2015-08-04T15:06:45-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2014-01-01 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 2015-08-03 1 DAVID TRIMNER P00444822 5712279500 2014 2016-04-25 22:37:26Z MARGARET A NYGREN 501 3RD STREET NW NO 200 WASHINGTON DC 20001 5844621 0 X WWW.AAIDD.ORG X 1938 DC TO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 9 9 16 9 31677 4335 31444 154199 6474033 5518948 90306 58725 48922 106599 6644705 5838471 0 0 0 0 1208902 1231761 0 0 0 4018747 3538127 5227649 4769888 1417056 1068583 6737947 8093197 1205153 1204852 5532794 6888345 TO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES, AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 1042048 1097014 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. 2883815 4112508 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. 217637 309426 MEMBERSHIP SPECIAL PROJECT ACTIVITIES KEEP MEMBERS INFORMED ON ISSUES THAT AFFECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MEMBERSHIP DEPARTMENT PROCESSES EACH MEMBER APPLICATION. 4143500 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 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 38 0 16 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 JAMES THOMPSON PHD PRES(1/1-6/30),PAST-PRES (7/1-12/31) 3.00 X X 0 0 0 AMY S HEWITT PHD PRES ELECT(1/1-6/30),PRES(7/1-12/31) 3.00 X X 0 0 0 PATTI N MARTIN MED SECRETARY-TREASURER (1/1 - 12/31) 3.00 X X 0 0 0 PETER J SMITH MD MEMBER-AT-LARGE (1/1-6/30) 3.00 X 0 0 0 LOUI LORD NELSON PHD MEMBER-AT-LARGE (1/1-12/31) 3.00 X 0 0 0 ELIZABETH PERKINS PHD MEMBER-AT-LARGE (1/1-12/31) 3.00 X 0 0 0 SUSAN B PALMER PHD VP (1/1-6/30),PRES ELECT(7/1-12/31) 3.00 X X 0 0 0 SUSAN PARISH PHD MEMBER-AT-LARGE (1/1-12/31) 3.00 X 0 0 0 DAVID HELM PHD MEMBER-AT-LARGE (7/1-12/31) 3.00 X 0 0 0 WILLIAM C GAVENTA JR MDIV VICE PRES (7/1-12/31) 3.00 X X 0 0 0 MARC J TASSE PHD PAST-PRES (1/1-6/30) 3.00 X X 0 0 0 MARGARET A NYGREN EDD CHIEF EXECUTIVE OFFICER 40.00 X 188872 0 30331 PAUL D AITKEN DIRECTOR, FINANCE & ADMINISTRATION 40.00 X 127522 0 11618 RAVITA MAHARAJ PHD DIRECTOR, ASSESSMENTS PROGRAM 40.00 X 101587 0 20139 417981 0 62088 3 0 1 0 AJ BOGGS & COMPANY 4660 SOUH HAGADORN ROAD SUITE 290 EAST LANSING MI 48823 SOFTWARE COMMISSION 334969 KMV INC 397 CALLE COLINA SANTA FE NM 87501 SIS TRAINER CONSULTANT 238723 ALLEN PRESS INC 810 EAST 10TH STREET LAWRENCE KS 66044 PUBLICATIONS AND PRINTING 220092 EDUCATION INTELLIGENCE INC 4117 HILLSBORO PIKE BLDG 103-167 NASHVILLE TN 37215 SOFTWARE COMMISSION 214373 4 154199 154199 PRODUCTS AND SERVICES 541900 4112508 4112508 EDUCATION/TRAINING 541900 1097014 1097014 MEMBERSHIP DUES 541900 309426 309426 5518948 58305 58305 37567 37567 6570 6150 420 420 420 ADVERTISING 541800 31677 31677 MISCELLANEOUS 900099 28491 28491 LIST RENTAL 900099 8864 8864 69032 5838471 5518948 31677 133647 X 477569 419133 58436 585960 397284 188676 26559 15651 10908 62474 52113 10361 79199 63554 15645 32933 19554 13379 21125 21125 38765 38765 1776475 1776475 23382 16658 6724 290534 231988 58546 4861 4861 330204 198122 132082 702088 673453 28635 188663 183085 5578 30180 22952 7228 32177 18566 13611 COST OF GOODS SOLD 27392 27392 INVENTORY ADJUSTMENTS 26497 26497 TAXES AND FEES 12851 1023 11828 4769888 4143500 626388 0 609342 634838 1454751 1230963 481336 716502 64803 49923 71413 64923 190442 133095 76284 57347 3921574 5279924 58444 58777 6737947 8093197 343401 240496 711374 809942 150378 154414 1205153 1204852 X 5532794 6888345 5532794 6888345 6737947 8093197 1068583 286968 0 X 0 1 X 1 0 X 245117 360663 18503 31444 154199 809926 2963755 3981231 5426532 6474068 5518948 24364534 3208872 4341894 5445035 6505512 5673147 25174460 0 0 0 25174460 98260 121540 81858 59773 95872 457303 17850 8837 9111 3307 31677 70782 116110 130377 90969 63080 127549 528085 15517 28119 22894 18584 28491 113605 3340499 4500390 5558898 6587176 5829187 25816150 0.97510 0.97920 0.02050 0.01710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23590 13953 9637 163065 115737 47328 3787 3405 382 57347 DEFEERRED RENT 108588 DEFERRED COMPENSATION 35804 CAPITAL LEASE PAYABLE 10022 154414 X 6076739 286968 286968 5789771 48700 48700 5838471 4721188 0 4721188 48700 48700 4769888 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. X X X X 0 0 0 0 0 0 0 0 0 MARGARET A NYGREN EDD CHIEF EXECUTIVE OFFICER 188872 0 0 0 0 0 14607 0 15724 0 219203 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 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.