2023-05-09T10:23:52-05:00 2022-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-07-01 237189098 ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES ASSO 3015888252 1100 WAYNE AVENUE 1000 SILVER SPRING MD 20910 JOHN TSCHIDA EXECUTIVE DIRECTOR 3015888252 2023-05-09 1 JOHN TSCHIDA 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOHN TSCHIDA 1100 WAYNE AVENUE 1000 SILVER SPRING MD 20910 14247595 0 X WWW.AUCD.ORG X 1971 DE SEE PART III, LINE 1. 16 16 44 16 0 0 9871628 13097690 1115102 975051 64764 43643 -22079 -16382 11029415 14100002 4924692 7778313 0 0 3243206 3190933 0 0 0 2050935 2025685 10218833 12994931 810582 1105071 5342719 6068219 2322567 2260748 3020152 3807471 X AUCD'S MISSION IS TO ADVANCE POLICIES AND PRACTICES THAT IMPROVE THE HEALTH, EDUCATION, SOCIAL AND ECONOMIC WELL-BEING OF ALL PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES, THEIR FAMILIES, AND THEIR COMMUNITIES BY SUPPORTING OUR MEMBERS IN RESEARCH, EDUCATION, HEALTH AND SERVICE ACTIVITIES THAT ACHIEVE OUR VISION. 0 0 9328936 7490964 CDC: A PROJECT OF AUCD, IN PARTNERSHIP WITH CDC, TO INCREASE THE PUBLIC HEALTH CAPACITY OF AUCD NETWORK CENTERS ACROSS THE COUNTRY. EFFORTS INCLUDE PROVIDING TECHNICAL ASSISTANCE TO THE ACT EARLY NETWORK; FACILITATING THE FRIENDS OF THE NATIONAL CENTER ON BIRTH DEFECTS AND DEVELOPMENTAL DISABILITIES; INFORMING NATIONAL, STATE, AND LOCAL PARTNERS THROUGH REGULAR COMMUNICATION AND TRAINING; AND FACILITATING MULTI-SITE PROJECTS THAT AIM TO IMPROVE THE HEALTH AND WELLNESS OF INDIVIDUALS WITH DISABILITIES. 724059 81097 HHS-AIDD: A PROJECT OF AUCD, IN PARTNERSHIP WITH ADMINISTRATION ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (AIDD), TO STRENGTHEN AND SUPPORT THE NETWORK OF UNIVERSITY CENTERS OF EXCELLENCE IN DEVELOPMENTAL DISABILITIES (UCEDDS) THROUGH TRAINING AND TECHNICAL ASSISTANCE. THE PURPOSE OF THIS PROJECT IS FOR THE ADMINISTRATION OF COMMUNITY LIVING, ADMINISTRATION ON DISABILITIES, AND AIDD TO CONTRACT FOR A PERFORMANCE-BASED ARRANGEMENT FOR PROVIDING COORDINATED, COMPREHENSIVE, AND SPECIALIZED TRAINING AND TECHNICAL ASSISTANCE (T/TA) TO UCEDDS. 607082 63646 ITAC: THE PURPOSE OF THE INTERDISCIPLINARY TECHNICAL ASSISTANCE CENTER (ITAC) ON AUTISM AND DEVELOPMENTAL DISABILITIES AT AUCD IS TO IMPROVE THE HEALTH OF INFANTS, CHILDREN, AND ADOLESCENTS WHO HAVE, OR ARE AT RISK FOR DEVELOPING, ASDS AND OTHER DEVELOPMENTAL DISABILITIES. THE CENTER ACCOMPLISHES THIS BY PROVIDING TECHNICAL ASSISTANCE TO INTERDISCIPLINARY TRAINING PROGRAMS (I.E., THE LENDS AND DEVELOPMENTAL -BEHAVIORAL PEDIATRICS (DBP) PROGRAMS) TO BETTER TRAIN PROFESSIONALS TO UTILIZE VALID AND RELIABLE SCREENING TOOLS TO DIAGNOSE OR RULE OUT AND PROVIDE EVIDENCE-BASED INTERVENTIONS FOR CHILDREN WITH AUTISM SPECTRUM DISORDER (ASD) AND OTHER DEVELOPMENTAL DISABILITIES. 291494 92472 UCLA REGENTS HHS 114303 138488 ANNUAL MEETING 13438 POSTSECONDARY POLICY TA 527728 835845 MEMBERSHIP 24264 ECPC UCHC 718 HARKIN INSTITUTE 35446 UNH STATS RRTC -524 NEW YORK STATE 40245 18161 AMERICAN ACADEMY OF PEDIATRICS 52637 STATE DEPARTMENT 124767 UNIVERSITY OF MASSACHUSETTS 22407 KESSLER FOUNDATION 92237 31973 MOREHOUSE SCHOOL OF MEDICINE 22306 BRANDEIS UNIVERSITY 30399 KENNEDY FOUNDATION 1391147 142606 975051 12051224 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOHN TSCHIDA 3015888252 1100 WAYNE AVENUE 1000 SILVER SPRING MD 20910 DANIEL ARMSTRONG PRESIDENT 1.00 X X 0 0 0 CAROL SALAS PAGAN PRESIDENT-ELECT 1.00 X X 0 0 0 TAWARA GOODE PAST-PRESIDENT 1.00 X X 0 0 0 DERRICK WILLIS SECRETARY/TREASURER 1.00 X X 0 0 0 JEIRI FLORES COUNCIL REPRESENTATIVE 1.00 X 0 0 0 LINDA RUSSO COUNCIL REPRESENTATIVE 1.00 X 0 0 0 RODNEY SAMACO COUNCIL REPRESENTATIVE 1.00 X 0 0 0 LYDIA OCASIO-STOUTENBURG COUNCIL REPRESENTATIVE 1.00 X 0 0 0 SUSANNA MILLER-RAINES COUNCIL REPRESENTATIVE 1.00 X 0 0 0 EILEEN MCGRATH COUNCIL REPRESENTATIVE 1.00 X 0 0 0 GAIL CHODRON MEMBER-AT-LARGE 1.00 X 0 0 0 COLLEEN MCLAUGHLIN MEMBER-AT-LARGE 1.00 X 0 0 0 ILKA RIDDLE MEMBER-AT-LARGE 1.00 X 0 0 0 MICHAEL THORNTON MEMBER-AT-LARGE 1.00 X 0 0 0 ELIZABETH MORGAN EMERGING LEADER MEMBER 1.00 X 0 0 0 RANDALL OWEN REP. SEAT MEMBER (FROM 03/2022) 1.00 X 0 0 0 JOHN TSCHIDA EXECUTIVE DIRECTOR 40.00 X 250000 0 43106 EDWARD WASHINGTON CFO 40.00 X 179573 0 29731 DAWN RUDOLPH SR. DIR., TECH. ASST. & NET. ENG. 40.00 X 129400 0 14590 OKSANA KLIMOVA DIRECTOR OF WEB SERVICES 40.00 X 123441 0 8641 DENISE ROZELL DIRECTOR OF POLICY INNOVATION 40.00 X 109181 0 22737 791595 0 118805 5 0 1 0 VAULT CONSULTING LLC 8401 GREENSBORO DRIVE SUITE 500 MCLEAN VA 22102 ACCOUNTING SERVICES 222275 1 89000 12544509 464181 13097690 MEMBERSHIP DUES 900099 835845 835845 ANNUAL MEETING 900099 134596 134596 OTHER MEETINGS 900099 4610 4610 975051 46384 46384 107468 110209 -2741 -2741 -2741 0 89000 37384 -37384 -37384 MISCELLANEOUS 900099 21002 21002 21002 14100002 975051 0 27261 7778313 7778313 525003 292666 232337 2211140 2171398 39742 96293 95724 569 158870 157835 1035 199627 181363 18264 1304 1304 252266 98220 154046 10462 10462 693052 521135 171917 131348 40561 90787 12477 12477 292538 140891 151647 412801 393813 18988 82379 82379 403 403 15544 15544 7514 7514 DUES AND SUBSCRIPTIONS 26908 23245 3663 ONLINE DISSEMINATION 25026 25026 EQUIPMENT RENTAL & MAIN 24856 12475 12381 PRINTING AND PRODUCTION 12192 11994 198 24615 11709 12906 12994931 12051224 943707 0 85965 11751 713467 1827465 2993545 2786220 76123 179252 303884 184731 35964 119153 1296198 1031388 141457 112990 5342719 6068219 2123826 2118395 37001 161740 142353 2322567 2260748 X 2928011 3753162 92141 54309 3020152 3807471 5342719 6068219 X 1105071 -301085 -16667 X 0 1 X 1 1 1 X 6233223 6029199 4208316 9871628 13097690 39440056 6233223 6029199 4208316 9871628 13097690 39440056 39440056 29570 48204 39072 22160 46384 185390 3191 12703 2307 1000 21002 40203 39665649 5707699 0.99430 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 66000 66000 12966315 13032315 801616 200404 0 0 522657 413507 660942 801616 2398722 3598083 90799 66000 66000 66000 288799 130664 103377 165236 200404 599681 899522 303884 184731 119153 119153 DEFERRED RENT 23725 DEFERRED COMPENSATION 90897 CAPITAL LEASE OBLIGATION 27731 142353 X 13825839 -301085 37384 -263701 14089540 10462 10462 14100002 13021853 37384 37384 12984469 10462 10462 12994931 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2022, AUCD HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES REPORTED AS EXPENSES ON THE FINANCIAL STATEMENTS AND AS AN OFFSET TO REVENUE ON FORM 990, ON PART VIII LINE 8B 37,384. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES REPORTED AS EXPENSES ON THE FINANCIAL STATEMENTS AND AS AN OFFSET TO REVENUE ON FORM 990, ON PART VIII LINE 8B 37,384. 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THE UNIVERSITY OF IOWA GRANT ACCOUNTING OFFICE IOWA CITY IA 52245 420796760 GOV'T 103552 0 RESEARCH, EDUCATION, SERVICE SUBAWARD THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DRIVE SUITE 2200 CHAPEL HILL NC 27599 566001393 GOV'T 44516 0 RESEARCH, EDUCATION, SERVICE SUBAWARD THE UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DRIVE HATTIESBURG MS 39406 646000818 GOV'T 51336 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY CONNECTICUT HEALTH 263 FARMINGTON AVENUE FARMINGTON CT 06030 521725543 501(C)(3) 75977 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF DELAWARE 210 HULLIHEN HALL NEWARK DE 19716 516000297 GOV'T 73388 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER 865 RESEARCH PARKWAY SUITE 490 OKLAHOMA CITY OK 731043609 730762267 GOV'T 226019 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF ALASKA UAA POST AWARD C/O FINANCIAL SERVICES ANCHORAGE AK 995084614 926000147 GOV'T 19425 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF ARIZONA PO BOX 41867 TUCSON AZ 85717 742652689 GOV'T 14415 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF CALIFORNIA DAVIS CASHIERS OFFICE WEST SACRAMENTO CA 957989062 946036494 501(C)(3) 9557 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF GUAM 303 UNIVERSITY DRIVE MANGILAO GU 96923 660457233 501(C)(3) 99006 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF IDAHO CENTER ON DISABILITIES HUMAN DEVELOPMENT MOSCOW ID 83843 826000945 501(C)(3) 31743 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF ILLINOIS AT CHICAGO 809 SOUTH MARSHFIELD AVE CHICAGO IL 60612 376000511 501(C)(3) 15149 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION 337 PETERSON SERVICE BUILDING LEXINGTON KY 405060005 616033693 501(C)(3) 285232 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF MIAMI ATTN OFFICE OF RESEARCH ADMINISTRATION PO BOX 405803 ATLANTA GA 303845803 590624458 501(C)(3) 37722 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF MONTANA 32 CAMPUS DRIVE MISSOULA MT 59812 816001713 GOV'T 168522 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF NEBRASKA MEDICAL CENTER ACCOUNTS RECEIVABLE OMAHA NE 681985045 470049123 GOV'T 76768 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF NEW HAMPSHIRE 51 COLLEGE ROAD DURHAM NH 038243585 026000937 GOV'T 70428 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF PUERTO RICO MEDICAL SCIENCE CAMPUS BIOMEDICAL STUDIES BUILDING II ACTU SAN JUAN PR 00935 660877611 501(C)(3) 31435 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF ROCHESTER 910 GENESEE STREET ROCHESTER NY 146113847 160743209 501(C)(3) 26728 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER 910 MADISON AVE MEMPHIS TN 38163 626001636 GOV'T 93055 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF VERMONT 85 SOUTH PROSPECT STREET 217 WATERMAN BUILDING BURLINGTON VT 05405 030179440 GOV'T 849174 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF WYOMING 1000 E UNIVERSITY AVENUE DEPT 3355 LARAMIE WY 82071 836000331 GOV'T 92127 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UTAH STATE UNIVERSITY 1415 OLD MAIN HILL LOGAN UT 84322 876000528 GOV'T 80581 0 RESEARCH, EDUCATION, SERVICE SUBAWARD UW-MADISON GAR ACCOUNT OFFICE FOR RESEARCH & SPONSORED PROGRAMS 21 N PARK STREET MADISON WI 53715 396006492 501(C)(3) 50869 0 RESEARCH, EDUCATION, SERVICE SUBAWARD VIRGINIA COMMONWEALTH UNIVERSITY 800 E LEIGH STREET RICHMOND VA 232843039 546001758 GOV'T 39408 0 RESEARCH, EDUCATION, SERVICE SUBAWARD WAYNE STATE UNIVERSITY PO BOX 02788 DETROIT MI 48202 386028429 GOV'T 36079 0 RESEARCH, EDUCATION, SERVICE SUBAWARD WESTCHESTER INST FOR HUMAN DEV 20 PLAZA WEST VALHALLA NY 10595 200738248 501(C)(3) 30192 0 RESEARCH, EDUCATION, SERVICE SUBAWARD WV DHHR BUREAU FOR PUBLIC HEALTH 350 CAPITAL STREET ROOM 206 CHARLESTON WV 25301 556000810 GOV'T 30341 0 RESEARCH, EDUCATION, SERVICE SUBAWARD 80 5 PART I, LINE 2: EACH YEAR, AUCD RECEIVES FUNDING THROUGH VARIOUS FEDERAL PARTNERS (SUCH AS CDC, MCHB, AND AIDD) TO PASS THROUGH TO OUR NETWORK MEMBERS AMOUNTS TO CONDUCT RESEARCH, TRAINING AND EDUCATION SERVICES. AUCD CONDUCTS APPLICATION AND PEER REVIEW PROCESSES TO SELECT AWARDEES FOR THE PARTICULAR INITIATIVES. UPON AWARD, SUB-RECIPIENTS ARE REQUIRED TO SUBMIT QUARTERLY INVOICES (SUB-AWARDEE EXPENDITURES ARE TRACKED AGAINST BUDGETS AND VIA AUCD'S ACCOUNTING SYSTEM) AND PROGRESS REPORTS. AUCD PROJECT STAFF ALSO COMMUNICATE ON A REGULAR BASIS WITH SUB-AWARDEES THROUGH CONFERENCE CALLS, WEBINARS AND EMAIL TO CHECK THE PROGRESS OF PROJECTS. ALSO, ALL SUB-RECIPIENTS ARE REQUIRED TO FOLLOW FINANCIAL GUIDELINES SET FORTH BY TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE), AS APPROPRIATE. AS REQUIRED, SUB-AWARDEE PROGRESS REPORTS AND FINANCIAL INFORMATION ARE PROVIDED BACK TO OUR FEDERAL FUNDERS TO MONITOR THE PROGRESS OF WORK PERFORMED. X X 0 0 0 0 0 0 0 1 0 JOHN TSCHIDA EXECUTIVE DIRECTOR 250000 0 0 0 0 0 17500 0 25606 0 293106 0 0 0 EDWARD WASHINGTON CFO 176573 0 3000 0 0 0 12570 0 17161 0 209304 0 0 0 PART I, LINE 7 THE FOLLOWING INDIVIDUALS REPORTED ON PART VII RECEIVED BONUSES DURING THE YEAR: DENISE ROZELL $1,500 DAWN RUDOLPH $1,800 EDWARD T. WASHINGTON $3,000 OKSANA KLIMOVA $1,500 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES IS A MEMBERSHIP ORGANIZATION THAT SUPPORTS AND PROMOTES A NATIONAL NETWORK OF UNIVERSITY-BASED INTERDISCIPLINARY PROGRAMS. NETWORK MEMBERS CONSIST OF: - UNIVERSITY CENTERS FOR EXCELLENCE IN DEVELOPMENTAL DISABILITIES (UCEDD), FUNDED BY THE ADMINISTRATION ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (AIDD) - LEADERSHIP EDUCATION IN NEURODEVELOPMENTAL DISABILITIES (LEND) PROGRAMS FUNDED BY THE MATERNAL AND CHILD HEALTH BUREAU (MCHB) - INTELLECTUAL AND DEVELOPMENTAL DISABILITY RESEARCH CENTERS (IDDRC), MOST OF WHICH ARE FUNDED BY THE EUNICE KENNEDY SHRIVER NATIONAL INSTITUTE FOR CHILD HEALTH AND DEVELOPMENT (NICHD). THESE PROGRAMS SERVE AND ARE LOCATED IN EVERY U.S. STATE AND TERRITORY AND ARE ALL PART OF UNIVERSITIES OR MEDICAL CENTERS. THEY SERVE AS A BRIDGE BETWEEN THE UNIVERSITY AND THE COMMUNITY, BRINGING TOGETHER THE RESOURCES OF BOTH TO ACHIEVE MEANINGFUL CHANGE. MEMBERS PAY ANNUAL DUES TO AUCD, WHICH ARE DETERMINED BY THE TOTAL AMOUNT OF CORE AIDD, MCHB, AND NIH FUNDING THEY RECEIVE. AUCD SUPPORTS THIS NATIONAL NETWORK THROUGH: - LEADERSHIP ON MAJOR SOCIAL PROBLEMS AFFECTING ALL PEOPLE LIVING WITH DEVELOPMENTAL OR OTHER DISABILITIES OR SPECIAL HEALTH NEEDS - ADVOCACY WITH CONGRESS AND EXECUTIVE BRANCH AGENCIES THAT FUND AND REGULATE PROGRAMS USED BY PEOPLE WITH DISABILITIES - NETWORKING AND PARTNERING WITH OTHER NATIONAL ORGANIZATIONS TO ADVANCE THE NETWORK'S NATIONAL AGENDAS - PROMOTING COMMUNICATION WITHIN THE NETWORK AND WITH OTHER GROUPS BY COLLECTING, ORGANIZING, AND DISSEMINATING DATA ON NETWORK ACTIVITIES AND ACCOMPLISHMENTS - TECHNICAL ASSISTANCE PROVISION ON A BROAD RANGE OF TOPICS. AUCD CONTINUES TO IMPLEMENT THE GOALS AND PRIORITIES OUTLINED IN ITS STRATEGIC MAP IN SUPPORT OF THE ASSOCIATION'S VISION AND FOCUS FOR THE ORGANIZATION AND NETWORK. THOSE ACTIVITIES INCLUDE THE CREATION OF A NEW AUCD VIDEO TO SUPPORT INCREASING VISIBILITY AND REACH, THE LAUNCH OF A DIVERSITY AND INCLUSION TOOLKIT FOR THE NETWORK, THE ASSOCIATION AND FUNDERS, DIVERSIFYING OUR FUNDING AND STRENGTHENING THE NETWORK THROUGH A LEADERSHIP PLANNING GRANT, AND WORKING WITH BIPARTISAN LEADERS IN CONGRESS TO INCLUDE IMPORTANT PROVISIONS FOR STUDENTS WITH DISABILITIES IN THE PASSAGE OF THE EVERY STUDENT SUCCEEDS ACT. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF THE AUCD ELECTS THE FIVE AT-LARGE MEMBERS OF THE AUCD BOARD OF DIRECTORS AT THE END OF EACH AT-LARGE MEMBER'S TERM, WHICH IS THREE YEARS. THESE ELECTIONS TAKE PLACE IN THE FALL OF THE YEAR AS EACH BOARD MEMBER'S TERM ENDS. THE ELECTIONS TAKE PLACE VIA A SECURE ONLINE VOTING APPLICATION. THIS PROCESS IS OUTLINED IN THE BOARD BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION'S BOARD FINANCE AND AUDIT COMMITTEE HAS THE RESPONSIBILITY TO REVIEW THE 990 DURING ONE OF ITS MONTHLY CONFERENCE CALLS. FOLLOWING THE REVIEW, THE FINANCE AND AUDIT COMMITTEE VOTES TO ACCEPT THE 990 AND RECOMMENDS THAT IT BE PRESENTED TO AND ACCEPTED BY THE FULL BOARD. A COPY OF THE 990 WAS PROVIDED TO AUCD'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C AUCD HAS ADOPTED A SPECIFIC CONFLICT OF INTEREST POLICY THAT ALL STAFF ARE REQUIRED TO COMPLETE AND SIGN UPON EMPLOYMENT AT AUCD, AS WELL AS EACH YEAR OF EMPLOYMENT THEREAFTER. THIS POLICY IS SIMILAR TO THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY, WHICH BOARD MEMBERS ARE REQUIRED TO SIGN UPON JOINING THE BOARD AND ANNUALLY FOR EACH YEAR OF THEIR TERM ON THE BOARD. THE AUCD CONFLICT OF INTEREST POLICY REQUIRES, AMONG OTHER THINGS, THAT ALL AUCD EMPLOYEES ANNUALLY, AS A PART OF THEIR ANNUAL PERFORMANCE REVIEW (AND AT THE TIME OF THE BEGINNING OF EMPLOYMENT FOR ALL NEW AUCD EMPLOYEES), COMPLETE AND RETURN TO AUCD THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. INCLUDED IN THE CONFLICT OF INTEREST STATEMENT IS A LISTING OF ALL OUTSIDE EMPLOYMENT BY AUCD EMPLOYEES. NO EMPLOYEE MAY HOLD AN OUTSIDE POSITION WHICH IS IN CONFLICT WITH HIS/HER AUCD EMPLOYMENT OR WHICH UTILIZES AUCD RESOURCES UNLESS AUTHORIZED IN WRITING BY THE EXECUTIVE DIRECTOR. THE BOARD CONFLICT OF INTEREST POLICY STATES THAT, IN THEIR CAPACITY AS DIRECTORS, THE MEMBERS OF THE BOARD OF DIRECTORS OF AUCD MUST ACT AT ALL TIMES IN THE BEST INTERESTS OF AUCD. THE PURPOSE OF THIS POLICY IS TO HELP INFORM THE BOARD ABOUT WHAT CONSTITUTES A CONFLICT OF INTEREST, ASSIST THE BOARD IN IDENTIFYING AND DISCLOSING ACTUAL AND POTENTIAL CONFLICTS, AND HELP ENSURE THE AVOIDANCE OF CONFLICTS OF INTEREST WHERE NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD, WITH INPUT FROM THE FINANCE AND AUDIT COMMITTEE, DETERMINES THE EXECUTIVE DIRECTOR'S SALARY, BENEFITS, AND ANNUAL INCREASES. AUCD USES OBJECTIVE AND COMPARABILITY DATA TO DETERMINE COMPENSATION. THE BOARD PREPARES A MEMO SUMMARIZING THE EXECUTIVE DIRECTOR'S COMPENSATION DELIBERATIONS AND DECISIONS WHICH IS FILED IN HIS/HER PERSONNEL FILE. COMPENSATION IS BASED ON THE ROLES AND RESPONSIBILITIES OF THE POSITION IN ADDITION TO THE EDUCATIONAL LEVEL AND TYPE AND LENGTH OF EXPERIENCE OF THE INDIVIDUAL. ALSO, AUCD USES COMPENSATION DATA FROM OTHER COMPARABLE NONPROFIT ORGANIZATIONS TO DETERMINE SALARY AND BENEFITS. IT IS IMPORTANT TO NOTE THAT MANY OF AUCD'S POSITIONS ARE GRANT FUNDED. THEREFORE, COMPENSATION IS, IN PART, ALSO DEPENDENT ON THE APPROVED SALARY LEVEL IN GRANT BUDGETS. AUCD EMPLOYEES TYPICALLY RECEIVE A COST-OF-LIVING (COL) ADJUSTMENT EACH YEAR. IN ADDITION TO THE COL ADJUSTMENT, THE EXECUTIVE DIRECTOR CAN RECOMMEND A PERFORMANCE-BASED INCREASE FOR STAFF THAT HAVE DONE EXEMPLARY WORK. PERFORMANCE-BASED INCREASES ARE BASED UPON AVAILABLE FUNDS AND STAFF ANNUAL PERFORMANCE REVIEWS. THE COST-OF-LIVING ADJUSTMENT AND PERFORMANCE INCREASES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE LAST COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR TOOK PLACE IN AUGUST 2020. FORM 990, PART VI, SECTION C, LINE 19 AUCD'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS (INCLUDING ANNUAL AUDITS) ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RETURN OF GRANTS FOR AMOUNTS NOT SPENT -16,667.