2022-11-15T10:04:14-06:00 2022-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2021-07-01 236191090 AMERICAN ASSOCIATION OF ENDODONTISTS AMER 3122667255 180 N STETSON AVENUE 1500 CHICAGO IL 60601 KENNETH J WIDELKA EXECUTIVE DIRECTOR 3122667255 2022-11-15 1 KENNETH WIDELKA 999009999 STEVEN C DARR CPA CMA P01324904 2023319880 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KENNETH J WIDELKA 180 N STETSON AVENUE 1500 CHICAGO IL 60601 12915234 0 X WWW.AAE.ORG X 1943 IL TO ADVANCE THE ART AND SCIENCE OF ENDODONTICS AND TO PROMOTE THE HIGHEST STANDARDS OF PATIENT CARE. 22 15 40 0 375156 255843 0 746948 8995382 10959353 396286 706909 516769 466095 9908437 12879305 0 30000 0 0 4222510 4326290 0 0 0 3656529 7565076 7879039 11921366 2029398 957939 19683245 17683720 6180116 5764889 13503129 11918831 THE AAE IS DEDICATED TO THE HIGHEST STANDARDS OF EXCELLENCE IN ENDODONTIC CARE. WE SUPPORT OUR MEMBERS' PURSUIT OF EXCELLENCE THROUGH: RESEARCH AND EDUCATION, LEADERSHIP AND ADVOCACY, PHILANTHROPY AND SERVICE. 0 0 ANNUAL SESSION:WITH OVER 3,500 ATTENDEES, 125 EXHIBITORS, 100 EDUCATIONAL SESSIONS AND 8 EDUCATIONAL TRACKS ANNUALLY, AAE'S ANNUAL MEETING IS THE MOST COMPREHENSIVE ENDODONTIC EDUCATION SUMMIT, VENDOR EXHIBITION AND NETWORKING OPPORTUNITY IN THE WORLD. AAE ENDO ON DEMAND:THE AAE ENDO ON DEMAND (EOD) PLATFORM PROVIDES UNLIMITED ACCESS TO A COMPLETE LIBRARY OF ENDODONTIC EDUCATIONAL PRESENTATIONS, MATERIALS AND CE CREDIT ONLINE, AVAILABLE 24/7 ON DEMAND. WITH EOD, SUBSCRIBERS MAY ACCESS THE ONLINE EDUCATION THEY WANT, WHEN THEY WANT. JOURNAL OF ENDODONTICS:A MONTHLY PUBLICATION, THE JOE IS THE OFFICIAL JOURNAL OF THE AAE. FEATURING A COMPILATION OF SCIENTIFIC ARTICLES, CASE REPORTS AND COMPARISON STUDIES EVALUATING MATERIALS AND METHODS OF PULP CONSERVATION AND ENDODONTIC TREATMENT, THE JOE KEEPS PACE WITH RAPID CHANGES IN THE FIELD, COVERING THE LATEST ADVANCES IN TECHNIQUES AND INSTRUMENTATION. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 51 0 1 40 1 1 1 0 0 0 0 0 0 0 X 22 15 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X REBECCA PERRY 3122667255 180 N STETSON AVENUE 1500 CHICAGO IL 60601 ALAN H GLUSKIN IMMEDIATE PAST PRESIDENT 5.00 1.00 X X 51125 750 0 ALAN S LAW PRESIDENT 20.00 1.00 X X 85958 0 0 STEFAN I ZWEIG PRESIDENT-ELECT 12.00 1.00 X X 34958 1299 0 CRAIG S HIRSCHBERG VICE PRESIDENT 5.00 1.00 X X 25875 750 0 NATASHA M FLAKE SECRETARY 7.00 X X 875 0 38191 STEVEN J KATZ TREASURER 7.00 X X 875 0 17250 KENNETH M HARGREAVES EDITOR 6.00 X 133250 0 11553 JOHN M NUSSTEIN DIRECTOR 2.00 6.00 X 0 1125 7676 JUDY MCINTYRE DIRECTOR 4.00 X 0 0 10929 WILLIAM D STANLEY DIRECTOR 4.00 X 875 0 10787 SUSAN B PAURAZAS DIRECTOR 4.00 X 875 0 10768 ROBERT A CHERON DIRECTOR 4.00 X 0 0 27801 BRADLEY M HARRIS DIRECTOR 4.00 X 0 0 0 JANICE C CHOU DIRECTOR 4.00 X 0 0 0 BRADLEY H GETTLEMAN DIRECTOR 4.00 X 1250 0 0 PAUL A FALCON DIRECTOR 4.00 X 875 0 0 MICHAEL J MINTZ DIRECTOR 4.00 X 0 0 0 KIRK A COURY DIRECTOR 4.00 X 0 0 0 KENNETH B WILTBANK DIRECTOR 4.00 X 875 0 0 ELISABETH S PERRY DIRECTOR 4.00 X 1125 0 0 MARCUS D JOHNSON DIRECTOR 4.00 X 5575 0 0 THEODORE D RAVENEL DIRECTOR 4.00 X 875 0 0 SCOTT L DOYLE DIRECTOR 4.00 X 1000 0 0 KENNETH J TITTLE DIRECTOR 4.00 X 875 0 0 KEITH V KRELL IMMEDIATE PAST PRESIDENT 5.00 1.00 X 12875 0 19238 KEN WIDELKA EXECUTIVE DIRECTOR 35.00 5.00 X 426636 0 68910 REBECCA PERRY CHIEF FINANCIAL OFFICER 32.00 8.00 X 197420 0 32010 TRINA ANDRESEN COE DEPUTY EXECUTIVE DIRECTOR 40.00 X 200650 0 34015 KIMBERLY FITZSIMMONS CHIEF MARKETING OFFICER 40.00 X 197749 0 25715 VARADARAJAN SRINIVASAN T AED FOR ADVOCACY & PROFESSIONAL RELATIONS 40.00 X 110885 0 10406 KINSMAN TANYA L AED, MEETINGS & CONTINUING EDUCATION 40.00 X 134130 0 20800 NILES MARIANNE L CORPORATE RELATIONS MANAGER 40.00 X 115516 0 19017 NERO LAWRENCE AED - INFORMATION TECHNOLOGY 40.00 X 120523 0 19793 MCNAMARA KELLY L AED, MEMBER SERVICES 40.00 X 108762 0 36269 1972262 3924 421128 10 0 1 0 WANXIANG STERLING STETSON OWNER LLC PO BOX 310707 DES MOINES IA 503310707 RENT 457606 ARAMARK (AVENTURA) 100 NORTH 3RD STREET PHOENIX AZ 85004 ANNUAL MEETING CATERING SERVICES 435513 BLUE CROSS BLUE SHIELD OF ILLINOIS 25550 NETWORK PL CHICAGO IL 60673 EMPLOYEE HEALTH INSURANCE 364699 PROJECTION VIDOE SERVICES INC 5803 ROLLING ROAD SUITE 200 SPRINGFIELD VA 22152 ANNUAL MEETING AV SERVICES 346853 DKAL LLC DBA THE DUCE 20226 N 102ND PLACE SCOTTSDALE AZ 85255 ANNUAL MEETING ENTERTAINMENT SERVICES 306577 11 721948 25000 746948 ANNUAL SESSION 900099 4071550 4071550 MEMBERSHIP DUES 900099 3628688 3628688 EDUCATION AND EVENTS 900099 1287571 1287571 JOURNAL OF ENDODONTICS 900099 984980 984980 COST SHARING 900099 605441 605441 381123 5967 375156 10959353 706909 706909 403451 403451 98573 35929 62644 62644 12879305 10041400 375156 1715801 X 30000 1052510 2508265 161568 344253 259694 91586 30024 22310 2354602 255533 379435 290364 409501 636342 2412312 322274 83095 MISCELLANEOUS 169198 UBIT TAXES 83969 STAFF TRAINING 24139 OTHER TAXES 392 11921366 3693690 3290428 1360147 368238 38496 40669 517936 370087 3090578 1556578 1797756 1534000 12275220 12080298 19683245 17683720 1275006 1869821 2854010 2622535 698680 1352420 1272533 6180116 5764889 X 13503129 11918831 13503129 11918831 19683245 17683720 957939 -2542237 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 3617698 8000 8000 36177 -28177 1490705 442817 1047888 1090494 1012063 78431 509379 101698 407681 1534000 AMOUNTS COLLECTED ON BEHALF OF OTHERS 127876 DEFERRED LEASE INCENTIVES 1045044 DEFERRED COMPENSATION 99613 1272533 10350687 -2542237 35929 -2506308 12856995 22310 22310 12879305 11934985 35929 35929 11899056 22310 22310 11921366 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST SALES PROCEEDS 35,929. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST SALES PROCEEDS 35,929. 1 RESIDENT AWARDS 35 30000 CASH - FMV X X X X X 0 0 0 KEN WIDELKA EXECUTIVE DIRECTOR 386636 0 40000 0 0 0 30719 0 38191 0 495546 0 0 0 TRINA ANDRESEN COE DEPUTY EXECUTIVE DIRECTOR 192748 0 7902 0 0 0 14777 0 19238 0 234665 0 0 0 REBECCA PERRY CHIEF FINANCIAL OFFICER 189335 0 8085 0 0 0 14760 0 17250 0 229430 0 0 0 KIMBERLY FITZSIMMONS CHIEF MARKETING OFFICER 190212 0 7537 0 0 0 14162 0 11553 0 223464 0 0 0 KINSMAN TANYA L AED, MEETINGS & CONTINUING EDUCATION 128970 0 5160 0 0 0 9871 0 10929 0 154930 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS SEVERAL TYPES OF MEMBERS: ACTIVE, ASSOCIATE, EDUCATOR, INTERNATIONAL, LIFE, DISABLED ACTIVE, RETIRED, AND HONORARY MEMBERS. INTERNATIONAL AND HONORARY MEMBERS HAVE NO VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE PRESENTS A SLATE OF INDIVIDUALS FOR BOARD POSITIONS TO THE OPEN ASSEMBLY OF MEMBERS ANNUALLY IN APRIL, AT WHICH TIME MEMBERS APPROVE CERTAIN BOARD CANDIDATES. FORM 990, PART VI, SECTION A, LINE 7B THE GENERAL ASSEMBLY OF MEMBERS APPROVES CHANGES TO THE CONSTITUTION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AAE BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS; PERIODIC REVIEWS ARE DONE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF AN INDUSTRY SURVEY FOR COMPARABLE ASSOCIATIONS. COMPENSATION OF OTHER TOP MANAGEMENT PERSONNEL IS DETERMINED BY THE EXECUTIVE DIRECTOR AFTER ANALYZING PAY LEVELS FOR SIMILAR POSITIONS IN ASSOCIATIONS OF SIMILAR SIZE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROF. FEES 1,518,402. CONSULTING FEES 744,918. TEMPORARY EMPLOYEES 91,282. AMERICAN BOARD OF ENDODONTICS 750 W LAKE COOK ROAD SUITE 137 BUFFALO GROVE IL 60089 236408246 CERTIFYING BOARD FOR ENDODONTISTS IL 501(C)(6) 0 AMERICAN ASSOCIATION OF ENDODONTISTS FOUNDATION 180 N STETSON AVENUE SUITE 1500 CHICAGO IL 60601 366143003 SUPPORT EDUCATION & RESEARCH IL 501(C)(3) LINE 11B, II 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 AMERICAN ASSOCIATION OF ENDODONTISTS FOUNDATION C 25000 ACTUAL AMOUNT RECEIVED AMERICAN ASSOCIATION OF ENDODONTISTS FOUNDATION N 143394 ACTUAL COSTS; TIME AND EFFORT AMERICAN ASSOCIATION OF ENDODONTISTS FOUNDATION O 455049 ACTUAL COSTS; TIME AND EFFORT AMERICAN ASSOCIATION OF ENDODONTISTS FOUNDATION P 451109 ACTUAL AMOUNT PAID AMERICAN ASSOCIATION OF ENDODONTISTS FOUNDATION Q 219626 ACTUAL AMOUNT RECEIVED AMERICAN ASSOCIATION OF ENDODONTISTS FOUNDATION S 263158 ACTUAL AMOUNTS TRANSFERRED AMERICAN BOARD OF ENDODONTICS Q 280173 ACTUAL AMOUNT RECEIVED