AMERICAN DENTAL ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN DENTAL ASSOCIATION (EIN 36-0724690)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-26
- IRS object ID
- 201302079349300600
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-26T08:00:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360724690 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN DENTAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3124402500 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL SHOLTY | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Geralyn Hurd | Name |
| PTIN | P00933422 | PTIN |
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN O'LOUGHLIN | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 149479311 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ADA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1859 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROFESSIONAL ASSOCIATION OF DENTISTS THAT FOSTERS THE SUCCESS OF A DIVERSE MEMBERSHIP AND ADVANCES THE ORAL HEALTH OF THE PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 478 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 10645839 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 2529946 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 58421551 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 56588710 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34937914 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39156917 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1495993 | InvestmentIncomePriorYear |
| Investment Income Current Year | 286917 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13373612 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16537208 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 108229070 | TotalRevenuePriorYear |
| Total Revenue Current Year | 112569752 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6151758 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4510447 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 59758922 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 55874447 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47604690 | OtherExpensePriorYear |
| Other Expenses Current Year | 52916241 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 113515370 | TotalExpensesPriorYear |
| Total Expenses Current Year | 113301135 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5286300 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -731383 | RevenuesLessExpensesCY |
| Total Assets BOY | 136725968 | TotalAssetsBOY |
| Total Assets EOY | 146186572 | TotalAssetsEOY |
| Total Liabilities BOY | 87998510 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 96315601 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48727458 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49870971 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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 2012, THERE WERE OVER 35,000 ATTENDEES, ALMOST 56,800 CONTINUING EDUCATION PARTICIPANTS, AND 1,943 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 554 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 478 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Sholty | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3124402516 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DR BRIAN E SCOTT | ||||||||
| SECOND VICE PRESIDENT (2012-2013) | 10.00 | X | X | 837 | 0 | 0 | ||
| DR CHARLES H NORMAN III | ||||||||
| PRESIDENT-ELECT (2012-2013) | 10.00 | X | X | 63794 | 0 | 0 | ||
| DR GLEN D HALL | ||||||||
| SPEAKER OF THE HOUSE (2012-2013) | 10.00 | X | X | 600 | 0 | 0 | ||
| DR J THOMAS SOLIDAY | ||||||||
| SPEAKER OF THE HOUSE (2011-2012) | 10.00 | X | X | 48638 | 0 | 0 | ||
| DR KENNETH J VERSMAN | ||||||||
| FIRST VP (2012-2013) | 10.00 | X | X | 51193 | 0 | 0 | ||
| DR PATRICIA L BLANTON | ||||||||
| FIRST VP (2011-2012) | 10.00 | X | X | 44527 | 0 | 0 | ||
| DR RONALD P LEMMO | ||||||||
| TREASURER (2012-2013) | 10.00 | X | X | 838 | 0 | 0 | ||
| DR WILLIAM R CALNON | ||||||||
| PRESIDENT (TERM 2011-2012) | 40.00 | X | X | 365800 | 0 | 30725 | ||
| DR CAROL G SUMMERHAYS | ||||||||
| TRUSTEE | 10.00 | X | 43136 | 0 | 0 | |||
| DR CHARLES L STEFFEL | ||||||||
| TRUSTEE (2011-2012) | 10.00 | X | 60995 | 0 | 0 | |||
| DR CHARLES R WEBER | ||||||||
| TRUSTEE | 10.00 | X | 62520 | 0 | 0 | |||
| DR DENNIS W ENGEL | ||||||||
| TRUSTEE | 10.00 | X | 58199 | 0 | 0 | |||
| DR DONALD L SEAGO | ||||||||
| TRUSTEE | 10.00 | X | 66630 | 0 | 0 | |||
| DR EDWARD J VIGNA | ||||||||
| TRUSTEE (2011-2012) | 10.00 | X | 45753 | 0 | 0 | |||
| DR GARY L ROBERTS | ||||||||
| TRUSTEE | 10.00 | X | 48478 | 0 | 0 | |||
| DR GARY S YONEMOTO | ||||||||
| TRUSTEE | 10.00 | X | 50447 | 0 | 0 | |||
| DR HILTON ISRAELSON | ||||||||
| TRUSTEE | 10.00 | X | 60808 | 0 | 0 | |||
| DR J HAL FAIR | ||||||||
| TRUSTEE (2012-2013) | 10.00 | X | 1637 | 0 | 0 | |||
| DR JAMES K ZENK | ||||||||
| TRUSTEE (2012-2013) | 10.00 | X | 1302 | 0 | 0 | |||
| DR JEFFREY D DOW | ||||||||
| TRUSTEE | 10.00 | X | 61735 | 0 | 0 | |||
| DR JOSEPH F HAGENBRUCH | ||||||||
| TRUSTEE | 10.00 | X | 59352 | 0 | 0 | |||
| DR JOSEPH P CROWLEY | ||||||||
| TRUSTEE (2012-2013) | 10.00 | X | 0 | 0 | 0 | |||
| DR MARK R ZUST | ||||||||
| TRUSTEE (2012-2013) | 10.00 | X | 2655 | 0 | 0 | |||
| DR MAXINE FEINBERG | ||||||||
| TRUSTEE | 10.00 | X | 47233 | 0 | 0 | |||
| DR ROGER L KIESLING | ||||||||
| TRUSTEE | 10.00 | X | 48318 | 0 | 0 | |||
| DR SAMUEL B LOW | ||||||||
| TRUSTEE (2011-2012) | 10.00 | X | 61840 | 0 | 0 | |||
| DR STEVEN GOUNARDES | ||||||||
| TRUSTEE | 10.00 | X | 64119 | 0 | 0 | |||
| DR TERRY L BUCKENHEIMER | ||||||||
| TRUSTEE (2012-2013) | 10.00 | X | 0 | 0 | 0 | |||
| DR W KEN RICH | ||||||||
| TRUSTEE (2011-2012) | 10.00 | X | 45762 | 0 | 0 | |||
| DR EDWARD LEONE JR | ||||||||
| TREASURER | 40.00 | X | 208790 | 0 | 31187 | |||
| DR KATHLEEN T O'LOUGHLIN | ||||||||
| EXEC DIRECTOR/COO | 40.00 | X | 451843 | 0 | 118376 | |||
| DR ROBERT A FAIELLA | ||||||||
| PRESIDENT-ELECT | 40.00 | X | 208701 | 0 | 26130 | |||
| PAUL SHOLTY | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 238707 | 0 | 59194 | |||
| DR ANTHONY ZIEBERT | ||||||||
| SR VP,EDUC/PROF AFFAIRS | 40.00 | 233392 | 0 | 37276 | X | |||
| JAMES GOODMAN | ||||||||
| MANAGING VP CONF SERV | 40.00 | 217674 | 0 | 45077 | X | |||
| JOHN CRAIG BUSEY | ||||||||
| GENERAL COUNSEL | 40.00 | 261167 | 0 | 48363 | X | |||
| MICHAEL SPRINGER | ||||||||
| SR VP BUSINESS&PUBLISH | 40.00 | 240668 | 0 | 50601 | X | |||
| SABRINA KING | ||||||||
| CHIEF OF PEOPLE MGMENT | 40.00 | 232998 | 0 | 36700 | X | |||
| TONI MARK | ||||||||
| CHIEF TECHNICAL OFFICER | 40.00 | 216470 | 0 | 54316 | X | |||
| WENDY TOYAMA | ||||||||
| SR VP MEMB TRIPARTITE | 40.00 | 249743 | 0 | 61273 | X | |||
| CLAYTON MICKEL | ||||||||
| MGING VP CORP REL | 40.00 | 253152 | 0 | 153206 | X | |||
| DR DANIEL MEYER | ||||||||
| SR VP SCIENCE | 40.00 | 261196 | 0 | 102671 | X | |||
| DR JOSEPH MCMANUS | ||||||||
| SR CONSULT DENTAL PRACT | 40.00 | 267037 | 0 | 2600 | X | |||
| DR MARKO VUJICIC | ||||||||
| MANAGING VP,HLTH POLICY | 40.00 | 258799 | 0 | 26775 | X | |||
| KENNETH OHR | ||||||||
| CHIEF COMMUNICAT OFF | 40.00 | 257979 | 0 | 62971 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5525461 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 947441 | TotalOtherCompensation |
| Number Individuals GT100 K | 101 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PROMETRIC | |||||
| 1501 N CLINTON STREET | BALTIMORE | MD | 21224 | TESTING SERVICES | 3599838 |
| RR DONNELLEY COMPANY | |||||
| PO BOX 730216 | DALLAS | TX | 75373 | PRINTING | 2230859 |
| NCS PEARSON | |||||
| 5601 GREEN VALLEY DRIVE | BLOOMINGTON | MN | 55437 | TESTING SERVICES | 1464471 |
| FREEMAN AUDIO VISUAL SOLUTIONS INC | |||||
| 600 W CHICAGO AVENUE | CHICAGO | IL | 60654 | CONSULTING & MEDIA | 1146411 |
| S&S MEDIA SOLUTIONS LLC | |||||
| 1554 SURREY BROOK COURT | YARDLEY | PA | 19067 | OUTSIDE SALE REP | 1068645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 86 | NumberOfContractorsGT100K |
| Membership Dues | 54551655 | MembershipDues |
| Related Organizations | 464213 | RelatedOrganizations |
| All Other Contributions | 1572842 | AllOtherContributions |
| Total Contributions | 56588710 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEETINGS & SEMINARS | 541900 | 11314893 | 11314893 | |
| PUBLICATIONS | 900004 | 8866629 | 1237599 | 7629030 |
| TESTING SERVICE REVENUE | 900004 | 18854667 | 17803056 | 1051611 |
| RENTAL INCOME | 900002 | 120728 | 31392 | 89336 |
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39156917 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1388349 | TotalRevenueColumn |
| Exclusion | $1,388,349 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6609435 | TotalRevenueColumn |
| Exclusion | $6,609,435 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5264057 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3889182 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1374875 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1374874 | TotalRevenueColumn |
| Exclusion | $1,374,874 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30605763 | Securities |
| Other | 7204 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31714399 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1108636 | Securities |
| Other | 7204 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1101432 | TotalRevenueColumn |
| Exclusion | -$1,101,432 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6210785 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1305977 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4904808 | TotalRevenueColumn |
| Exclusion | $4,904,808 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING REVENUE | 900099 | 527273 | 453073 | $74,200 |
| OVERHEAD INCOME | 900099 | 340740 | $340,740 | |
| PRGM. MAINTENANCE | 900004 | 647534 | 103446 | $544,088 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2132544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1319343 | UnrelatedBusinessRevenue |
| Exclusion | $813,201 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3648091 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112569752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30386940 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 10645839 | UnrelatedBusinessRevenue |
| Exclusion | $14,948,263 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4488447 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4826517 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36059711 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8409019 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3843431 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2735769 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646601 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425282 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59924 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4269965 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2383552 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11067993 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659550 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3040162 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5668521 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3054443 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6553109 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402473 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| TEST ADMINISTRATION FEES | 4859210 |
| OUTSIDE SERVICES | 4776230 |
| STIPENDS/HONORARIA | 1989552 |
| INCOME & SALES TAX EXPENSE | 1109450 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950224 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113301135 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85741 | BOY |
| EOY | 128559 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6178943 | BOY |
| EOY | 6557111 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6039054 | BOY |
| EOY | 6190911 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600045 | BOY |
| EOY | 590180 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1891604 | BOY |
| EOY | 2084650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 145222652 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 105140454 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43220786 | BOY |
| EOY | 40082198 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70739182 | BOY |
| EOY | 83324602 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2871924 | BOY |
| EOY | 2726316 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5098689 | BOY |
| EOY | 4502044 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136725968 | BOY |
| EOY | 146186572 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60461911 | BOY |
| EOY | 68489701 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12581764 | BOY |
| EOY | 11763437 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14954835 | BOY |
| EOY | 16062463 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87998510 | BOY |
| EOY | 96315601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48727459 | BOY |
| EOY | 49870971 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48727459 | BOY |
| EOY | 49870971 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136725969 | BOY |
| EOY | 146186572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -731383 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1874895 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 54551655 | DuesAssessments |
| Non Ded Lobby Political Current | 4546888 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -1505988 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 3040900 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 4800546 | AggrAmtReportedInDuesNotices |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART III-B | ReturnReference |
| 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. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3742113 | OtherCostOrOtherBasis |
| Book Value | 3742113 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21983364 | OtherCostOrOtherBasis |
| Depreciation | 17988684 | Depreciation |
| Book Value | 3994680 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76646268 | OtherCostOrOtherBasis |
| Depreciation | 50110619 | Depreciation |
| Book Value | 26535649 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42850907 | OtherCostOrOtherBasis |
| Depreciation | 37041151 | Depreciation |
| Book Value | 5809756 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40082198 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT SECURITY DEPOSITS | $83,458 |
| LIABILITY FOR DEFERRED COMP | $5,445,955 |
| POST-RETIREMENT BENEFIT | $10,533,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16062463 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| SUB SAHARAN AFRICA | 0 | 0 | GRANTMAKING | 12000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 22000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SOUTH ASIA | LAOS DENTAL PUBLIC HEALTH PROJECT EXPENSES | 10000 |
| SUB SAHARAN AFRICA | ORAL HEALTH OUTREACH PROGRAM | 12000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedures for monitoring use of grant funds | Schedule F, Part I, Line 2 | 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. |
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | SUB SAHARAN AFRICA: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL |
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | SUB SAHARAN AFRICA: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (48 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALLIANCE OF THE ADA | |||||||
| 211 E CHICAGO AVE | CHICAGO | IL | 60611 | 366126119 | 501(C)(3) | 22500 | PUBLIC SUPPORT |
| ARIZONA DENTAL ASSOCIATION | |||||||
| 3193 N DRINKWATER BLVD | SCOTTSDALE | AZ | 85251 | 860103604 | 501(C)(6) | 100000 | PUBLIC SUPPORT |
| CALIFORNIA DENTAL ASSOCIATION | |||||||
| 1201 K STREET MALL | SACRAMENTO | CA | 95814 | 952822367 | 501(C)(6) | 141655 | PUBLIC SUPPORT |
| COLORADO DENTAL ASSOCIATION | |||||||
| P0 BOX 4518 | ENGLEWOOD | CO | 80155 | 840890863 | 501(C)(6) | 22250 | PUBLIC SUPPORT |
| CONNECTICUT STATE DENTAL ASSOCIATION | |||||||
| 835 WEST QUEEN STREET | SOUTHINGTON | CT | 06489 | 060605831 | 501(C)(6) | 66000 | PUBLIC SUPPORT |
| DALLAS COUNTY DENTAL SOCIETY | |||||||
| 13633 OMEGA ROAD | DALLAS | TX | 75244 | 756023172 | 501(C)(6) | 15625 | PUBLIC SUPPORT |
| DENTAL LIFELINE NETWORK | |||||||
| 1800 15TH STREET SUITE 100 | DENVER | CO | 80202 | 846129064 | 501(C)(3) | 50000 | SUPPORT |
| FLORIDA DENTAL ASSOCIATION | |||||||
| 1111 E TENNESSEE STREET | TALLAHASSE | FL | 323086914 | 590615479 | 501(C)(6) | 25000 | PUBLIC SUPPORT |
| GEORGIA DENTAL ASSOCIATION | |||||||
| 7000 PEACHTREE DUN WOODY ROAD | ATLANTA | GA | 303281655 | 580626520 | 501(C)(6) | 108325 | PUBLIC SUPPORT |
| GREATER HOUSTON DENTAL SOCIETY | |||||||
| ONE EAST GREENWAY PLAZA SUITE 110 | HOUSTON | TX | 77046 | 741168188 | 501(C)(6) | 5950 | PUBLIC SUPPORT |
| GREATER ST LOUIS DENTAL SOCIETY | |||||||
| 11457 OLDE CABIN ROAD SUITE 300 | SAINT LOUIS | MO | 63141 | 430494640 | 501(C)(6) | 6000 | PUBLIC SUPPORT |
| IDAHO STATE DENTAL ASSOCIATION | |||||||
| 1220 W HAYS STREET | BOISE | ID | 83702 | 826007766 | 501(C)(6) | 62000 | PUBLIC SUPPORT |
| ILLINOIS STATE DENTAL SOCIETY | |||||||
| 1010 S SECOND STREET | SPRINGFIELD | IL | 62705 | 370682986 | 501(C)(6) | 69890 | PUBLIC SUPPORT |
| INDIANA DENTAL ASSOCIATION | |||||||
| PO BOX 2467 | INDIANAPOLIS | IN | 46206 | 350411620 | 501(C)(6) | 26200 | PUBLIC SUPPORT |
| KANSAS DENTAL ASSOCIATION | |||||||
| 5200 SW HUNTOON STREET | TOPEKA | KS | 666042398 | 480803779 | 501(C)(6) | 99000 | PUBLIC SUPPORT |
| KENTUCKY DENTAL ASSOCIATION | |||||||
| 1920 NELSON MILLER PARKWAY | LOUISVILLE | KY | 402232164 | 610426190 | 501(C)(6) | 14000 | PUBLIC SUPPORT |
| LANE COUNTY DISTRICT DENTAL SOCIETY | |||||||
| 2300 OAKMONT WAY 110 | EUGENE | OR | 97404 | 930636923 | 501(C)(6) | 15000 | PUBLIC SUPPORT |
| MAINE DENTAL ASSOCIATION | |||||||
| PO BOX 215 MANCHESTER | MANCHESTER | ME | 04351 | 016019308 | 501(C)(6) | 157500 | PUBLIC SUPPORT |
| MASSACHUSETTS DENTAL SOCIETY | |||||||
| 2 WILLOW STREET SUITE 200 | SOUTHBOROUGH | MA | 017451027 | 041590155 | 501(C)(6) | 10000 | PUBLIC SUPPORT |
| METROPOLITAN DENVER DENTAL SOCIETY | |||||||
| 3690 S YOSEMITE STREET 200 | DENVER | CO | 80237 | 840362950 | 501(C)(6) | 7500 | PUBLIC SUPPORT |
| MICHIGAN DENTAL ASSOCIATION | |||||||
| 3657 OKEMOS ROAD STE 100 | OKEMOS | MI | 48864 | 381300483 | 501(C)(6) | 41250 | PUBLIC SUPPORT |
| MISSOURI DENTAL ASSOCIATION | |||||||
| 3340 AMERICAN AVENUE | JEFFERSON CITY | MO | 65110 | 440535233 | 501(C)(6) | 82000 | PUBLIC SUPPORT |
| MONTANA DENTAL ASSOCIATION | |||||||
| PO BOX 1154 | HELENA | MT | 59624 | 810169605 | 501(C)(6) | 33731 | PUBLIC SUPPORT |
| NATIONAL NETWORK FOR ORAL HEALTH ACCESS | |||||||
| 3700 QUEBEC STREET | DENVER | CO | 802071639 | 841186592 | 501(C)(3) | 10250 | SUPPORT |
| NEW HAMPSHIRE DENTAL SOCIETY | |||||||
| 23 S STATE STREET | CONCORD | NH | 03301 | 020230365 | 501(C)(6) | 77000 | PUBLIC SUPPORT |
| NEW JERSEY DENTAL ASSOCIATION | |||||||
| ONE DENTAL PLAZA PO BOX 6020 | NORTH BRUNSWICK | NJ | 089026020 | 210606618 | 501(C)(6) | 15000 | PUBLIC SUPPORT |
| NEW MEXICO DENTAL ASSOCIATION | |||||||
| 9201 MONTGOMERY BLVD NESUITE 601 | ALBUQUERQUE | NM | 87111 | 850122362 | 501(C)(6) | 153180 | PUBLIC SUPPORT |
| NEW YORK STATE DENTAL ASSOCIATION | |||||||
| 20 CORPORATE WOODS BLVD 602 | ALBANY | NY | 12211 | 141434154 | 501(C)(6) | 20000 | PUBLIC SUPPORT |
| NORTH CAROLINA DENTAL SOCIETY | |||||||
| 1600 EVANS ROAD | CARY | NC | 27513 | 560608781 | 501(C)(6) | 133100 | PUBLIC SUPPORT |
| NORTH DAKOTA DENTAL ASSOCIATION | |||||||
| PO BOX 1332 | BISMARCK | ND | 58502 | 456014875 | 501(C)(6) | 61437 | PUBLIC SUPPORT |
| OREGON DENTAL ASSOCIATION | |||||||
| PO BOX 3710 | WILSONVILLE | OR | 970703710 | 930243383 | 501(C)(6) | 60750 | PUBLIC SUPPORT |
| PENNSYLVANIA DENTAL ASSOCIATION | |||||||
| 3501 N FRONT STREET | HARRISBURG | PA | 17105 | 230961120 | 501(C)(6) | 61710 | PUBLIC SUPPORT |
| QUEENS COUNTY DENTAL SOCIETY | |||||||
| 86-90 188TH STREET | JAMAICA | NY | 11423 | 112014838 | 501(C)(6) | 24000 | PUBLIC SUPPORT |
| SACRAMENTO DISTRICT DENTAL SOCIETY | |||||||
| 915-28TH STREET | SACRAMENTO | CA | 95816 | 941543470 | 501(C)(6) | 6000 | PUBLIC SUPPORT |
| SAN ANTONIO DISTRICT DENTAL SOCIETY | |||||||
| 3355 CHERRY RIDGESUITE 214 | SAN ANTONIO | TX | 78230 | 746051690 | 501(C)(6) | 10000 | PUBLIC SUPPORT |
| SAN FERNANDO VALLEY DENTAL SOC | |||||||
| 9205 ALABAMA AVENUE UNIT B | CHATWORTH | CA | 91311 | 952004498 | 501(C)(6) | 23125 | PUBLIC SUPPORT |
| SAN GABRIEL VALLEY DENTAL SOCIETY | |||||||
| 312 E LAS TUNAS DRIVE | SAN GABRIEL | GA | 917761502 | 952471021 | 501(C)(6) | 14000 | PUBLIC SUPPORT |
| SEATTLE-KING COUNTY DENTAL SOCIETY | |||||||
| 2201 6TH AVENUESUITE 1210 | SEATTLE | WA | 98121 | 910520407 | 501(C)(6) | 5200 | PUBLIC SUPPORT |
| SOUTH DAKOTA DENTAL ASSOCIATION | |||||||
| 804 N EUCLID STE 103 | PIERRE | SD | 575011194 | 460363251 | 501(C)(6) | 54386 | PUBLIC SUPPORT |
| SOUTH FLORIDA DISTRICT DENTAL ASSN | |||||||
| 420 S DIXIE HIGHWAY 2E | CORAL GABLES | FL | 33146 | 590806565 | 501(C)(6) | 5200 | PUBLIC SUPPORT |
| SUFFOLK COUNTY DENTAL SOCIETY | |||||||
| 1727 VETERANS MEMORIAL HWY 200 | ISLANDIA | NY | 117491520 | 112606777 | 501(C)(6) | 7500 | PUBLIC SUPPORT |
| TRI-COUNTY DENTAL SOCIETY | |||||||
| 3993 JURUPA AVENUE SUITE 104 | RIVERSIDE | CA | 92506 | 952134652 | 501(C)(6) | 5500 | PUBLIC SUPPORT |
| VALLEY FORGE DENTAL ASSOCIATION | |||||||
| 4781 STEEPLECHASE DRIVE | MACUNGIE | PA | 18062 | 236461726 | 501(C)(6) | 10000 | PUBLIC SUPPORT |
| VERMONT STATE DENTAL SOCIETY | |||||||
| 100 DORSET STREET SUITE 18 | SOUTH BURLINGTON | VT | 05403 | 222514423 | 501(C)(6) | 55000 | PUBLIC SUPPORT |
| WASHINGTON STATE DENTAL ASSOCIATION | |||||||
| 126 NW CANAL STREET | SEATTLE | WA | 98107 | 910750294 | 501(C)(6) | 71500 | PUBLIC SUPPORT |
| WISCONSIN DENTAL ASSOCIATION | |||||||
| 6737 W WASHINGTON STREET | WEST ALLIS | WI | 53214 | 390716117 | 501(C)(6) | 77163 | PUBLIC SUPPORT |
| WYOMING DENTAL ASSOCIATION | |||||||
| 259 S CENTER STREET | CASPER | WY | 82601 | 836003181 | 501(C)(6) | 39000 | PUBLIC SUPPORT |
| ADA FOUNDATION | |||||||
| 211 E CHICAGO AVE | CHICAGO | IL | 60611 | 366132046 | 501(C)(3) | 2206533 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 45 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR KATHLEEN T O'LOUGHLIN | ||||||||||||||
| EXEC DIRECTOR/COO | 439977 | 0 | 0 | 0 | 11866 | 0 | 93310 | 0 | 25066 | 0 | 570219 | 0 | 0 | 0 |
| DR WILLIAM R CALNON | ||||||||||||||
| PRESIDENT (TERM 2011-2012) | 268036 | 0 | 0 | 0 | 97764 | 0 | 30725 | 0 | 0 | 0 | 396525 | 0 | 48044 | 0 |
| PAUL SHOLTY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 236569 | 0 | 0 | 0 | 2138 | 0 | 32828 | 0 | 26366 | 0 | 297901 | 0 | 0 | 0 |
| DR EDWARD LEONE JR | ||||||||||||||
| TREASURER | 76740 | 0 | 0 | 0 | 132050 | 0 | 16833 | 0 | 14354 | 0 | 239977 | 0 | 113706 | 0 |
| DR ROBERT A FAIELLA | ||||||||||||||
| PRESIDENT-ELECT | 205026 | 0 | 0 | 0 | 3675 | 0 | 26130 | 0 | 0 | 0 | 234831 | 0 | 0 | 0 |
| JOHN CRAIG BUSEY | ||||||||||||||
| GENERAL COUNSEL | 253218 | 0 | 0 | 0 | 7949 | 0 | 40133 | 0 | 8230 | 0 | 309530 | 0 | 0 | 0 |
| WENDY TOYAMA | ||||||||||||||
| SR VP MEMB TRIPARTITE | 247546 | 0 | 0 | 0 | 2197 | 0 | 42317 | 0 | 18956 | 0 | 311016 | 0 | 0 | 0 |
| MICHAEL SPRINGER | ||||||||||||||
| SR VP BUSINESS&PUBLISH | 237304 | 0 | 0 | 0 | 3364 | 0 | 36804 | 0 | 13797 | 0 | 291270 | 0 | 0 | 0 |
| DR ANTHONY ZIEBERT | ||||||||||||||
| SR VP,EDUC/PROF AFFAIRS | 231983 | 0 | 0 | 0 | 1409 | 0 | 30346 | 0 | 6930 | 0 | 270668 | 0 | 0 | 0 |
| SABRINA KING | ||||||||||||||
| CHIEF OF PEOPLE MGMENT | 225790 | 0 | 5176 | 0 | 2032 | 0 | 29770 | 0 | 6930 | 0 | 269698 | 0 | 0 | 0 |
| JAMES GOODMAN | ||||||||||||||
| MANAGING VP CONF SERV | 216339 | 0 | 0 | 0 | 1336 | 0 | 20011 | 0 | 25066 | 0 | 262751 | 0 | 0 | 0 |
| TONI MARK | ||||||||||||||
| CHIEF TECHNICAL OFFICER | 214443 | 0 | 0 | 0 | 2027 | 0 | 27950 | 0 | 26366 | 0 | 270786 | 0 | 0 | 0 |
| DR JOSEPH MCMANUS | ||||||||||||||
| SR CONSULT DENTAL PRACT | 260336 | 0 | 3806 | 0 | 2895 | 0 | 0 | 0 | 2600 | 0 | 269637 | 0 | 0 | 0 |
| DR DANIEL MEYER | ||||||||||||||
| SR VP SCIENCE | 253834 | 0 | 0 | 0 | 7362 | 0 | 94441 | 0 | 8230 | 0 | 363867 | 0 | 0 | 0 |
| DR MARKO VUJICIC | ||||||||||||||
| MANAGING VP,HLTH POLICY | 258294 | 0 | 0 | 0 | 505 | 0 | 21575 | 0 | 5200 | 0 | 285574 | 0 | 0 | 0 |
| KENNETH OHR | ||||||||||||||
| CHIEF COMMUNICAT OFF | 243501 | 0 | 10000 | 0 | 4478 | 0 | 46614 | 0 | 16356 | 0 | 320950 | 0 | 0 | 0 |
| CLAYTON MICKEL | ||||||||||||||
| MGING VP CORP REL | 240514 | 0 | 4952 | 0 | 7685 | 0 | 137412 | 0 | 15794 | 0 | 406358 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Travel for companions | Schedule J, Part I, Line 1a | 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. |
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | SEE EXPLANATION FOR LINE 1A AS NOTED ABOVE |
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a | SEE EXPLANATION FOR LINE 1A AS NOTED ABOVE |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | DEFERRED COMPENSATION IN COLUMN C INCLUDES, WHERE APPLICABLE, THE 2012 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 2012 AND RECEIVED CONTRIBUTIONS IN THE FOLLOWING AMOUNTS: KATHLEEN O'LOUGHLIN $35,492 (ACCRUAL) EDWARD LEONE $16,833 (ACCRUAL) $130,539 (PAYOUT) WENDY JO TOYAMA $632 (ACCRUAL) PAUL SHOLTY $54 (ACCRUAL) DANIEL MEYER $2,791 (ACCRUAL) $2,791(PAYOUT) WILLIAM CALNON $30,725 (ACCRUAL) $78,769 (PAYOUT) J. CRAIG BUSEY $797 (ACCRUAL) MARKO VUJICIC $739 (ACCRUAL) GENE WURTH $10,601 (ACCRUAL) ROBERT FAIELLA $17,936 (ACCRUAL) |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INDEPENDENT VOTING MEMBERS | FORM 990, PART VI, LINE 1B | 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. |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | 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. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | 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. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | 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. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | 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. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | 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 DETERMINE NECESSARY ACTION IF ANY. INDIVIDUALS WHO HAVE A DISCLOSED CONFLICT RECUSE THEMSELVES FROM DISCUSSION, AND DO NOT VOTE IF THERE IS A DIRECT CONFLICT. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | 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. THE EXECUTIVE DIRECTOR DETERMINES AND REVIEWS THE COMPENSATION OF KEY EMPLOYEES. EMPLOYEE'S SALARIES ARE MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR EXAMINATION. THE HUMAN RESOURCES DEPARTMENT REVIEWS COMPARABILITY DATA ON ANNUAL SALARY INCREASES AND MONITORS A COMPREHENSIVE COMPENSATION PROGRAM. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | SEE NOTE FOR PART VI, LINE 15A |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE AMERICAN DENTAL ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | UNREALIZED GAIN ON INVESTMENTS - 7724858; DEFERRED COMPENSATION DEPRECIATION - 548415; EQUITY EARNINGS IN SUBSIDIARY - -145608; RELATED CHANGES OTHER THAN NET PERIODIC COSTS - -6252770; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| ADA FOUNDATION | |||||||||
| 211 E CHICAGO AVE | CHICAGO | IL | 60611 | GRANT MAKING | IL | 501(C)(3) | 9 | NA | false |
| ADPAC EDUCATION FUND | |||||||||
| 1111 14TH ST NW | WASHINGTON | DC | 20005 | SEG. FUND | DC | 527 | N/A | NA | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADA BUSINESS ENTERPRISES INC | |||||||||||
| 211 E CHICAGO AVE | CHICAGO | IL | 606112637 | FINANCIAL SERVICES | IL | NA | C CORPORATION | 2408368 | 3451784 | 1.0000 | false |
| AMERICAN DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE | |||||||||||
| 1111 14TH STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | ENCOURAGE PARTICIPATION IN GOVERNMENT AFFAIRS | DC | NA | C CORPORATION | 0 | 0 | 1 | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ADA BUSINESS ENTERPRISES INC | ||
| A | 99336 | BOOK |
| ADA BUSINESS ENTERPRISES INC | ||
| P | 274089 | BOOK |