AMERICAN DENTAL EDUCATION ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN DENTAL EDUCATION ASSOCIATION (EIN 91-1993281)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-25
- IRS object ID
- 201100569349300700
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-25T09:50:24-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 SOUTH QUINCY ST SUITE 150 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911993281 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Dental Education Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2022897201 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 K Street NW No 1100 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Valachovic | Name |
| Title | executive director | Title |
| Phone | 2022897201 | Phone |
| Date Signed | 2011-02-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Casey | Name |
| Phone | 7039985100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard Valachovic | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 K Street NW No 1100 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21790805 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.adea.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE AMERICAN DENTAL EDUCATION ASSOCIATION IS TO LEAD INDIVIDUALS AND INSTITUTIONS OF THE DENTAL EDUCATION COMMUNITY TO ADDRESS CONTEMPORARY ISSUES INFLUENCING EDUCATION, RESEARCH, AND THE DELIVERY OF ORAL HEALTH CARE FOR THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 67 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 466932 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -8909 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1690575 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1841938 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13948037 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15944063 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 237333 | InvestmentIncomePriorYear |
| Investment Income Current Year | -216177 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 11481 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15875945 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17581305 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 534882 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 514735 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5484389 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5707157 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 37160 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 4875 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 326469 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9775374 | OtherExpensePriorYear |
| Other Expenses Current Year | 10072870 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15831805 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16299637 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44140 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1281668 | RevenuesLessExpensesCY |
| Total Assets BOY | 13029225 | TotalAssetsBOY |
| Total Assets EOY | 15488249 | TotalAssetsEOY |
| Total Liabilities BOY | 7144143 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7521947 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5885082 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7966302 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE AMERICAN DENTAL EDUCATION ASSOCIATION IS TO LEAD INDIVIDUALS AND INSTITUTIONS OF THE DENTAL EDUCATION COMMUNITY TO ADDRESS CONTEMPORARY ISSUES INFLUENCING EDUCATION, RESEARCH, AND THE DELIVERY OF ORAL HEALTH CARE FOR THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4202263 | Expense |
| Grants | 418906 | Grants |
| Revenue | 1075417 | Revenue |
| Description | PROFESSIONAL DEVELOPMENTThe ADEA Office of Professional Development COORDINATES AND PROVIDES ALL LOGISTICAL SUPPORT AND PROGRAM DEVELOPMENT AND REVIEW FOR ALL MEETINGS, CONFERENCE AND WORKSHOPS SPONSORED BY THE ASSOCIATION. THE ASSOCIATION HOLDS OVER 50 MEETINGS A YEAR INCLUDING THE ANNUAL SESSION WHICH ATTRACTS OVER 2,000 DENTAL EDUCATORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3930530 | Expense |
| Grants | 15500 | Grants |
| Revenue | 12141368 | Revenue |
| Description | Educational PathwaysAADSAS is available to all students applying to dental schools participating in the application service. AADSAS is a centralized application service sponsored by the Association and simplifies the application process by providing on standardized from, relieving students of the need to complete multiple applications. Dental programs benefit by receiving uniform information on all applicants. PASS is centralized application service for more then 500 participating postdoctoral dental education programs. PASS service is available to all individuals applying to postdoctoral dental education programs participating in the application service. PASS simplifies the application process by providing one standardized format. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1356820 | Expense |
| Revenue | 20526 | Revenue |
| Description | Education, Policy, and ResearchThe ADEA Center for Education, Policy and Research conducts educational policy research and studies in areas relevant to the needs of dental education over the next 5 to 10 years. In addition, it stimulates discussion and recommends policies to ADEA leadership about significant issues affecting the relationships of dental education to higher education and to the oral health of the public. While strengthening the fundamental importance and responsibilities of a dental school within the academic community of a modern university and emphasize how its unique activities contribute to as well as benefit from the parent institution. The CEPR also guides the development of future leaders for dental education and higher education. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 1142919 | 24250 | Public Policy and AdvocacyThe ADEA Center for Public Policy and Advocacy represents academic dental education institutions on Capitol Hill, affecting legislation that will shape the future of dental education. The mission of ADEA is to lead individuals and institutions of the dental education community in addressing contemporary issues influencing education, research, and the delivery of oral health care for the improvement of the health of the public. | |
| 1072101 | 500 | Publications/Member ServicesThe Publications Function of the Division of Member Services focuses on publications, member services and public relations. Of critical importance is its role in publishing the scholarly journal, the Journal of Dental Education and membership news and events through the Bulletin of Dental Education. | 645263 |
| 958775 | 2500 | Knowledge ManagementThe ADEA Division of Knowledge Management archives, repurposes and disseminates critical association data, information, and best practices in support of the strategic goals of the organization. | 106106 |
| 840070 | 11859 | Equity and DiversityThe ADEA Center for Equity and Diversity (CED) supports the advancement of women and minority initiatives, access, diversity , and related activities of the association. CED's objectives are to (1) promote the advancement of women and minorities in dental education; (2) endeavor to improve recruitment and retention of underrepresented minorities at academic dental institutions; (3) promote the value of diversity in health policy development adn advocacy and; (4) foster alliances and leverage resources to promote and sustain diversity initiatives. | |
| 456813 | 41220 | MembershipThe ADEA Division of Member Services focuses on publications, member services, and public relations. | 1955383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4470678 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 80329 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2706752 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13960291 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 67 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028225000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L St NW Suite 600 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 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 |
|---|---|---|---|---|---|---|---|---|
| Richard Valachovic | ||||||||
| Executive Director | 45.00 | X | X | 352860 | 0 | 66190 | ||
| Sandra C Andrieu | ||||||||
| President | 2.00 | X | 0 | 0 | 0 | |||
| Ronald J Hunt | ||||||||
| Immediate Past President | 2.00 | X | 0 | 0 | 0 | |||
| Leo E Rouse | ||||||||
| President Elect | 2.00 | X | 0 | 0 | 0 | |||
| Michael Siegel | ||||||||
| VP for Faculties | 2.00 | X | 0 | 0 | 0 | |||
| Ms Barbara Nordquist | ||||||||
| VP for the Corp Council | 2.00 | X | 0 | 0 | 0 | |||
| Lily T Garcia | ||||||||
| VP for Sections | 2.00 | X | 0 | 0 | 0 | |||
| Todd E Thierer | ||||||||
| VP for Hosp and Adv Edu Pr | 2.00 | X | 0 | 0 | 0 | |||
| Evelyn Lucas Perry | ||||||||
| VP for Stud, Resid and Fel | 2.00 | X | 0 | 0 | 0 | |||
| Susan J Crim | ||||||||
| VP for Allied Dental Pro D | 2.00 | X | 0 | 0 | 0 | |||
| John N Williams | ||||||||
| VP for Deans | 2.00 | X | 0 | 0 | 0 | |||
| MARIA C CORDERO | ||||||||
| VP FOR STud, Resid and Fel | 2.00 | X | 0 | 0 | 0 | |||
| DIANE C HOELSCHER | ||||||||
| VP FOR Faculties | 2.00 | X | 0 | 0 | 0 | |||
| Charles bertolami | ||||||||
| immediate Past President | 2.00 | X | 0 | 0 | 0 | |||
| Abigail Gorman | ||||||||
| Chief Operating Officer | 45.00 | X | 201772 | 19464 | 49021 | |||
| Ann Wells-Brunson | ||||||||
| Associate Exe Director | 45.00 | 196825 | 0 | 42455 | X | |||
| Jack Bresch | ||||||||
| Associate Exe Director | 45.00 | 237239 | 0 | 66131 | X | |||
| Eugene Anderson | ||||||||
| Associate Exe Director | 45.00 | 174426 | 0 | 36955 | X | |||
| M Susan Sandmeyer | ||||||||
| Associate Exe Director | 45.00 | 158934 | 0 | 43531 | X | |||
| Ronald Rupp | ||||||||
| senior director | 45.00 | 200611 | 0 | 55715 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1522667 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 19464 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 359998 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Liaison International | |||||
| 311 Arsenal St | Watertown | MA | 02472 | Data/Developmental Processing | 2129530 |
| Raffa PC | |||||
| 1899 L St NW Ste 600 | Washington | DC | 20036 | Accounting/Human Resources/Consulting | 592186 |
| Freeman Audio Visual Solutions | |||||
| po BOX 650519 | DALLAS | TX | 75265 | audiovisual services | 252064 |
| Academic Management Systems | |||||
| 311 Arsenal St STE 15 | WATERtown | MA | 02472 | consulting | 163900 |
| Cavanaugh Hagan & Pierson | |||||
| 2000 L STREET NW STE 801 | WAShington | DC | 20036 | consulting | 130501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Related Organizations | 50000 | RelatedOrganizations |
| All Other Contributions | 1791938 | AllOtherContributions |
| Noncash Contributions | 57000 | NoncashContributions |
| Total Contributions | 1841938 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Application fees | 900099 | 12141368 | 12141368 | |
| Membership Dues | 900099 | 1959126 | 1959126 | |
| Meetings Registration | 900099 | 1054738 | 1054738 | |
| Publications | 541800 | 772941 | 306009 | 466932 |
| nidcr/nih | 900099 | 15890 | 15890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15944063 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145973 | TotalRevenueColumn |
| Exclusion | $145,973 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3847350 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4209500 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -362150 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -362150 | TotalRevenueColumn |
| Exclusion | -$362,150 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11481 | TotalRevenueColumn |
| Exclusion | $11,481 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11481 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17581305 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15477131 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 466932 | UnrelatedBusinessRevenue |
| Exclusion | -$204,696 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432876 | Total |
| Program Services | 432876 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81859 | Total |
| Program Services | 81859 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1605075 | Total |
| Program Services | 917786 | ProgramServices |
| Management And General | 551627 | ManagementAndGeneral |
| Fundraising | 135662 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3080717 | Total |
| Program Services | 2535815 | ProgramServices |
| Management And General | 512654 | ManagementAndGeneral |
| Fundraising | 32248 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397500 | Total |
| Program Services | 283639 | ProgramServices |
| Management And General | 102171 | ManagementAndGeneral |
| Fundraising | 11690 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320317 | Total |
| Program Services | 238805 | ProgramServices |
| Management And General | 68255 | ManagementAndGeneral |
| Fundraising | 13257 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303548 | Total |
| Program Services | 239838 | ProgramServices |
| Management And General | 52811 | ManagementAndGeneral |
| Fundraising | 10899 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198549 | Total |
| Program Services | 138876 | ProgramServices |
| Management And General | 59673 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621876 | Total |
| Management And General | 621876 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4875 | Total |
| Fundraising | 4875 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34175 | Total |
| Management And General | 34175 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667454 | Total |
| Program Services | 565896 | ProgramServices |
| Management And General | 101558 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114312 | Total |
| Program Services | 114312 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 856494 | Total |
| Program Services | 710820 | ProgramServices |
| Management And General | 141199 | ManagementAndGeneral |
| Fundraising | 4475 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2866774 | Total |
| Program Services | 2772583 | ProgramServices |
| Management And General | 93629 | ManagementAndGeneral |
| Fundraising | 562 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734457 | Total |
| Program Services | 23720 | ProgramServices |
| Management And General | 710737 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699372 | Total |
| Program Services | 573050 | ProgramServices |
| Management And General | 117661 | ManagementAndGeneral |
| Fundraising | 8661 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1787391 | Total |
| Program Services | 1755162 | ProgramServices |
| Management And General | 32229 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362874 | Total |
| Program Services | 123366 | ProgramServices |
| Management And General | 239508 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59643 | Total |
| Program Services | 3545 | ProgramServices |
| Management And General | 56098 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt Expense | 402758 | 402758 | ||
| Temporary Help | 298010 | 54782 | 233612 | 9616 |
| Honorarium | 111464 | 111464 | ||
| Dues and Subscriptions | 70147 | 19643 | 50404 | 100 |
| Employee Prof. Developm | 58733 | 27438 | 31295 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128387 | Total |
| Program Services | 2021568 | ProgramServices |
| Management And General | -1987605 | ManagementAndGeneral |
| Fundraising | 94424 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16299637 | Total |
| Program Services | 13960291 | ProgramServices |
| Management And General | 2012877 | ManagementAndGeneral |
| Fundraising | 326469 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350 | BOY |
| EOY | 1350 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4931463 | BOY |
| EOY | 6924024 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712425 | BOY |
| EOY | 619498 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588544 | BOY |
| EOY | 214474 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491172 | BOY |
| EOY | 758671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3562648 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2745141 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043748 | BOY |
| EOY | 817507 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5058783 | BOY |
| EOY | 5950575 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201740 | BOY |
| EOY | 202150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13029225 | BOY |
| EOY | 15488249 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1941284 | BOY |
| EOY | 1721402 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4477786 | BOY |
| EOY | 5154634 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725073 | BOY |
| EOY | 645911 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7144143 | BOY |
| EOY | 7521947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4928460 | BOY |
| EOY | 6664847 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956622 | BOY |
| EOY | 1301455 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5885082 | BOY |
| EOY | 7966302 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13029225 | BOY |
| EOY | 15488249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 3453245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3714487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3998404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3619611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3801064 | CurrentTaxYear |
| Total | 18586811 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9529105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10818913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11360729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11687008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13502116 | CurrentTaxYear |
| Total | 56897871 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12982350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14533400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15359133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15306619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17303180 | CurrentTaxYear |
| Total | 75484682 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 431709 | CurrentTaxYearMinus4Years |
| Total | 431709 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 431709 | CurrentTaxYearMinus4Years |
| Total | 431709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 75052973 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 464817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 413508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145973 | CurrentTaxYear |
| Total | 1549028 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 464817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 413508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145973 | CurrentTaxYear |
| Total | 1549028 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13270490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14998217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15772641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15543209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17449153 | CurrentTaxYear |
| Total | 77033710 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02190 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6732 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 327164 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 333896 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15908787 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16242683 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 962134 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 240534 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 831166 | CurrentYearMinus3 |
| Current Year Minus2 | 936902 | CurrentYearMinus2 |
| Current Year Minus1 | 922207 | CurrentYearMinus1 |
| Current Year | 962134 | CurrentYear |
| Total | 3652409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,478,614 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 11610 | CurrentYearMinus3 |
| Current Year Minus2 | 266278 | CurrentYearMinus2 |
| Current Year Minus1 | 393408 | CurrentYearMinus1 |
| Current Year | 333896 | CurrentYear |
| Total | 1005192 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 207792 | CurrentYearMinus3 |
| Current Year Minus2 | 234226 | CurrentYearMinus2 |
| Current Year Minus1 | 230552 | CurrentYearMinus1 |
| Current Year | 240534 | CurrentYear |
| Total | 913104 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,369,656 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 6732 | CurrentYear |
| Total | 6732 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1055912 | OtherCostOrOtherBasis |
| Depreciation | 545756 | Depreciation |
| Book Value | 510156 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2506736 | OtherCostOrOtherBasis |
| Depreciation | 2199385 | Depreciation |
| Book Value | 307351 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 817507 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred Construction (lease) allowance | $614,679 |
| Contributions Payable | $1,750 |
| Defered Compensation | $29,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 645911 | TotalOfAmounts |
| Total Revenue | 17581305 | TotalRevenue |
| Total Expenses | 16299637 | TotalExpenses |
| Excess Or Deficit For Year | 1281668 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 799552 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 799552 | TotalAdjustments |
| Excess Or Deficit Per FS | 2081220 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18432327 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 799552 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 51470 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 851022 | RevenueNotRptdF990 |
| Revenue Subtotal | 17581305 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17581305 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16351107 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 51470 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 51470 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16299637 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16299637 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part X, line 2 - ADEA is tax-exempt under Section 501(c)(3) of the Internal Revenue Code (IRC), except for taxes on income unrelated to its exempt purpose. ADEAGies Foundation is exempt from federal income taxes under Section 501(c)(3) of the IRC and is a supporting organization of ADEA under Section 509(a)(3) of the IRC. The Association has adopted the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The adoption of this standard had no impact on the Association's financial statements. The Association files as a tax-exempt organization. Should that status be challenged in the future, the Association's 2007, 2008 and 2009 tax years are open for examination by the IRS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|
| LSU HSC Foundation | |||||||||
| 1100 Florida Ave | New Orleans | LA | 70119 | 721115391 | 501(c)(3) | 25000 | Administrative support for the President's Home Institution | ||
| University of Michigan | |||||||||
| Dept of Periodontics 1011 N | Ann Arbor | MI | 48103 | 386006309 | 501(c)(3) | 15000 | ADEA/Alpha Omega Foundation/Leonard Abrams Scholar in the ADEA Leadership Institute | University Ave | |
| International Federation of Dental Educators and Associations | |||||||||
| 1400 K St NW Suite 1100 | Washington | DC | 20005 | 522197912 | 501(c)(3) | To assist in fulfilling IFDEA's mission | 302711 | ||
| William J Gies Foundation for the Advancement of Dentistry | |||||||||
| 1400 K St NW Suite 1100 | Washington | DC | 20005 | 136143845 | 501(c)(3) | 14000 | William J. Gies Foundation Gala | ||
| American Student Dental Assoc | |||||||||
| 211 E Chicago Ave Suite 700 | Chicago | IL | 606112687 | 237136741 | 501(c)(6) | 12500 | ADEA ASDA National Dental Student Lobby Day. | ||
| University at Buffalo | |||||||||
| Dr Athena Tsembelis 315B Squire | Buffalo | NY | 14214 | 160865182 | 501(c)(3) | 10500 | ADEA/Alpha Omega Foundation/Leonard Abrams Scholar in the ADEA Leadership Institute | Hall | |
| University of Michigan | |||||||||
| 1011 N University SDB 1228 Attn Dr | Ann Arbor | MI | 48109 | 386006309 | 501(c)(3) | 10000 | ADEA/Alpha Omega Foundation/Leonard Abrams Scholar in the ADEA Leadership Institute | Marilyn S Lantz | |
| National Association of Advisors for the Health Professions | |||||||||
| PO Box 38058 Stuyvesant Plaza | Albany | NY | 14214 | 237454707 | 501(c)(3) | 5000 | Educational Grant | ||
| American Dental Association Foundation | |||||||||
| 211 East Chicago Ave | Chicago | IL | 60611 | 360724690 | 501(c)(6) | 5000 | Give Kids A Smile Award | ||
| National Coalition on Health Care | |||||||||
| 1120 G Street NW Suite 810 | Washington | DC | 20005 | 521687849 | 501(c)(3) | 5000 | Annual Contribution | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Fellowship Support-ADEA/Colgate-Palmolive NationalDental Association Dr. Jeanne C. Sinkford Scholarship | 1 | 15000 |
| ADEA Sunstar Americas Inc. Harry W. Bruce Jr. Legislative Fellow | 1 | 15000 |
| ADEA/Pfizer Inc. /Johnson & Johnson Healthcare Products/Enid A. Neidle Scholar-in-Residence Program for Women | 2 | 6000 |
| Johnson & Johnson Healthcare Products Preventive Dentistry Scholarships | 10 | 25000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grantees are required to obtain approval for activities and expenses from ADEA's staff liaison, provide evidence of expenses incurred or report to ADEA's staff liaison on their activities, as required by the terms of the individual grant. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard Valachovic | |||||||||||||
| 352597 | 0 | 263 | 0 | 0 | 0 | 30000 | 0 | 36190 | 0 | 419050 | 0 | 0 | 0 |
| Abigail Gorman | |||||||||||||
| 189903 | 18319 | 11869 | 1145 | 0 | 0 | 10065 | 971 | 34643 | 3342 | 246480 | 23777 | 0 | 0 |
| Ann Wells-Brunson | |||||||||||||
| 191635 | 0 | 5190 | 0 | 0 | 0 | 16500 | 0 | 25955 | 0 | 239280 | 0 | 0 | 0 |
| Jack Bresch | |||||||||||||
| 229041 | 0 | 8198 | 0 | 0 | 0 | 31185 | 0 | 34946 | 0 | 303370 | 0 | 0 | 0 |
| Eugene Anderson | |||||||||||||
| 169777 | 0 | 4649 | 0 | 0 | 0 | 8687 | 0 | 28268 | 0 | 211381 | 0 | 0 | 0 |
| M Susan Sandmeyer | |||||||||||||
| 154615 | 0 | 4319 | 0 | 0 | 0 | 20892 | 0 | 22639 | 0 | 202465 | 0 | 0 | 0 |
| Ronald Rupp | |||||||||||||
| 195803 | 0 | 4808 | 0 | 0 | 0 | 27188 | 0 | 28527 | 0 | 256326 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|
| X | Publication | 25000 |
| X | Flashdrives for Annual Session | 20000 |
| X | Golf Shirts | 12000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Individual, Corporate and institutional dues paying members. | |
| Form 990, Part VI, Section A, line 7a | ADEA's members elect the governing body. | |
| Form 990, Part VI, Section A, line 7b | The governing body's decisions are subject to approval by members. | |
| Form 990, Part VI, Section B, line 11 | Form 990 is distributed to the Board of Directors Finance Committee for the review and comments. All comments are addressed before final copy is filed. | |
| Form 990, Part VI, Section B, line 12c | ADEA Employees, Officers, Directors and Trustees are required to disclose annually any potential conflicts of interest. Any conflicts that come to the attention of the Board of Directors are discussed and resolved according to the Organization's bylaws. | |
| Form 990, Part VI, Section B, line 15 | The Board approves salary increases on an annual basis for staff based on the market data numbers from the Bureau of Labor Statistics CPI and CPU inflation data. Additionally, every two years ADEA undergoes a compensation structure review process completed by an outside organization to ensure there is internal and external equity regarding the pay ADEA employees receive. During this process ADEA positions are benchmarked against the external market data using published salary surveys. | |
| Form 990, Part VI, Section C, line 19 | ADEA makes its governing documents, financial statements and policies available to the public upon request. | |
| Form 990, Part XI, line 2c | The process has not changed from the prior year. | The organization has a Finance Committee that oversees this responsibility. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William J Gies Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 K Street NW Suite 1100 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136143845 | EIN |
| Primary Activities | Dental Education, Research, Leadership and Recognition | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | line 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| William J Gies Foundation | |
| B | 14000 |
| William J Gies Foundation | |
| C | 50000 |
| William J Gies Foundation | |
| K | 353483 |
| William J Gies Foundation | |
| N | 70677 |
| William J Gies Foundation | |
| O | 170203 |
| William J Gies Foundation | |
| P | 240241 |