AMERICAN DENTAL EDUCATION ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN DENTAL EDUCATION ASSOCIATION (EIN 91-1993281)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-24
- IRS object ID
- 201540839349300409
- Schema version
- 2013v4.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-24T10:47:40-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911993281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN DENTAL EDUCATION ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2022897201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 K STREET NW NO 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD VALACHOVIC DMD | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2022897201 | PhoneNum |
| Signature | 2015-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUBRINA WOOD | PreparerPersonNm |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RICHARD VALACHOVIC DMD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 K STREET NW NO 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,737,308 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADEA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD INDIVIDUALS AND INSTITUTIONS IN THE IMPROVEMENT OF ORAL HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 407 | TotalVolunteersCnt |
| Total Gross UBI | $327,074 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$109,658 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,701,029 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,227,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,524,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,525,943 | CYProgramServiceRevenueAmt |
| PY Investment Income | $326,516 | PYInvestmentIncomeAmt |
| CY Investment Income | $552,287 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,835 | PYOtherRevenueAmt |
| CY Other Revenue | $2,510 | CYOtherRevenueAmt |
| PY Total Revenue | $22,561,938 | PYTotalRevenueAmt |
| CY Total Revenue | $23,307,744 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $591,167 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $595,886 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,735,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,912,167 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $485,631 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,735,550 | PYOtherExpensesAmt |
| CY Other Expenses | $14,222,217 | CYOtherExpensesAmt |
| PY Total Expenses | $22,062,441 | PYTotalExpensesAmt |
| CY Total Expenses | $22,730,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $499,497 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $577,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,546,970 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,611,041 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,456,217 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,027,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,090,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,583,143 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AMERICAN DENTAL EDUCATION ASSOCIATION (ADEA) LEADS INDIVIDUALS AND INSTITUTIONS OF THE DENTAL EDUCATION COMMUNITY TO ADDRESS CONTEMPORARY ISSUES INFLUENCING EDUCATION, RESEARCH, AND THE DELIVERY OF ORAL HEALTH CARE FOR THE IMPROVEMENT OF THE PUBLIC'S HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,726,157 | ExpenseAmt |
| Grant | $1,500 | GrantAmt |
| Revenue | $17,249,438 | RevenueAmt |
| Desc | EDUCATION PATHWAYS - ADEA AADSAS IS AVAILABLE TO ALL STUDENTS APPLYING TO DENTAL SCHOOLS PARTICIPATING IN THE APPLICATION SERVICE. ADEA AADSAS IS A CENTRALIZED APPLICATION SERVICE SPONSORED BY ADEA AND SIMPLIFIES THE APPLICATION PROCESS BY PROVIDING ON STANDARDIZED FORM, RELIEVING STUDENTS OF THE NEED TO COMPLETE MULTIPLE APPLICATIONS. DENTAL PROGRAMS BENEFIT BY RECEIVING UNIFORM INFORMATION ON ALL APPLICANTS. ADEA PASS IS A CENTRALIZED APPLICATION SERVICE FOR MORE THAN 500 PARTICIPATING POSTDOCTORAL DENTAL EDUCATION PROGRAMS. ADEA PASS SERVICE IS AVAILABLE TO ALL INDIVIDUALS APPLYING TO POSTDOCTORAL DENTAL EDUCATION PROGRAMS PARTICIPATING IN THE APPLICATION SERVICE. PASS SIMPLIFIES THE APPLICATION PROCESS BY PROVIDING ONE STANDARDIZED FORMAT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,470,988 | ExpenseAmt |
| Grant | $310,725 | GrantAmt |
| Desc | ADEA POLICY CENTER - THE ADEA POLICY CENTER WILL CONDUCT EDUCATIONAL POLICY RESEARCH AND STUDIES IN AREAS RELEVANT TO THE NEEDS OF DENTAL EDUCATION OVER THE NEXT 5 TO 10 YEARS. IT IS COMPRISED OF FOUR PORTFOLIOS:- EDUCATIONAL RESEARCH AND ANALYSIS - CONSISTS OF THE STUDY OF DATA ANALYSIS AND RECOMMENDATIONS FOR EDUCATIONAL POLICY RELEVANT FOR DENTAL EDUCATION INSTITUTIONS.-ADVOCACY AND GOVERNMENT RELATIONS - FOCUSES ON THE HALLS OF CONGRESS AND THE FEDERAL GOVERNMENT ON ISSUES THAT AFFECT SPECIAL DENTAL EDUCATION AND ORAL HEALTH AND WELL-BEING OF THE NATION.-ACCESS, DIVERSITY AND INCLUSION - FOCUSES ON EDUCATIONAL ACCESS AND HEALTH CARE ADVOCACY FOR DIVERSE AND UNDERSERVED COMMUNITIES, AND ACCESS, DIVERSITY INCLUSION GOALS THAT ARE COMPATIBLE TO THE BROAD INSTITUTIONAL MISSION. -INSTITUTIONAL CAPACITY BUILDING - FOCUSES ON EFFORTS TO SUPPORT AND STRENGTHEN DENTAL EDUCATIONAL PROGRAMS AT ALL LEVELS: ALLIED, PREDOCTORAL AND ADVANCED DENTAL EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,523,731 | ExpenseAmt |
| Grant | $282,661 | GrantAmt |
| Revenue | $1,513,736 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT AND MEETINGS - THE ADEA OFFICE OF PROFESSIONAL DEVELOPMENT COORDINATES AND PROVIDES ALL LOGISTICAL SUPPORT AND PROGRAM DEVELOPMENT AND REVIEW FOR ALL MEETINGS, CONFERENCE AND WORKSHOPS SPONSORED BY ADEA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,442,177 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $2,435,695 | RevenueAmt |
| Desc | COMMUNICATIONS AND MEMBERSHIP | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,442,177 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,435,695 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,163,053 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | LocalChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL CAPPS | PersonNm |
| Phone | 2022897201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 K STREET NW SUITE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LILY T GARCIA DDS MS FACP | |||||||||
| CHAIR OF THE BOARD - AS OF 3/2014 | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HUW F THOMAS BDS MS PHD | |||||||||
| CHAIR-ELECT - AS OF 3/2014 | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN K YOUNG DDS MS | |||||||||
| IMMEDIATE PAST CHAIR - AS OF 3/2014 | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RYAN HAJEK DDS | |||||||||
| DIRECTOR - UNTIL 2/2014 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA J HUGHES DDS | |||||||||
| DIRECTOR - UNTIL 2/2014 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL A LANDERS DDS MA | |||||||||
| DIRECTOR - UNTIL 2/2014 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN H KASS BS MED EDD RDH | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE A MURRAH DMD MS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH ROBERTS DDS MBA | |||||||||
| DIRECTOR - UNTIL 2/2014 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER C BRAO | |||||||||
| DIRECTOR - AS OF 3/2014 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD S BUDDY AUTEN | |||||||||
| DIRECTOR - AS OF 3/2014 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID M SHAFER DMD | |||||||||
| DIRECTOR - AS OF 3/2014 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN E KOWOLIK BDS LDS RCS ED | |||||||||
| DIRECTOR - AS OF 3/2014 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CECILE A FELDMAN-ZOHN DMD MBA | |||||||||
| DIRECTOR - AS OF 3/2014 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD W VALACHOVIC DMD MPH | |||||||||
| PRESIDENT AND CEO | 35.00 | 1.00 | Yes (X) | Yes (X) | $509,416 | $0 | $37,939 | ||
| ABIGAIL W GORMAN MBA | |||||||||
| SECRETARY AND TREASURER | 32.00 | 3.00 | Yes (X) | $266,305 | $15,065 | $47,666 | |||
| EUGENE ANDERSON | |||||||||
| CHIEF POLICY OFFICER AND MANAGING VP | 35.00 | 0.00 | $234,363 | $0 | $38,213 | Yes (X) | |||
| ELLEN S BARCLAY | |||||||||
| SENIOR VP FOR PROFESSIONAL DEVELOPMENT & MEETINGS | 35.00 | 0.00 | $161,508 | $0 | $23,491 | Yes (X) | |||
| RONALD RUPP | |||||||||
| SENIOR VP, EXTERNAL RELATIONS & INSTITUTIONAL ADV | 31.00 | 4.00 | $170,365 | $37,041 | $22,067 | Yes (X) | |||
| CHRISTOPHER DANIELS | |||||||||
| SENIOR VP FOR COMMUNICATIONS & MEMBERSHIP | 34.00 | 1.00 | $148,534 | $216 | $29,060 | Yes (X) | |||
| GWEN GARRISON | |||||||||
| SENIOR VP FOR EDUCATIONAL RESEARCH & ANALYSIS | 35.00 | 0.00 | $147,988 | $0 | $12,102 | Yes (X) | |||
| YVONNE KNIGHT | |||||||||
| SVP ADVOCACY AND GOVERNMENT RELATIONS | 35.00 | 0.00 | $145,716 | $0 | $19,500 | Yes (X) | |||
| JEANNE SINKFORD | |||||||||
| SENIOR SCHOLAR IN RESIDENCE | 35.00 | 0.00 | $141,065 | $0 | $600 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,925,260 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $52,322 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $230,638 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIAISON INTERNATIONAL INC | |||||
| 311 ARSENAL STREET | WATERTOWN | MA | 02472 | DATA/DEVELOPMENTAL PROCESSING | $4,632,695 |
| RAFFA & ASSOCIATES PC | |||||
| 1899 L STREET NW STE 900 | WASHINGTON | DC | 20036 | ACCOUNTING/HUMAN RESOURCES/CONSULTING | $791,313 |
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | AUDIOVISUAL SERVICES | $341,993 |
| NATIONAL MATCHING SERVICES INC | |||||
| PO BOX 1208 | LEWISTON | NY | 14092 | MATCH ADMINISTRATION SERVICES | $282,994 |
| ACADEMY FOR ACADEMIC LEADERSHIP | |||||
| 3565 PIEDMONT RD NE | ATLANTA | GA | 30305 | CONSULTING | $279,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $35,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,192,004 | AllOtherContributionsAmt |
| Noncash Contributions | $18,000 | NoncashContributionsAmt |
| Total Contributions | $1,227,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| APPLICATION FEES | 900099 | $17,249,438 | $17,249,438 | |
| MEMBERSHIP DUES | 900099 | $2,166,278 | $2,166,278 | |
| MEETINGS | 900099 | $1,513,736 | $1,513,736 | |
| PUBLICATIONS | 541800 | $596,491 | $269,417 | $327,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,525,943 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,843 | TotalRevenueColumnAmt |
| Exclusion | $264,843 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $717,008 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $429,564 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $287,444 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,444 | TotalRevenueColumnAmt |
| Exclusion | $287,444 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,510 | TotalRevenueColumnAmt |
| Exclusion | $2,510 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,510 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,307,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,198,869 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $327,074 | UnrelatedBusinessRevenueAmt |
| Exclusion | $554,797 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,246 | TotalAmt |
| Program Services | $452,246 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,640 | TotalAmt |
| Program Services | $143,640 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,487 | TotalAmt |
| Program Services | $964,213 | ProgramServicesAmt |
| Management And General | $317,838 | ManagementAndGeneralAmt |
| Fundraising | $37,436 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,350,820 | TotalAmt |
| Program Services | $3,895,218 | ProgramServicesAmt |
| Management And General | $1,303,914 | ManagementAndGeneralAmt |
| Fundraising | $151,688 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,096 | TotalAmt |
| Program Services | $283,861 | ProgramServicesAmt |
| Management And General | $94,442 | ManagementAndGeneralAmt |
| Fundraising | $13,793 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,254 | TotalAmt |
| Program Services | $328,293 | ProgramServicesAmt |
| Management And General | $72,318 | ManagementAndGeneralAmt |
| Fundraising | $6,643 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,510 | TotalAmt |
| Program Services | $345,514 | ProgramServicesAmt |
| Management And General | $87,148 | ManagementAndGeneralAmt |
| Fundraising | $9,848 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,924 | TotalAmt |
| Program Services | $62,785 | ProgramServicesAmt |
| Management And General | $61,139 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,250 | TotalAmt |
| Management And General | $31,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,418 | TotalAmt |
| Management And General | $59,418 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005,922 | TotalAmt |
| Program Services | $1,019,628 | ProgramServicesAmt |
| Management And General | $828,794 | ManagementAndGeneralAmt |
| Fundraising | $157,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,943 | TotalAmt |
| Program Services | $162,943 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,468 | TotalAmt |
| Program Services | $848,457 | ProgramServicesAmt |
| Management And General | $140,572 | ManagementAndGeneralAmt |
| Fundraising | $439 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,258,866 | TotalAmt |
| Program Services | $5,083,475 | ProgramServicesAmt |
| Management And General | $175,391 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,685 | TotalAmt |
| Program Services | $2,461 | ProgramServicesAmt |
| Management And General | $685,224 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,465 | TotalAmt |
| Program Services | $998,700 | ProgramServicesAmt |
| Management And General | $284,478 | ManagementAndGeneralAmt |
| Fundraising | $7,287 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,263,599 | TotalAmt |
| Program Services | $2,176,300 | ProgramServicesAmt |
| Management And General | $86,299 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,542 | TotalAmt |
| Program Services | $90,502 | ProgramServicesAmt |
| Management And General | $203,040 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,486 | TotalAmt |
| Management And General | $75,486 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TEMPORARY HELP | $359,602 | $307,770 | $51,832 |
| DUES AND SUBSCRIPTIONS | $205,163 | $151,174 | $53,989 |
| HONORARIA | $162,000 | $162,000 | |
| PROFESSIONAL DEVELOPMEN | $72,573 | $55,535 | $17,038 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,311 | TotalAmt |
| Program Services | $2,628,338 | ProgramServicesAmt |
| Management And General | -$2,548,024 | ManagementAndGeneralAmt |
| Fundraising | $99,997 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,730,270 | TotalAmt |
| Program Services | $20,163,053 | ProgramServicesAmt |
| Management And General | $2,081,586 | ManagementAndGeneralAmt |
| Fundraising | $485,631 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272 | BOYAmt |
| EOY | $1,272 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,436,804 | BOYAmt |
| EOY | $6,966,176 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,102 | BOYAmt |
| EOY | $1,065,010 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,310 | BOYAmt |
| EOY | $1,036,661 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,726,748 | BOYAmt |
| EOY | $1,815,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,391,593 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,116,088 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,378 | BOYAmt |
| EOY | $275,505 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,236,285 | BOYAmt |
| EOY | $12,316,490 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,071 | BOYAmt |
| EOY | $134,676 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,546,970 | BOYAmt |
| EOY | $23,611,041 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,314 | BOYAmt |
| EOY | $2,633,046 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $171,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,593,293 | BOYAmt |
| EOY | $7,069,872 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,610 | BOYAmt |
| EOY | $153,480 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,456,217 | BOYAmt |
| EOY | $10,027,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,888,451 | BOYAmt |
| EOY | $12,742,211 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,302 | BOYAmt |
| EOY | $840,932 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,090,753 | BOYAmt |
| EOY | $13,583,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,546,970 | BOYAmt |
| EOY | $23,611,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $577,474 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $914,916 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,841,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,250,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,061,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,700,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,227,004 | CurrentTaxYearAmt |
| Total | $8,082,305 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,477,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,174,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,842,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,193,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,198,869 | CurrentTaxYearAmt |
| Total | $92,886,734 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,319,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,425,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,904,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,893,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,425,873 | CurrentTaxYearAmt |
| Total | $100,969,039 | 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 | $100,969,039 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,843 | CurrentTaxYearAmt |
| Total | $1,103,830 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,843 | CurrentTaxYearAmt |
| Total | $1,103,830 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,510 | CurrentTaxYearAmt |
| Total | $61,500 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,476,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,636,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,159,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,168,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,693,226 | CurrentTaxYearAmt |
| Total | $102,134,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98810 | PublicSupportPY509Pct |
| Investment Income CY | 0.01080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12: | FormAndLineReferenceDesc |
| Explanation | INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,049 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $186,913 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $195,962 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,180,580 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,376,542 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $452,209 | CurrentYearMinus3Amt |
| Current Year Minus2 | $415,021 | CurrentYearMinus2Amt |
| Current Year Minus1 | $210,483 | CurrentYearMinus1Amt |
| Current Year | $195,962 | CurrentYearAmt |
| Total | $1,273,675 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,126 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,863 | CurrentYearMinus2Amt |
| Current Year Minus1 | $836 | CurrentYearMinus1Amt |
| Current Year | $9,049 | CurrentYearAmt |
| Total | $34,874 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,102,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,041,586 | DepreciationAmt |
| Book Value | $61,359 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,288,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,074,502 | DepreciationAmt |
| Book Value | $214,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $275,505 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $97,365 |
| DEFERRED LEASE ALLOWANCE/RENT ABATEMENT | $56,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $153,480 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THE DATE THEY ARE FILED. THE ASSOCIATION DID NOT INCUR ANY INCOME TAX ON ITS NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, RESPECTIVELY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WILLIAM J GIES FOUNDATION | |||||||
| 655 K STREET NW SUITE 800 | WASHINGTON | DC | 20001 | 136143845 | 501(C)(3) | $16,000 | WILLIAM J. GIES AWARD CEREMONY AT 2014 ANNUAL SESSIONS - DEANS LIST SUPPORT |
| AMERICAN ASSOCIATION OF DENTAL BOARDS | |||||||
| 211 EAST CHICAGO AVENUE SUITE 760 | CHICAGO | IL | 60611 | 691636099 | 501(C)(3) | $10,000 | PUBLICATIONS SPONSOR - 25TH EDITION OF "COMPOSITE" |
| INSTITUTE FOR THE ADVANCEMENT OF MULTICULTURAL & MINORITY MEDICINE | |||||||
| 1218 16TH STREET NW | WASHINGTON | DC | 20036 | 331052248 | 501(C)(3) | $10,000 | SUPPORT FOR ANNUAL MLK JR. GLOBAL HEALTH EQUITY SUMMIT |
| CALIFORNIA DENTAL ASSOCIATION | |||||||
| PO BOX 13749 | SACRAMENTO | CA | 958534749 | 952822367 | 501(C)(6) | $7,500 | INTERPROFESSIONAL CONFERENCE SUPPORT |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION | |||||||
| 1720 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 521160561 | 501(C)(3) | $7,500 | ANNUAL PHOENIX AWARDS DINNER |
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE | |||||||
| 911 2ND STREET NE | WASHINGTON | DC | 20002 | 521114225 | 501(C)(3) | $7,500 | TABLE AT CHCI AWARDS GALA |
| NATIONAL COUNCIL ON RADIATION PROTECTION AND MEASUREMENTS | |||||||
| 7910 WOODMONT AVENUE SUITE 400 | BETHESDA | MD | 20814 | 520806696 | 501(C)(3) | $7,500 | NCRP REPORT ON DIGITAL AND CONE-BEAM CT |
| THE COLLEGE BOARD | |||||||
| 11955 DEMOCRACY DRIVE | RESTON | VA | 20190 | 131623965 | 501(C)(3) | $7,500 | ACCESS AND DIVERSITY COLLABORATIVE SPONSORSHIP |
| UNIVERSITY OF PITTSBURGH | |||||||
| 4200 FIFTH AVENUE | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | $7,500 | ALL TOGETHER BETTER HEALTH VII CONFERENCE SPONSORSHIP |
| ADA FOUNDATION | |||||||
| 211 EAST CHICAGO AVENUE | CHICAGO | IL | 60611 | 366132046 | 501(C)(3) | $5,000 | 2014 GIVE KIDS A SMILE GALA |
| UNC CHAPEL HILL SCHOOL OF DENTISTRY | |||||||
| 101 MANNING DRIVE | CHAPEL HILL | NC | 27514 | 566001393 | 501(C)(3) | $35,000 | ADEA/WILLIAM J. GIES FOUNDATION DENTAL RESEARCH SCHOLARSHIP |
| UNIVERSITY OF CONNECTICUT | |||||||
| 263 FARMINGTON AVENUE | FARMINGTON | CT | 06030 | 237187838 | 501(C)(3) | $15,000 | ADEA/AADR/COLGATE-PALMOLIVE CO./DR. DOMINICK P. DEPAOLA SCHOLAR IN THE ADEA LEADERSHIP INSTITUTE |
| UNIVERSITY OF NEBRASKA COLLEGE OF DENTISTRY | |||||||
| 4000 EAST CAMPUS LOOP BOX 830740 | LINCOLN | NE | 68583 | 501(C)(3) | $10,000 | ADEA/WILLIAM J. GIES EDUCATION FELLOWSHIP | |
| UNIVERSITY OF MICHIGAN SCHOOL OF DENTISTRY | |||||||
| 1011 NORTH UNIVERSITY AVENUE | ANN ARBOR | MI | 48109 | 501(C)(3) | $7,500 | EXCELLENCE IN TEACHING AWARD AND STUDENT RESEARCH FELLOWSHIPS | |
| UNIVERSITY OF OKLAHOMA COLLEGE OF DENTISTRY | |||||||
| 1201 N STONEWALL AVE | OKLAHOMA | OK | 73117 | 501(C)(3) | $95,000 | ADEA MINORITY DENTAL FACULTY DEVELOPMENT PROGRAM GRANT | |
| INTERPROFESSIONAL EDUCATION COLLABORATIVE | |||||||
| 1400 K ST NW SUITE 1100 | WASHINGTON | DC | 20005 | 462894031 | 501(C)(3) | $25,000 | CONTRIBUTION TO SUPPORT THE START UP COSTS OF THE LEADERSHIP INITIATIVE |
| HOWARD UNIVERSITY COLLEGE OF DENTISTRY | |||||||
| 600 W STREET NW SUITE 521 | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $75,000 | ADEA MINORITY DENTAL FACULTY DEVELOPMENT PROGRAM GRANT |
| UNIVERSITY OF MINNESOTA SCHOOL OF DENTISTRY | |||||||
| 515 DELAWARE STREET SE | MINNEAPOLIS | MN | 55455 | 501(C)(3) | $70,000 | ADEA MINORITY DENTAL FACULTY DEVELOPMENT PROGRAM GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ADEA/SUNSTAR AMERICAS JACK BRESCH STUDENT LEADERSHIP INTERNSHIP | 1 | $7,500 |
| ADI ADEA COLGATE PALMOLIVE CO. JUNIOR FACULTY AWARD | 1 | $2,500 |
| ADI ENID NEIDLE SCHOLAR IN RESIDENCE | 1 | $6,000 |
| ADI SMDEP PROGRAM | 71 | $27,215 |
| AGR ADEA/HARRY W. BRUCE JUNIOR LEGISLATIVE FELLOWSHIP | 1 | $15,000 |
| DPDM FELLOWSHIP SUPPORT | 8 | $16,500 |
| DPDM JOHNSON & JOHNSON HEALTHCARE PRODUCTS PREVENTIVE DENTISTRY SCHOLARSHIP | 10 | $25,000 |
| DPDM LEADERSHIP INSTITUTE | 2 | $40,000 |
| ERA SURVEYS - SENIOR | 19 | $2,925 |
| PUBLICATIONS - JOURNAL OF DENTAL EDUCATION | 4 | $1,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD W VALACHOVIC DMD MPH | ||||||||||||||
| PRESIDENT AND CEO | $449,955 | $0 | $59,461 | $0 | $0 | $0 | $25,500 | $0 | $13,213 | $0 | $548,129 | $0 | $0 | $0 |
| ABIGAIL W GORMAN MBA | ||||||||||||||
| SECRETARY AND TREASURER | $228,142 | $12,906 | $38,163 | $2,159 | $0 | $0 | $29,310 | $1,569 | $16,621 | $940 | $312,236 | $17,574 | $0 | $0 |
| EUGENE ANDERSON | ||||||||||||||
| CHIEF POLICY OFFICER AND MANAGING VP | $210,412 | $0 | $23,951 | $0 | $0 | $0 | $24,400 | $0 | $14,587 | $0 | $273,350 | $0 | $0 | $0 |
| ELLEN S BARCLAY | ||||||||||||||
| SENIOR VP FOR PROFESSIONAL DEVELOPME | $161,206 | $0 | $302 | $0 | $0 | $0 | $16,792 | $0 | $7,472 | $0 | $185,772 | $0 | $0 | $0 |
| RONALD RUPP | ||||||||||||||
| SENIOR VP, EXTERNAL RELATIONS & INST | $151,625 | $32,967 | $4,776 | $1,038 | $13,964 | $3,036 | $17,209 | $3,742 | $1,552 | $338 | $189,126 | $41,121 | $0 | $0 |
| CHRISTOPHER DANIELS | ||||||||||||||
| SENIOR VP FOR COMMUNICATIONS & MEMBE | $148,242 | $216 | $292 | $0 | $0 | $0 | $15,778 | $23 | $14,012 | $20 | $178,324 | $259 | $0 | $0 |
| GWEN GARRISON | ||||||||||||||
| SENIOR VP FOR EDUCATIONAL RESEARCH & | $147,683 | $0 | $305 | $0 | $0 | $0 | $7,755 | $0 | $5,120 | $0 | $160,863 | $0 | $0 | $0 |
| YVONNE KNIGHT | ||||||||||||||
| SVP ADVOCACY AND GOVERNMENT RELATION | $145,411 | $0 | $305 | $0 | $0 | $0 | $14,893 | $0 | $5,381 | $0 | $165,990 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | RICHARD W. VALACHOVIC, DMD, PRESIDENT AND CEO, RECEIVES GROSS UP PAYMENTS FOR HIS YEAR-END BONUS. |
| PART I, LINE 7 | DURING THE YEAR, ADEA PAID A DISCRETIONARY BONUS TO THE PRESIDENT AND CEO AS DETERMINED BY THE BOARD OF DIRECTORS AND BASED ON VARIOUS PRODUCTIVITY FACTORS. ADEA ALSO PROVIDES SPOT BONUSES FOR OTHER EMPLOYEES FROM TIME TO TIME BASED ON PERFORMANCE GOALS AND RESULTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE HOUSE OF DELEGATES HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE HOUSE OF DELEGATES HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GOVERNING BODY'S DECISIONS ARE SUBJECT TO APPROVAL BY ALL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENTS. ALL COMMENTS ARE ADDRESSED BEFORE THE FINAL COPY OF THE FEDERAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ADEA EMPLOYEES, OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST; INCLUDING THOSE WITH VENDORS. ANY CONFLICTS THAT COME TO THE ATTENTION OF THE BOARD OF DIRECTORS ARE DISCLOSED AND RESOLVED ACCORDING TO ADEA'S BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS, AN INDEPENDENT COMPENSATION CONSULTANT PROVIDES BENCHMARK STUDIES AND PRODUCES A REBUTTABLE PRESUMPTION OF REASONABLE CHECKLIST TO ASSIST THE BOARD OF DIRECTORS IN DETERMINING THE SALARIES OF OFFICERS. THIS DATA IS USED TO ILLUSTRATE THAT THE PROPOSED COMPENSATION IS COMPARABLE TO COMPENSATION OF OTHER CHIEF EXECUTIVES IN SIMILARLY SITUATED ORGANIZATIONS. THESE DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS. FOR KEY EMPLOYEES, A SIMILAR STUDY IS PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT APPROXIMATELY ONCE EVERY 2-3 YEARS, WITH OCTOBER 2012 BEING THE LAST TIME THIS STUDY WAS CONDUCTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ADEA MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILLIAM J GIES FOUNDATION FOR THE ADVANCEMENT OF DENTISTRY OF THE ADEA | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 K STREET NW SUITE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DENTAL EDUCATION, RESEARCH, LEADERSHIP AND RECOGNITION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN DENTAL EDUCATION ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| THE WILLIAM J GIES FOUNDATION | |
| L | $488,312 |
| THE WILLIAM J GIES FOUNDATION | |
| O | $77,245 |
| THE WILLIAM J GIES FOUNDATION | |
| P | $176,727 |