2014-08-14T04:56:40-05:00 2013-12-31 CROWE HORWATH LLP 70 WEST MADISON STREET SUITE 700 CHICAGO IL 606024903 990 2013-01-01 360724690 AMERICAN DENTAL ASSOCIATION AMER 3124402500 211 East Chicago Avenue Chicago IL 606112678 PAUL SHOLTY CFO 2014-07-28 true Geralyn Hurd P00933422 3128997000 2013 2015-11-30 17:44:51Z KATHLEEN O'LOUGHLIN 211 East Chicago Avenue Chicago IL 606112678 170029847 false X WWW.ADA.ORG X 1859 IL PROFESSIONAL ASSOCIATION OF DENTISTS THAT FOSTERS THE SUCCESS OF A DIVERSE MEMBERSHIP AND ADVANCES THE ORAL HEALTH OF THE PUBLIC. 21 3 466 325 11564816 3572629 56588710 59624922 39156917 37984648 286917 2871530 16537208 24789342 112569752 125270442 4510447 4492789 0 0 55874447 53283346 0 0 0 52916241 50634088 113301135 108410223 -731383 16860219 146186572 169801605 96315601 67927493 49870971 101874112 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. false false 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. 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. 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. false true false false true false false false false false true false false false true true false true false false true true false false false false false true false true false false false false false false false false false false false true true true false true 629 0 true 466 true true true false false false false false X 21 3 false false false false true true true true true false false true true true true true true true true false X Paul Sholty 3124402516 211 E Chicago Ave Chicago IL 606112637 DR BRIAN E SCOTT VICE PRESIDENT (2012-2014) 18.00 X X 31577 0 0 DR GLEN D HALL SPEAKER OF THE HOUSE (2012-2015) 5.00 X X 46811 0 0 DR JONATHAN SHENKIN SECOND VP (2013-2015) 18.00 X X 2361 0 0 DR KENNETH R VERSMAN FIRST VP (2012-2013) 18.00 X X 48840 0 0 DR MAXINE FEINBERG PRESIDENT-ELECT (2013-2014) 33.00 X X 62816 0 0 FAIELLA DMDROBERT A PRESIDENT (2012-2013) 40.00 X X 317878 0 0 LEMMO DDSRONALD TREASURER (2012-2015) 24.00 X X 45263 0 0 NORMAN DDSCHARLES H PRESIDENT (2013-2014) 36.00 X X 232262 0 13158 DR ANDREW J KWASNY TRUSTEE (2013-2017) 33.00 X 0 0 0 DR CAROL G SUMMERHAYS TRUSTEE (2013-2014) 33.00 X 45368 0 0 DR CHARLES R WEBER TRUSTEE (2012-2013) 33.00 X 62792 0 0 DR DENNIS W ENGEL TRUSTEE (2012-2013) 33.00 X 57961 0 0 DR DONALD L SEAGO TRUSTEE (2012-2013) 33.00 X 63712 0 0 DR GARY E JEFFERS TRUSTEE (2013-2017) 33.00 X 825 0 0 DR GARY L ROBERTS TRUSTEE (2013-2015) 33.00 X 51710 0 0 DR GARY S YONEMOTO TRUSTEE (2013-2015) 33.00 X 56748 0 0 DR HILTON ISRAELSON TRUSTEE (2013-2015) 33.00 X 64147 0 0 DR J HAL FAIR TRUSTEE (2012-2016) 33.00 X 47359 0 0 DR JAMES K ZENK TRUSTEE (2012-2016) 33.00 X 47084 0 0 DR JEFFREY D DOW TRUSTEE (2013-2015) 33.00 X 63774 0 0 DR JEFFREY M COLE TRUSTEE (2013-2017) 33.00 X 0 0 0 DR JOSEPH F HAGENBRUCH TRUSTEE (2013-2014) 33.00 X 61625 0 0 DR JOSEPH P CROWLEY TRUSTEE (2012-2016) 33.00 X 43550 0 0 DR MARK R ZUST TRUSTEE (2012-2016) 33.00 X 64750 0 0 DR RED STEVENS TRUSTEE (2013-2017) 33.00 X 0 0 0 DR ROGER L KIESLING TRUSTEE (2013-2014) 33.00 X 47175 0 0 DR STEVEN GOUNARDES TRUSTEE (2013-2014) 33.00 X 63627 0 0 DR TERRY L BUCKENHEIMER TRUSTEE (2012-2016) 33.00 X 45037 0 0 DR W KEN RICH TRUSTEE (2012-2013) 33.00 X 1290 0 0 O'LOUGHLIN DMDKATHLEEN T EXECUTIVE DIRECTOR/COO 40.00 X 461542 0 121377 SHOLTYPAUL S CHIEF FINANCIAL OFFICER 40.00 X 243111 0 59230 BUSEYJOHN CRAIG GENERAL COUNSEL 40.00 X 263004 0 46605 KINGSABRINA A CHIEF OF PEOPLE MANAGEMENT 40.00 X 235496 0 36952 MARKTONI L CHIEF TECHNOLOGY OFFICER 40.00 X 224362 0 54367 SPRINGERMICHAEL D SVP - BUSINESS & PUBLISHING 40.00 X 269033 0 54113 TOYAMAWENDY-JO Y SVP - MEMBER TRIPARTITE 40.00 X 255178 0 62813 ZIEBERT DDSANTHONY J SVP - EDUCATION 40.00 X 243685 0 38184 GRAHAMMICHAEL A SVP - GOVT & PUBLIC AFFAIRS 40.00 X 242699 0 86301 MEYER DDSDANIEL M SVP - SCIENCE 40.00 X 265442 0 107726 MICKELCLAYTON B VP - CORPORATE RELATIONS 40.00 X 250571 0 165005 OHRKENNETH CHIEF COMMUNICATIONS OFFICER 40.00 X 253785 0 68243 VUJICIC PHDMARKO VP - HPRC 40.00 X 279976 0 25399 5164227 0 939473 110 false true false PROMETRIC 1501 N CLINTON STREET BALTIMORE MD 21224 TESTING SERVICES 2979595 RR DONNELLEY COMPANY PO BOX 730216 DALLAS TX 75373 PRINTING 2007572 FREEMAN AUDIO VISUAL SOLUTIONS INC 600 W CHICAGO AVENUE CHICAGO IL 60654 CONSULTING & MEDIA 1731543 NCS PEARSON 5601 GREEN VALLEY DRIVE BLOOMINGTON MN 55437 TESTING SERVICES 1505121 S&S MEDIA SOLUTIONS LLC 1554 SURREY BROOK COURT YARDLEY PA 19067 OUTSIDE SALE REP 1184445 77 56935135 507584 2182203 59624922 MEETINGS & SEMINARS 541900 9341590 9341590 PUBLICATIONS 900004 8697568 771293 7926275 TESTING SERVICE REVENUE 900004 19805228 18601084 1204144 RENTAL INCOME 900002 140262 31392 108870 0 0 0 0 0 37984648 1506269 1506269 0 13053500 13053500 5438819 3474879 1963940 0 1963940 56235 1907705 41553462 -163025 40025176 1528286 -163025 1365261 1365261 0 0 7148229 1259350 5888879 5888879 SPONSORSHIP AND DISPLAY ADVERTISING REVENUE 900099 218499 150900 67599 OVERHEAD INCOME 900099 460417 460417 PRGM. MAINTENANCE 900004 702324 117611 584713 2501783 0 2000781 501002 3883023 125270442 28745359 11564816 25335345 4487047 5742 0 5164224 34594744 7358578 3432014 2733786 552366 212402 0 82672 4577576 2674849 10175488 718231 2627884 6075905 2080054 37863 6374189 422524 TEST ADMINISTRATION FEES 4953463 OUTSIDE SERVICES 3068634 STIPENDS/HONORARIA 2119266 INCOME & SALES TAX EXPENSE 1817117 2063605 108410223 0 0 0 128559 81894 6557111 3139563 6190911 7167545 0 0 0 0 590180 852867 2084650 2024967 147261141 110979976 40082198 36281165 83324602 111880620 2726316 2227163 0 0 4502044 6145821 146186572 169801605 68489701 40925433 11763437 11444735 0 0 16062463 15557325 96315601 67927493 X 49870971 101874112 49870971 101874112 146186572 169801605 X 16860219 7349170 27793752 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true 56935135 4793040 -1759646 3033394 5124162 0 0 SCHEDULE C, PART III-B, LOBBYING ACTIVITIES 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. 3742113 3742113 21983364 18533957 3449407 77112759 52854346 24258413 44422905 39591673 4831232 0 36281165 0 LIABILITY FOR DEFERRED COMP 6340768 TENANT SECURITY DEPOSITS 77421 POST-RETIREMENT BENEFIT 9139136 15557325 X Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote 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. true EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 5742 0 0 5742 0 0 false false false false false false 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 true AMERICAN DENTAL ASSOCIATION FOUNDATION 211 E CHICAGO AVE CHICAGO IL 60620 366132046 501(C)(3) 255050 ADA MATCHING GRANT NATIONAL NETWORK FOR ORAL HEALTH ACCESS 3700 QUEBEC ST DENVER CO 802071639 841186592 501(C)(3) 10250 SUPPORT ALLIANCE OF THE ADA 211 E CHICAGO AVE CHICAGO IL 60611 366126119 501(C)(3) 22500 PUBLIC SUPPORT DENTAL LIFELINE NETWORK 31 SOUTH GREENE ST BALTIMORE MD 21201 566002033 501(C)(3) 50000 PUBLIC SUPPORT ARIZONA DENTAL ASSOCIATION 3193 N DRINKWATER BLVD SCOTTSDALE AZ 85251 860103604 501(C)(6) 97625 PUBLIC SUPPORT BRONX COUNTY DENTAL SOCIETY 3201 GRAND CONCOURSE 2N BRONX NY 10468 133307093 501(C)(6) 5500 PUBLIC SUPPORT CALIFORNIA DENTAL ASSOCIATION 1201 K STREET MALL SACREMENTO CA 95814 952822367 501(C)(6) 57000 PUBLIC SUPPORT COLORADO DENTAL ASSOCIATION P0 BOX 4518 ENGLEWOOD CO 80155 840890863 501(C)(6) 52536 PUBLIC SUPPORT COLORADO SPRINGS DENTAL SOCIETY 1870 DUBLIN BLVD SUITE C COLORADO SPRINGS CO 80918 840690098 501(C)(6) 5375 PUBLIC SUPPORT CONNECTICUT STATE DENTAL ASSOCIATION 835 WEST QUEEN ST SOUTHINGTON CT 06489 060605831 501(C)(6) 70820 PUBLIC SUPPORT CONTRA COSTA DENTAL SOCIETY 3406 HALL LANE LAFAYETTE CA 94549 941661472 501(C)(6) 18500 PUBLIC SUPPORT DISTRICT OF COLUMBIA DENTAL SOCIETY 502 C STREET NE WASHINGTON DC 200025810 530057530 501(C)(6) 40000 PUBLIC SUPPORT EIGHT DISTRICT DENTAL SOCIETY 3831 HARLEM ROAD BUFFALO NY 14215 160700308 501(C)(6) 10443 PUBLIC SUPPORT FLORIDA DENTAL ASSOCIATION 1111 E TENNESSEE ST TALLAHASSEE FL 323086914 590615479 501(C)(6) 61500 PUBLIC SUPPORT GEORGIA DENTAL ASSOCIATION 7000 PEACHTREE DUN WOODY RD ATLANTA GA 303281655 580626520 501(C)(6) 40500 PUBLIC SUPPORT GREATER CLEVELAND DENTAL SOCIETY 200 TREEWORTH BLVD BROADVIEW HEIGHTS OH 44147 340149820 501(C)(6) 10000 PUBLIC SUPPORT GREATER ST LOUIS DENTAL SOCIETY 11457 OLDE CABIN RD STE 300 ST LOUIS MO 63141 430494640 501(C)(6) 13500 PUBLIC SUPPORT HIDALGO MEDICAL SERIVES 530 E DEMOSS ST LORDSBURG NM 88045 850292834 501(C)(6) 40000 PUBLIC SUPPORT IDAHO STATE DENTAL ASSOCIATION 1220 W HAYS ST BOISE ID 83702 826007766 501(C)(6) 49500 PUBLIC SUPPORT ILLINOIS STATE DENTAL SOCIETY 1010 S SECOND ST SPRINGFIELD IL 62705 370682986 501(C)(6) 17500 PUBLIC SUPPORT KANSAS DENTAL ASSOCIATION 5200 SW HUNTOON ST TOPEKA KS 666042398 480803779 501(C)(6) 99000 PUBLIC SUPPORT KENTUCKY DENTAL ASSOCIATION 1920 NELSON MILLER PARKWAY LOUISVILLE KY 402232164 610426190 501(C)(6) 20000 PUBLIC SUPPORT LOUISIANA DENTAL ASSOCIATION 7833 OFFICE PARK BLVD BATON ROUGE LA 70809 720428263 501(C)(6) 6425 PUBLIC SUPPORT MAINE DENTAL ASSOCIATION PO BOX 215 MANCHESTER ME 04351 016019308 501(C)(6) 148440 PUBLIC SUPPORT MASSACHUETTS DENTAL SOCIETY 2 WILLOW ST STE 200 SOUTHBOROUGH MA 017451027 041590155 501(C)(6) 31087 PUBLIC SUPPORT METROPOLITAN DEVER DENTAL SOCIETY 3690 S YOSEMITE ST DENVER CO 80237 840362950 501(C)(6) 10450 PUBLIC SUPPORT MICHIGAN DENTAL ASSOCIATION 3657 OKEMOS ROAD STE 100 OKEMOS MI 48864 381300483 501(C)(6) 58800 PUBLIC SUPPORT MINNESOTA DENTAL ASSOCIATION 1335 INDUSTRIAL BLVD SUITE 200 MINNEAPOLIS MN 554134801 410418600 501(C)(6) 14000 PUBLIC SUPPORT MISSOURI DENTAL ASSOCIATION 3340 AMERICAN AVE JEFFERSON CITY MO 65110 440535233 501(C)(6) 73100 PUBLIC SUPPORT MONTANA DENTAL ASSOCIATION PO BOX 1154 HELENA MT 59624 810169605 501(C)(6) 55000 PUBLIC SUPPORT NEW HAMPSHIRE DENTAL SOCIETY 23 S STATE ST CONCORD NH 03301 020230365 501(C)(6) 120011 PUBLIC SUPPORT NEW MEXICO DENTAL ASSOCIATION 9201 MONTGOMERY BLVD NESTE 601 ALBUQUERQUE NM 87111 850122362 501(C)(6) 160672 PUBLIC SUPPORT NEW YORK STATE DENTAL ASSOCIATION 20 CORPORATE WOODS BLVD 602 ALBANY NY 12211 141434154 501(C)(6) 42500 PUBLIC SUPPORT NORTH CAROLINA DENTAL SOCIETY 1600 EVANS ROAD CARY NC 27513 560608781 501(C)(6) 114777 PUBLIC SUPPORT NORTH DAKOTA DENTAL ASSOCIATION PO BOX 1332 BISMARCK ND 58502 456014875 501(C)(6) 62140 PUBLIC SUPPORT OREGON DENTAL ASSOCIATION PO BOX 3710 WILSONVILLE OR 970703710 930243383 501(C)(6) 136362 PUBLIC SUPPORT PENNSYLVANIA DENTAL ASSOCIATION 3501 N FRONT ST HARRISBURG PA 17105 230961120 501(C)(6) 28900 PUBLIC SUPPORT QUEENS COUNTY DENTAL SOCIETY 86-90 188TH ST JAMAICA NY 11423 112014838 501(C)(6) 42500 PUBLIC SUPPORT RHODE ISLAND DENTAL ASSOCIATION 875 CENTERVILLE COMMONS WARWICK RI 02886 050374154 501(C)(6) 17500 PUBLIC SUPPORT SACRAMENTO DISTRICT DENTAL SOCIETY 915-28TH ST SACREMENTO CA 95816 941543470 501(C)(6) 20000 PUBLIC SUPPORT SAN ANTONIO DISTRICT SOCIETY 3355 CHERRY RIDGESTE 214 SAN ANTONIO TX 78230 746051690 501(C)(6) 10000 PUBLIC SUPPORT SAN FERNANDO VALLEY DENTAL SOCIETY 9205 ALABAMA AVE UNIT B CHATSWORTH CA 91311 952004498 501(C)(6) 32350 PUBLIC SUPPORT SAN GABRIEL VALLEY DENTAL SOCIETY 312 E LAS TUNAS DR SAN GABRIEL GA 917761502 952471021 501(C)(6) 8500 PUBLIC SUPPORT SOUTH DAKOTA DENTAL ASSOCIATION 804 N EUCLID STE 103 PIERRE SD 575011194 460363251 501(C)(6) 49093 PUBLIC SUPPORT TEXAS DENTAL ASSOCIATION 1946 SOUTH IH 35 SUTIE 400 AUSTIN TX 78704 750608460 501(C)(6) 20250 PUBLIC SUPPORT VERMONT STATE DENTAL SOCIETY 100 DORSET STREET SUITE 18 SOUTH BURLINGTON VT 05403 222514423 501(C)(6) 61000 PUBLIC SUPPORT VERMONT DENTAL CARE 32B MALLETTS BAY AVE WINOOSKI VT 05404 030228038 501(C)(6) 21540 PUBLIC SUPPORT VIRGINIA DENTAL SOCIETY 3460 MAYLAND COURT HENRICO VA 23233 540697647 501(C)(6) 20000 PUBLIC SUPPORT WASHINGTON STATE DENTAL ASSOCIATION 126 NW CANAL ST SEATTLE WA 98107 910750294 501(C)(6) 87600 PUBLIC SUPPORT WEST COST DISTRICT DENTAL ASSOCIATION 1114 KYLE WOOD LANE BRANDON FL 33509 591445866 501(C)(6) 9090 PUBLIC SUPPORT WISCONSIN DENTAL ASSOCIATION 6737 W WASHINGTON ST WEST ALLIS WI 53214 390716117 501(C)(6) 75913 PUBLIC SUPPORT 4 47 Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds 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. X X X true true X X false true false SHOLTYPAUL S CHIEF FINANCIAL OFFICER 239859 0 0 0 3252 0 32984 0 26246 0 302341 0 0 0 O'LOUGHLIN DMDKATHLEEN T EXECUTIVE DIRECTOR/COO 445591 0 9000 0 6951 0 95131 0 26246 0 582919 0 0 0 MARKTONI L CHIEF TECHNOLOGY OFFICER 222315 0 0 0 2047 0 28121 0 26246 0 278729 0 0 0 KINGSABRINA A CHIEF OF PEOPLE MANAGEMENT 232416 0 0 0 3080 0 29645 0 7307 0 272448 0 0 0 ZIEBERT DDSANTHONY J SVP - EDUCATION 242470 0 0 0 1215 0 30877 0 7307 0 281869 0 0 0 TOYAMAWENDY-JO Y SVP - MEMBER TRIPARTITE 251070 0 0 0 4108 0 42421 0 20392 0 317991 0 0 0 BUSEYJOHN CRAIG GENERAL COUNSEL 257077 0 0 0 5927 0 37998 0 8607 0 309609 0 0 0 SPRINGERMICHAEL D SVP - BUSINESS & PUBLISHING 264392 0 0 0 4641 0 39567 0 14546 0 323146 0 0 0 GRAHAMMICHAEL A SVP - GOVT & PUBLIC AFFAIRS 240339 0 0 0 2360 0 57455 0 28846 0 329000 0 0 0 MICKELCLAYTON B VP - CORPORATE RELATIONS 244214 0 0 0 6357 0 148328 0 16677 0 415576 0 0 0 OHRKENNETH CHIEF COMMUNICATIONS OFFICER 247249 0 2000 0 4536 0 50967 0 17276 0 322028 0 0 0 MEYER DDSDANIEL M SVP - SCIENCE 257672 0 0 0 7770 0 100419 0 7307 0 373168 0 0 0 VUJICIC PHDMARKO VP - HPRC 279427 0 0 0 549 0 20199 0 5200 0 305375 0 0 0 FAIELLA DMDROBERT A PRESIDENT (2012-2013) 269779 0 0 0 48099 0 0 0 0 0 317878 0 17936 0 NORMAN DDSCHARLES H PRESIDENT (2013-2014) 222152 0 0 0 10110 0 0 0 13158 0 245420 0 0 0 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) 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; 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 ADA BUSINESS ENTERPRISES INC 211 E CHICAGO AVE CHICAGO IL 606112637 363679742 FINANCIAL SERVICES IL NA C CORPORATION 2407003 3789751 1.0000 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 true true true true false false false false false false true false true true true true true true true true ADA BUSINESS ENTERPRISES INC A 108870 BOOK ADA BUSINESS ENTERPRISES INC P 357329 BOOK