicesAmt |
| Management And General | $56,738 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,280 | TotalAmt |
| Program Services | $5,203 | ProgramServicesAmt |
| Management And General | $2,077 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,002 | TotalAmt |
| Program Services | $166,114 | ProgramServicesAmt |
| Management And General | $90,888 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,166 | TotalAmt |
| Program Services | $117,988 | ProgramServicesAmt |
| Management And General | $18,178 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,503 | TotalAmt |
| Program Services | $224,609 | ProgramServicesAmt |
| Management And General | $26,894 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215 | TotalAmt |
| Management And General | $1,215 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,142 | TotalAmt |
| Management And General | $6,142 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING AND PRODUCTION | $118,518 | $107,104 | $11,414 |
| DUES AND SUBSCRIPTIONS | $24,399 | $20,529 | $3,870 |
| LICENSES & PERMITS | $20,246 | $16,868 | $3,378 |
| EQUIPMENT RENTAL/MAINT. | $13,093 | $11,356 | $1,737 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,057 | TotalAmt |
| Program Services | $2,145 | ProgramServicesAmt |
| Management And General | $4,912 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,076,201 | TotalAmt |
| Program Services | $3,438,294 | ProgramServicesAmt |
| Management And General | $637,907 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,682 | BOYAmt |
| EOY | $6,908 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,543 | BOYAmt |
| EOY | $547,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,067 | BOYAmt |
| EOY | $829,729 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,300 | BOYAmt |
| EOY | $19,108 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,135 | BOYAmt |
| EOY | $19,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $110,594 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,340 | BOYAmt |
| EOY | $1,004,892 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,223 | BOYAmt |
| EOY | $25,703 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583,505 | BOYAmt |
| EOY | $2,453,163 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,741 | BOYAmt |
| EOY | $547,696 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,231 | BOYAmt |
| EOY | $99,535 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,130 | BOYAmt |
| EOY | $146,030 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,102 | BOYAmt |
| EOY | $793,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,646 | BOYAmt |
| EOY | $1,633,137 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,757 | BOYAmt |
| EOY | $26,765 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,403 | BOYAmt |
| EOY | $1,659,902 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583,505 | BOYAmt |
| EOY | $2,453,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$86,389 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,112 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,833,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,534,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,390,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,445,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,067,656 | CurrentTaxYearAmt |
| Total | $24,271,450 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,833,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,534,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,390,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,445,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,067,656 | CurrentTaxYearAmt |
| Total | $24,271,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,271,450 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,573 | CurrentTaxYearAmt |
| Total | $72,863 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,970 | CurrentTaxYearAmt |
| Total | $17,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,361,608 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,390,110 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,845 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,845 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,971,356 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,076,201 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $353,810 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $88,453 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $556,791 | CurrentYearMinus3Amt |
| Current Year Minus2 | $416,933 | CurrentYearMinus2Amt |
| Current Year Minus1 | $319,952 | CurrentYearMinus1Amt |
| Current Year | $353,810 | CurrentYearAmt |
| Total | $1,647,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,471,229 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $199,674 | CurrentYearMinus3Amt |
| Current Year Minus2 | $199,482 | CurrentYearMinus2Amt |
| Current Year Minus1 | $127,026 | CurrentYearMinus1Amt |
| Current Year | $104,845 | CurrentYearAmt |
| Total | $631,027 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $139,198 | CurrentYearMinus3Amt |
| Current Year Minus2 | $104,233 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79,988 | CurrentYearMinus1Amt |
| Current Year | $88,453 | CurrentYearAmt |
| Total | $411,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $617,808 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,594 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $146,030 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,030 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,968,700 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$21,112 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$21,112 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,989,812 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,989,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,076,201 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,076,201 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,076,201 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED JUNE 30, 2015, AUCD HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMCHP | ||||||||
| 2030 M STREET NW STE 350 | WASHINGTON | DC | 20036 | 521529448 | 501(C)(3) | $76,756 | RESEARCH, EDUCATION, SERVICE SUBAWARD | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| ONE BAYLOR PLACE MS BCM 160 | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | $7,900 | RESEARCH, EDUCATION, SERVICE SUBAWARD | |
| REGENTS OF UNIVERSITY OF MINNESOTA | ||||||||
| NW 5957 PO BOX 1450 | MINNEAPOLIS | MN | 55485 | 416007513 | 501(C)(3) | $69,588 | RESEARCH, EDUCATION, SERVICE SUBAWARD | |
| FAMILY VOICES | ||||||||
| 3701 SAN MATEO BLVD NE SUITE 103 | ALBUQUERQUE | NM | 87110 | 850430800 | 501(C)(3) | $24,000 | RESEARCH, EDUCATION, SERVICE SUBAWARD | |
| UNIVERSITY OF SOUTH CAROLINA | ||||||||
| FIN SERVICES BUILDING PO BOX 84900 | COLUMBIA | SC | 29208 | 576001153 | 501(C)(3) | $151,572 | RESEARCH, EDUCATION, SERVICE SUBAWARD | |
| UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER | ||||||||
| 1100 N LINDSAY AVE | OKLAHOMA CITY | OK | 73104 | 730762267 | 501(C)(3) | $100,734 | RESEARCH, EDUCATION, SERVICE SUBAWARD | |
| UNIVERSITY OF DELAWARE | ||||||||
| 413 ACADEMY ST ROOM 250 | NEWARK | DE | 19716 | 516000297 | 501(C)(3) | $52,885 | RESEARCH, EDUCATION, SERVICE SUBAWARD | |
| UNIVERSITY OF HAWAII | ||||||||
| 1319 PUNAHOU STREET RM 739A | HONOLULU | HI | 96826 | 996000354 | 501(C)(3) | $14,784 | RESEARCH, EDUCATION, SERVICE SUBAWARD | |
| KENNEDY KREIGER RESEARCH | ||||||||
| 707 N BROADWAY | BALTIMORE | MD | 21205 | 521524967 | 501(C)(3) | $50,000 | RESEARCH, EDUCATION, SERVICE SUBAWARD | |
| UNIVERSITY OF ILLINOIS | ||||||||
| 28395 NETWORK PLACE | CHICAGO | IL | 60673 | 376000511 | 501(C)(3) | $6,833 | RESEARCH, EDUCATION, SERVICE SUBAWARD | |
| THE UNIVERSITY OF MA MEDICAL CENTER | ||||||||
| 55 LAKE AVE NORTH | WORCESTER | MA | 01655 | 043167352 | 501(C)(3) | $8,323 | RESEARCH, EDUCATION, SERVICE SUBAWARD | |
| UNIVERSITY OF ARIZONA | ||||||||
| 1303 E UNIV BLVD BOX 3 | TUCSON | AZ | 85719 | 742652689 | 501(C)(3) | $5,053 | RESEARCH, EDUCATION, SERVICE SUBAWARD | |
| UNIVERSITY OF MISSOURI | ||||||||
| PO BOX 807012 | KANSAS CITY | MO | 64180 | 436003859 | 501(C)(3) | $68,744 | RESEARCH, EDUCATION, SERVICE SUBAWARD | |
| THE UNIVERSITY OF WYOMING | ||||||||
| 228 9TH STREET | EVANSTON | WY | 82930 | 204579985 | 501(C)(3) | $10,233 | RESEARCH, EDUCATION, SERVICE SUBAWARD | |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| 910 W FRANKLIN STREET | RICHMOND | VA | 23284 | 546001758 | 501(C)(3) | $13,097 | RESEARCH, EDUCATION, SERVICE SUBAWARD | |
| WESTCHESTER MEDICAL CENTER | ||||||||
| 95 GRASSLANDS ROAD EXECUTIVE | VALHALLA | NY | 10595 | 134095845 | 501(C)(3) | $11,316 | RESEARCH, EDUCATION, SERVICE SUBAWARD | OFFICES |
| WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | ||||||||
| BUSINESS OFFICE 322 CEDARWOOD HALL | VALHALLA | NY | 10595 | 200738248 | 501(C)(3) | $5,318 | RESEARCH, EDUCATION, SERVICE SUBAWARD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH YEAR, AUCD RECEIVES FUNDING THROUGH VARIOUS FEDERAL PARTNERS (SUCH AS CDC, MCHB, AND AIDD) TO PASS THROUGH TO OUR NETWORK MEMBERS TO CONDUCT RESEARCH, TRAINING AND EDUCATION SERVICES. AUCD CONDUCTS APPLICATION AND PEER REVIEW PROCESSES TO SELECT AWARDEES FOR THE PARTICULAR INITIATIVES. UPON AWARD, SUB-RECIPIENTS ARE REQUIRED TO SUBMIT QUARTERLY INVOICES (SUB-AWARDEE EXPENDITURES ARE TRACKED AGAINST BUDGETS AND VIA AUCD'S ACCOUNTING SYSTEM) AND PROGRESS REPORTS. AUCD PROJECT STAFF ALSO COMMUNICATE ON A REGULAR BASIS WITH SUB-AWARDEES THROUGH CONFERENCE CALLS, WEBINARS AND EMAIL TO CHECK THE PROGRESS OF PROJECTS. ALSO, ALL SUB-RECIPIENTS ARE REQUIRED TO FOLLOW FINANCIAL GUIDELINES SET FORTH BY A-89, A-122, OR A-133, AS APPROPRIATE. AS REQUIRED, SUB-AWARDEE PROGRESS REPORTS AND FINANCIAL INFORMATION ARE PROVIDED BACK TO OUR FEDERAL FUNDERS TO MONITOR THE PROGRESS OF WORK PERFORMED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW IMPARATO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $204,525 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $1,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,852 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,190 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $230,567 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ANDREW IMPARATO RECEIVED A BONUS OF $1,000. ADRIANE GRIFFEN AND KIM MUSHENO EACH RECEIVED BONUSES OF $850. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES IS A MEMBERSHIP ORGANIZATION THAT SUPPORTS AND PROMOTES A NATIONAL NETWORK OF UNIVERSITY-BASED INTERDISCIPLINARY PROGRAMS. NETWORK MEMBERS CONSIST OF: - UNIVERSITY CENTERS FOR EXCELLENCE IN DEVELOPMENTAL DISABILITIES (UCEDD), FUNDED BY THE ADMINISTRATION ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (AIDD) - LEADERSHIP EDUCATION IN NEURODEVELOPMENTAL DISABILITIES (LEND) PROGRAMS FUNDED BY THE MATERNAL AND CHILD HEALTH BUREAU (MCHB) - INTELLECTUAL AND DEVELOPMENTAL DISABILITY RESEARCH CENTERS (IDDRC), MOST OF WHICH ARE FUNDED BY THE EUNICE KENNEDY SHRIVER NATIONAL INSTITUTE FOR CHILD HEALTH AND DEVELOPMENT (NICHD). THESE PROGRAMS SERVE AND ARE LOCATED IN EVERY U.S. STATE AND TERRITORY AND ARE ALL PART OF UNIVERSITIES OR MEDICAL CENTERS. THEY SERVE AS A BRIDGE BETWEEN THE UNIVERSITY AND THE COMMUNITY, BRINGING TOGETHER THE RESOURCES OF BOTH TO ACHIEVE MEANINGFUL CHANGE. MEMBERS PAY ANNUAL DUES TO AUCD, WHICH ARE DETERMINED BY THE TOTAL AMOUNT OF CORE AIDD, MCHB, AND NIH FUNDING THEY RECEIVE. AUCD SUPPORTS THIS NATIONAL NETWORK THROUGH: - LEADERSHIP ON MAJOR SOCIAL PROBLEMS AFFECTING ALL PEOPLE LIVING WITH DEVELOPMENTAL OR OTHER DISABILITIES OR SPECIAL HEALTH NEEDS - ADVOCACY WITH CONGRESS AND EXECUTIVE BRANCH AGENCIES THAT FUND AND REGULATE PROGRAMS USED BY PEOPLE WITH DISABILITIES - NETWORKING AND PARTNERING WITH OTHER NATIONAL ORGANIZATIONS TO ADVANCE THE NETWORK'S NATIONAL AGENDAS - PROMOTING COMMUNICATION WITHIN THE NETWORK AND WITH OTHER GROUPS BY COLLECTING, ORGANIZING, AND DISSEMINATING DATA ON NETWORK ACTIVITIES AND ACCOMPLISHMENTS - TECHNICAL ASSISTANCE PROVISION ON A BROAD RANGE OF TOPICS. AUCD CONTINUES TO IMPLEMENT THE GOALS AND PRIORITIES OUTLINED IN ITS 2014-2016 STRATEGIC MAP IN SUPPORT OF THE ASSOCIATION'S VISION AND FOCUS FOR THE ORGANIZATION AND NETWORK. THOSE ACTIVITIES INCLUDE THE CREATION OF A NEW AUCD VIDEO TO SUPPORT INCREASING VISIBILITY AND REACH, THE LAUNCH OF A DIVERSITY AND INCLUSION TOOLKIT FOR THE NETWORK, THE ASSOCIATION AND FUNDERS, DIVERSIFYING OUR FUNDING AND STRENGTHENING THE NETWORK THROUGH A LEADERSHIP PLANNING GRANT, AND WORKING WITH BIPARTISAN LEADERS IN CONGRESS TO INCLUDE IMPORTANT PROVISIONS FOR STUDENTS WITH DISABILITIES IN THE PASSAGE OF THE EVERY STUDENT SUCCEEDS ACT. A REVISIT OF THE STRATEGIC MAP WILL BEGIN IN LATE 2016, AFTER THE PRESIDENTIAL ELECTION, TO APPROPRIATELY RESPOND TO AND PREPARE FOR THOSE OUTCOMES AND CONTINUE TO BE STRATEGIC MOVING INTO 2017 AND BEYOND. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP OF THE AUCD ELECTS THE FIVE AT-LARGE MEMBERS OF THE AUCD BOARD OF DIRECTORS AT THE END OF EACH AT-LARGE MEMBER'S TERM, WHICH IS THREE YEARS. THESE ELECTIONS TAKE PLACE IN THE FALL OF THE YEAR AS EACH BOARD MEMBER'S TERM ENDS. THE ELECTIONS TAKE PLACE VIA A SECURE ONLINE VOTING APPLICATION. THIS PROCESS IS OUTLINED IN THE BOARD BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ASSOCIATION'S BOARD FINANCE AND AUDIT COMMITTEE HAS THE RESPONSIBILITY TO REVIEW THE 990 DURING ONE OF ITS MONTHLY CONFERENCE CALLS. FOLLOWING THE REVIEW, THE FINANCE AND AUDIT COMMITTEE VOTES TO ACCEPT THE 990 AND RECOMMENDS THAT IT BE PRESENTED TO AND ACCEPTED BY THE FULL BOARD. A COPY OF THE 990 WAS PROVIDED TO AUCD'S GOVERNING BODY BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AUCD HAS ADOPTED A SPECIFIC CONFLICT OF INTEREST POLICY THAT ALL STAFF ARE REQUIRED TO COMPLETE AND SIGN UPON EMPLOYMENT AT AUCD, AS WELL AS EACH YEAR OF EMPLOYMENT THEREAFTER. THIS POLICY IS SIMILAR TO THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY, WHICH BOARD MEMBERS ARE REQUIRED TO SIGN UPON JOINING THE BOARD AND ANNUALLY FOR EACH YEAR OF THEIR TERM ON THE BOARD. THE AUCD CONFLICT OF INTEREST POLICY REQUIRES, AMONG OTHER THINGS, THAT ALL AUCD EMPLOYEES ANNUALLY, AS A PART OF THEIR ANNUAL PERFORMANCE REVIEW (AND AT THE TIME OF THE BEGINNING OF EMPLOYMENT FOR ALL NEW AUCD EMPLOYEES), COMPLETE AND RETURN TO AUCD THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. INCLUDED IN THE CONFLICT OF INTEREST STATEMENT IS A LISTING OF ALL OUTSIDE EMPLOYMENT BY AUCD EMPLOYEES. NO EMPLOYEE MAY HOLD AN OUTSIDE POSITION WHICH IS IN CONFLICT WITH HIS/HER AUCD EMPLOYMENT OR WHICH UTILIZES AUCD RESOURCES UNLESS AUTHORIZED IN WRITING BY THE EXECUTIVE DIRECTOR. THE BOARD CONFLICT OF INTEREST POLICY STATES THAT, IN THEIR CAPACITY AS DIRECTORS, THE MEMBERS OF THE BOARD OF DIRECTORS OF AUCD MUST ACT AT ALL TIMES IN THE BEST INTERESTS OF AUCD. THE PURPOSE OF THIS POLICY IS TO HELP INFORM THE BOARD ABOUT WHAT CONSTITUTES A CONFLICT OF INTEREST, ASSIST THE BOARD IN IDENTIFYING AND DISCLOSING ACTUAL AND POTENTIAL CONFLICTS, AND HELP ENSURE THE AVOIDANCE OF CONFLICTS OF INTEREST WHERE NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD, WITH INPUT FROM THE FINANCE AND AUDIT COMMITTEE, DETERMINES THE EXECUTIVE DIRECTOR'S SALARY, BENEFITS, AND ANNUAL INCREASES. AUCD USES OBJECTIVE AND COMPARABILITY DATA TO DETERMINE COMPENSATION. THE BOARD PREPARES A MEMO SUMMARIZING THE EXECUTIVE DIRECTOR'S COMPENSATION DELIBERATIONS AND DECISIONS WHICH IS FILED IN HIS/HER PERSONNEL FILE. COMPENSATION IS BASED ON THE ROLES AND RESPONSIBILITIES OF THE POSITION IN ADDITION TO THE EDUCATIONAL LEVEL AND TYPE AND LENGTH OF EXPERIENCE OF THE INDIVIDUAL. ALSO, AUCD USES COMPENSATION DATA FROM OTHER COMPARABLE NONPROFIT ORGANIZATIONS TO DETERMINE SALARY AND BENEFITS. IT IS IMPORTANT TO NOTE THAT MANY OF AUCD'S POSITIONS ARE GRANT FUNDED. THEREFORE, COMPENSATION IS, IN PART, ALSO DEPENDENT ON THE APPROVED SALARY LEVEL IN GRANT BUDGETS. AUCD EMPLOYEES TYPICALLY RECEIVE A COST-OF-LIVING (COL) ADJUSTMENT EACH YEAR. IN ADDITION TO THE COL ADJUSTMENT, THE EXECUTIVE DIRECTOR CAN RECOMMEND A PERFORMANCE-BASED INCREASE FOR STAFF THAT HAVE DONE EXEMPLARY WORK. PERFORMANCE-BASED INCREASES ARE BASED UPON AVAILABLE FUNDS AND STAFF ANNUAL PERFORMANCE REVIEWS. THE COST-OF-LIVING ADJUSTMENT AND PERFORMANCE INCREASES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE LAST COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR TOOK PLACE IN DECEMBER 2014, WITH A RETROACTIVE SALARY INCREASE TO OCTOBER 1, 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUCD'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS (INCLUDING ANNUAL AUDITS) ARE AVAILABLE UPON REQUEST. |