2019-05-13T15:05:03-05:00 2018-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-07-01 237189098 ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES ASSO 3015888252 1100 WAYNE AVENUE NO 1000 SILVER SPRING MD 20910 ANDREW IMPARATO EXECUTIVE DIRECTOR 3015888252 2019-05-13 1 3019519090 75.103.231.202 2019-05-13 16:04:56 ED P 6E62EEA5E63E83980299FC4A87095FA19FCFE75E 66D437A830BA2C8446C4B21154C3C86FBD05DE4E 2017 2019-02-21 02:37:17Z ANDREW IMPARATO 1100 WAYNE AVENUE NO 1000 SILVER SPRING MD 20910 8177196 0 X WWW.AUCD.ORG X 1971 DE SEE PART III, LINE 1. 18 18 37 18 0 6349 5144570 6233223 1005533 1224542 26361 44597 -41923 -30416 6134541 7471946 1695146 2509721 0 0 2687378 2951026 0 0 0 1764306 2361879 6146830 7822626 -12289 -350680 3378610 3673855 1062526 1706373 2316084 1967482 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 2443647 1559982 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. 681833 89753 33893 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. 804505 270634 HHS-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. 4093 UIC RRTCCD 440513 115325 PROMISE GRANT 3239 ICI JD-VTRAC 357747 424785 ANNUAL MEETING 2250 EMERGING LEADERSHIP SCHOLAR 529661 682845 MEMBERSHIP DUES 18796 RRTC EMPLOYMENT POLICY 120012 POSTSECONDARY POLICY TA 807 ANTHEM TECHNICAL ASSISTANCE 88369 83019 HARKIN INSTITUTE 363249 166751 WALMART 194967 101000 SPECIAL OLYMPICS 738 DREAM FUND 461281 197425 STATE DEPARTMENT 4235 SPECIAL HOPE - HEAT 11280 GEORGETOWN 500 RUDIGER FUND 1222 ECPC UCHC 6675 370 PARTNERSHIP FOR INCLUSIVE DISASTER 7760 MICROSOFT 8481 8481 DISASTER RELIEF FUND 20302 SIDEM 2646177 589352 1190649 6576162 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 43 0 1 37 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANDREW IMPARATO 3015888252 1100 WAYNE AVENUE NO 1000 SILVER SPRING MD 20910 BRUCE KEISLING PRESIDENT 1.00 X X 0 0 0 AMY HEWITT PRESIDENT-ELECT 1.00 X X 0 0 0 CELIA FEINSTEIN PAST-PRESIDENT 1.00 X X 0 0 0 SACHIN PAVITHRAN SECRETARY 1.00 X X 0 0 0 STEPHAN VIEHWEG TREASURER 1.00 X X 0 0 0 JACK BRANDT COUNCIL REPRESENTATIVE 1.00 X 0 0 0 ANGELA MARTIN COUNCIL REPRESENTATIVE 1.00 X 0 0 0 DAN ZHANG COUNCIL REPRESENTATIVE 1.00 X 0 0 0 CHRISTINE VINING COUNCIL REPRESENTATIVE 1.00 X 0 0 0 DERRICK WILLIS COUNCIL REPRESENTATIVE 1.00 X 0 0 0 MEAGAN ORSAG COUNCIL REPRESENTATIVE 1.00 X 0 0 0 KAREN BROWN COUNCIL REPRESENTATIVE 1.00 X 0 0 0 DANNY ARMSTRONG MEMBER-AT-LARGE 1.00 X 0 0 0 MERCEDES AVILA MEMBER-AT-LARGE 1.00 X 0 0 0 TAWARA GOODE MEMBER-AT-LARGE 1.00 X 0 0 0 CAROL SALAS PAGAN MEMBER-AT-LARGE 1.00 X 0 0 0 MARC J TASSE MEMBER-AT-LARGE 1.00 X 0 0 0 SHEIDA RALEY BOARD TRAINEE REPRESENTATIVE 1.00 X 0 0 0 ANDREW IMPARATO EXECUTIVE DIRECTOR 40.00 X 233562 0 35989 JOHN TSCHIDA ASSOC. EXEC DIR RESEARCH/POLICY 40.00 X 129702 0 19985 ADRIANE GRIFFEN SR DIR PUB HEALTH & LEADERSHIP 40.00 X 117510 0 13711 LAURA MARTIN SR DIR. - OPERATIONS & DEV 40.00 X 112435 0 23640 KIM MUSHENO DIR.-PUBLIC POLICY (UNTIL 11/17) 40.00 X 115473 0 16790 DAWN RUDOLPH SR. DIR TECH ASSISTANCE & NETWORK 40.00 X 112435 0 13881 821117 0 123996 7 0 1 0 WVU RESEARCH CORP PO BOX 6002 MORGANTOWN WV 26507 RESEARCH 339074 GEORGIA STATE UNIVERSITY 38 PEACHTREE CTR AVE STE 741 ATLANTA GA 30303 RESEARCH 227814 VAULT CONSULTING 11710 PLAZA AMERICA DRIVE STE 350 RESTON VA 20190 ACCOUNTING CONSULTING 155213 UNIVERSITY OF OKLAHOMA SCB ROM 228 PO BOX 26901 OKLAHOMA CITY OK 73126 RESEARCH 147757 4 141986 5540612 550625 6233223 MEMBERSHIP DUES 900099 682845 682845 ANNUAL MEETING 900099 424785 424785 HARKIN PROGRAM 900099 83019 83019 ITAC TECH. ASSISTANCE 900099 33893 33893 1224542 29570 29570 660931 645904 15027 15027 15027 25740 141986 59346 -33606 -33606 MISCELLANEOUS 900099 3190 3190 3190 7471946 1224542 0 14181 2509721 2509721 277629 147143 130486 2107364 1709309 398055 120668 98648 22020 263814 211554 52260 181551 142034 39517 392 392 196572 60420 136152 572243 488753 83490 110457 36439 74018 12345 8911 3434 253977 137303 116674 592912 492285 100627 466635 426666 39969 1617 1617 7630 7630 PRINTING AND PRODUCTION 59298 54019 5279 DUES AND SUBSCRIPTIONS 40887 18749 22138 EQUIPMENT RENTAL/MAINT. 17687 14217 3470 BAD DEBT EXPENSE 16191 16191 13036 3800 9236 7822626 6576162 1246464 0 4381 10607 706566 655296 1562708 1739803 26961 91354 12687 27154 150608 114041 914 36567 1042300 1090981 22093 22093 3378610 3673855 743499 1441617 49188 1395 269839 263361 1062526 1706373 X 1857967 1839660 458117 127822 2316084 1967482 3378610 3673855 -350680 2078 0 X 0 1 X 1 1 1 X 2445032 3067656 4800201 5144570 6233223 21690682 2445032 3067656 4800201 5144570 6233223 21690682 308776 21381906 11830 28573 26403 25844 29570 122220 3167 1970 36426 3536 3191 48290 21861192 5036769 0.97810 0.97540 X 0 94149 94149 7728477 7822626 541131 135283 0 0 353810 408772 457342 541131 1761055 2641583 104845 104845 109452 94149 413291 88453 102193 114336 135283 440265 660398 150608 114041 36567 36567 DEFERRED RENT 108231 DEFERRED COMPENSATION 155130 263361 X 7533370 2078 59346 61424 7471946 0 7471946 7881972 59346 59346 7822626 0 7822626 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2017, 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: SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON THE 59,346. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON THE 59,346. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. GALA 2018 167726 141986 25740 50553 8793 167726 141986 25740 50553 8793 59346 -33606 1 AMCHP 1825 K ST NW STE 250 WASHINGTON DC 20006 521529448 501(C)(3) 156049 RESEARCH, EDUCATION, SERVICE SUBAWARD BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLACE MS BCM 160 HOUSTON TX 77030 741613878 501(C)(3) 8000 RESEARCH, EDUCATION, SERVICE SUBAWARD FAMILY VOICES 3701 SAN MATEO BLVD NE SUITE 103 ALBUQUERQUE NM 87110 850430800 501(C)(3) 27303 RESEARCH, EDUCATION, SERVICE SUBAWARD GEORGIA STATE UNIV RES 38 PEACHTREE CTR AVE STE 741 ATLANTA GA 30303 581845423 501(C)(3) 429051 RESEARCH, EDUCATION, SERVICE SUBAWARD KENNEDY KRIEGER INSTITUTE 707 N BROADWAY BALTIMORE MD 21205 521524967 501(C)(3) 22005 RESEARCH, EDUCATION, SERVICE SUBAWARD LSU HEALTH SCIENCES CEN 1900 GRAVIER STREET RM 1031 NEW ORLEANS LA 70112 726087770 501(C)(3) 41001 RESEARCH, EDUCATION, SERVICE SUBAWARD REGENTS OF UNIVERSITY OF MINNESOTA NW 5957 PO BOX 1450 MINNEAPOLIS MN 55485 416007513 501(C)(3) 124322 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF TENNESSEE 62 SOUTH DUNLAP ST MEMPHIS TN 38163 626001636 501(C)(3) 27334 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF ARKANSAS PO BOX 1404 FAYETEVILLE AR 72702 716003252 501(C)(3) 41083 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIV OF MASSACHUSETTS 55 LAKE AVE NORTH WORCESTER MA 01655 043167352 501(C)(3) 176364 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF OKLAHOMA SCB - RM 228 PO BOX 26901 OKLAHOMA CITY OK 731260901 730762267 501(C)(3) 195834 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF ARIZONA 1303 E UNIV BLVD BOX 3 TUCSON AZ 85719 742652689 501(C)(3) 85000 RESEARCH, EDUCATION, SERVICE SUBAWARD THE UNIVERSITY OF TEXAS PO BOX 7157 AUSTIN TX 78713 746000203 501(C)(3) 5587 RESEARCH, EDUCATION, SERVICE SUBAWARD VIRGINIA COMMONWEALTH UNIVERSITY 910 W FRANKLIN STREET RICHMOND VA 23284 546001758 501(C)(3) 53785 RESEARCH, EDUCATION, SERVICE SUBAWARD WVU RESEARCH CORPORATION PO BOX 6002 MORGANTOWN WV 26507 550665758 501(C)(3) 409647 RESEARCH, EDUCATION, SERVICE SUBAWARD BOARD OF REGENTS -UNIVERSITY OF WISCONSIN 21 N PARK ST STE 6401 MADISON WI 53705 300801504 501(C)(3) 34714 RESEARCH, EDUCATION, SERVICE SUBAWARD CHILDREN'S HOSPITAL BOSTON PO BOX 414413 BOSTON MA 02241 042774441 501(C)(3) 8000 RESEARCH, EDUCATION, SERVICE SUBAWARD HANDICAP INTERNATIONAL 8757 GEORGIA AVE 420 SILVER SPRING MD 20910 550914744 501(C)(3) 29061 RESEARCH, EDUCATION, SERVICE SUBAWARD INDIANA UNIVERSITY 705 RILEY HOSPITAL DRIVE INDIANAPOLIS IN 46140 356001673 501(C)(3) 106420 RESEARCH, EDUCATION, SERVICE SUBAWARD MATHEMATICA POLICY RESEARCH INC PO BOX 2393 PRINCETON NJ 08543 222112296 501(C)(3) 35094 RESEARCH, EDUCATION, SERVICE SUBAWARD NORTHWESTERN UNIVERSITY 633 CLARK STREET EVASTON IL 60208 362167817 501(C)(3) 36103 RESEARCH, EDUCATION, SERVICE SUBAWARD OHIO STATE UNIVERSITY 1581 DODD DRIVE COLUMBUS OH 43210 316025986 501(C)(3) 7305 RESEARCH, EDUCATION, SERVICE SUBAWARD STANFORD UNIVERSITY PO BOX 44253 SAN FRANCISCO CA 94144 941156365 501(C)(3) 6635 RESEARCH, EDUCATION, SERVICE SUBAWARD TEXAS A&M RESEARCH FOUNDATION 400 HARVEY MITCHELL PKWY SSTE 300 COLLEGE STATION TX 77845 741238434 501(C)(3) 20732 RESEARCH, EDUCATION, SERVICE SUBAWARD THE UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DR 5157 HATTIESBURG MS 39406 646000818 501(C)(3) 27333 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF ROCHESTER 910 GENESEE ST STE 200 ROCHESTER NY 14611 160743209 501(C)(3) 163719 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF ALABAMA 1600 5TH AVE SOUTH BIRMINGHAM AL 35294 636005396 501(C)(3) 84861 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF IOWA RESEARCH FOUNDATION 118 S CLINTON ST IOWA CITY IA 52242 237436761 501(C)(3) 72530 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF NEW MEXICO 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131 856000642 501(C)(3) 8000 RESEARCH, EDUCATION, SERVICE SUBAWARD WESTCHESTER INSTITUE FOR HUMAN DEVELOPMENT 322 CEDARWOOD HALL VALHALLA NY 10595 200738248 501(C)(3) 8000 RESEARCH, EDUCATION, SERVICE SUBAWARD UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES PO BOX 365067 ROOM 622C SAN JUAN PR 009365067 660277132 501C(3) 5347 GENERAL SUPPORT WOMEN ONLINE 28 PEACOCK FARM ROAD LEXINGTON MA 02421 271068745 OTHER 50000 RESEARCH, EDIUCATION, SERVICE SUBAWARD 31 1 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 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 ANDREW IMPARATO EXECUTIVE DIRECTOR 232777 0 785 0 0 0 16349 0 19640 0 269551 0 0 0 PART I, LINE 7 ANDREW IMPARATO, JOHN TSCHIDA, ADRIANE GRIFFEN, LAURA MARTIN, AND DAWN RUDOLPH EACH RECEIVED A BONUS PAYMENT OF $785. 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 SEPTEMBER 2018. 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.