2013-05-14T10:41:56-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2012-01-01 060636098 AMERICAN ASSOCIATION ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AMER 2023871968 501 3RD STREET NW NO 200 WASHINGTON DC 20001 MARGARET A NYGREN 2023871968 2013-05-10 1 YUNG-HEE GALLINARO P00035293 5712279500 2012 2016-02-24 21:20:13Z MARGARET A NYGREN 501 3RD STREET NW NO 200 WASHINGTON DC 20001 5558898 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 14 9 9111 0 360663 18503 3981231 5426532 43536 39572 102379 74291 4487809 5558898 0 0 0 0 1027780 1047612 0 0 0 2495565 3121397 3523345 4169009 964464 1389889 4014538 5184372 1593230 1262815 2421308 3921557 TO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES, AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 879143 1025104 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. 2598284 4047949 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. 190383 353479 MEMBERSHIP SPECIAL PROJECT ACTIVITIES KEEP MEMBERS INFORMED ON ISSUES THAT AFFECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MEMBERSHIP DEPARTMENT PROCESSES EACH MEMBER APPLICATION. 3667810 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 1 14 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 3.00 X X 0 0 0 JAMES THOMPSON PHD 3.00 X X 0 0 0 AMY S HEWITT PHD 3.00 X X 0 0 0 SHARON C GOMEZ 3.00 X X 0 0 0 PATTI N MARTIN 3.00 X X 0 0 0 DENIS W KEYES PHD 3.00 X 0 0 0 PETER J SMITH MD 3.00 X 0 0 0 LOUI LORD NELSON PHD 3.00 X 0 0 0 ELIZABETH PERKINS PHD 3.00 X 0 0 0 MARGARET A NYGREN EDD 40.00 X 175903 0 15377 PAUL D AITKEN 40.00 X 116430 0 10781 292333 0 26158 2 0 1 0 AJ BOGGS & COMPANY 4660 SOUH HAGADORN ROAD SUITE 290 EAST LANSING MI 48823 SOFTWARE COMMISSION 232483 EDUCATION INTELLIGENCE INC 4117 HILLSBORO PIKE BLDG 103-167 NASHVILLE TN 37215 SOFTWARE COMMISSION 212576 ALLEN PRESS INC 810 EAST 10TH STREET LAWRENCE KS 66044 PUBLICATIONS/PRINTING 188894 KMV INC 397 CALLE COLINA SANTA FE NM 87501 SIS TRAINER/CONSULTANT 133120 KAREN HOFFMAN 2253 SW 313 STREET FEDERAL WAY WA 98023 SIS TRAINER/CONSULTANT 123875 5 18503 18503 PRODUCTS AND SERVICES 541900 4047949 4047949 EDUCATION/TRAINING 541900 1025104 1025104 MEMBERSHIP DUES 541900 353479 353479 5426532 39572 39572 42286 42286 MISCELLANEOUS 900099 21309 21309 LIST RENTAL 900099 7747 6162 1585 ADVERTISING 541800 2949 2949 32005 5558898 5426532 9111 104752 318491 168204 150287 576315 495816 80499 36446 30502 5944 50984 48413 2571 65376 51312 14064 11750 9457 2293 16378 16378 34979 34979 1675130 1673715 1415 23194 19354 3840 324728 279156 45572 3921 3921 295625 195658 99967 590358 578194 12164 77406 71774 5632 36117 28172 7945 26666 17240 9426 TAXES 4819 517 4302 INVENTORY ADJUSTMENTS 326 326 4169009 3667810 501199 0 359279 386844 662338 1003495 612698 1040885 38058 58973 121324 105163 242130 156772 108678 85358 2079176 2460479 32987 43175 4014538 5184372 419315 402417 1066390 730279 107525 130119 1593230 1262815 X 2421308 3921557 2421308 3921557 4014538 5184372 1389889 110360 0 X 0 1 X 1 0 X 56008 38411 245117 360663 18503 718702 3316964 3037189 2963755 3981231 5426532 18725671 3372972 3075600 3208872 4341894 5445035 19444373 0 0 0 19444373 83641 33459 98260 121540 81858 418758 83641 33459 98260 121540 81858 418758 8661 17866 15517 28119 22894 93057 3465274 3126925 3322649 4491553 5549787 19956188 0.97440 0.96930 0.02100 0.02420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23590 9235 14355 136712 89878 46834 81828 57659 24169 85358 DEFEERRED RENT 104839 DEFERRED COMPENSATION 20202 CAPITAL LEASE PAYABLE 5078 130119 X 5687789 110360 36000 146360 5541429 17469 17469 5558898 4187540 36000 36000 4151540 17469 17469 4169009 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME 36,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME OFFSET TO OCCUPANCY EXPENSES 36,000. PART XII LINE 2D AND PART XIII LINE 2D: RENTAL INCOME OF $12,681 IS REFLECTED IN THE FINANCIAL STATEMENTS, BUT APPEARS AS AN OFFSET TO OCCUPANCY EXPENSES ON THE FORM 990. X X X 0 0 0 0 0 0 0 0 0 MARGARET A NYGREN EDD 165903 0 10000 0 0 0 13212 0 2165 0 191280 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 ANF 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 2011. 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 1,673,715. MANAGEMENT AND GENERAL EXPENSES 1,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,675,130.