AMERICAN ASSOC ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOC ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (EIN 06-0636098)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-04
IRS object ID: 201532169349301353
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-04T15:06:45-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4250 N FAIRFAX DRIVE SUITE 1020	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060636098	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ASSOCIATION ON INTELLECTUAL	BusinessNameLine1Txt
Business Name Line2	AND DEVELOPMENTAL DISABILITIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	2023871968	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 3RD STREET NW NO 200	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGARET A NYGREN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2023871968	PhoneNum
Signature	2015-08-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID TRIMNER	PreparerPersonNm
PTIN	P00444822	PTIN
Phone	5712279500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARGARET A NYGREN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 3RD STREET NW NO 200	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,844,621	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AAIDD.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1938	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$31,677	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,335	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,444	PYContributionsGrantsAmt
CY Contributions Grants	$154,199	CYContributionsGrantsAmt
PY Program Service Revenue	$6,474,033	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,518,948	CYProgramServiceRevenueAmt
PY Investment Income	$90,306	PYInvestmentIncomeAmt
CY Investment Income	$58,725	CYInvestmentIncomeAmt
PY Other Revenue	$48,922	PYOtherRevenueAmt
CY Other Revenue	$106,599	CYOtherRevenueAmt
PY Total Revenue	$6,644,705	PYTotalRevenueAmt
CY Total Revenue	$5,838,471	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,208,902	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,231,761	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,018,747	PYOtherExpensesAmt
CY Other Expenses	$3,538,127	CYOtherExpensesAmt
PY Total Expenses	$5,227,649	PYTotalExpensesAmt
CY Total Expenses	$4,769,888	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,417,056	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,068,583	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,737,947	TotalAssetsBOYAmt
Total Assets EOY	$8,093,197	TotalAssetsEOYAmt
Total Liabilities BOY	$1,205,153	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,204,852	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,532,794	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,888,345	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES, AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,042,048	ExpenseAmt
Revenue	$1,097,014	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,883,815	ExpenseAmt
Revenue	$4,112,508	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$217,637	ExpenseAmt
Revenue	$309,426	RevenueAmt
Desc	MEMBERSHIP SPECIAL PROJECT ACTIVITIES KEEP MEMBERS INFORMED ON ISSUES THAT AFFECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MEMBERSHIP DEPARTMENT PROCESSES EACH MEMBER APPLICATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,143,500	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	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	38	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2023871968	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 3RD STREET NW NO 200	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES THOMPSON PHD
PRES(1/1-6/30),PAST-PRES (7/1-12/31)	3.00	Yes (X)	Yes (X)	$0	$0	$0
AMY S HEWITT PHD
PRES ELECT(1/1-6/30),PRES(7/1-12/31)	3.00	Yes (X)	Yes (X)	$0	$0	$0
PATTI N MARTIN MED
SECRETARY-TREASURER (1/1 - 12/31)	3.00	Yes (X)	Yes (X)	$0	$0	$0
PETER J SMITH MD
MEMBER-AT-LARGE (1/1-6/30)	3.00	Yes (X)		$0	$0	$0
LOUI LORD NELSON PHD
MEMBER-AT-LARGE (1/1-12/31)	3.00	Yes (X)		$0	$0	$0
ELIZABETH PERKINS PHD
MEMBER-AT-LARGE (1/1-12/31)	3.00	Yes (X)		$0	$0	$0
SUSAN B PALMER PHD
VP (1/1-6/30),PRES ELECT(7/1-12/31)	3.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN PARISH PHD
MEMBER-AT-LARGE (1/1-12/31)	3.00	Yes (X)		$0	$0	$0
DAVID HELM PHD
MEMBER-AT-LARGE (7/1-12/31)	3.00	Yes (X)		$0	$0	$0
WILLIAM C GAVENTA JR MDIV
VICE PRES (7/1-12/31)	3.00	Yes (X)	Yes (X)	$0	$0	$0
MARC J TASSE PHD
PAST-PRES (1/1-6/30)	3.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET A NYGREN EDD
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$188,872	$0	$30,331
PAUL D AITKEN
DIRECTOR, FINANCE & ADMINISTRATION	40.00		Yes (X)	$127,522	$0	$11,618
RAVITA MAHARAJ PHD
DIRECTOR, ASSESSMENTS PROGRAM	40.00		Yes (X)	$101,587	$0	$20,139

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$417,981	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$62,088	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 (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AJ BOGGS & COMPANY
4660 SOUH HAGADORN ROAD SUITE 290	EAST LANSING	MI	48823	SOFTWARE COMMISSION	$334,969
KMV INC
397 CALLE COLINA	SANTA FE	NM	87501	SIS TRAINER CONSULTANT	$238,723
ALLEN PRESS INC
810 EAST 10TH STREET	LAWRENCE	KS	66044	PUBLICATIONS AND PRINTING	$220,092
EDUCATION INTELLIGENCE INC
4117 HILLSBORO PIKE BLDG 103-167	NASHVILLE	TN	37215	SOFTWARE COMMISSION	$214,373

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$154,199	AllOtherContributionsAmt
Total Contributions	$154,199	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCTS AND SERVICES	541900	$4,112,508	$4,112,508
EDUCATION/TRAINING	541900	$1,097,014	$1,097,014
MEMBERSHIP DUES	541900	$309,426	$309,426

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,518,948	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,305	TotalRevenueColumnAmt
Exclusion	$58,305	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,567	TotalRevenueColumnAmt
Exclusion	$37,567	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,570	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,150	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$420	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$420	TotalRevenueColumnAmt
Exclusion	$420	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADVERTISING	541800	$31,677	$31,677
MISCELLANEOUS	900099	$28,491		$28,491
LIST RENTAL	900099	$8,864		$8,864

Field	Value	IRS element (for citing)
Other Revenue Total	$69,032	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,838,471	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,518,948	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$31,677	UnrelatedBusinessRevenueAmt
Exclusion	$133,647	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$477,569	TotalAmt
Program Services	$419,133	ProgramServicesAmt
Management And General	$58,436	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$585,960	TotalAmt
Program Services	$397,284	ProgramServicesAmt
Management And General	$188,676	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,559	TotalAmt
Program Services	$15,651	ProgramServicesAmt
Management And General	$10,908	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$62,474	TotalAmt
Program Services	$52,113	ProgramServicesAmt
Management And General	$10,361	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,199	TotalAmt
Program Services	$63,554	ProgramServicesAmt
Management And General	$15,645	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,933	TotalAmt
Program Services	$19,554	ProgramServicesAmt
Management And General	$13,379	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,125	TotalAmt
Management And General	$21,125	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$38,765	TotalAmt
Management And General	$38,765	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,776,475	TotalAmt
Program Services	$1,776,475	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,382	TotalAmt
Program Services	$16,658	ProgramServicesAmt
Management And General	$6,724	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$290,534	TotalAmt
Program Services	$231,988	ProgramServicesAmt
Management And General	$58,546	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,861	TotalAmt
Management And General	$4,861	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$330,204	TotalAmt
Program Services	$198,122	ProgramServicesAmt
Management And General	$132,082	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$702,088	TotalAmt
Program Services	$673,453	ProgramServicesAmt
Management And General	$28,635	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$188,663	TotalAmt
Program Services	$183,085	ProgramServicesAmt
Management And General	$5,578	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$30,180	TotalAmt
Program Services	$22,952	ProgramServicesAmt
Management And General	$7,228	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,177	TotalAmt
Program Services	$18,566	ProgramServicesAmt
Management And General	$13,611	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COST OF GOODS SOLD	$27,392	$27,392
INVENTORY ADJUSTMENTS	$26,497	$26,497
TAXES AND FEES	$12,851	$1,023	$11,828

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,769,888	TotalAmt
Program Services	$4,143,500	ProgramServicesAmt
Management And General	$626,388	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$609,342	BOYAmt
EOY	$634,838	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,454,751	BOYAmt
EOY	$1,230,963	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$481,336	BOYAmt
EOY	$716,502	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$64,803	BOYAmt
EOY	$49,923	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$71,413	BOYAmt
EOY	$64,923	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$190,442	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$133,095	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$76,284	BOYAmt
EOY	$57,347	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,921,574	BOYAmt
EOY	$5,279,924	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$58,444	BOYAmt
EOY	$58,777	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,737,947	BOYAmt
EOY	$8,093,197	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$343,401	BOYAmt
EOY	$240,496	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$711,374	BOYAmt
EOY	$809,942	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$150,378	BOYAmt
EOY	$154,414	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,205,153	BOYAmt
EOY	$1,204,852	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,532,794	BOYAmt
EOY	$6,888,345	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,532,794	BOYAmt
EOY	$6,888,345	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,737,947	BOYAmt
EOY	$8,093,197	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,068,583	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$286,968	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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$245,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$360,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,503	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154,199	CurrentTaxYearAmt
Total	$809,926	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,963,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,981,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,426,532	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,474,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,518,948	CurrentTaxYearAmt
Total	$24,364,534	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,208,872	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,341,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,445,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,505,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,673,147	CurrentTaxYearAmt
Total	$25,174,460	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,174,460	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,872	CurrentTaxYearAmt
Total	$457,303	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,677	CurrentTaxYearAmt
Total	$70,782	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,080	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,549	CurrentTaxYearAmt
Total	$528,085	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,894	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,491	CurrentTaxYearAmt
Total	$113,605	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,340,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,500,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,558,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,587,176	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,829,187	CurrentTaxYearAmt
Total	$25,816,150	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97510	PublicSupportCY509Pct
Public Support PY509	0.97920	PublicSupportPY509Pct
Investment Income CY	0.02050	InvestmentIncomeCYPct
Investment Income PY	0.01710	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,590	OtherCostOrOtherBasisAmt
Depreciation	$13,953	DepreciationAmt
Book Value	$9,637	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$163,065	OtherCostOrOtherBasisAmt
Depreciation	$115,737	DepreciationAmt
Book Value	$47,328	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,787	OtherCostOrOtherBasisAmt
Depreciation	$3,405	DepreciationAmt
Book Value	$382	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$57,347	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFEERRED RENT	$108,588
DEFERRED COMPENSATION	$35,804
CAPITAL LEASE PAYABLE	$10,022

Field	Value	IRS element (for citing)
Total Liability	$154,414	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,076,739	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$286,968	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$286,968	RevenueNotReportedAmt
Revenue Subtotal	$5,789,771	RevenueSubtotalAmt
Investment Expenses Not Incld	$48,700	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$48,700	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,838,471	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,721,188	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,721,188	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$48,700	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$48,700	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,769,888	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARGARET A NYGREN EDD	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$188,872	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$14,607	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$15,724	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$219,203	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2014. 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	SIS CONSULTANTS--TRAINERS, ASSESSORS: PROGRAM SERVICE EXPENSES 801,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 801,944. PUBLICATIONS CONSULTANTS--BOOK AND JOURNAL FULFILLMENT/EDITING: PROGRAM SERVICE EXPENSES 86,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,345. SIS PARTNER COMMISSIONS: PROGRAM SERVICE EXPENSES 728,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 728,461. WEB PAGE DESIGN: PROGRAM SERVICE EXPENSES 159,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,725.