2014-07-02T12:49:58-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2013-01-01 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 2014-07-02 1 YUNG-HEE GALLINARO P00035293 5712279500 2013 2015-11-30 17:44:51Z MARGARET A NYGREN 501 3RD STREET NW NO 200 WASHINGTON DC 20001 7418925 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 15 0 3307 -3407 18503 31444 5426532 6474033 39572 90306 74291 48922 5558898 6644705 0 0 0 0 1047612 1208902 0 0 0 3121397 4018747 4169009 5227649 1389889 1417056 5184372 6737947 1262815 1205153 3921557 5532794 TO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES, AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 744087 752373 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. 3572632 5463182 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. 185460 328761 MEMBERSHIP SPECIAL PROJECT ACTIVITIES KEEP MEMBERS INFORMED ON ISSUES THAT AFFECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MEMBERSHIP DEPARTMENT PROCESSES EACH MEMBER APPLICATION. 4502179 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 32 0 15 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 MARC J TASSE PHD IMMEDIATE PAST-PRESIDENT 3.00 X X 0 0 0 JAMES THOMPSON PHD PRESIDENT 3.00 X X 0 0 0 AMY S HEWITT PHD PRESIDENT-ELECT 3.00 X X 0 0 0 PATTI N MARTIN SECRETARY-TREASURER 3.00 X X 0 0 0 PETER J SMITH MD MEMBER-AT-LARGE 3.00 X 0 0 0 LOUI LORD NELSON PHD MEMBER-AT-LARGE 3.00 X 0 0 0 ELIZABETH PERKINS PHD MEMBER-AT-LARGE 3.00 X 0 0 0 SUSAN B PALMER VICE-PRESIDENT 3.00 X X 0 0 0 SUSAN PARISH MEMBER-AT-LARGE 3.00 X 0 0 0 MARGARET A NYGREN EDD CHIEF EXECUTIVE OFFICER 40.00 X 189430 0 24691 PAUL D AITKEN DIRECTOR, FINANCE & ADMINI 40.00 X 121754 0 11258 311184 0 35949 2 0 1 0 AJ BOGGS & COMPANY 4660 SOUH HAGADORN ROAD SUITE 290 EAST LANSING MI 48823 SOFTWARE COMMISSION 323426 EDUCATION INTELLIGENCE INC 4117 HILLSBORO PIKE BLDG 103-167 NASHVILLE TN 37215 SOFTWARE COMMISSION 317120 ALLEN PRESS INC 810 EAST 10TH STREET LAWRENCE KS 66044 PUBLICATIONS/PRINTING 174696 KMV INC 397 CALLE COLINA SANTA FE NM 87501 SIS TRAINER/CONSULTANT 132880 KAREN HOFFMAN 2253 SW 313 STREET FEDERAL WAY WA 98023 SIS TRAINER/CONSULTANT 105578 5 31444 31444 PRODUCTS AND SERVICES 541900 5402588 5402588 EDUCATION/TRAINING 541900 742684 742684 MEMBERSHIP DUES 541900 328761 328761 6474033 41929 41929 17844 17844 822597 774220 48377 48377 48377 MISCELLANEOUS 900099 21584 21584 LIST RENTAL 900099 6187 6187 ADVERTISING 541800 3307 3307 31078 6644705 6474033 3307 135921 X 347133 127981 219152 642677 601854 40823 42209 39531 2678 110529 91227 19302 66354 51896 14458 16157 16157 21356 4481 16875 21778 21778 2224729 2095589 129140 26474 25294 1180 152651 106411 46240 31746 28752 2994 321722 192771 128951 884298 846916 37382 102665 95978 6687 7 7 31390 23976 7414 37391 23280 14111 OTHER 80059 80059 COST OF GOODS SOLD 35626 35626 TAXES 17022 724 16298 INVENTORY ADJUSTMENTS 13676 13676 5227649 4502179 725470 0 386844 609342 1003495 1454751 1040885 481336 58973 64803 105163 71413 223399 147115 85358 76284 2460479 3921574 43175 58444 5184372 6737947 402417 343401 730279 711374 130119 150378 1262815 1205153 X 3921557 5532794 3921557 5532794 5184372 6737947 1417056 194181 0 X 0 1 X 1 0 X 38411 245117 360663 18503 31444 694138 3037189 2963755 3981231 5426532 6474068 21882775 3075600 3208872 4341894 5445035 6505512 22576913 0 0 0 22576913 33459 98260 121540 81858 59773 394890 33459 98260 121540 81858 59773 394890 17866 15517 28119 22894 84396 3126925 3322649 4491553 5549787 6565285 23056199 0.97920 0.97440 0.01710 0.02100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23590 11594 11996 117981 73876 44105 81828 61645 20183 76284 DEFEERRED RENT 113890 DEFERRED COMPENSATION 35471 CAPITAL LEASE PAYABLE 1017 150378 X 6817108 194181 194181 6622927 21778 21778 6644705 5205871 0 5205871 21778 21778 5227649 PART X, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 MARGARET A NYGREN EDD CHIEF EXECUTIVE OFFICER 174430 0 15000 0 0 0 14625 0 10066 0 214121 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 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.