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ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES (EIN 23-7189098)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-10
IRS object ID
202101309349302180
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-10T14:25:51-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237189098EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF UNIVERSITY CENTERS ONBusinessNameLine1Txt
Business Name Line2DISABILITIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone3015888252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 WAYNE AVENUE NO 1000AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN TSCHIDAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3015888252PhoneNum
Signature2021-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN TSCHIDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 WAYNE AVENUE NO 1000AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,592,317GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AUCD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,029,199PYContributionsGrantsAmt
CY Contributions Grants$4,224,983CYContributionsGrantsAmt
PY Program Service Revenue$1,289,556PYProgramServiceRevenueAmt
CY Program Service Revenue$1,103,448CYProgramServiceRevenueAmt
PY Investment Income$48,204PYInvestmentIncomeAmt
CY Investment Income$18,504CYInvestmentIncomeAmt
PY Other Revenue-$22,962PYOtherRevenueAmt
CY Other Revenue$934CYOtherRevenueAmt
PY Total Revenue$7,343,997PYTotalRevenueAmt
CY Total Revenue$5,347,869CYTotalRevenueAmt
PY Grants And Similar Paid$2,017,335PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$729,341CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,160,635PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,791,014CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,275,162PYOtherExpensesAmt
CY Other Expenses$1,749,787CYOtherExpensesAmt
PY Total Expenses$7,453,132PYTotalExpensesAmt
CY Total Expenses$5,270,142CYTotalExpensesAmt
PY Revenues Less Expenses-$109,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,727CYRevenuesLessExpensesAmt
Total Assets BOY$3,508,925TotalAssetsBOYAmt
Total Assets EOY$2,695,974TotalAssetsEOYAmt
Total Liabilities BOY$1,642,039TotalLiabilitiesBOYAmt
Total Liabilities EOY$743,179TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,866,886NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,952,795NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAUCD'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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,260,991ExpenseAmt
Grant$428,647GrantAmt
DescCDC: 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$649,491ExpenseAmt
Grant$76,667GrantAmt
DescHHS-AIDD: A PROJECT OF AUCD, IN PARTNERSHIP WITH 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, ADMINISTRATION ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (AIDD) TO CONTRACT FOR A PERFORMANCE-BASED ARRANGEMENT FOR PROVIDING COORDINATED, COMPREHENSIVE, AND SPECIALIZED TRAINING AND TECHNICAL ASSISTANCE (T/TA) TO UCEDDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$595,087ExpenseAmt
Grant$21,514GrantAmt
DescITAC: 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (14 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$114,606$24,605PROMISE GRANT
$318,110ANNUAL MEETING$388,852
$2,251EMERGING LEADERSHIP SCHOLAR
$576,641MEMBERSHIP$712,040
$34,542RRTC EMPLOYMENT POLICY
$92,755POSTSECONDARY POLICY TA
HARKEM INSTITUTE$2,556
$1,165DREAM FUND
$466,599$173,908STATE DEPARTMENT
$33,963$4,000SPECIAL HOPE - HEAT
$21,912ECPC UCHC
$83,302OTHER
$8,315KENNEDY FOUNDATION
$4,504WALMART
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,758,665TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$202,513TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,103,448TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,264,234TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN TSCHIDABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3015888252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 WAYNE AVENUE NO 1000AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SACHIN PAVITHRAN
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
TAWARA GOODE
PRESIDENT-ELECT1.000.00Yes (X)Yes (X)$0$0$0
AMY HEWITT
PAST-PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
CAROL SALAS PAGAN
SECRETARY/TREASURER1.000.00Yes (X)Yes (X)$0$0$0
ANGELA MARTIN
COUNCIL REPRESENTATIVE1.000.00Yes (X)Yes (X)$0$0$0
JEIRI FLORES
COUNCIL REPRESENTATIVE1.000.00Yes (X)$0$0$0
RONDA JENSON
COUNCIL REPRESENTATIVE1.000.00Yes (X)$0$0$0
DERRICK WILLIS
COUNCIL REPRESENTATIVE1.000.00Yes (X)$0$0$0
JACY FARKAS
COUNCIL REPRESENTATIVE1.000.00Yes (X)$0$0$0
MEAGAN ORSAG
COUNCIL REPRESENTATIVE1.000.00Yes (X)$0$0$0
EILEEN MCGRATH
COUNCIL REPRESENTATIVE1.000.00Yes (X)$0$0$0
DANNY ARMSTRONG
MEMBER-AT-LARGE1.000.00Yes (X)$0$0$0
MARTIN BLAIR
MEMBER-AT-LARGE1.000.00Yes (X)$0$0$0
GAIL CHODRON
MEMBER-AT-LARGE1.000.00Yes (X)$0$0$0
SCOTT POMEROY
MEMBER-AT-LARGE1.000.00Yes (X)$0$0$0
ELIZABETH MORGAN
MEMBER-AT-LARGE1.000.00Yes (X)$0$0$0
ANDREW IMPARATO
EXECUTIVE DIRECTOR (UNTIL 01/2020)40.000.00Yes (X)$243,356$0$37,716
JOHN TSCHIDA - ASSOC ED
EXECTIVE DIRECTOR (BEG. 1/2020)40.000.00Yes (X)$159,696$0$29,570
ADRIANE GRIFFEN
SENIOR DIR, PUBLIC HEALTH & LEADER.40.000.00$121,838$0$14,043Yes (X)
OKSANA KLIMOVA
DIRECTOR OF WEB SERVICES40.000.00$110,929$0$8,775Yes (X)
LAURA MARTIN
SR DIR, OPERATIONS & DEV.40.000.00$114,996$0$25,523Yes (X)
DAWN RUDOLPH
SR. DIRECTOR, TECHNICAL ASSISTANCE40.000.00$116,549$0$14,374Yes (X)
EDWARD WASHINGTON
SR. DIR. OF FIN. AND GRANTS ADMIN.40.000.00$144,719$0$18,583Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,012,083TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$148,584TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIV OF OKLAHOMA HEALTH SCIENCES CENTER
PO BOX 26901OKLAHOMA CITYOK73126RESEARCH$184,317
VAULT CONSULTING LLC
8401 GREENSBORO DR SUITE 500MCLEANVA22102ACCOUNTING SERVICES$179,407
UNIVERSITY OF MASSACHUSETTS BOSTON
100 MORRISSEY BLVDBOSTONMA02125RESEARCH$130,321
THE JOINT COMMISSION
ONE RENAISSANCE BLVDOAKBROOK TERRACEIL60181RESEARCH$127,174
MODERN SIGNAL
PO BOX 16380BALTIMOREMD21210IT/HELP DESK$117,690
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$173,250FundraisingAmt
Government Grants$3,742,254GovernmentGrantsAmt
All Other Contributions$309,479AllOtherContributionsAmt
Total Contributions$4,224,983TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$712,040$712,040
ANNUAL MEETING900099$379,531$379,531
OTHER MEETINGS900099$11,877$11,877
FieldValueIRS element (for citing)
Total Program Service Revenue$1,103,448TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,072TotalRevenueColumnAmt
Exclusion$39,072ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$222,507SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$243,075SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$20,568SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,568TotalRevenueColumnAmt
Exclusion-$20,568ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$173,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,373FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,373TotalRevenueColumnAmt
Exclusion-$1,373ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,307TotalRevenueColumnAmt
Exclusion$2,307ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,307OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,347,869TotalRevenueColumnAmt
Related Or Exempt Func Income$1,103,448RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,438ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$729,341TotalAmt
Program Services$729,341ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$394,997TotalAmt
Program Services$176,768ProgramServicesAmt
Management And General$218,229ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,846,132TotalAmt
Program Services$1,648,919ProgramServicesAmt
Management And General$197,213ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$119,810TotalAmt
Program Services$107,664ProgramServicesAmt
Management And General$12,146ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$266,055TotalAmt
Program Services$230,960ProgramServicesAmt
Management And General$35,095ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$164,020TotalAmt
Program Services$135,132ProgramServicesAmt
Management And General$28,888ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$476TotalAmt
Management And General$476ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$224,975TotalAmt
Program Services$98,442ProgramServicesAmt
Management And General$126,533ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,462TotalAmt
Management And General$10,462ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$362,137TotalAmt
Program Services$260,332ProgramServicesAmt
Management And General$101,805ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,211TotalAmt
Program Services$23,262ProgramServicesAmt
Management And General$57,949ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,277TotalAmt
Program Services$1,139ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$252,202TotalAmt
Program Services$132,628ProgramServicesAmt
Management And General$119,574ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$379,025TotalAmt
Program Services$358,644ProgramServicesAmt
Management And General$20,381ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$305,327TotalAmt
Program Services$298,404ProgramServicesAmt
Management And General$6,923ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$352TotalAmt
Program Services$352ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,880TotalAmt
Management And General$20,880ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,334TotalAmt
Management And General$2,334ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
TAXES$6,994$6,994
PRINTING AND PRODUCTION$39,248$1,329$37,919
DUES AND SUBSCRIPTIONS$37,180$25,157$12,023
MISCELLANEOUS$11,722$11,532$190

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,985TotalAmt
Program Services$12,115ProgramServicesAmt
Management And General$1,870ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,270,142TotalAmt
Program Services$4,264,234ProgramServicesAmt
Management And General$1,005,908ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,377BOYAmt
EOY$38,847EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$193,236BOYAmt
EOY$1,266,660EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,891,303BOYAmt
EOY$729,772EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,728BOYAmt
EOY$73,482EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,539BOYAmt
EOY$13,322EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$199,530LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,294LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,026BOYAmt
EOY$48,236EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,136,623BOYAmt
EOY$340,252EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,093BOYAmt
EOY$185,403EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,508,925BOYAmt
EOY$2,695,974EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,392,617BOYAmt
EOY$494,867EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,430BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$242,992BOYAmt
EOY$248,312EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,642,039BOYAmt
EOY$743,179EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,772,508BOYAmt
EOY$1,812,069EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,378BOYAmt
EOY$140,726EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,866,886BOYAmt
EOY$1,952,795EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,508,925BOYAmt
EOY$2,695,974EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$77,727ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,182NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,800,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,144,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,233,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,029,199CurrentTaxYearMinus1YearAmt
Current Tax Year$4,224,983CurrentTaxYearAmt
Total$26,432,176TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,800,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,144,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,233,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,029,199CurrentTaxYearMinus1YearAmt
Current Tax Year$4,224,983CurrentTaxYearAmt
Total$26,432,176TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$212,811SubstantialContributorsTotAmt
Public Support Total170$26,219,365PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,204CurrentTaxYearMinus1YearAmt
Current Tax Year$39,072CurrentTaxYearAmt
Total$169,093TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,703CurrentTaxYearMinus1YearAmt
Current Tax Year$2,307CurrentTaxYearAmt
Total$58,163TotalAmt
FieldValueIRS element (for citing)
Total Support$26,659,432TotalSupportAmt
Gross Receipts Rltd Activities$5,639,660GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98350PublicSupportCY170Pct
Public Support PY1700.98220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$66,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$66,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,204,142FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,270,142FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$413,507FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$103,377FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$457,342CurrentYearMinus3Amt
Current Year Minus2$541,131CurrentYearMinus2Amt
Current Year Minus1$522,657CurrentYearMinus1Amt
Current Year$413,507CurrentYearAmt
Total$1,934,637TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,901,956LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$109,452CurrentYearMinus3Amt
Current Year Minus2$94,149CurrentYearMinus2Amt
Current Year Minus1$90,799CurrentYearMinus1Amt
Current Year$66,000CurrentYearAmt
Total$360,400TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$114,336CurrentYearMinus3Amt
Current Year Minus2$135,283CurrentYearMinus2Amt
Current Year Minus1$130,664CurrentYearMinus1Amt
Current Year$103,377CurrentYearAmt
Total$483,660TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$725,490GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,530OtherCostOrOtherBasisAmt
Depreciation$151,294DepreciationAmt
Book Value$48,236BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,236TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$22,093
DEFERRED COMPENSATION$163,310
FieldValueIRS element (for citing)
Total Book Value Other Assets$185,403TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$49,924
DEFERRED COMPENSATION$163,310
CAPITAL LEASE OBLIGATION$35,078
FieldValueIRS element (for citing)
Total Liability$248,312TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,346,962TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,182NetUnrealizedGainsInvstAmt
Other Revenue$1,373OtherRevenueAmt
Revenue Not Reported$9,555RevenueNotReportedAmt
Revenue Subtotal$5,337,407RevenueSubtotalAmt
Investment Expenses Not Incld$10,462InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$10,462RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,347,869TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,261,053TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,373OtherExpensesIncludedAmt
Expenses Not Reported$1,373ExpensesNotReportedAmt
Expenses Subtotal$5,259,680ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,462InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,462ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,270,142TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEAR ENDED JUNE 30, 2020, 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 ON PART VIII LINE 8B 1,373.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSES REPORTED ON LINE 8B ON PART VIII 1,373.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$173,250GrossReceiptsEvent1Amt
Charitable Contri Event1$173,250CharitableContriEvent1Amt
Other Direct Expenses Event1$1,373OtherDirectExpensesEvent1Amt
Gross Receipts Total$173,250GrossReceiptsTotalAmt
Charitable Contributions Tot$173,250CharitableContributionsTotAmt
Oth Direct Expnss Total Events$1,373OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,373DirectExpenseSummaryEventsAmt
Net Income Summary-$1,373NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
UNVIERSITY OF OKLAHOMA
SCB - RM 228 PO BOX 26901OKLAHOMA CITYOK731260901730762267501(C)(3)$223,147RESEARCH, EDUCATION, SERVICE SUBAWARD
UNIV OF MASSACHUSETTS
55 LAKE AVE NORTHWORCESTERMA01655043167352501(C)(3)$132,909RESEARCH, EDUCATION, SERVICE SUBAWARD
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVE BELFERBRONXNY10461830621846501(C)(3)$102,795RESEARCH, EDUCATION, SERVICE SUBAWARDBUILDING 1108
THE JOINT COMMISSION
ONE RENAISSANCE BLVDOAKBROOK TERRACEIL60181362229255501(C)(3)$65,753RESEARCH, EDUCATION, SERVICE SUBAWARD
UNVIERSITY OF WYOMING
1000 E UNIVERSITY AVE DEPT 3355LARAMIEWY82071836000331501(C)(3)$45,000RESEARCH, EDUCATION, SERVICE SUBAWARD
HANDICAP INTERNATIONAL
8757 GEORGIA AVE 420SILVER SPRINGMD20910550914744501(C)(3)$40,999RESEARCH, EDUCATION, SERVICE SUBAWARD
DUKE UNIVERSITY
PO BOX 602651CHARLOTTENC28260580532129501(C)(3)$33,024RESEARCH, EDUCATION, SERVICE SUBAWARD
UNIVERSITY OF MINNESOTA
NW 5957 PO BOX 1450MINNEAPOLISMN55485416007513501(C)(3)$24,605RESEARCH, EDUCATION, SERVICE SUBAWARD
GEORGIA STATE UNIV RES
38 PEACHTREE CTR AVE STE 741ATLANTAGA30303581845423501(C)(3)$21,667RESEARCH, EDUCATION, SERVICE SUBAWARD
WAYNE STATE UNIVERSITY
PO BOX 02788DETROITMI48202386028429501(C)(3)$12,000RESEARCH, EDUCATION, SERVICE SUBAWARD
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLACE MS BCM 160HOUSTONTX77030741613878501(C)(3)$8,000RESEARCH, EDUCATION, SERVICE SUBAWARD
UNIVERSITY OF NEW MEXICO
1 UNIVERSITY OF NEW MEXICOALBUQUERQUENM87131856000642501(C)(3)$8,000RESEARCH, EDUCATION, SERVICE SUBAWARD
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH YEAR, AUCD RECEIVES FUNDING THROUGH VARIOUS FEDERAL PARTNERS (SUCH AS CDC, MCHB, AND AIDD) TO PASS THROUGH TO OUR NETWORK MEMBERS 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREW IMPARATO
EXECUTIVE DIRECTOR (UNTIL 01/2020)$243,356$0$0$0$0$0$17,035$0$20,681$0$281,072$0$0$0
JOHN TSCHIDA - ASSOC ED
EXECTIVE DIRECTOR (BEG. 1/2020)$159,696$0$0$0$0$0$11,310$0$18,260$0$189,266$0$0$0
EDWARD WASHINGTON
SR. DIR. OF FIN. AND GRANTS ADMIN.$144,719$0$0$0$0$0$5,075$0$13,508$0$163,302$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ATHE 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 11BTHE 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 12CAUCD 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 15THE 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 SEPTEMBER 2020.
FORM 990, PART VI, SECTION C, LINE 19AUCD'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS (INCLUDING ANNUAL AUDITS) ARE AVAILABLE UPON REQUEST.