2016-07-26T10:48:12-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2015-01-01 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 2016-07-19 1 DAVID TRIMNER P00444822 5712279500 2015 2016-12-15 16:53:06Z MARGARET A NYGREN 501 3RD STREET NW NO 200 WASHINGTON DC 20001 4377638 0 X WWW.AAIDD.ORG X 1938 DC PROMOTE RESEARCH, EDUCATION & PRACTICE IN THE FIELD OF INTELLECTUAL & DEVELOPMENTAL DISABILITIES. 9 9 13 20 31447 14297 154199 57975 5518948 4143832 58725 73372 106599 93804 5838471 4368983 0 0 0 0 1231761 1176558 0 0 0 3538127 2540579 4769888 3717137 1068583 651846 8093197 8564781 1204852 1065598 6888345 7499183 TO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES, AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 854969 937757 EDUCATION & TRAININGIN 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. 2017676 2930565 PUBLICATIONSAAIDD 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. 214986 275510 MEMBERSHIP SPECIAL PROJECT ACTIVITIES KEEP MEMBERS INFORMED ON ISSUES THAT AFFECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MEMBERSHIP DEPARTMENT PROCESSES EACH MEMBER APPLICATION. 3087631 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 26 0 13 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 THE ORGANIZATION 2023871968 501 3RD STREET NW NO 200 WASHINGTON DC 20001 SUSAN B PALMER PHD PRESIDENT 3.00 X X 0 0 0 WILLIAM C GAVENTA JR MDIV PRESIDENT-ELECT 3.00 X X 0 0 0 AMY S HEWITT PHD IMMEDIATE PAST-PRESIDENT 3.00 X X 0 0 0 SUSAN HAVERCAMP PHD VICE PRESIDENT 3.00 X X 0 0 0 PATTI N MARTINMED SECRETARY-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 ELIZABETH PERKINS PHD MEMBER-AT-LARGE 3.00 X 0 0 0 SUSAN PARISH PHD MEMBER-AT-LARGE 3.00 X 0 0 0 MARGARET A NYGREN EDD CHIEF EXECUTIVE OFFICER 40.00 X 202928 0 34600 PAUL D AITKEN DIRECTOR, FINANCE & ADMIN 40.00 X 130820 0 12035 RAVITA MAHARAJ PHD DIRECTOR, ASSESSMENTS PROGRAM 40.00 X 103204 0 22905 436952 0 69540 3 0 1 0 AJ BOGGS & COMPANY 4660 SOUH HAGADORN ROAD SUITE 290 EAST LANSING MI 48823 SOFTWARE COMMISSION 312388 EDUCATION INTELLIGENCE INC 4117 HILLSBORO PIKE BLDG 103-167 NASHVILLE TN 37215 SOFTWARE COMMISSION 193402 ALLEN PRESS INC 810 EAST 10TH STREET LAWRENCE KS 66044 PUBLICATIONS AND PRINTING 163853 KMV INC 397 CALLE COLINA SANTA FE NM 87501 SIS TRAINER CONSULTANT 136397 KAREN HOFFMAN 2253 SW 313 STREET FEDERAL WAY WA 98023 SIS TRAINER CONSULTANT 103848 5 57975 57975 PRODUCTS AND SERVICES 541900 2930565 2930565 EDUCATION/TRAINING 541900 887757 887757 MEMBERSHIP DUES 541900 275510 275510 NATIONAL GOALS REGISTR 541900 50000 50000 4143832 73242 73242 29164 29164 8785 8655 130 130 130 ADVERTISING 541800 31447 31447 MISCELLANEOUS 900099 27073 27073 LIST RENTAL 900099 6120 6120 64640 4368983 4143832 31447 135729 X 506492 372478 134014 509648 374799 134849 30248 21751 8497 61264 51072 10192 68906 53932 14974 30047 22707 7340 21930 21930 40180 40180 1241494 1230043 11451 10881 8073 2808 261249 211153 50096 4616 4616 341194 204717 136477 316265 294865 21400 144502 138421 6081 27627 20996 6631 50130 34050 16080 COST OF GOODS SOLD 45617 45617 TAXES AND FEES 3321 1431 1890 INVENTORY ADJUSTMENTS 1526 1526 3717137 3087631 629506 0 634838 515569 1230963 946864 716502 528007 49923 99261 64923 52819 234707 152783 57347 81924 5279924 6281226 58777 59111 8093197 8564781 240496 193709 809942 735452 154414 136437 1204852 1065598 X 6888345 7499183 6888345 7499183 8093197 8564781 651846 -41008 0 X 0 1 X 1 0 X 360663 18503 31444 154199 57975 622784 3981231 5426532 6474033 5518948 4143832 25544576 4341894 5445035 6505477 5673147 4201807 26167360 0 0 0 26167360 108959 81858 59773 95872 102406 448868 0 0 0 3685 12152 15837 108959 81858 59773 99557 114558 464705 28119 22894 27771 37355 33193 149332 4478972 5549787 6593021 5810059 4349558 26781397 0.97710 0.97510 0.01740 0.02050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23590 16312 7278 160330 128798 31532 50787 7673 43114 81924 DEFEERRED RENT 94721 DEFERRED COMPENSATION 36138 CAPITAL LEASE PAYABLE 5578 136437 X 4287795 -41008 -41008 4328803 40180 40180 4368983 3676957 0 3676957 40180 40180 3717137 PART X, LINE 2: AAIDD IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AAIDD IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME FOR LABEL SALES AND ADVERTISING. AAIDD HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NORTH AMERICA 0 2 PROGRAM SERVICES SIS TRAINING 91963 EUROPE 0 3 PROGRAM SERVICES SIS ASSESSMENTS 54085 CENTRAL AMERICA & CARIBBEAN 0 1 PROGRAM SERVICES SIS TRAINING 6820 0 6 0 0 0 6 152868 0 152868 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 202928 0 0 0 0 0 15731 0 18869 0 237528 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 MEMBER DURING THE BOARD ELECTION PROCESS. FORM 990, PART VI, SECTION B, LINE 11 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 OF AMERICAN ASSOCIATION ON INTELLECTUAL AND DEVELOPMENT DISABILITIES IS DETERMINED BY THE GOVERNING BOARD AND IS REVIEWED ANNUALLY. IT WAS LAST REVIEWED IN 2015. 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 1,230,043. MANAGEMENT AND GENERAL EXPENSES 11,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,241,494.