2017 - 2018
MILESTONES
FINANCE
Where We Stand: 2017 Financial Statements
Consolidated Statements of Financial Position
Year Ended June 30, 2017 Consolidated Statements of Activities
Year Ended June 30, 2017
ASSETS REVENUE
Cash & cash equivalents
Accounts receivable
Forms inventory
Prepaid Expenses
Other Assets
Investments
Property & Equipment $
$
$
$
$
$
$
Total A ssets $
734,159
592,868
7,049
101,971
12,180
1,978,287
19,868
3,446,382
LIABILITIES AND NET ASSETS
Events & Functions
Membership
Publications & Advertising
Gov’t Affairs / Alliance
Education
Member Services
Work ACT grant (MAP)
Management Fees
Other income
Investment income $
$
$
$
$
$
$
$
$
$ 1,167,431
1,266,410
229,024
151,860
205,462
72,785
29,383
192,000
5,124
169,054
Total Revenue $ 3,488,533
Personnel (AAMD & CAA)
Events & Functions
Office operations
Membership
Publications & Advertising
Gov’t Affairs / Alliance
Education
Member Services
Professional Services
Work ACT grant (MAP)
Governance $
$
$
$
$
$
$
$
$
$
$ 1,122,144
694,357
296,715
374,206
100,052
242,666
81,285
72,058
91,841
29,454
34,141
Total Expenses
Change in Net Assets $
$ 3,238,919
249,614
Net Assets at start of year
Net Assets at end of year $
$ 1,462,513
1,712,127
Liabilities
Accounts Payable
Accrued Liabilities
Deferred Revenue
Deferred lease obligation
Deferred lease incentive $
$
$
$
$ 64,795
124,209
1,540,953
4,298
0
Total Liabilities $ 1,734,255
Unrestricted
Unrestricted – designated $
$ 217,487
1,494,640
Total Net Assets $ 1,712,127
Net Assets
Total Liabilities & Net Assets $
3,446,382
EXPENSES
LEADERSHIP
LEAP Program
completes year two
Our leadership team, including our Board
of Directors, Committee and Council
chairs, staff, and volunteers, have been a
major piece of AAMD's success every year.
When AAMD launched it's LEAP
program, it began to focus on engaging
our leaders in the Association priorities
and accountability, and develop their
professional skills and resources.
This year we brought in incredible speakers
such as Terri Norvell, Traci Brown and Mike
Montini (below) to continue training and
engagement for our leaders.
HALL OF FAME
Twelve Inductees to the AAMD Hall of Fame at June Awards
AAMD is proud to announce the following
industry icons and Association leaders as
our 2018 inductees to the AAMD Hall of
Fame. The following individuals will be
inducted and recognized at June Awards on
June 21, 2018 at the Hyatt DTC.
Karen Gladney Pat Hutchison Peter Kudla DJ Longo Rick Kanas Drake Powell
Scot Sellers Tom Toomey Peggy Panzer Mark Tschetter Robert Whittlesey Meredith Wright
The AAMD Hall of Fame was established in
2015 to recognize exceptional leaders in the
industry throughout the past five decades.
The inductees were selected by the current
living members of the AAMD Hall of Fame.
www.aamdhq.org
JUNE 2018
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