AMERICAN DENTAL ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN DENTAL ASSOCIATION (EIN 36-0724690)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201422269349300202
- Schema version
- 2013v3.1
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T04:56:40-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WEST MADISON STREET | AddressLine1 |
| Address Line2 | SUITE 700 | AddressLine2 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360724690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN DENTAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3124402500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 East Chicago Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112678 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SHOLTY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2014-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Geralyn Hurd | PreparerPersonNm |
| PTIN | P00933422 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN O'LOUGHLIN | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 East Chicago Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112678 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $170,029,847 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ADA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1859 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROFESSIONAL ASSOCIATION OF DENTISTS THAT FOSTERS THE SUCCESS OF A DIVERSE MEMBERSHIP AND ADVANCES THE ORAL HEALTH OF THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 466 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $11,564,816 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,572,629 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $56,588,710 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,624,922 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,156,917 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,984,648 | CYProgramServiceRevenueAmt |
| PY Investment Income | $286,917 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,871,530 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,537,208 | PYOtherRevenueAmt |
| CY Other Revenue | $24,789,342 | CYOtherRevenueAmt |
| PY Total Revenue | $112,569,752 | PYTotalRevenueAmt |
| CY Total Revenue | $125,270,442 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,510,447 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,492,789 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,874,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,283,346 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,916,241 | PYOtherExpensesAmt |
| CY Other Expenses | $50,634,088 | CYOtherExpensesAmt |
| PY Total Expenses | $113,301,135 | PYTotalExpensesAmt |
| CY Total Expenses | $108,410,223 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$731,383 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,860,219 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $146,186,572 | TotalAssetsBOYAmt |
| Total Assets EOY | $169,801,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $96,315,601 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $67,927,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,870,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,874,112 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ADA IS THE PROFESSIONAL ASSOCIATION OF DENTISTS COMMITTED TO THE PUBLIC'S ORAL HEALTH, ETHICS, SCIENCE, AND PROFESSIONAL ADVANCEMENT; LEADING A UNIFIED PROFESSION THROUGH INITIATIVES IN ADVOCACY, EDUCATION, RESEARCH, AND THE DEVELOPMENT OF STANDARDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | BUILD A COMMUNITY FOR A PROFESSIONAL ASSOCIATION OF OVER 156,000 DENTISTS BY DEVELOPING AND PROMOTING MEMBER VALUE, RECRUITING AND RETAINING MEMBERS, FOSTERING COLLABORATIVE TRIPARTITE NETWORK (NATIONAL, STATE, LOCAL) PROVIDE LEADERSHIP DEVELOPMENT, ADVANCE DIVERSITY AND INCLUSION, AND POSITION ADA AS AMERICA'S LEADING ADVOCATE FOR ORAL HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROMOTING HIGH QUALITY AND EFFECTIVE PROCESSES FOR DENTAL EDUCATION, DENTAL LICENSURE AND CREDENTIALING. THIS IS ACCOMPLISHED THROUGH MONITORING AND DISSEMINATING INFORMATION ON DENTAL EDUCATION AND LICENSURE ISSUES AND CONDUCTING STUDIES. THERE ARE ALSO ONGOING LIAISON ACTIVITIES WITH RELATED ORGANIZATIONS WHICH ALSO SERVE DENTAL EDUCATION AND LICENSURE INCLUDING THE RECOGNIZED DENTAL SPECIALTY CERTIFYING BOARDS, SPONSORING ORGANIZATIONS, AND ALLIED DENTAL ORGANIZATIONS. ADA SEEKS TO IMPROVE THE QUALITY OF CONTINUING EDUCATION AVAILABLE FOR DENTISTS THE ADA ACCREDITED 1,441 EDUCATION PROGRAMS AND NEARLY 39,000 INDIVIDUALS SAT FOR CERTIFYING EXAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEVELOP AND PRODUCE ADA'S ANNUAL SESSION WHICH INCLUDES SCIENTIFIC PROGRAMS, GENERAL AUDIENCE PROGRAMS, AND HANDS-ON WORKSHOPS FOR DENTISTS AND THEIR STAFF. THERE ARE ALSO SPECIAL EVENTS SUCH AS THE DISTINGUISHED SPEAKER SERIES AND KEYNOTE ADDRESS FOR ATTENDEES OF THE ANNUAL SESSION. THERE IS A TECHNICAL EXHIBITION (ADA WORLD MARKETPLACE) FOR ATTENDEES TO EXPERIENCE AND TEST DENTAL PRODUCTS AND SERVICES FOR USE IN THEIR DENTAL PRACTICES. IN 2013, THERE WERE OVER 23,400 ATTENDEES, ALMOST 38,500 CONTINUING EDUCATION PARTICIPANTS, AND 1,313 BOOTHS IN THE ADA WORLD MARKETPLACE. ALSO INCLUDED, IS ADA AS THE PREMIER DENTAL EDUCATION PROVIDER BY PROVIDING A CONTINUING EDUCATION PROGRAM THROUGHOUT THE YEAR THAT IS COMPREHENSIVE AND INTEGRATED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 629 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 466 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Sholty | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3124402516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E Chicago Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112637 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR BRIAN E SCOTT | ||||||||
| VICE PRESIDENT (2012-2014) | 18.00 | Yes (X) | Yes (X) | $31,577 | $0 | $0 | ||
| DR GLEN D HALL | ||||||||
| SPEAKER OF THE HOUSE (2012-2015) | 5.00 | Yes (X) | Yes (X) | $46,811 | $0 | $0 | ||
| DR JONATHAN SHENKIN | ||||||||
| SECOND VP (2013-2015) | 18.00 | Yes (X) | Yes (X) | $2,361 | $0 | $0 | ||
| DR KENNETH R VERSMAN | ||||||||
| FIRST VP (2012-2013) | 18.00 | Yes (X) | Yes (X) | $48,840 | $0 | $0 | ||
| DR MAXINE FEINBERG | ||||||||
| PRESIDENT-ELECT (2013-2014) | 33.00 | Yes (X) | Yes (X) | $62,816 | $0 | $0 | ||
| FAIELLA DMDROBERT A | ||||||||
| PRESIDENT (2012-2013) | 40.00 | Yes (X) | Yes (X) | $317,878 | $0 | $0 | ||
| LEMMO DDSRONALD | ||||||||
| TREASURER (2012-2015) | 24.00 | Yes (X) | Yes (X) | $45,263 | $0 | $0 | ||
| NORMAN DDSCHARLES H | ||||||||
| PRESIDENT (2013-2014) | 36.00 | Yes (X) | Yes (X) | $232,262 | $0 | $13,158 | ||
| DR ANDREW J KWASNY | ||||||||
| TRUSTEE (2013-2017) | 33.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CAROL G SUMMERHAYS | ||||||||
| TRUSTEE (2013-2014) | 33.00 | Yes (X) | $45,368 | $0 | $0 | |||
| DR CHARLES R WEBER | ||||||||
| TRUSTEE (2012-2013) | 33.00 | Yes (X) | $62,792 | $0 | $0 | |||
| DR DENNIS W ENGEL | ||||||||
| TRUSTEE (2012-2013) | 33.00 | Yes (X) | $57,961 | $0 | $0 | |||
| DR DONALD L SEAGO | ||||||||
| TRUSTEE (2012-2013) | 33.00 | Yes (X) | $63,712 | $0 | $0 | |||
| DR GARY E JEFFERS | ||||||||
| TRUSTEE (2013-2017) | 33.00 | Yes (X) | $825 | $0 | $0 | |||
| DR GARY L ROBERTS | ||||||||
| TRUSTEE (2013-2015) | 33.00 | Yes (X) | $51,710 | $0 | $0 | |||
| DR GARY S YONEMOTO | ||||||||
| TRUSTEE (2013-2015) | 33.00 | Yes (X) | $56,748 | $0 | $0 | |||
| DR HILTON ISRAELSON | ||||||||
| TRUSTEE (2013-2015) | 33.00 | Yes (X) | $64,147 | $0 | $0 | |||
| DR J HAL FAIR | ||||||||
| TRUSTEE (2012-2016) | 33.00 | Yes (X) | $47,359 | $0 | $0 | |||
| DR JAMES K ZENK | ||||||||
| TRUSTEE (2012-2016) | 33.00 | Yes (X) | $47,084 | $0 | $0 | |||
| DR JEFFREY D DOW | ||||||||
| TRUSTEE (2013-2015) | 33.00 | Yes (X) | $63,774 | $0 | $0 | |||
| DR JEFFREY M COLE | ||||||||
| TRUSTEE (2013-2017) | 33.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JOSEPH F HAGENBRUCH | ||||||||
| TRUSTEE (2013-2014) | 33.00 | Yes (X) | $61,625 | $0 | $0 | |||
| DR JOSEPH P CROWLEY | ||||||||
| TRUSTEE (2012-2016) | 33.00 | Yes (X) | $43,550 | $0 | $0 | |||
| DR MARK R ZUST | ||||||||
| TRUSTEE (2012-2016) | 33.00 | Yes (X) | $64,750 | $0 | $0 | |||
| DR RED STEVENS | ||||||||
| TRUSTEE (2013-2017) | 33.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ROGER L KIESLING | ||||||||
| TRUSTEE (2013-2014) | 33.00 | Yes (X) | $47,175 | $0 | $0 | |||
| DR STEVEN GOUNARDES | ||||||||
| TRUSTEE (2013-2014) | 33.00 | Yes (X) | $63,627 | $0 | $0 | |||
| DR TERRY L BUCKENHEIMER | ||||||||
| TRUSTEE (2012-2016) | 33.00 | Yes (X) | $45,037 | $0 | $0 | |||
| DR W KEN RICH | ||||||||
| TRUSTEE (2012-2013) | 33.00 | Yes (X) | $1,290 | $0 | $0 | |||
| O'LOUGHLIN DMDKATHLEEN T | ||||||||
| EXECUTIVE DIRECTOR/COO | 40.00 | Yes (X) | $461,542 | $0 | $121,377 | |||
| SHOLTYPAUL S | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $243,111 | $0 | $59,230 | |||
| BUSEYJOHN CRAIG | ||||||||
| GENERAL COUNSEL | 40.00 | $263,004 | $0 | $46,605 | Yes (X) | |||
| KINGSABRINA A | ||||||||
| CHIEF OF PEOPLE MANAGEMENT | 40.00 | $235,496 | $0 | $36,952 | Yes (X) | |||
| MARKTONI L | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $224,362 | $0 | $54,367 | Yes (X) | |||
| SPRINGERMICHAEL D | ||||||||
| SVP - BUSINESS & PUBLISHING | 40.00 | $269,033 | $0 | $54,113 | Yes (X) | |||
| TOYAMAWENDY-JO Y | ||||||||
| SVP - MEMBER TRIPARTITE | 40.00 | $255,178 | $0 | $62,813 | Yes (X) | |||
| ZIEBERT DDSANTHONY J | ||||||||
| SVP - EDUCATION | 40.00 | $243,685 | $0 | $38,184 | Yes (X) | |||
| GRAHAMMICHAEL A | ||||||||
| SVP - GOVT & PUBLIC AFFAIRS | 40.00 | $242,699 | $0 | $86,301 | Yes (X) | |||
| MEYER DDSDANIEL M | ||||||||
| SVP - SCIENCE | 40.00 | $265,442 | $0 | $107,726 | Yes (X) | |||
| MICKELCLAYTON B | ||||||||
| VP - CORPORATE RELATIONS | 40.00 | $250,571 | $0 | $165,005 | Yes (X) | |||
| OHRKENNETH | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $253,785 | $0 | $68,243 | Yes (X) | |||
| VUJICIC PHDMARKO | ||||||||
| VP - HPRC | 40.00 | $279,976 | $0 | $25,399 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,164,227 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $939,473 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 110 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROMETRIC | |||||
| 1501 N CLINTON STREET | BALTIMORE | MD | 21224 | TESTING SERVICES | $2,979,595 |
| RR DONNELLEY COMPANY | |||||
| PO BOX 730216 | DALLAS | TX | 75373 | PRINTING | $2,007,572 |
| FREEMAN AUDIO VISUAL SOLUTIONS INC | |||||
| 600 W CHICAGO AVENUE | CHICAGO | IL | 60654 | CONSULTING & MEDIA | $1,731,543 |
| NCS PEARSON | |||||
| 5601 GREEN VALLEY DRIVE | BLOOMINGTON | MN | 55437 | TESTING SERVICES | $1,505,121 |
| S&S MEDIA SOLUTIONS LLC | |||||
| 1554 SURREY BROOK COURT | YARDLEY | PA | 19067 | OUTSIDE SALE REP | $1,184,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 77 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $56,935,135 | MembershipDuesAmt |
| Related Organizations | $507,584 | RelatedOrganizationsAmt |
| All Other Contributions | $2,182,203 | AllOtherContributionsAmt |
| Total Contributions | $59,624,922 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETINGS & SEMINARS | 541900 | $9,341,590 | $9,341,590 | |
| PUBLICATIONS | 900004 | $8,697,568 | $771,293 | $7,926,275 |
| TESTING SERVICE REVENUE | 900004 | $19,805,228 | $18,601,084 | $1,204,144 |
| RENTAL INCOME | 900002 | $140,262 | $31,392 | $108,870 |
| $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,984,648 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,506,269 | TotalRevenueColumnAmt |
| Exclusion | $1,506,269 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,053,500 | TotalRevenueColumnAmt |
| Exclusion | $13,053,500 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,438,819 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,474,879 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,963,940 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,963,940 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $56,235 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,907,705 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,553,462 | SecuritiesAmt |
| Other | -$163,025 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,025,176 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,528,286 | SecuritiesAmt |
| Other | -$163,025 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,365,261 | TotalRevenueColumnAmt |
| Exclusion | $1,365,261 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,148,229 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,259,350 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,888,879 | TotalRevenueColumnAmt |
| Exclusion | $5,888,879 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SPONSORSHIP AND DISPLAY ADVERTISING REVENUE | 900099 | $218,499 | $150,900 | $67,599 |
| OVERHEAD INCOME | 900099 | $460,417 | $460,417 | |
| PRGM. MAINTENANCE | 900004 | $702,324 | $117,611 | $584,713 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,501,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,000,781 | UnrelatedBusinessRevenueAmt |
| Exclusion | $501,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,883,023 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,270,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,745,359 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,564,816 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,335,345 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,487,047 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,742 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,164,224 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,594,744 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,358,578 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,432,014 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,733,786 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,366 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,402 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,672 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,577,576 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,674,849 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,175,488 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,231 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,627,884 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,075,905 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,080,054 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,863 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,374,189 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,524 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TEST ADMINISTRATION FEES | $4,953,463 |
| OUTSIDE SERVICES | $3,068,634 |
| STIPENDS/HONORARIA | $2,119,266 |
| INCOME & SALES TAX EXPENSE | $1,817,117 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,063,605 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,410,223 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,559 | BOYAmt |
| EOY | $81,894 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,557,111 | BOYAmt |
| EOY | $3,139,563 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,190,911 | BOYAmt |
| EOY | $7,167,545 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,180 | BOYAmt |
| EOY | $852,867 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,650 | BOYAmt |
| EOY | $2,024,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,261,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,979,976 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,082,198 | BOYAmt |
| EOY | $36,281,165 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,324,602 | BOYAmt |
| EOY | $111,880,620 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726,316 | BOYAmt |
| EOY | $2,227,163 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,502,044 | BOYAmt |
| EOY | $6,145,821 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,186,572 | BOYAmt |
| EOY | $169,801,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,489,701 | BOYAmt |
| EOY | $40,925,433 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,763,437 | BOYAmt |
| EOY | $11,444,735 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,062,463 | BOYAmt |
| EOY | $15,557,325 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,315,601 | BOYAmt |
| EOY | $67,927,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,870,971 | BOYAmt |
| EOY | $101,874,112 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,870,971 | BOYAmt |
| EOY | $101,874,112 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,186,572 | BOYAmt |
| EOY | $169,801,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,860,219 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,349,170 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $27,793,752 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $56,935,135 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $4,793,040 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$1,759,646 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $3,033,394 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $5,124,162 | AggregateReportedDuesNtcAmt |
| Carried Over | $0 | CarriedOverAmt |
| Taxable | $0 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART III-B, LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | TO STAY ON TOP OF FEDERAL ISSUES THAT AFFECT DENTISTRY AND THE PUBLIC'S ORAL HEALTH, THE ADA MAINTAINS A STAFF OF LEGISLATIVE AND POLICY EXPERTS CLOSE TO CAPITOL HILL. PROXIMITY, EXPERIENCE AND REPRESENTATION OF THE VAST MAJORITY OF DENTISTS MAKE THE ADA UNIQUELY EFFECTIVE IN LOBBYING FOR THE DENTAL PROFESSION. MANY OTHER CRITICAL ISSUES ARE DECIDED BY LEGISLATORS AND REGULATORS AT THE STATE LEVEL. ALTHOUGH THE ADA DOES NOT LOBBY AT THE STATE LEVEL, WE DO PROVIDE EXPERTISE AND RESOURCES TO HELP STATE DENTAL SOCIETIES CREATE AND EFFECTIVELY PURSUE THEIR OWN POLICY AGENDAS. AT BOTH THE FEDERAL AND STATE LEVELS OF GOVERNMENT, WE CONSTANTLY MONITOR LEGISLATION AND, WHEN APPROPRIATE, ENGAGE IN THE DEBATE, FIGHTING FOR LAWS AND REGULATIONS THAT MATTER TO DENTISTS AND THE PATIENTS THEY SERVE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,742,113 | OtherCostOrOtherBasisAmt |
| Book Value | $3,742,113 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,983,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,533,957 | DepreciationAmt |
| Book Value | $3,449,407 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,112,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,854,346 | DepreciationAmt |
| Book Value | $24,258,413 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,422,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,591,673 | DepreciationAmt |
| Book Value | $4,831,232 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,281,165 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY FOR DEFERRED COMP | $6,340,768 |
| TENANT SECURITY DEPOSITS | $77,421 |
| POST-RETIREMENT BENEFIT | $9,139,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,557,325 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION HAS RECEIVED FAVORABLE DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT IT IS EXEMPT FROM TAXATION ON INCOME RELATED TO ITS EXEMPT PURPOSES UNDER SECTION 501(A) OF THE CODE AS ORGANIZATIONS DESCRIBED IN SECTIONS 501(C)(6). AS EXEMPT AN ORGANIZATION, THE ASSOCIATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME. THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. ASC TOPIC 740 ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC TOPIC 740, THE ASSOCIATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,742 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $5,742 | TotalSpentAmt |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2, Procedures for monitoring use of grant funds | THE ASSOCIATION AWARDS GRANTS BASED ON A CASE BY CASE REVIEW OF EACH REQUEST. A REPORT FROM THE GRANTEE IS RECEIVED AND REVIEWED THAT OUTLINES THE WORK THAT WAS ACCOMPLISHED IN ACCORDANCE WITH THE REQUEST. |
| Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements | EAST ASIA AND THE PACIFIC: ACCRUAL |
| Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements | EAST ASIA AND THE PACIFIC: ACCRUAL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN DENTAL ASSOCIATION FOUNDATION | |||||||
| 211 E CHICAGO AVE | CHICAGO | IL | 60620 | 366132046 | 501(C)(3) | $255,050 | ADA MATCHING GRANT |
| NATIONAL NETWORK FOR ORAL HEALTH ACCESS | |||||||
| 3700 QUEBEC ST | DENVER | CO | 802071639 | 841186592 | 501(C)(3) | $10,250 | SUPPORT |
| ALLIANCE OF THE ADA | |||||||
| 211 E CHICAGO AVE | CHICAGO | IL | 60611 | 366126119 | 501(C)(3) | $22,500 | PUBLIC SUPPORT |
| DENTAL LIFELINE NETWORK | |||||||
| 31 SOUTH GREENE ST | BALTIMORE | MD | 21201 | 566002033 | 501(C)(3) | $50,000 | PUBLIC SUPPORT |
| ARIZONA DENTAL ASSOCIATION | |||||||
| 3193 N DRINKWATER BLVD | SCOTTSDALE | AZ | 85251 | 860103604 | 501(C)(6) | $97,625 | PUBLIC SUPPORT |
| BRONX COUNTY DENTAL SOCIETY | |||||||
| 3201 GRAND CONCOURSE 2N | BRONX | NY | 10468 | 133307093 | 501(C)(6) | $5,500 | PUBLIC SUPPORT |
| CALIFORNIA DENTAL ASSOCIATION | |||||||
| 1201 K STREET MALL | SACREMENTO | CA | 95814 | 952822367 | 501(C)(6) | $57,000 | PUBLIC SUPPORT |
| COLORADO DENTAL ASSOCIATION | |||||||
| P0 BOX 4518 | ENGLEWOOD | CO | 80155 | 840890863 | 501(C)(6) | $52,536 | PUBLIC SUPPORT |
| COLORADO SPRINGS DENTAL SOCIETY | |||||||
| 1870 DUBLIN BLVD SUITE C | COLORADO SPRINGS | CO | 80918 | 840690098 | 501(C)(6) | $5,375 | PUBLIC SUPPORT |
| CONNECTICUT STATE DENTAL ASSOCIATION | |||||||
| 835 WEST QUEEN ST | SOUTHINGTON | CT | 06489 | 060605831 | 501(C)(6) | $70,820 | PUBLIC SUPPORT |
| CONTRA COSTA DENTAL SOCIETY | |||||||
| 3406 HALL LANE | LAFAYETTE | CA | 94549 | 941661472 | 501(C)(6) | $18,500 | PUBLIC SUPPORT |
| DISTRICT OF COLUMBIA DENTAL SOCIETY | |||||||
| 502 C STREET NE | WASHINGTON | DC | 200025810 | 530057530 | 501(C)(6) | $40,000 | PUBLIC SUPPORT |
| EIGHT DISTRICT DENTAL SOCIETY | |||||||
| 3831 HARLEM ROAD | BUFFALO | NY | 14215 | 160700308 | 501(C)(6) | $10,443 | PUBLIC SUPPORT |
| FLORIDA DENTAL ASSOCIATION | |||||||
| 1111 E TENNESSEE ST | TALLAHASSEE | FL | 323086914 | 590615479 | 501(C)(6) | $61,500 | PUBLIC SUPPORT |
| GEORGIA DENTAL ASSOCIATION | |||||||
| 7000 PEACHTREE DUN WOODY RD | ATLANTA | GA | 303281655 | 580626520 | 501(C)(6) | $40,500 | PUBLIC SUPPORT |
| GREATER CLEVELAND DENTAL SOCIETY | |||||||
| 200 TREEWORTH BLVD | BROADVIEW HEIGHTS | OH | 44147 | 340149820 | 501(C)(6) | $10,000 | PUBLIC SUPPORT |
| GREATER ST LOUIS DENTAL SOCIETY | |||||||
| 11457 OLDE CABIN RD STE 300 | ST LOUIS | MO | 63141 | 430494640 | 501(C)(6) | $13,500 | PUBLIC SUPPORT |
| HIDALGO MEDICAL SERIVES | |||||||
| 530 E DEMOSS ST | LORDSBURG | NM | 88045 | 850292834 | 501(C)(6) | $40,000 | PUBLIC SUPPORT |
| IDAHO STATE DENTAL ASSOCIATION | |||||||
| 1220 W HAYS ST | BOISE | ID | 83702 | 826007766 | 501(C)(6) | $49,500 | PUBLIC SUPPORT |
| ILLINOIS STATE DENTAL SOCIETY | |||||||
| 1010 S SECOND ST | SPRINGFIELD | IL | 62705 | 370682986 | 501(C)(6) | $17,500 | PUBLIC SUPPORT |
| KANSAS DENTAL ASSOCIATION | |||||||
| 5200 SW HUNTOON ST | TOPEKA | KS | 666042398 | 480803779 | 501(C)(6) | $99,000 | PUBLIC SUPPORT |
| KENTUCKY DENTAL ASSOCIATION | |||||||
| 1920 NELSON MILLER PARKWAY | LOUISVILLE | KY | 402232164 | 610426190 | 501(C)(6) | $20,000 | PUBLIC SUPPORT |
| LOUISIANA DENTAL ASSOCIATION | |||||||
| 7833 OFFICE PARK BLVD | BATON ROUGE | LA | 70809 | 720428263 | 501(C)(6) | $6,425 | PUBLIC SUPPORT |
| MAINE DENTAL ASSOCIATION | |||||||
| PO BOX 215 | MANCHESTER | ME | 04351 | 016019308 | 501(C)(6) | $148,440 | PUBLIC SUPPORT |
| MASSACHUETTS DENTAL SOCIETY | |||||||
| 2 WILLOW ST STE 200 | SOUTHBOROUGH | MA | 017451027 | 041590155 | 501(C)(6) | $31,087 | PUBLIC SUPPORT |
| METROPOLITAN DEVER DENTAL SOCIETY | |||||||
| 3690 S YOSEMITE ST | DENVER | CO | 80237 | 840362950 | 501(C)(6) | $10,450 | PUBLIC SUPPORT |
| MICHIGAN DENTAL ASSOCIATION | |||||||
| 3657 OKEMOS ROAD STE 100 | OKEMOS | MI | 48864 | 381300483 | 501(C)(6) | $58,800 | PUBLIC SUPPORT |
| MINNESOTA DENTAL ASSOCIATION | |||||||
| 1335 INDUSTRIAL BLVD SUITE 200 | MINNEAPOLIS | MN | 554134801 | 410418600 | 501(C)(6) | $14,000 | PUBLIC SUPPORT |
| MISSOURI DENTAL ASSOCIATION | |||||||
| 3340 AMERICAN AVE | JEFFERSON CITY | MO | 65110 | 440535233 | 501(C)(6) | $73,100 | PUBLIC SUPPORT |
| MONTANA DENTAL ASSOCIATION | |||||||
| PO BOX 1154 | HELENA | MT | 59624 | 810169605 | 501(C)(6) | $55,000 | PUBLIC SUPPORT |
| NEW HAMPSHIRE DENTAL SOCIETY | |||||||
| 23 S STATE ST | CONCORD | NH | 03301 | 020230365 | 501(C)(6) | $120,011 | PUBLIC SUPPORT |
| NEW MEXICO DENTAL ASSOCIATION | |||||||
| 9201 MONTGOMERY BLVD NESTE 601 | ALBUQUERQUE | NM | 87111 | 850122362 | 501(C)(6) | $160,672 | PUBLIC SUPPORT |
| NEW YORK STATE DENTAL ASSOCIATION | |||||||
| 20 CORPORATE WOODS BLVD 602 | ALBANY | NY | 12211 | 141434154 | 501(C)(6) | $42,500 | PUBLIC SUPPORT |
| NORTH CAROLINA DENTAL SOCIETY | |||||||
| 1600 EVANS ROAD | CARY | NC | 27513 | 560608781 | 501(C)(6) | $114,777 | PUBLIC SUPPORT |
| NORTH DAKOTA DENTAL ASSOCIATION | |||||||
| PO BOX 1332 | BISMARCK | ND | 58502 | 456014875 | 501(C)(6) | $62,140 | PUBLIC SUPPORT |
| OREGON DENTAL ASSOCIATION | |||||||
| PO BOX 3710 | WILSONVILLE | OR | 970703710 | 930243383 | 501(C)(6) | $136,362 | PUBLIC SUPPORT |
| PENNSYLVANIA DENTAL ASSOCIATION | |||||||
| 3501 N FRONT ST | HARRISBURG | PA | 17105 | 230961120 | 501(C)(6) | $28,900 | PUBLIC SUPPORT |
| QUEENS COUNTY DENTAL SOCIETY | |||||||
| 86-90 188TH ST | JAMAICA | NY | 11423 | 112014838 | 501(C)(6) | $42,500 | PUBLIC SUPPORT |
| RHODE ISLAND DENTAL ASSOCIATION | |||||||
| 875 CENTERVILLE COMMONS | WARWICK | RI | 02886 | 050374154 | 501(C)(6) | $17,500 | PUBLIC SUPPORT |
| SACRAMENTO DISTRICT DENTAL SOCIETY | |||||||
| 915-28TH ST | SACREMENTO | CA | 95816 | 941543470 | 501(C)(6) | $20,000 | PUBLIC SUPPORT |
| SAN ANTONIO DISTRICT SOCIETY | |||||||
| 3355 CHERRY RIDGESTE 214 | SAN ANTONIO | TX | 78230 | 746051690 | 501(C)(6) | $10,000 | PUBLIC SUPPORT |
| SAN FERNANDO VALLEY DENTAL SOCIETY | |||||||
| 9205 ALABAMA AVE UNIT B | CHATSWORTH | CA | 91311 | 952004498 | 501(C)(6) | $32,350 | PUBLIC SUPPORT |
| SAN GABRIEL VALLEY DENTAL SOCIETY | |||||||
| 312 E LAS TUNAS DR | SAN GABRIEL | GA | 917761502 | 952471021 | 501(C)(6) | $8,500 | PUBLIC SUPPORT |
| SOUTH DAKOTA DENTAL ASSOCIATION | |||||||
| 804 N EUCLID STE 103 | PIERRE | SD | 575011194 | 460363251 | 501(C)(6) | $49,093 | PUBLIC SUPPORT |
| TEXAS DENTAL ASSOCIATION | |||||||
| 1946 SOUTH IH 35 SUTIE 400 | AUSTIN | TX | 78704 | 750608460 | 501(C)(6) | $20,250 | PUBLIC SUPPORT |
| VERMONT STATE DENTAL SOCIETY | |||||||
| 100 DORSET STREET SUITE 18 | SOUTH BURLINGTON | VT | 05403 | 222514423 | 501(C)(6) | $61,000 | PUBLIC SUPPORT |
| VERMONT DENTAL CARE | |||||||
| 32B MALLETTS BAY AVE | WINOOSKI | VT | 05404 | 030228038 | 501(C)(6) | $21,540 | PUBLIC SUPPORT |
| VIRGINIA DENTAL SOCIETY | |||||||
| 3460 MAYLAND COURT | HENRICO | VA | 23233 | 540697647 | 501(C)(6) | $20,000 | PUBLIC SUPPORT |
| WASHINGTON STATE DENTAL ASSOCIATION | |||||||
| 126 NW CANAL ST | SEATTLE | WA | 98107 | 910750294 | 501(C)(6) | $87,600 | PUBLIC SUPPORT |
| WEST COST DISTRICT DENTAL ASSOCIATION | |||||||
| 1114 KYLE WOOD LANE | BRANDON | FL | 33509 | 591445866 | 501(C)(6) | $9,090 | PUBLIC SUPPORT |
| WISCONSIN DENTAL ASSOCIATION | |||||||
| 6737 W WASHINGTON ST | WEST ALLIS | WI | 53214 | 390716117 | 501(C)(6) | $75,913 | PUBLIC SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 47 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | AMERICAN DENTAL ASSOCIATION GRANTS ARE USUALLY GIVEN IN ACCORDANCE WITH ESTABLISHED AGREEMENTS REGARDING SPECIFIC PURPOSES. DETAILED REPORTING OF MONIES SPENT IS OBTAINED FOR THE GRANT TO THE ADA FOUNDATION BUT NOT TYPICALLY REQUIRED FOR OTHER GRANTS. THE ASSOCIATION AWARDS GRANTS BASED ON A CASE BY CASE REVIEW. CRITERIA AND TEMPLATES HAVE BEEN ESTABLISHED FOR THE GRANTS TO STATE DENTAL ASSOCIATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHOLTYPAUL S | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $239,859 | $0 | $0 | $0 | $3,252 | $0 | $32,984 | $0 | $26,246 | $0 | $302,341 | $0 | $0 | $0 |
| O'LOUGHLIN DMDKATHLEEN T | ||||||||||||||
| EXECUTIVE DIRECTOR/COO | $445,591 | $0 | $9,000 | $0 | $6,951 | $0 | $95,131 | $0 | $26,246 | $0 | $582,919 | $0 | $0 | $0 |
| MARKTONI L | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $222,315 | $0 | $0 | $0 | $2,047 | $0 | $28,121 | $0 | $26,246 | $0 | $278,729 | $0 | $0 | $0 |
| KINGSABRINA A | ||||||||||||||
| CHIEF OF PEOPLE MANAGEMENT | $232,416 | $0 | $0 | $0 | $3,080 | $0 | $29,645 | $0 | $7,307 | $0 | $272,448 | $0 | $0 | $0 |
| ZIEBERT DDSANTHONY J | ||||||||||||||
| SVP - EDUCATION | $242,470 | $0 | $0 | $0 | $1,215 | $0 | $30,877 | $0 | $7,307 | $0 | $281,869 | $0 | $0 | $0 |
| TOYAMAWENDY-JO Y | ||||||||||||||
| SVP - MEMBER TRIPARTITE | $251,070 | $0 | $0 | $0 | $4,108 | $0 | $42,421 | $0 | $20,392 | $0 | $317,991 | $0 | $0 | $0 |
| BUSEYJOHN CRAIG | ||||||||||||||
| GENERAL COUNSEL | $257,077 | $0 | $0 | $0 | $5,927 | $0 | $37,998 | $0 | $8,607 | $0 | $309,609 | $0 | $0 | $0 |
| SPRINGERMICHAEL D | ||||||||||||||
| SVP - BUSINESS & PUBLISHING | $264,392 | $0 | $0 | $0 | $4,641 | $0 | $39,567 | $0 | $14,546 | $0 | $323,146 | $0 | $0 | $0 |
| GRAHAMMICHAEL A | ||||||||||||||
| SVP - GOVT & PUBLIC AFFAIRS | $240,339 | $0 | $0 | $0 | $2,360 | $0 | $57,455 | $0 | $28,846 | $0 | $329,000 | $0 | $0 | $0 |
| MICKELCLAYTON B | ||||||||||||||
| VP - CORPORATE RELATIONS | $244,214 | $0 | $0 | $0 | $6,357 | $0 | $148,328 | $0 | $16,677 | $0 | $415,576 | $0 | $0 | $0 |
| OHRKENNETH | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $247,249 | $0 | $2,000 | $0 | $4,536 | $0 | $50,967 | $0 | $17,276 | $0 | $322,028 | $0 | $0 | $0 |
| MEYER DDSDANIEL M | ||||||||||||||
| SVP - SCIENCE | $257,672 | $0 | $0 | $0 | $7,770 | $0 | $100,419 | $0 | $7,307 | $0 | $373,168 | $0 | $0 | $0 |
| VUJICIC PHDMARKO | ||||||||||||||
| VP - HPRC | $279,427 | $0 | $0 | $0 | $549 | $0 | $20,199 | $0 | $5,200 | $0 | $305,375 | $0 | $0 | $0 |
| FAIELLA DMDROBERT A | ||||||||||||||
| PRESIDENT (2012-2013) | $269,779 | $0 | $0 | $0 | $48,099 | $0 | $0 | $0 | $0 | $0 | $317,878 | $0 | $17,936 | $0 |
| NORMAN DDSCHARLES H | ||||||||||||||
| PRESIDENT (2013-2014) | $222,152 | $0 | $0 | $0 | $10,110 | $0 | $0 | $0 | $13,158 | $0 | $245,420 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a, Travel for companions | OFFICERS AND MEMBERS OF THE BOARD OF TRUSTEES RECEIVE PAYMENTS MEANT TO COMPENSATE THEM FOR THE ESTIMATED AMOUNT OF TAX THEY INCURRED FOR SPOUSE TRAVEL THAT WAS INCLUDED IN THEIR TAXABLE INCOME REPORTED ON FORM 1099 OR W-2. SIMILAR PAYMENTS ARE NOT MADE TO ANY OTHERS. IN ADDITION, AS PART OF THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT, THE EXECUTIVE DIRECTOR WAS REIMBURSED FOR MEMBERSHIP IN AN ATHLETIC CLUB. |
| Schedule J, Part I, Line 1a, Tax indemnification and gross-up payments | SEE EXPLANATION FOR LINE 1A AS NOTED ABOVE |
| Schedule J, Part I, Line 1a, Health or social club dues or initiation fees | SEE EXPLANATION FOR LINE 1A AS NOTED ABOVE |
| Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan | DEFERRED COMPENSATION IN COLUMN C INCLUDES, WHERE APPLICABLE, THE 2013 INCREASE IN ACTUARIAL VALUE OF THE DEFINED BENEFIT PLAN, EMPLOYER CONTRIBUTIONS TO THE 401(K) DEFINED CONTRIBUTION PLAN, AS WELL AS AMOUNTS AWARDED BUT NOT PAID UNDER THE EXECUTIVE PARITY PLAN. THE EXECUTIVE PARITY PLAN IS A DEFERRED COMPENSATION ARRANGEMENT WHICH ALLOWS THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES TO SET ASIDE SPECIFIED AS COMPENSATION FOR THOSE WHO SUFFERED RESTRICTIONS IN THEIR BENEFITS BEGINNING IN 1994 AS A RESULT OF THE OMNIBUS BUDGET RECONCILIATION ACT. NONTAXABLE BENEFITS IN COLUMN D INCLUDES EMPLOYER-PAID HEALTH BENEFIT PLAN PREMIUMS AND THE VALUE OF EMPLOYER SELF-INSURED DENTAL BENEFITS. CASH AMOUNTS ANNUALLY FOR CERTAIN EXECUTIVES. THIS ARRANGEMENT IS MEANT AS COMPENSATION FOR THOSE WHO SUFFERED RESTRICTIONS IN THEIR BENEFITS BEGINNING IN 1994 AS A RESULT OF THE OMNIBUS BUDGET RECONCILIATION ACT. NONTAXABLE BENEFITS IN COLUMN D INCLUDES EMPLOYER-PAID HEALTH BENEFIT PLAN PREMIUMS AND THE VALUE OF EMPLOYER SELF-INSURED DENTAL BENEFITS. NONQUALIFIED PLANS: THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NONQUALIFIED PLAN DURING 2013 AND RECEIVED CONTRIBUTIONS IN THE FOLLOWING AMOUNTS: KATHLEEN O'LOUGHLIN $36,470 (ACCRUAL) WENDY JO TOYAMA $635 (ACCRUAL) PAUL SHOLTY $80 (ACCRUAL) DANIEL MEYER $3,138 (ACCRUAL) $3,138 (PAYOUT) KENNETH OHR $1,351 (ACCRUAL) J. CRAIG BUSEY $771 (ACCRUAL) MARKO VUJICIC $272 (ACCRUAL) GENE WURTH $6,404 (ACCRUAL) ROBERT FAIELLA $26,104 (ACCRUAL) $44,040 (PAYOUT) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 1B, INDEPENDENT VOTING MEMBERS | MEMBERS OF THE ADA BOARD OF TRUSTEES ARE NOT CONSIDERED INDEPENDENT BECAUSE THEY RECEIVE REIMBURSEMENT OF STATED AMOUNTS ON AN ANNUAL BASIS FOR SUCH GENERAL EXPENSES AS POSTAGE, TELEPHONE, PER DIEM EXPENSES, AND SECRETARIAL ASSISTANCE. SUBSTANTIATION OF SUCH EXPENSES IS NOT REQUIRED FOR REIMBURSEMENT. THESE AMOUNTS ARE REPORTED AS TAXABLE INCOME TO THE RECIPIENTS. IN ADDITION TO THE NUMBER OF VOTING MEMBERS REPORTED ON LINE 1A, THE ADA'S PRESIDENT VOTES ON AN ISSUE ONLY IF THE BOARD MEMBERS' VOTE RESULTS IN A TIE. |
| Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders | ALL ADA MEMBERS HAVE THE RIGHT TO VOTE AND ELECT REPRESENTATIVES TO THE ADA HOUSE OF DELEGATES ("HOD") THROUGH THEIR LOCAL AND/OR STATE DENTAL ASSOCIATION IN A NATIONAL TRIPARTITE GOVERNANCE STRUCTURE. THE UNITED STATES AND ITS TERRITORIES ARE DIVIDIED INTO 17 DISTRICTS. EACH DISTRICT ELECTS A TRUSTEE TO THE BOARD WHO SERVES A 4 YEAR TERM. THE ADA HOD IS THE PRIMARY LEGISLATIVE BODY OF THE ADA WHICH MEETS ANNUALLY AND ELECTS THE OFFICERS OF THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body | THE NATURE OF THE VOTING RIGHTS OF MEMBERS IS DESCRIBED ABOVE FOR PART VI, LINE 6. ELECTIONS ARE HELD ON AN ANNUAL BASIS FOR EACH LEVEL OF GOVERNANCE. |
| Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholders | THE "HOUSE OF DELEGATES" IS SEPARATE FROM THE GOVERNING BOARD OF DIRECTORS AND MUST APPROVE BOTH THE BUDGET AND ANY CHANGES TO THE ORGANIZATION'S BYLAWS. |
| Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body | THE FORM 990 WAS REVIEWED BY MANAGEMENT PRIOR TO FILING. FINANCIAL INFORMATION WAS COMPARED TO THE ORGANIZATION'S BOOKS AND RECORDS. RESPONSES TO QUESTIONS AND ADDITIONAL INFORMATION WAS REVIEWED FOR APPROPRIATENESS. ADDITIONALLY, THE FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AS WELL AS ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. |
| Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy | THERE IS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND EMPLOYEES AT THE DIRECTOR LEVEL AND ABOVE ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. IN-HOUSE LEGAL COUNSEL COLLECTS AND REVIEWS RESPONSES AND DETERMINES NECESSARY ACTION IF ANY. INDIVIDUALS WHO HAVE A DISCLOSED CONFLICT RECUSE THEMSELVES FROM DISCUSSION, AND DO NOT VOTE IF THERE IS A DIRECT CONFLICT |
| Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official | THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES AND REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS AND MEMBERS OF THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. ALL EMPLOYEES' SALARIES ARE MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR EXAMINATION AND ANY DELIBERATIONS OR DECISIONS BASED ON THE REVIEW IS DOCUMENTED IN THE BOARD MINUTES. THE HUMAN RESOURCES DEPARTMENT OBTAINS COMPARABILITY DATA ON ANNUAL SALARY INCREASES EVERY 3 TO 5 YEARS AND MONITORS A COMPREHENSIVE COMPENSATION PROGRAM. |
| Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees | THE EXECUTIVE DIRECTOR DETERMINES AND REVIEWS THE COMPENSATION OF KEY EMPLOYEES ON AN ANNUAL BASIS. EMPLOYEES' SALARIES ARE MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR EXAMINATION AND ANY DELIBERATIONS OR DECISIONS BASED ON THE REVIEW IS DOCUMENTED IN THE BOARD MINUTES. THE HUMAN RESOURCES DEPARTMENT REVIEWS COMPARABILITY DATA ON ANNUAL SALARY INCREASES EVERY 3 TO 5 YEARS AND MONITORS A COMPREHENSIVE COMPENSATION PROGRAM. |
| Form 990, Part VI, Sec C, Line 19, Required documents available to the public | THE AMERICAN DENTAL ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| Form 990 , Part XI, Line 9, Other changes in net assets or fund balances | DEFERRED COMPENSATION DEPRECIATION - 889917; EQUITY EARNINGS IN SUBSIDIARY - -499153; PENSION RELATED CHANGES OTHER THAN NET PERIODIC COSTS - 27402988; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ADA FOUNDATION | ||||||||||
| 211 E CHICAGO AVE | CHICAGO | IL | 60611 | 366132046 | GRANT MAKING | IL | 501(C)(3) | 9 | NA | false |
| ADPAC EDUCATION FUND | ||||||||||
| 1111 14TH ST NW | WASHINGTON | DC | 20005 | 900038675 | SEG. FUND | DC | 527 | N/A | NA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADA BUSINESS ENTERPRISES INC | ||||||||||||
| 211 E CHICAGO AVE | CHICAGO | IL | 606112637 | 363679742 | FINANCIAL SERVICES | IL | NA | C CORPORATION | $2,407,003 | $3,789,751 | 1.0000 | Yes (true) |
| AMERICAN DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE | ||||||||||||
| 1111 14TH STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | 520913198 | ENCOURAGE PARTICIPATION IN GOVERNMENT AFFAIRS | DC | NA | C CORPORATION | $0 | $0 | 1 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ADA BUSINESS ENTERPRISES INC | ||
| A | $108,870 | BOOK |
| ADA BUSINESS ENTERPRISES INC | ||
| P | $357,329 | BOOK |