ADA FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ADA FOUNDATION (EIN 36-6132046)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-30
- IRS object ID
- 201201519349300230
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-30T14:40:44-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 WEST NATIONWIDE BLVD STE 500 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432152568 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366132046 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADA Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CYNTHIA FRONCZAK | InCareOfName |
| Name Control | ADAF | NameControl |
| Phone | 3124403534 | 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 | 606112637 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA FRONCZAK | Name |
| Title | CHIEF FINANICAL OFFICER | Title |
| Date Signed | 2012-05-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142492300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Cynthia Fronczak | NameOfPrincipalOfficerPerson |
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 | 606112637 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9698461 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.adafoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | ADA FOUNDATION IS A CATALYST FOR UNITING PEOPLE AND ORGANIZATIONS TO MAKE A DIFFERENCE THROUGH BETTER ORAL HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 44 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5702157 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5292033 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62400 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31578 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 433369 | InvestmentIncomePriorYear |
| Investment Income Current Year | 573076 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1851733 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1614802 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8049659 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7511489 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 899647 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1557866 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4849411 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3607052 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 116667 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2804530 | OtherExpensePriorYear |
| Other Expenses Current Year | 2630198 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8670255 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7795116 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -620596 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -283627 | RevenuesLessExpensesCY |
| Total Assets BOY | 27155765 | TotalAssetsBOY |
| Total Assets EOY | 23259667 | TotalAssetsEOY |
| Total Liabilities BOY | 2882145 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 456213 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24273620 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22803454 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS DENTISTRY'S PREMIER PHILANTHROPIC AND CHARITABLE ORGANIZATION, THE ADA FOUNDATION IS A CATALYST FOR UNITING PEOPLE AND ORGANIZATIONS TO MAKE A DIFFERENCE THROUGH BETTER ORAL HEALTH. WE SECURE CONTRIBUTIONS AND PROVIDE GRANTS FOR SUSTAINABLE PROGRAMS IN DENTAL RESEARCH, EDUCATION, ACCESS TO CARE AND ASSISTANCE FOR DENTISTS AND THEIR FAMILIES IN NEED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3761184 | Expense |
| Grants | 5970 | Grants |
| Revenue | 1630887 | Revenue |
| Description | PERFORM RESEARCH ACTIVITIES TO ENCOURAGE THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC & TO PROMOTE THE ART AND SCIENCE OF DENTISTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2231440 | Expense |
| Grants | 1462995 | Grants |
| Revenue | 0 | Revenue |
| Description | PROVIDE FUNDS TO EDUCATIONAL INSTITUTES AND OTHER ENTITIES TO ADVANCE DENTAL RESEARCH AND EDUCATIONAL PROGRAMS AND SUPPORT NATIONAL AND REGIONAL DENTAL ACCESS PROGRAMS TO MAKE DENTAL CARE AVAILABLE TO THE UNDERSERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 241804 | Expense |
| Grants | 88901 | Grants |
| Revenue | 0 | Revenue |
| Description | PROVIDE CHARITABLE ASSISTANCE FOR DENTISTS AND THEIR FAMILIES IN NEED. THIS INCLUDES PROVIDING RELIEF GRANTS TO AID MEMBERS OF THE DENTAL PROFESSION AND THEIR DEPENDENTS WHO, BECAUSE OF AGE OR OTHER DISABLING CONDITIONS ARE NOT WHOLLY SELF-SUSTAINING, AND DISASTER GRANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6234428 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| 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 | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | 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 |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | false | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CYNTHIA FRONCZAK | NamePerson |
| Telephone Number | 3125874717 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 EAST CHICAGO AVENUE | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112637 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (35 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 Orin Ellwein | ||||||||
| VP-GRANTS | 1.0 | X | X | |||||
| Dr Robert Henderson | ||||||||
| VP-Grants | 1.0 | X | X | |||||
| Mr Kent Fletcher | ||||||||
| Director | 1.0 | X | ||||||
| Dr Ernest Garcia | ||||||||
| Director | 1.0 | X | ||||||
| Dr Richard Simms | ||||||||
| VP-Development | 1.0 | X | X | |||||
| Ms Sheila Hopkins | ||||||||
| Director | 1.0 | X | ||||||
| Mr Timothy Sullivan | ||||||||
| Director | 1.0 | X | ||||||
| Dr Leo Rouse | ||||||||
| Director | 1.0 | X | ||||||
| Dr R Wayne Thompson | ||||||||
| Director | 1.0 | X | 0 | 45415 | 0 | |||
| Dr Jane S Grover | ||||||||
| Director | 1.0 | X | ||||||
| Dr Donald Seago | ||||||||
| Director | 1.0 | X | 0 | 64291 | 0 | |||
| Dr Charles L Smith | ||||||||
| Director | 1.0 | X | ||||||
| Dr Lewis C Walker | ||||||||
| Director | 1.0 | X | ||||||
| Dr Linda Niessen | ||||||||
| Director | 1.0 | X | ||||||
| MR PAUL D CHIBE | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| DR STEVEN GOUNARDES | ||||||||
| DIRECTOR | 1.0 | X | 0 | 60031 | 0 | |||
| DR MICHAEL RETHMAN | ||||||||
| VP-Science | 1.0 | X | X | 975 | 0 | 0 | ||
| MR RONALD SZARYNSKI | ||||||||
| VP-Finance | 1.0 | X | X | |||||
| MS PAMELA ZARKOWSKI | ||||||||
| VP-Grants | 1.0 | X | X | |||||
| DR CHARLES H NORMAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 61673 | 0 | |||
| Dr Ronald Bushick | ||||||||
| Director | 1.0 | X | ||||||
| Ms Pam Hemmen | ||||||||
| Director | 1.0 | X | ||||||
| Dr Fotinos Panagakos | ||||||||
| Director | 1.0 | X | ||||||
| Ms Candy Ross | ||||||||
| Director | 1.0 | X | ||||||
| Dr J Leslie Winston | ||||||||
| Director | 1.0 | X | ||||||
| Dr Gary S Yonemoto | ||||||||
| Director | 1.0 | X | ||||||
| DR DAVID A WHISTON | ||||||||
| PRESIDENT | 5.0 | X | 1350 | 0 | 0 | |||
| GENE WURTH | ||||||||
| Executive Director | 40.0 | X | 139830 | 0 | 9244 | |||
| CYNTHIA FRONCZAK | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 7324 | 0 | 0 | |||
| DR GARY SCHUMACHER | ||||||||
| DIR. OF ADMIN/CHIEF RESEARCHER | 40.0 | 162230 | 0 | 5700 | X | |||
| DR RAFAEL BOWEN | ||||||||
| DIST. SCIENTIST | 40.0 | 184213 | 0 | 19732 | X | |||
| DR LAWRENCE CHOW | ||||||||
| ASSISTANT DIRECTOR | 40.0 | 130427 | 0 | 20232 | X | |||
| DR GERARD VOGEL | ||||||||
| CHIEF RSRCH SCI. CARDIOLOGY | 40.0 | 136295 | 0 | 10814 | X | |||
| DR MING TUNG | ||||||||
| SR. PROJECT LEADER | 40.0 | 123060 | 0 | 12246 | X | |||
| DR DRAGO SKRTIC | ||||||||
| DIRECTOR OF RESEARCH | 40.0 | 119555 | 0 | 7675 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1005259 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 231410 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 85643 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | 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 |
|---|---|---|---|---|---|
| BANNER WITCOFF LTD | |||||
| 10 S WACKER DRIVE | CHICAGO | IL | 60606 | LEGAL | 318565 |
| BLACKMAN KALLICK PROJECTEMPS LLC | |||||
| 10 S RIVERSIDE | CHICAGO | IL | 60606 | EXEC TEMP SVC | 307848 |
| TATUM LLC | |||||
| 3715 Northside Parkway | ATLANTA | GA | 30308 | CONSULTANTS | 260808 |
| KPMG LLP | |||||
| 3 Chestnut Ridge Road | MONTVALE | NJ | 07645 | AUDIT | 167689 |
| Emmett Murphy | |||||
| 4507 Cornell Ave | DOWNERS GROVE | IL | 60515 | INTERIM CFO | 149700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Related Organizations | 3925382 | RelatedOrganizations |
| Government Grants | 999932 | GovernmentGrants |
| All Other Contributions | 366719 | AllOtherContributions |
| Total Contributions | 5292033 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESEARCH CONFERENCES | 541900 | 30780 | 30780 |
| PUBLICATION AND PRODUCT SALES | 900099 | 798 | 798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31578 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 372143 | TotalRevenueColumn |
| Exclusion | $372,143 | 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 | 1599309 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1599309 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2288837 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2087904 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 200933 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200933 | TotalRevenueColumn |
| Exclusion | $200,933 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 97600 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 99068 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1468 | TotalRevenueColumn |
| Exclusion | -$1,468 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 12961 | $12,961 |
| HONORARIA | 900099 | 4000 | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16961 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7511489 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1630887 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $588,569 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1033965 | Total |
| Program Services | 1033965 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523901 | Total |
| Program Services | 523901 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 311708 | Total |
| Program Services | 195249 | ProgramServices |
| Management And General | 116459 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2048123 | Total |
| Program Services | 1488646 | ProgramServices |
| Management And General | 559477 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602026 | Total |
| Program Services | 426786 | ProgramServices |
| Management And General | 175240 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486568 | Total |
| Program Services | 344936 | ProgramServices |
| Management And General | 141632 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158627 | Total |
| Program Services | 112453 | ProgramServices |
| Management And General | 46174 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908734 | Total |
| Program Services | 402543 | ProgramServices |
| Management And General | 506191 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416068 | Total |
| Program Services | 416068 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130618 | Total |
| Program Services | 130618 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 15515 | Total |
| Management And General | 15515 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3010 | Total |
| Program Services | 3010 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140433 | Total |
| Program Services | 140433 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234 | Total |
| Program Services | 234 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157117 | Total |
| Program Services | 157117 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21065 | Total |
| Program Services | 21065 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207765 | Total |
| Program Services | 207765 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22957 | Total |
| Program Services | 22957 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| INDIRECT COSTS | 300143 | 300143 |
| INVENTOR'S SHARE OF ROYALTIES | 242275 | 242275 |
| OTHER EXPENSES | 64264 | 64264 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7795116 | Total |
| Program Services | 6234428 | ProgramServices |
| Management And General | 1560688 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984272 | BOY |
| EOY | 130118 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6604 | BOY |
| EOY | 35960 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896022 | BOY |
| EOY | 640447 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32957 | BOY |
| EOY | 7576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2542827 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2193075 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557516 | BOY |
| EOY | 349752 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24672394 | BOY |
| EOY | 21869595 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 226219 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27155765 | BOY |
| EOY | 23259667 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991194 | BOY |
| EOY | 352776 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174890 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47910 | BOY |
| EOY | 5000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668151 | BOY |
| EOY | 98437 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2882145 | BOY |
| EOY | 456213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12409999 | BOY |
| EOY | 12482307 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9724779 | BOY |
| EOY | 8182305 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2138842 | BOY |
| EOY | 2138842 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24273620 | BOY |
| EOY | 22803454 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27155765 | BOY |
| EOY | 23259667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -283627 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1186539 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7717109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7591699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6234930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5702157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5292033 | CurrentTaxYear |
| Total | 32537928 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1372933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1831744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1842145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1883656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1630887 | CurrentTaxYear |
| Total | 8561365 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9090042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9423443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8077075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7585813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6922920 | CurrentTaxYear |
| Total | 41099293 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3435452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3233193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2918828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3691640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3925382 | CurrentTaxYear |
| Total | 17204495 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3435452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3233193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2918828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3691640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3925382 | CurrentTaxYear |
| Total | 17204495 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23894798 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 656520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 569850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4440965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 428567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372143 | CurrentTaxYear |
| Total | 6468045 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 656520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 569850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4440965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 428567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372143 | CurrentTaxYear |
| Total | 6468045 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16961 | CurrentTaxYear |
| Total | 154515 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9792107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10013241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12582608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8021873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7312024 | CurrentTaxYear |
| Total | 47721853 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.50071 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.54290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.13554 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.12960 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2390453 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -52824 | InvestmentEarningsOrLosses |
| Other Expenditures | 61692 | OtherExpenditures |
| Administrative Expenses | 1278 | AdministrativeExpenses |
| End Of Year Balance | 2274659 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2108095 | BeginningOfYearBalance |
| Contributions | 305 | Contributions |
| Investment Earnings Or Losses | 283007 | InvestmentEarningsOrLosses |
| Administrative Expenses | 954 | AdministrativeExpenses |
| End Of Year Balance | 2390453 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1910954 | BeginningOfYearBalance |
| Contributions | -289289 | Contributions |
| Investment Earnings Or Losses | 487518 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1088 | AdministrativeExpenses |
| End Of Year Balance | 2108095 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2885412 | BeginningOfYearBalance |
| Contributions | 18142 | Contributions |
| Investment Earnings Or Losses | -885993 | InvestmentEarningsOrLosses |
| Other Expenditures | 106607 | OtherExpenditures |
| End Of Year Balance | 1910954 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.94029 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05971 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2542827 | OtherCostOrOtherBasis |
| Depreciation | 2193075 | Depreciation |
| Book Value | 349752 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 349752 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED ORGANIZATIONS | $0 |
| DUE TO CONSTITUENT SOCIETIES | $8,205 |
| CHARITY GIFT ANNUITY PAYABLE | $90,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 98437 | TotalOfAmounts |
| Total Revenue | 7511489 | TotalRevenue |
| Total Expenses | 7795116 | TotalExpenses |
| Excess Or Deficit For Year | -283627 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1186539 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1186539 | TotalAdjustments |
| Excess Or Deficit Per FS | -1470166 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6420018 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1186539 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1186539 | RevenueNotRptdF990 |
| Revenue Subtotal | 7606557 | RevenueSubtotal |
| Other Revenues Not Included | -95068 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -95068 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7511489 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7890184 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 95068 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 95068 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7795116 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7795116 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE FOUNDATION'S ENDOWMENTS CONSIST OF VARIOUS FUNDS TO SUPPORT ACCESS TO CARE AND EDUCATIONAL ACTIVITIES. NET ASSETS RELATED TO THE FOUNDATION ENDOWMENTS ARE DONOR-RESTRICTED FUNDS, CLASSIFIED AND REPORTED BASED UPON THE DONOR-IMPOSED RESTRICTIONS. |
| Part XII, Line 4b | Reclass of Special Event expense | (99,068) Reclass of Fundraising expense 4,000 Reclass of Honoraria Income (95,068) Total |
| Part XIII, Line 2d | Reclass of Special Event expense | 99,068 Reclass of Fundraising expense 4,000 Reclass of Honoraria Income 95,068 Total |
| Part X, Line 2 | Tax Status and Accounting for Uncertainty in Income Taxes | The Foundation is an Illinois not for profit corporation recognized as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (Code) as an organization described in Section 501(c)(3) of the Code. The Foundation received a favorable determination letter from the Internal Revenue Service on September 4, 1997 stating that it is exempt from taxation on income related to its exempt purpose. ASC Topic 740, Accounting for Uncertainty in Income Taxes, clarifies the accounting for uncertainty in income taxes recognized in the financial statements and established recognition and measurement criteria for tax positions taken in a tax return. The adoption of the provisions of ASC topic 740 did not impact the Foundation's financial position or results of operations. There was no significant unrelated business income in 2011 and 2010, and therefore, no provision for income taxes has been recorded. |
Schedule G IRS990ScheduleG
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | KETCHUM INC nka Pursuant Grou | NameOfIndividual |
| Activity | INNOVATION CAMPAIGN | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Kids Smile Gala | NameOfEvent1 |
| Gross Receipts Event1 | 97600 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 97600 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 31547 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1225 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 66296 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 97600 | GrossReceiptsTotal |
| Gross Revenue Total Events | 97600 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 31547 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1225 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 66296 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 99068 | DirectExpenseSummaryEvents |
| Net Income Summary | -1468 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF ILLINOIS | ||||||||
| 506 S WRIGHT STREET | 177 HENRY ADMINISTRATION BLDG | URBANA | IL | 61801 | 376006007 | 501(c)(3) | 6000 | PUBLIC SUPPORT |
| TEAM SMILE INC | ||||||||
| 2000 SWIFT ST | NORTH KANSAS CITY | MO | 64116 | 753250075 | 501(c)(3) | 6250 | PUBLIC SUPPORT | |
| NATIONAL ASSOCIATION OF SCHOOL NURSES | ||||||||
| 8484 GEORGIA AVENUE | SUITE 420 | SILVER SPRING | MD | 20910 | 520886492 | 501(c)(3) | 6250 | PUBLIC SUPPORT |
| VIRGINIA BROWN COMM ORTHODONTIC PTNSHP | ||||||||
| 2405 GRAND | KANSAS CITY | MO | 64108 | 431913088 | 501(c)(3) | 6250 | PUBLIC SUPPORT | |
| UNIVERSITY OF MARYLAND | ||||||||
| 2242G BLDG 255 | COLLEGE PARK | MD | 207422611 | 522197313 | 501(c)(3) | 6250 | PUBLIC SUPPORT | |
| HEALTH VOLUNTEERS OVERSEAS | ||||||||
| 1900 L STREET NW | SUITE 310 | WASHINGTON | DC | 20036 | 521485477 | 501(c)(3) | 11700 | PUBLIC SUPPORT |
| BETHANY FOR CHILDREN AND FAMILIES | ||||||||
| 1830 6TH AVENUE | MOLINE | IL | 61265 | 362166973 | 501(c)(3) | 25000 | PUBLIC SUPPORT | |
| VIRGINIA DENTAL HEALTH FOUNDATION | ||||||||
| 3460 Mayland CT STE 10 | RICHMOND | VA | 23233 | 541821602 | 501(c)(3) | 18750 | PUBLIC SUPPORT | |
| AMERICAN ACADEMY OF PEDIATRICS | ||||||||
| 141 NW POINT BLVD | ELK GROVE VILL | IL | 60007 | 362275597 | 501(c)(3) | 61031 | PUBLIC SUPPORT | |
| HENRY SCHEIN CARES FOUNDATION INC | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | 264137268 | 501(c)(3) | 421500 | PUBLIC SUPPORT | |
| AMERICAN DENTAL ASSOCIATION | ||||||||
| 211 EAST CHICAGO AVENUE | CHICAGO | IL | 606112678 | 360724690 | 501(C)(6) | 343700 | PUBLIC SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| DISASTER FUND | 54 | 270000 |
| SCHOLARSHIPS | 59 | 102500 |
| MINORITY SCHOLARSHIPS | 25 | 62500 |
| RELIEF FUND | 20 | 88901 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Return Reference | MONITORING USE OF GRANTS | ReturnReference |
| Explanation | GRANTEES MUST SIGN A GRANT TERMS AGREEMENT WHICH SPECIFIES THEIR ACCEPTANCE OF THE GRANT AND OUTLINES GRANT USE REQUIREMENTS. FURTHER, GRANTEES MUST COMPLETE A FINAL REPORT FORM THAT SUMMARIZES THE PROJECT WITH A NARRATIVE DESCRIPTION, LISTS OBJECTIVES ACHIEVED AND HOW THOSE ACHIEVEMENTS WERE MEASURED, ALONG WITH THE ESTIMATED NUMBER OF PEOPLE SERVED, THE ESTIMATED NUMBER OF VOLUNTEERS USED, AND HOW THE GRANT FUNDS WERE EXPENDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| 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 RAFAEL BOWEN | |||||||||||||
| 176351 | 0 | 0 | 0 | 7862 | 0 | 0 | 0 | 19732 | 0 | 203945 | 0 | 0 | 0 |
| DR LAWRENCE CHOW | |||||||||||||
| 128471 | 0 | 0 | 0 | 1956 | 0 | 500 | 0 | 19732 | 0 | 150659 | 0 | 0 | 0 |
| DR GARY SCHUMACHER | |||||||||||||
| 160324 | 0 | 0 | 0 | 1906 | 0 | 500 | 0 | 5200 | 0 | 167930 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE J, PART II | Identifier |
| Explanation | DEFERRED COMPENSATION IN COLUMN C INCLUDES, WHERE APPLICABLE, THE 2010 INCREASE IN ACTUARIAL VALUE OF THE DEFINED BENEFIT PLAN AND EMPLOYER CONTRIBUTIONS TO THE 401(K) DEFINED CONTRIBUTION PLAN. NONTAXABLE BENEFITS IN COLUMN D INCLUDES EMPLOYER-PAID HEALTH BENEFIT PLAN PREMIUMS AND THE VALUE OF EMPLOYER SELF-INSURED DENTAL BENEFITS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI, LINE 1B | INDEPENDENT VOTING MEMBERS | SOME OF THE MEMBERS OF THE ADA FOUNDATION BOARD OF DIRECTORS ARE NOT CONSIDERED INDEPENDENT BECAUSE THEY RECEIVE REIMBURSEMENT FROM THE AMERICAN DENTAL ASSOCIATION OF STATED AMOUNTS ON AN ANNUAL BASIS FOR SUCH GENERAL EXPENSES AS POSTAGE, TELEPHONE AND SECRETARIAL ASSISTANCE. SUBSTANTIATION OF SUCH EXPENSES IS NOT REQUIRED FOR REIMBURSEMENT. THESE AMOUNTS ARE REPORTED AS TAXABLE INCOME TO THE RECIPIENTS. ADDITIONALLY, THERE IS A DIFFERENCE IN VOTING RIGHTS. THE FOUNDATION'S PRESIDENT ONLY VOTES ON AN ISSUE IF THE BOARD MEMBERS' VOTE RESULTS IN A TIE. |
| FORM 990, PART VI, LINE 6 | MEMBERS OR STOCKHOLDERS | THE AMERICAN DENTAL ASSOCIATION IS THE SOLE MEMBER OF THE ADA FOUNDATION. |
| FORM 990 , PART VI , LINE 7A | ELECTIONS OF THE GOVERNING BODY | THE MEMBER ELECTS FOUR MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, LINE 11B | FORM 990 REVIEW | 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 WERE REVIEWED FOR APPROPRIATENESS. ADDITIONALLY, THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 WILL BE SENT TO ALL BOARD MEMBERS AFTER FILING. |
| FORM 990, PART VI LINE 12C | CONFLICT OF INTEREST POLICY | THERE IS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND EXECUTIVE EMPLOYEES 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 99O, PART VI, LINE 15B | PROCESS FOR DETERMINING COMPENSATION | The ADA Foundation was managed by interim staff for the first six months of 2011 until a new Executive Director was hired in July of 2011. The Executive Committee of the Board of Directors, acting as the Compensation Committee, determined the compensation of the Executive Director by reviewing comparability data for organizations of similar size, complexity, and the like. |
| FORM 990, PART VI, LINE 19 | ORGANIZATION DOCUMENTS | THE ADA FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 5 | UNREALIZED LOSS ON INVESTMENTS (1,186,539) | |
| FORM 990, PART VI, LINE 7B | The Bylaws of the Foundation provide that the Member has the right to vote on the following: Amendment or repeal of the Articles of Incorporation of the Foundation; Any amendment of the Bylaws that would change any of the rights of the Member, including the right to elect the ADA Directors; The election and removal of ADA Directors; the removal of directors as provided in 805 ICLS 105/108.35(d) of the Illinois Not For Profit Corporation Act; Any merger of the Foundation; The dissolution of the Foundation The disposition of all or substantially all of the assets of the Foundation | |
| FORM 990, PART VII | Dr. David Whiston is the president of the organization. The president is not a standing voting director of the board of directors. The president only votes if there is a tie. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Dr. R. Wayne Thompson TITLE:Director HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Dr. Donald Seago TITLE:Director HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DR. STEVEN GOUNARDES TITLE:DIRECTOR HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DR. CHARLES H. NORMAN TITLE:DIRECTOR HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Dr. Gary S. Yonemoto TITLE:Director HOURS:10 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN DENTAL ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E CHICAGO AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360724690 | EIN |
| Primary Activities | TRADE ASSOC. | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Public Charity Status | NONE | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADA BUSINESS ENTERPRISES INC | BusinessNameLine1 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363679743 | EIN |
| Primary Activity | FIN. SERVICES | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | 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 | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| AMERICAN DENTAL ASSOCIATION | |
| C | 3925382 |
| AMERICAN DENTAL ASSOCIATION | |
| O | 773592 |
| AMERICAN DENTAL ASSOCIATION | |
| Q | 300143 |
| AMERICAN DENTAL ASSOCIATION | |
| L, M | 912987 |
| AMERICAN DENTAL ASSOCIATION | |
| B | 343700 |
| AMERICAN DENTAL ASSOCIATION | |
| K | 12135 |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE R, PART V, LINE 2 | Identifier |
| Explanation | The Foundation receives in-house legal, accounting, financial, and administrative services from the American Dental Association. As it relates specifically to federal grants, services provided from American Dental Association for indirect overhead were reimbursed in the amount of $300,143 from the Foundation. Additional services were provided by american dental association to the foundation that were not related to the federal grants, which was not reimbursed. in 2011, the value of these services was estimated at $881,058. | Explanation |