AMERICAN ASSOC ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOC ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (EIN 06-0636098)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-07-02
IRS object ID: 201401839349300730
Schema version: 2013v3.0
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	2014-07-02T12:49:58-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4250 N FAIRFAX DRIVE SUITE 1020	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1
Business Name Line2	AND DEVELOPMENTAL DISABILITIES	BusinessNameLine2

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	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20001	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGARET A NYGREN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2023871968	PhoneNum
Signature	2014-07-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YUNG-HEE GALLINARO	PreparerPersonNm
PTIN	P00035293	PTIN
Phone	5712279500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$7,418,925	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	15	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$3,307	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,407	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,503	PYContributionsGrantsAmt
CY Contributions Grants	$31,444	CYContributionsGrantsAmt
PY Program Service Revenue	$5,426,532	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,474,033	CYProgramServiceRevenueAmt
PY Investment Income	$39,572	PYInvestmentIncomeAmt
CY Investment Income	$90,306	CYInvestmentIncomeAmt
PY Other Revenue	$74,291	PYOtherRevenueAmt
CY Other Revenue	$48,922	CYOtherRevenueAmt
PY Total Revenue	$5,558,898	PYTotalRevenueAmt
CY Total Revenue	$6,644,705	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	$1,047,612	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,208,902	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,121,397	PYOtherExpensesAmt
CY Other Expenses	$4,018,747	CYOtherExpensesAmt
PY Total Expenses	$4,169,009	PYTotalExpensesAmt
CY Total Expenses	$5,227,649	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,389,889	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,417,056	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,184,372	TotalAssetsBOYAmt
Total Assets EOY	$6,737,947	TotalAssetsEOYAmt
Total Liabilities BOY	$1,262,815	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,205,153	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,921,557	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,532,794	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	$744,087	ExpenseAmt
Revenue	$752,373	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 CONDUCTS TRAINING AND SEMINARS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,572,632	ExpenseAmt
Revenue	$5,463,182	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	$185,460	ExpenseAmt
Revenue	$328,761	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	$4,502,179	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	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	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	BusinessNameLine1

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	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARC J TASSE PHD
IMMEDIATE PAST-PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES THOMPSON PHD
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
AMY S HEWITT PHD
PRESIDENT-ELECT	3.00	Yes (X)	Yes (X)	$0	$0	$0
PATTI N MARTIN
SECRETARY-TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
PETER J SMITH MD
MEMBER-AT-LARGE	3.00	Yes (X)		$0	$0	$0
LOUI LORD NELSON PHD
MEMBER-AT-LARGE	3.00	Yes (X)		$0	$0	$0
ELIZABETH PERKINS PHD
MEMBER-AT-LARGE	3.00	Yes (X)		$0	$0	$0
SUSAN B PALMER
VICE-PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN PARISH
MEMBER-AT-LARGE	3.00	Yes (X)		$0	$0	$0
MARGARET A NYGREN EDD
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$189,430	$0	$24,691
PAUL D AITKEN
DIRECTOR, FINANCE & ADMINI	40.00		Yes (X)	$121,754	$0	$11,258

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$311,184	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$35,949	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
AJ BOGGS & COMPANY
4660 SOUH HAGADORN ROAD SUITE 290	EAST LANSING	MI	48823	SOFTWARE COMMISSION	$323,426
EDUCATION INTELLIGENCE INC
4117 HILLSBORO PIKE BLDG 103-167	NASHVILLE	TN	37215	SOFTWARE COMMISSION	$317,120
ALLEN PRESS INC
810 EAST 10TH STREET	LAWRENCE	KS	66044	PUBLICATIONS/PRINTING	$174,696
KMV INC
397 CALLE COLINA	SANTA FE	NM	87501	SIS TRAINER/CONSULTANT	$132,880
KAREN HOFFMAN
2253 SW 313 STREET	FEDERAL WAY	WA	98023	SIS TRAINER/CONSULTANT	$105,578

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$31,444	AllOtherContributionsAmt
Total Contributions	$31,444	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCTS AND SERVICES	541900	$5,402,588	$5,402,588
EDUCATION/TRAINING	541900	$742,684	$742,684
MEMBERSHIP DUES	541900	$328,761	$328,761

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,474,033	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,929	TotalRevenueColumnAmt
Exclusion	$41,929	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,844	TotalRevenueColumnAmt
Exclusion	$17,844	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$822,597	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$774,220	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$48,377	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,377	TotalRevenueColumnAmt
Exclusion	$48,377	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS	900099	$21,584	$21,584
LIST RENTAL	900099	$6,187	$6,187
ADVERTISING	541800	$3,307		$3,307

Field	Value	IRS element (for citing)
Other Revenue Total	$31,078	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,644,705	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,474,033	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,307	UnrelatedBusinessRevenueAmt
Exclusion	$135,921	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	$347,133	TotalAmt
Program Services	$127,981	ProgramServicesAmt
Management And General	$219,152	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$642,677	TotalAmt
Program Services	$601,854	ProgramServicesAmt
Management And General	$40,823	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$42,209	TotalAmt
Program Services	$39,531	ProgramServicesAmt
Management And General	$2,678	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$110,529	TotalAmt
Program Services	$91,227	ProgramServicesAmt
Management And General	$19,302	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$66,354	TotalAmt
Program Services	$51,896	ProgramServicesAmt
Management And General	$14,458	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,157	TotalAmt
Program Services	$16,157	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,356	TotalAmt
Program Services	$4,481	ProgramServicesAmt
Management And General	$16,875	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,778	TotalAmt
Management And General	$21,778	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,224,729	TotalAmt
Program Services	$2,095,589	ProgramServicesAmt
Management And General	$129,140	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,474	TotalAmt
Program Services	$25,294	ProgramServicesAmt
Management And General	$1,180	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$152,651	TotalAmt
Program Services	$106,411	ProgramServicesAmt
Management And General	$46,240	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,746	TotalAmt
Program Services	$28,752	ProgramServicesAmt
Management And General	$2,994	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$321,722	TotalAmt
Program Services	$192,771	ProgramServicesAmt
Management And General	$128,951	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$884,298	TotalAmt
Program Services	$846,916	ProgramServicesAmt
Management And General	$37,382	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$102,665	TotalAmt
Program Services	$95,978	ProgramServicesAmt
Management And General	$6,687	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7	TotalAmt
Management And General	$7	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,390	TotalAmt
Program Services	$23,976	ProgramServicesAmt
Management And General	$7,414	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,391	TotalAmt
Program Services	$23,280	ProgramServicesAmt
Management And General	$14,111	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER	$80,059	$80,059
COST OF GOODS SOLD	$35,626	$35,626
TAXES	$17,022	$724	$16,298
INVENTORY ADJUSTMENTS	$13,676	$13,676

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,227,649	TotalAmt
Program Services	$4,502,179	ProgramServicesAmt
Management And General	$725,470	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$386,844	BOYAmt
EOY	$609,342	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,003,495	BOYAmt
EOY	$1,454,751	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,040,885	BOYAmt
EOY	$481,336	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$58,973	BOYAmt
EOY	$64,803	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$105,163	BOYAmt
EOY	$71,413	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$223,399	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$147,115	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$85,358	BOYAmt
EOY	$76,284	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,460,479	BOYAmt
EOY	$3,921,574	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$43,175	BOYAmt
EOY	$58,444	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,184,372	BOYAmt
EOY	$6,737,947	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$402,417	BOYAmt
EOY	$343,401	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$730,279	BOYAmt
EOY	$711,374	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$130,119	BOYAmt
EOY	$150,378	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,262,815	BOYAmt
EOY	$1,205,153	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,921,557	BOYAmt
EOY	$5,532,794	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,921,557	BOYAmt
EOY	$5,532,794	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,184,372	BOYAmt
EOY	$6,737,947	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,417,056	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$194,181	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	$38,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$245,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$360,663	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,503	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,444	CurrentTaxYearAmt
Total	$694,138	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,037,189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,963,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,981,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,426,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,474,068	CurrentTaxYearAmt
Total	$21,882,775	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,075,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,208,872	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,341,894	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,445,035	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,505,512	CurrentTaxYearAmt
Total	$22,576,913	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	$22,576,913	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$121,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,773	CurrentTaxYearAmt
Total	$394,890	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$121,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,773	CurrentTaxYearAmt
Total	$394,890	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,894	CurrentTaxYearMinus1YearAmt
Total	$84,396	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,126,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,322,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,491,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,549,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,565,285	CurrentTaxYearAmt
Total	$23,056,199	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97920	PublicSupportCY509Pct
Public Support PY509	0.97440	PublicSupportPY509Pct
Investment Income CY	0.01710	InvestmentIncomeCYPct
Investment Income PY	0.02100	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	$11,594	DepreciationAmt
Book Value	$11,996	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,981	OtherCostOrOtherBasisAmt
Depreciation	$73,876	DepreciationAmt
Book Value	$44,105	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,828	OtherCostOrOtherBasisAmt
Depreciation	$61,645	DepreciationAmt
Book Value	$20,183	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$76,284	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFEERRED RENT	$113,890
DEFERRED COMPENSATION	$35,471
CAPITAL LEASE PAYABLE	$1,017

Field	Value	IRS element (for citing)
Total Liability	$150,378	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,817,108	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$194,181	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$194,181	RevenueNotReportedAmt
Revenue Subtotal	$6,622,927	RevenueSubtotalAmt
Investment Expenses Not Incld	$21,778	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$21,778	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,644,705	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,205,871	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,205,871	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$21,778	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$21,778	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,227,649	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	AMERICAN ASSOCIATION ON INTELLECTUAL AND DEVELOPMENT DISABILITIES' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. AMERICAN ASSOCIATION ON INTELLECTUAL AND DEVELOPMENT DISABILITIES IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2010 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	$174,430	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$15,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$14,625	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,066	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$214,121	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 2012. 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 1,074,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074,449. PUBLICATIONS CONSULTANTS--BOOK AND JOURNAL FULFILLMENT/EDITING: PROGRAM SERVICE EXPENSES 362,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362,469. SIS PARTNER COMMISSIONS: PROGRAM SERVICE EXPENSES 658,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 658,671. WEB PAAGE DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 129,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,140.