INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH (EIN 54-1790186)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349302903
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T07:52:04-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541790186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | DENTAL RESEARCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7035480066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223143406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER H FOX | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7035480066 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | FOX | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK THOMAS | PreparerPersonNm |
| PTIN | P00362982 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER H FOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223143406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,992,583 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IADR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | DRIVE DENTAL, ORAL AND CRANIOFACIAL RESEARCH FOR HEALTH AND WELL-BEING WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 280 | TotalVolunteersCnt |
| Total Gross UBI | $10,742 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,064 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $647,946 | PYContributionsGrantsAmt |
| CY Contributions Grants | $941,053 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,185,112 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,723,896 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,403 | PYInvestmentIncomeAmt |
| CY Investment Income | $742,249 | CYInvestmentIncomeAmt |
| PY Other Revenue | $486,308 | PYOtherRevenueAmt |
| CY Other Revenue | $499,747 | CYOtherRevenueAmt |
| PY Total Revenue | $2,379,769 | PYTotalRevenueAmt |
| CY Total Revenue | $4,906,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $676,582 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $502,738 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,040,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,166,537 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,133 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,164,463 | PYOtherExpensesAmt |
| CY Other Expenses | $1,743,698 | CYOtherExpensesAmt |
| PY Total Expenses | $3,881,791 | PYTotalExpensesAmt |
| CY Total Expenses | $4,412,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,502,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $493,972 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,723,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,632,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,845,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,606,392 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,877,316 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,025,964 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DRIVE DENTAL, ORAL AND CRANIOFACIAL RESEARCH FOR HEALTH AND WELL-BEING WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,661,862 | ExpenseAmt |
| Revenue | $1,542,693 | RevenueAmt |
| Desc | GENERAL SESSION AND MEETINGS - RELATES TO THE ACTIVITIES OF THE GENERAL SESSION MEETINGS. JOINT MEETINGS ARE GENERALLY HELD EVERY OTHER YEAR WITH AADOCR. A JOINT MEETING WAS SCHEDULED FOR 2020, BUT WAS CANCELLED DUE TO THE COVID PANDEMIC. A JOINT VIRTUAL MEETING WAS HELD IN 2021. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $683,595 | ExpenseAmt |
| Grant | $502,738 | GrantAmt |
| Desc | AWARDS, GRANTS, AND FELLOWSHIPS - RELATES TO ACTIVITIES INVOLVED IN AWARDING GRANTS, FELLOWSHIPS AND/OR AWARDS TO QUALIFIED INDIVIDUALS AND ORGANIZATIONS INVOLVED IN DENTAL, ORAL, AND CRANIOFACIAL RESEARCH. IT ALSO RELATES TO PROMOTING ACTIVITIES IN AREAS WHERE THERE IS LIMITED ASSOCIATION PRESENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $328,368 | ExpenseAmt |
| Revenue | $1,181,203 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES & OTHER PROGRAMS - RELATES TO SERVICES PROVIDED TO MEMBERS, INCLUDING PUBLICATION AND MAILING OF THE NEWSLETTER. IT ALSO RELATES TO ADVOCATING FOR THE PROMOTION AND FUNDING OF ORAL HEALTH RESEARCH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $298,083 | ExpenseAmt |
| Revenue | $14,731 | RevenueAmt |
| Desc | JOURNAL OF DENTAL RESEARCH AND PUBLISHING - RELATES TO THE ACTIVITY INVOLVED WITH THE PUBLICATION OF THE JOURNAL OF DENTAL RESEARCH (JDR), JDR CLINICAL & TRANSLATIONAL RESEARCH, AND ADVANCES IN DENTAL RESEARCH. BASED ON A MEMORANDUM OF UNDERSTANDING, REVENUES AND EXPENSES ARE SPLIT 50/ 50 BETWEEN THE ASSOCIATION AND AADOCR. SINCE 2009, MANY OF THE PUBLICATION COSTS HAVE BEEN OUTSOURCED AND NET REVENUES ARE RETURNED TO THE ASSOCIATION IN THE FORM OF ROYALTY INCOME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $298,083 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $14,731 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,971,908 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER H FOX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035480066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223143406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ERIC REYNOLDS | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN O'CONNELL | ||||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| OPHIR KLEIN | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NISHA D'SILVA | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID DRAKE | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAULA MOYNIHAN | ||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAMELA DEN BESTEN | ||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAGMAR SLOT | ||||||||
| YOUNG INVESTIGATOR REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMON DIVARIS | ||||||||
| YOUNG INVESTIGATOR REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINICIUS ROSA | ||||||||
| YOUNG INVESTIGATOR REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET WANDERA | ||||||||
| REGIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIJIAN JIN | ||||||||
| REGIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GOTTFRIED SCHMALZ | ||||||||
| REGIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA DEL CARMEN LOPEZ JORDI | ||||||||
| REGIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AIDA BORGES YANEZ | ||||||||
| REGIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEEMA ALSHAMMERY | ||||||||
| REGIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NOBUHIRO TAKAHASHI | ||||||||
| REGIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER FOX | ||||||||
| CHIEF EXECUTIVE OFFICER | 25.00 | Yes (X) | $314,707 | $147,485 | $30,867 | 15.00 | ||
| J DENISE STRESZOFF | ||||||||
| CHIEF OPERATING OFFICER | 25.00 | Yes (X) | $135,586 | $63,542 | $38,359 | 15.00 | ||
| L PETER QUINLIVAN II | ||||||||
| CHIEF FINANCE OFFICER | 25.00 | Yes (X) | $138,529 | $64,920 | $20,883 | 15.00 | ||
| LESLIE SZEJK | ||||||||
| DIRECTOR OF MEETINGS | 25.00 | $107,950 | $50,590 | $34,701 | 15.00 | Yes (X) | ||
| SHERI HERREN | ||||||||
| DIRECTOR OF STRATEGIC PROGRAMS | 25.00 | $84,081 | $39,404 | $25,227 | 15.00 | Yes (X) | ||
| MAKYBA CHARLES-AYINDE | ||||||||
| DIRECTOR OF SCIENCE POLICY | 25.00 | $81,500 | $38,195 | $26,791 | 15.00 | Yes (X) | ||
| KOURTNEY R SKINNER | ||||||||
| DIRECTOR OF MEMBERSHIP & PUBLICATIONS | 25.00 | $79,089 | $37,064 | $28,935 | 15.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $941,442 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $441,200 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $205,763 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRAVITATE | |||||
| DEPT 2145 PO BOX 122145 | DALLAS | TX | 75312 | CONSULTING-NIMBLE AMS IMPLEMENTATION | $286,529 |
| INTERACTIVE STRATEGIES | |||||
| 1133 CONNECTICUT AVE SUITE 600 | WASHINGTON | DC | 20036 | CONSULTING-WEBSITE DESIGN & DEVELOPMENT | $190,450 |
| BEAN KINNEY & KORMAN | |||||
| 2311 WILSON BLVD SUITE 500 | ARLINGTON | VA | 22201 | LEGAL | $144,179 |
| NIMBLEUSER | |||||
| DEPT 2145 PO BOX 122145 | DALLAS | TX | 75312 | IT-NIMBLE AMS LICENSING & CONSULTING | $117,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $541,818 | GovernmentGrantsAmt |
| All Other Contributions | $399,235 | AllOtherContributionsAmt |
| Total Contributions | $941,053 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION | 900099 | $1,522,469 | $1,522,469 |
| MEMBERSHIP DUES | 900099 | $1,181,203 | $1,181,203 |
| EXHIBITORS' FEES | 900099 | $20,224 | $20,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,723,896 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $368,629 | TotalRevenueColumnAmt |
| Exclusion | $368,629 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $474,274 | TotalRevenueColumnAmt |
| Exclusion | $474,274 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,459,258 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,085,638 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $373,620 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,620 | TotalRevenueColumnAmt |
| Exclusion | $373,620 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $14,731 | $14,731 | |
| ADVERTISING | 541800 | $10,742 | $10,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,473 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,906,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,738,627 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,742 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,216,523 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,083 | TotalAmt |
| Program Services | $195,083 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,950 | TotalAmt |
| Program Services | $70,950 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,705 | TotalAmt |
| Program Services | $236,705 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,178 | TotalAmt |
| Program Services | $214,974 | ProgramServicesAmt |
| Management And General | $400,558 | ManagementAndGeneralAmt |
| Fundraising | $34,646 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,422 | TotalAmt |
| Program Services | $756,534 | ProgramServicesAmt |
| Management And General | $356,394 | ManagementAndGeneralAmt |
| Fundraising | $14,494 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,184 | TotalAmt |
| Program Services | $80,028 | ProgramServicesAmt |
| Management And General | $78,028 | ManagementAndGeneralAmt |
| Fundraising | $2,128 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,369 | TotalAmt |
| Program Services | $64,093 | ProgramServicesAmt |
| Management And General | $55,659 | ManagementAndGeneralAmt |
| Fundraising | $3,617 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,384 | TotalAmt |
| Program Services | $59,516 | ProgramServicesAmt |
| Management And General | $43,328 | ManagementAndGeneralAmt |
| Fundraising | $2,540 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,147 | TotalAmt |
| Program Services | $94,893 | ProgramServicesAmt |
| Management And General | $24,145 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,056 | TotalAmt |
| Management And General | $49,056 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,000 | TotalAmt |
| Management And General | $79,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,952 | TotalAmt |
| Program Services | $24,495 | ProgramServicesAmt |
| Management And General | $429 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,621 | TotalAmt |
| Program Services | $43 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $16,557 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,320 | TotalAmt |
| Program Services | $103,943 | ProgramServicesAmt |
| Management And General | $50,160 | ManagementAndGeneralAmt |
| Fundraising | $1,217 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,644 | TotalAmt |
| Program Services | $110,493 | ProgramServicesAmt |
| Management And General | $108,999 | ManagementAndGeneralAmt |
| Fundraising | $6,152 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,289 | TotalAmt |
| Program Services | $31,529 | ProgramServicesAmt |
| Management And General | $26,991 | ManagementAndGeneralAmt |
| Fundraising | $1,769 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869 | TotalAmt |
| Program Services | $740 | ProgramServicesAmt |
| Management And General | $129 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,124 | TotalAmt |
| Program Services | $569,124 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,161 | TotalAmt |
| Program Services | $49,359 | ProgramServicesAmt |
| Management And General | $41,122 | ManagementAndGeneralAmt |
| Fundraising | $2,680 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,928 | TotalAmt |
| Program Services | $17,122 | ProgramServicesAmt |
| Management And General | $14,834 | ManagementAndGeneralAmt |
| Fundraising | $972 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES - UBTI | $1,342 | $1,342 | ||
| MEMBER SERVICES | $184,052 | $184,052 | ||
| PRINTING AND PUBS | $67,200 | $67,200 | ||
| MISCELLANEOUS | $37,744 | $16,443 | $20,240 | $1,061 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,249 | TotalAmt |
| Program Services | $20,792 | ProgramServicesAmt |
| Management And General | $6,294 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,412,973 | TotalAmt |
| Program Services | $2,971,908 | ProgramServicesAmt |
| Management And General | $1,352,932 | ManagementAndGeneralAmt |
| Fundraising | $88,133 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,103 | BOYAmt |
| EOY | $569,357 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,500 | BOYAmt |
| EOY | $81,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,518 | BOYAmt |
| EOY | $70,252 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,277 | BOYAmt |
| EOY | $285,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,712,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,073,488 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,929 | BOYAmt |
| EOY | $639,321 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,599,174 | BOYAmt |
| EOY | $17,556,190 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,615 | BOYAmt |
| EOY | $430,895 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,723,116 | BOYAmt |
| EOY | $19,632,356 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,736 | BOYAmt |
| EOY | $626,441 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,981 | BOYAmt |
| EOY | $503,075 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,083 | BOYAmt |
| EOY | $476,876 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,845,800 | BOYAmt |
| EOY | $1,606,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,978,583 | BOYAmt |
| EOY | $17,358,232 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,733 | BOYAmt |
| EOY | $667,732 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,877,316 | BOYAmt |
| EOY | $18,025,964 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,723,116 | BOYAmt |
| EOY | $19,632,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $493,972 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,654,676 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,115,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,130,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,188,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $647,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $941,053 | CurrentTaxYearAmt |
| Total | $7,022,715 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,543,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,730,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,766,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,185,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,723,896 | CurrentTaxYearAmt |
| Total | $13,949,254 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,658,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,861,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,954,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,833,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,664,949 | CurrentTaxYearAmt |
| Total | $20,971,969 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,971,969 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $972,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,156,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $875,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $842,903 | CurrentTaxYearAmt |
| Total | $4,595,287 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $972,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,156,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $875,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $842,903 | CurrentTaxYearAmt |
| Total | $4,595,287 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,329 | CurrentTaxYearAmt |
| Total | $28,820 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,731 | CurrentTaxYearAmt |
| Total | $109,322 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,648,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,044,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,886,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,593,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,532,912 | CurrentTaxYearAmt |
| Total | $25,705,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81900 | PublicSupportPY509Pct |
| Investment Income CY | 0.17880 | InvestmentIncomeCYPct |
| Investment Income PY | 0.17630 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $663,128 | BeginningYearBalanceAmt |
| Contributions | $80,402 | ContributionsAmt |
| Investment Earnings Or Losses | $38,494 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,935 | OtherExpendituresAmt |
| End Year Balance | $771,089 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $609,872 | BeginningYearBalanceAmt |
| Contributions | $40,204 | ContributionsAmt |
| Investment Earnings Or Losses | $25,766 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,714 | OtherExpendituresAmt |
| End Year Balance | $663,128 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $523,172 | BeginningYearBalanceAmt |
| Contributions | $60,932 | ContributionsAmt |
| Investment Earnings Or Losses | $33,499 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,731 | OtherExpendituresAmt |
| End Year Balance | $609,872 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $597,492 | BeginningYearBalanceAmt |
| Contributions | $1,596 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,707 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,209 | OtherExpendituresAmt |
| End Year Balance | $523,172 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $535,419 | BeginningYearBalanceAmt |
| Contributions | $41,075 | ContributionsAmt |
| Investment Earnings Or Losses | $30,801 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,803 | OtherExpendituresAmt |
| End Year Balance | $597,492 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56280 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10890 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,123,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $693,090 | DepreciationAmt |
| Book Value | $429,929 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $589,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $380,398 | DepreciationAmt |
| Book Value | $209,392 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $639,321 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $430,895 |
| REFUNDABLE ADVANCES | $21,000 |
| DUE TO AADOCR | $24,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $476,876 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,482,621 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,654,676 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,654,676 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,827,945 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $79,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,906,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,333,973 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,333,973 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $79,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,412,973 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PERMANENT ENDOWMENTS OF THE IADR RECOGNIZE AND CONFER THE HIGHEST HONOR UPON THOSE SCIENTISTS WHO, THROUGH RESEARCH, BRING ABOUT OUTSTANDING SCIENTIFIC CONTRIBUTIONS IN THE ADVANCEMENT OF ORAL, DENTAL, OR CRANIOFACIAL RESEARCH. CURRENTLY, TWO $3,500 AWARDS ARE ISSUED ANNUALLY. |
| PART X, LINE 2: | THE ASSOCIATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN IN A TAX RETURN. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $113,250 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $62,415 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $11,890 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $3,200 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $36,450 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $4,500 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $5,000 | |
| NORTH AMERICA | 2 | 0 | PROGRAM SERVICES | $24,850 | EDITORS OF DENTAL RESEARCH JOURNALS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | 0 | PROGRAM SERVICES | $47,925 | EDITORS OF DENTAL RESEARCH JOURNAL |
| SOUTH AMERICA | 2 | 0 | PROGRAM SERVICES | $17,700 | EDITORS OF DENTAL RESEARCH JOURNAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $261,555 | SubtotalSpentAmt |
| Continuation Spent | $65,625 | ContinuationSpentAmt |
| Total Spent | $327,180 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | IADR INNOV. ORAL CARE AWARD | $50,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | IADR TOSHIO NAKAO FELLOWSHIP | $15,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | IADR JOHN GRAY FELLOWSHIP | $10,000 | WIRE TRANSFER | $0 |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (50 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| IADR AWARDS | EAST ASIA PACIFIC | 1 | $2,000 | WIRE | |
| IADR BORROW | EAST ASIA PACIFIC | 1 | $3,500 | WIRE | |
| IADR DIST. SCIENTIST | EAST ASIA PACIFIC | 5 | $17,500 | WIRE | |
| IADR GIES DISTINGUISHED LECT | EAST ASIA PACIFIC | 1 | $1,000 | WIRE | |
| IADR HERAEUS TRAVEL AWARD | EAST ASIA PACIFIC | 1 | $2,500 | WIRE | |
| IADR JOSEPH LISTER AWARD | EAST ASIA PACIFIC | 3 | $1,500 | WIRE | |
| IADR LION AWARD | EAST ASIA PACIFIC | 1 | $2,000 | WIRE | |
| IADR RESEARCH IN PREVENTION | EAST ASIA PACIFIC | 1 | $2,000 | WIRE | |
| IADR TRAVEL GRANTS | EAST ASIA PACIFIC | 1 | $300 | ||
| IADR HATTON | EAST ASIA PACIFIC | 11 | $4,700 | ||
| SCI GRP&NET- BEHSR COHEN AWARD | EAST ASIA PACIFIC | 1 | $500 | WIRE | |
| SCI GRP&NET- DMG | EAST ASIA PACIFIC | 1 | $5,000 | WIRE | |
| SCI GRP&NET-IMPLANTOLOGY | EAST ASIA PACIFIC | 1 | $250 | WIRE | |
| SCI GRP&NET-PED ORAL HLTH-AWRD | EAST ASIA PACIFIC | 3 | $3,500 | WIRE | |
| SCI GRP&NET-PROSTHODONTICS | EAST ASIA PACIFIC | 2 | $2,000 | WIRE | |
| IADR DIST. SCIENTIST | EUROPE | 4 | $14,000 | WIRE | |
| IADR JOSEPH LISTER AWARD | EUROPE | 1 | $3,000 | WIRE | |
| IADR HATTON | EUROPE | 9 | $3,390 | ||
| SCI GRP&NET- BEHSR OTHER AWRDS | EUROPE | 1 | $200 | WIRE | |
| SCI GRP&NET- CARIOLOGY | EUROPE | 1 | $2,500 | WIRE | |
| SCI GRP&NET-INFORM (RDC/TMD) | EUROPE | 1 | $1,000 | WIRE | |
| SCI GRP&NET-MICRO/IMMUNOLOGY | EUROPE | 1 | $232 | WIRE | |
| SCI GRP&NET-ORAL HEALTH RESRCH | EUROPE | 1 | $2,000 | WIRE | |
| SCI GRP&NET-PERIO - AWARDS | EUROPE | 3 | $18,481 | WIRE | |
| SCI GRP&NET-PROSTHODONTICS | EUROPE | 2 | $530 | WIRE | |
| SCI GRP&NET-SALIVARY GRP | EUROPE | 1 | $400 | WIRE | |
| SCI GRP&NET-WOMEN IN SCIENCE | EUROPE | 1 | $350 | WIRE | |
| IADR HERAEUS TRAVEL AWARD | MIDDLE EAST & NORTH AFRICA | 1 | $2,500 | WIRE | |
| IADR JOSEPH LISTER AWARD | MIDDLE EAST & NORTH AFRICA | 1 | $500 | WIRE | |
| IADR RESEARCH IN PREVENTION | MIDDLE EAST & NORTH AFRICA | 2 | $4,000 | WIRE | |
| IADR TRAVEL GRANTS | MIDDLE EAST & NORTH AFRICA | 1 | $300 | ||
| IADR HATTON | MIDDLE EAST & NORTH AFRICA | 9 | $4,590 | ||
| IADR HATTON | NORTH AMERICA | 5 | $2,800 | ||
| SCI GRP&NET-SALIVARY GRP | NORTH AMERICA | 1 | $400 | WIRE | |
| IADR DEVELOPING RESEARCH | SOUTH AMERICA | 1 | $20,000 | WIRE | |
| IADR DIST. SCIENTIST | SOUTH AMERICA | 1 | $3,500 | WIRE | |
| IADR GIES DISTINGUISHED LECT | SOUTH AMERICA | 1 | $1,000 | WIRE | |
| IADR HERAEUS TRAVEL AWARD | SOUTH AMERICA | 1 | $2,500 | WIRE | |
| IADR JOSEPH LISTER AWARD | SOUTH AMERICA | 1 | $500 | WIRE | |
| IADR RESEARCH IN PREVENTION | SOUTH AMERICA | 1 | $2,000 | WIRE | |
| IADR TRAVEL GRANTS | SOUTH AMERICA | 5 | $1,800 | ||
| IADR HATTON | SOUTH AMERICA | 10 | $4,800 | ||
| SCI GRP&NET- BEHSR OTHER AWRDS | SOUTH AMERICA | 1 | $350 | WIRE | |
| IADR TRAVEL GRANTS | SOUTH ASIA | 2 | $900 | ||
| IADR HATTON | SOUTH ASIA | 4 | $2,800 | ||
| SCI GRP&NET- BEHSR COHEN AWARD | SOUTH ASIA | 1 | $500 | WIRE | |
| SCI GRP&NET- CARIOLOGY | SOUTH ASIA | 1 | $300 | WIRE | |
| IADR DAVID B SCOTT RECOGNITION | SUB-SAHARAN AFRICA | 1 | $2,500 | WIRE | |
| IADR HATTON | SUB-SAHARAN AFRICA | 3 | $1,500 | ||
| SCI GRP&NET-PED ORAL HLTH-AWRD | SUB-SAHARAN AFRICA | 1 | $1,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | TYPICALLY A WRITTEN REPORT INCLUDING THE EVALUATION CRITERIA OUTLINED IN THE RECIPIENT'S PROPOSAL AND A FINAL ACCOUNTING SUMMARIZING ACTUAL EXPENDITURES IS REQUIRED AT THE END OF THE PROJECT PERIOD. THESE REPORTS ARE SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MINNESOTA | |||||||||
| 515 DELAWARE SE ROOM 15-125 MOOS | TOWER | MINNEAPOLIS | MN | 55455 | 416007513 | 501(C)(3) | $20,083 | $0 | IADR DEVELOPING RESEARCH |
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 WALNUT STREET ROOM P-221 | PHILADELPHIA | PA | 191046205 | 231352685 | 501(C)(3) | $50,000 | $0 | IADR INNOVATION IN ORAL CARE AWARD | |
| AMERICAN DENTAL ASSOCIATION | |||||||||
| 211 E CHICAGO AVE | CHICAGO | IL | 60611 | 360724690 | 501(C)(6) | $50,000 | $0 | IADR INNOVATION IN ORAL CARE AWARD | |
| UNIV OF NC AT CHAPEL HILL | |||||||||
| 302 BRAUER HALL | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $75,000 | $0 | IA OSTEO-NEW INVESTIGATOR AWARD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (20 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| IADR AWARDS | 1 | $1,000 |
| IADR DIST. SCIENTIST | 7 | $24,500 |
| IADR HERAEUS TRAVEL AWARD | 2 | $5,000 |
| IADR JOSEPH LISTER AWARD | 3 | $6,000 |
| IADR RESEARCH IN PREVENTION | 2 | $4,000 |
| IADR HATTON | 3 | $3,200 |
| SCI GRP&NET- BEHSR OTHER AWRDS | 1 | $200 |
| SCI GRP&NET- CARIOLOGY | 1 | $500 |
| SCI GRP&NET- CRANIOFACIAL | 1 | $300 |
| SCI GRP&NET- DMG | 2 | $4,000 |
| SCI GRP&NET-IMPLANTOLOGY | 2 | $1,250 |
| SCI GRP&NET-INFORM (RDC/TMD) | 2 | $3,000 |
| SCI GRP&NET-MICRO/IMMUNOLOGY | 6 | $1,900 |
| SCI GRP&NET-ORAL HEALTH RESRCH | 1 | $2,000 |
| SCI GRP&NET-ORTHODONTICS RSRCH | 1 | $700 |
| SCI GRP&NET-PERIO - AWARDS | 1 | $10,000 |
| SCI GRP&NET-PROSTHODONTICS | 1 | $1,000 |
| SCI GRP&NET-SALIVARY GRP | 4 | $1,600 |
| SCI GRP&NET-WOMEN IN SCIENCE | 2 | $450 |
| SGN - BEHSR - GIDDON AWARD | 1 | $350 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TYPICALLY A WRITTEN REPORT INCLUDING THE EVALUATION CRITERIA OUTLINED IN THE RECIPIENT'S PROPOSAL AND A FINAL ACCOUNTING SUMMARIZING ACTUAL EXPENDITURES IS REQUIRED AT THE END OF THE PROJECT PERIOD. THESE REPORTS ARE SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER FOX | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $314,707 | $147,485 | $0 | $0 | $0 | $0 | $19,746 | $9,254 | $1,271 | $596 | $335,724 | $157,335 | $0 | $0 |
| J DENISE STRESZOFF | ||||||||||||||
| CHIEF OPERATING OFFICER | $133,203 | $62,425 | $2,383 | $1,117 | $0 | $0 | $14,429 | $6,762 | $11,690 | $5,478 | $161,705 | $75,782 | $0 | $0 |
| L PETER QUINLIVAN II | ||||||||||||||
| CHIEF FINANCE OFFICER | $136,350 | $63,899 | $2,179 | $1,021 | $0 | $0 | $13,610 | $6,378 | $609 | $286 | $152,748 | $71,584 | $0 | $0 |
| LESLIE SZEJK | ||||||||||||||
| DIRECTOR OF MEETINGS | $106,384 | $49,856 | $1,566 | $734 | $0 | $0 | $10,935 | $5,125 | $12,693 | $5,948 | $131,578 | $61,663 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE CHIEF EXECUTIVE OFFICER HAS A $4,125 DISCRETIONARY ACCOUNT. SUBSTANTIATION OF EXPENSES IS REQUIRED PRIOR TO REIMBURSEMENT. |
| PART I, LINE 7 | THE CHIEF EXECUTIVE OFFICER PERFORMS EMPLOYEES' ANNUAL REVIEWS AND BASED ON THEIR PERFORMANCE DURING THE YEAR THEY MAY RECEIVE A SMALL YEAR-END BONUS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION WAS ESTABLISHED AS A NON-PROFIT CORPORATION WITH MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VICE-PRESIDENT SHALL BE ELECTED FROM AMONG THE ACTIVE MEMBERS BY BALLOT OF THE MEMBERSHIP. THE INCUMBENT PRESIDENT-ELECT AND VICE-PRESIDENT SHALL BE ADVANCED AUTOMATICALLY TO THE NEXT HIGHER OFFICE AT THE END OF THEIR THEN-CURRENT TERMS OF OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7B | A PROPOSED AMENDMENT TO THE CONSTITUTION MAY BE PRESENTED AT ANY ANNUAL MEETING OF THE COUNCIL, AND THEREUPON BECOMES A SPECIAL ORDER OF BUSINESS FOR A VOTE OF THE MEMBERSHIP BY MAIL PRIOR TO THE SUCCEEDING ANNUAL GENERAL SESSION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCE OFFICER AND CEO/BOARD SECRETARY REVIEW THE 990 PRIOR TO PRESENTING IT TO THE PERFORMANCE MONITORING AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL. ONCE APPROVED, AN ELECTRONIC COPY IS MADE AVAILABLE TO THE FULL BOARD. THE CEO/BOARD SECRETARY THEN AUTHORIZES THE ELECTRONIC FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE STANDARD OF BEHAVIOR AT THE ASSOCIATIONS IS THAT ALL STAFF AND BOARD MEMBERS SCRUPULOUSLY AVOID CONFLICTS OF INTEREST BETWEEN THE INTERESTS OF THE ASSOCIATIONS, ON THE ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST, AS WELL AS PERCEPTIONS OF CONFLICTS OF INTEREST. AT LEAST ANNUALLY, EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ALL POTENTIAL CONFLICTS. IN THE COURSE OF MEETINGS OR ACTIVITIES, THE BOARD MEMBER IS REQUIRED TO DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE THEY (INCLUDING THEIR BUSINESS OR OTHER NON-PROFIT AFFILIATIONS), THIER FAMILY AND/OR THEIR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. THE BOARD THEN DECIDES WHETHER THE MEMBER WITH A CONFLICT MUST RECUSE THEMSELVES FROM THAT PARTICULAR DISCUSSION OR DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15A | AT EVERY DECEMBER JOINT BOARDS MEETING, THERE IS A PERFORMANCE REVIEW OF THE CEO WITH THE BOARDS OF BOTH ASSOCIATIONS. AFTER THE MEETING, THE BOARD OPERATIONS COMMITTEES OF IADR AND AADOCR PROVIDE WRITTEN PERFORMANCE APPRAISALS TO THE CEO AND AGREE TO PERFORMANCE GOALS FOR THE FOLLOWING YEAR. BASED ON THE PERFORMANCE APPRAISAL AS WELL AS OTHER FACTORS, INCLUDING THE OVERALL FISCAL HEALTH OF THE ASSOCIATIONS, THE INFLATION RATE IN THE WASHINGTON DC AREA, AND BENCHMARKING OF SALARIES TO CEOS OF SIMILAR ORGANIZATIONS, THE BOARD OPERATIONS COMMITTEES AGREE TO A SALARY INCREASE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONSTITUTION AND BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEB SITE. COPIES OF OUR FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PERFORMANCE MONITORING AND AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE EXTERNAL AUDIT FIRM SELECTION PROCESS AS RECOMMENDED BY THE CEO AND SELECTING THE EXTERNAL AUDIT FIRM ON THE RECOMMENDATION OF THE CEO; REVIEWING THE EXTERNAL AUDIT REPORT ANNUALLY, EVALUATING FINDINGS, AND ASSESSING RECOMMENDATIONS SUBMITTED BY THE CEO IN RESPONSE TO FINDINGS; BRIEFING THE BOARD ON EXTERNAL AUDIT FINDINGS AND RECOMMENDING ACTION BY THE CEO AND THE BOARD IN RESPONSE TO THESE FINDINGS; AND MONITORING THE IMPLEMENTATION OF ACTIONS TAKEN IN RESPONSE TO EXTERNAL AUDIT REPORT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOC FOR DENTAL ORAL AND CRANIOFACIAL RESEARCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541790185 | EIN |
| Primary Activities | MEMBERSHIP ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(2) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |