2022-10-13T16:30:53-05:00 2021-12-31 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2021-01-01 360724690 American Dental Association AMER 3124402500 211 East Chicago Avenue Chicago IL 606112637 Paul Sholty Chief Financial Officer 2022-10-13 true Paul Sholty 999009999 JENNIFER BURKE P01342224 3128997000 2021 2022-09-23 18:48:47Z Kathleen O'Loughlin 211 East Chicago Avenue Chicago IL 606112637 164846863 false X www.ada.org X 1859 IL Professional association of dentists that fosters the success of diverse membership advances the oral health of the public. 20 20 480 450 12079398 3204142 1691714 5552645 87526627 100536132 6158190 6560365 28698317 25948308 124074848 138597450 2374406 2336964 0 66192233 65960715 0 0 46083216 56648639 114649855 124946318 9424993 13651132 235906148 257052700 96347808 85109986 139558340 171942714 The ADA is the professional association of dentists committed to the public's oral health, ethics, science, and professional advancement; leading a unified professional through initiatives in advocacy, education, research, and the development of standards. false false Build a community for a professional association of over 179,000 dentists by developing and promoting member value, recruiting and retaining members, fostering collaborative tripartite network (national, state, local) provide leadership development, advance diversity and inclusion, and position ADA as America's leading advocate for oral health. Promoting high quality and effective processes for dental education, dental licensure and credentialing. This is accomplished through monitoring and disseminating information on dental education and licensure issues and conducting studies. There are also ongoing liaison activities with related organizations which also serve dental education and licensure including the recognized dental specialty certifying boards, sponsoring organizations, and allied dental organizations. ADA seeks to improve the quality of continuing education available for dentists. ADA accredited 1,604 education programs and nearly 45,000 individuals sat for certifying exams. Develop and produce ADA's annual meeting which includes scientific programs, general audience programs, and hands-on workshops for dentists and their staff. There are also special events such as the distinguished speaker series and keynote address for attendees of the annual session. There is a technical exhibition (ADA World Marketplace) for attendees to experience and test dental products and services for use in their dental practices. Due to the continuing Covid-19 pandemic In 2021, there were in person/virtual annual meeting. There were 8,235 attendees in person & virtually, receiving 19,379 hours of continuing education, and 837 booths/exhibits in the ADA World Marketplace. Also included, is ADA as the premier dental education provider by providing a continuing education program throughout the year that is comprehensive and integrated. 0 false true false true false false false false true true false false false true true false true false false true false false false false false false true false true false false false false false false false false false false true true true true false true 417 0 true 480 true true true false false false false false false false X 20 20 false false false false true true true true false false false true true true true true true true true false X Paul Sholty 3124402516 211 East Chicago Avenue Chicago IL 606112637 Dr Cesar R Sabates DDS President-Elect (Oct 2020-Oct 2021)/President (Oct 2021-Oct 2022) 13.0 0 X X 296028 0 11474 Dr Daniel J Klemmedson DDS Former President (Oct 2020-Oct 2021) 30.0 0 X X 288788 0 0 Dr George Russell Shepley DDS Trustee (Oct 2017-Oct 2021)/President-Elect (Oct 21-Oct 22) 10.0 1.0 X X 59275 0 0 Dr Maria C Maranga DDS Second VP (Oct 2020-Oct 2021)/First VP (Oct 21-Oct 22) 12.0 0 X X 56782 0 0 Dr Mark E Bronson DDS Second VP (Oct 2021-Oct 2022) 10.0 0 X X 0 0 0 Dr Vincent U Rapini DDS First VP (Oct 2020-2021) 11.0 0 X X 57473 0 0 Dr Brett Kessler DDS Trustee (Oct 2019-Oct 2023) 10.0 0 X 75165 0 0 Dr Chad R Leighty DDS Trustee (Oct 2020-Oct 2024) 11.0 0 X 54165 0 0 Dr Craig S Armstrong DDS Trustee (Oct 2019-Oct 2023) 10.0 1.0 X 75528 0 0 Dr Frank J Graham DMD Trustee (Oct 2021-Oct 2025) 10.0 0 X 0 0 0 Dr Gary R Oyster DDS Trustee (Oct 2020-Oct 2024) 11.0 0 X 54390 0 0 Dr James D Stephens DDS Trustee (Oct 2018-Oct 2022) 10.0 0 X 7412 0 0 Dr James M Boyle DDS Trustee (Oct 2021-Oct 2025) 10.0 0 X 0 0 0 Dr Jay F Harrington DDS Trustee (Oct 2017-Oct 2021) 10.0 1.0 X 78265 0 0 Dr Julio H Rodriguez DDS Trustee (Oct 2017-Oct 2021) 10.0 0 X 78340 0 0 Dr Linda J Edgar DDS Trustee (Oct 2018-Oct 2022) 10.0 0 X 76511 0 0 Dr Linda K Himmelberger DMD Trustee (Ot 2017-Oct 2021) 10.0 0 X 77815 0 0 Dr Marshall H Mann DDS Trustee (Oct 2021-Oct 2025) 10.0 0 X 0 0 0 Dr Michael D Medovic DDS Trustee (oct 2020-Oct 2024) 11.0 0 X 75615 0 0 Dr Michele M Tulak-Gorecki DDS Trustee (Oct 2021-Oct 2025) 10.0 1.0 X 0 0 0 Dr Paul R Leary DMD Trustee (Oct 2018-Oct 2022) 10.0 0 X 55065 0 0 Dr Richard J Rosato DMD Trustee (Oct 2019-Oct 2023) 10.0 0 X 54840 0 0 Dr Rudolph T Liddell DMD Trustee (Oct 2020-Oct 2024) 11.0 0 X 54240 0 0 Dr Scott L Morrison DDS Trustee (Oct 2020-Oct 2024) 11.0 0 X 73890 0 0 Dr Susan B Doroshow DDS Trustee (Oct 2018-Oct 2022) 10.0 0 X 54840 0 0 Dr Terry Fiddler DDS Trustee (Oct 2019-Oct 2023) 10.0 0 X 73606 0 0 Dr Kathleen T O'Loughlin DMD Executive Director/COO 40.0 1.0 X 746329 0 54092 Dr Raymond A Cohlmia Executive Director and Secretary 40.0 1.0 X 152410 0 11969 Dr Seth A Walbridge DMD New Dentist Committee Chair 10.0 0 X 0 0 0 Dr Ted Sherwin DDS Treasurer 28.0 0 X 54765 0 0 Dr William M Donald DMD Speaker of the House 6.0 0 X 37598 0 0 Paul S Sholty Chief Financial Officer 40.0 10.0 X 314717 0 82948 Anthony Frankos VP, Sales Strategy & Product Development 40.0 0 X 258589 0 50934 April D Kates-Ellison VP, Member & Client Services 40.0 0 X 269989 0 55697 Catherine H Mills VP - Business & Conference 40.0 0 X 260079 0 49241 Elizabeth A Shapiro DDS Chief of Gov & Strategy Mgmt 40.0 0 X 226097 0 51634 James S Goodman SVP, Business Group 40.0 0 X 315407 0 59340 Jerome K Bowman Chief of Goverance & Strategy Mgmt/Term 8/3/21 40.0 0 X 179553 0 59220 Jordan G Baugh Chief Technology Officer 40.0 0 X 291381 0 45545 Judith E Fleeks Chief Human Resources Officer 40.0 0 X 318885 0 65613 Michael A Graham SVP - Govt & Public Affairs 40.0 10.0 X 315842 0 80189 Michelle L Hoffman VP, Publishing 40.0 0 X 257138 0 56900 Robert Quashie SVP - Operations 40.0 0 X 307142 0 58277 Stephanie L Moritz Chief Marketing & Communications Officer 40.0 0 X 307548 0 56936 Anthony J Ziebert DDS SVP - Education/Prof. Affairs 40.0 0 X 354506 0 74963 David M Preble DDS SVP - Practice Institute 40.0 0 X 324390 0 48891 Dr Marcelo W Araujo DDS ADA Chief Science Officer/Former ADAF CEO 40.0 0.0 X 377642 0 50504 Marko Vujicic PHD Chief Economist/VP, HP Institute 40.0 0 X 386771 0 48719 Scott W Fowkes General Counsel 40.0 0 X 339935 0 60390 William J Robinson Former KE/Former President & CEO ADABIG/Term 10/30/21 40.0 0 X 286006 0 48384 8460750 0 1181862 199 true true false Capgemini America Inc 400 Broadacres Drive Bloomfield NJ 070033156 Technology Services 6024436 PROMETRIC LLC PO BOX 223608 PITTSBURGH PA 152512608 Testing Services 4607848 Accenture International Limited 1 Grand Canal Square Grand Canal Harbour Dublin D02 P820 EI Consulting Services 3182198 FREEMAN DECORATING COMPANY 5230 EISENHOWER AVENUE ALEXANDRIA VA 22304 Audio visual equipment 1397160 ELSEVIER P O BOX 9533 New York NY 100879533 Publishing 1270246 60 3898463 727404 926778 5552645 Membership Dues 900099 57932566 57932566 Testing Service Revenue 541900 29082865 27246815 1836050 Publications 541800 7420155 26132 7394023 Meetings & Seminars 900099 5956122 5956122 Rental Income 532000 144424 144424 0 0 0 0 100536132 2482411 2482411 15407560 1927357 13480203 7026538 4844883 2181655 0 2181655 2181655 24684150 20606196 4077954 0 4077954 4077954 5467764 798334 4669430 4669430 Program Maintenance 900099 1241792 24792 1217000 Insurance Reimbursement 524298 895433 611002 284431 Sponsorship and Display Advertising Revenue 541800 141750 141750 1410688 251140 0 1159548 3689663 138597450 91412775 12079398 29552632 2336964 7211938 45134542 4676371 5580498 3357366 569810 507028 225157 5483592 3999255 8059292 1597428 5179259 1923140 1654390 164471 4533322 495472 Test Administration Fees 4464804 Outside Services 12800985 Stipends/Honoraria 843266 Income & Sales Tax Expense 1009216 3138752 124946318 17808 9378 4824688 3258368 13809932 12093260 0 0 0 0 910368 1066147 4434937 4204760 174090528 136128697 37012810 37961831 161723712 184515128 4815584 4724967 0 8356309 9218861 235906148 257052700 59530805 48170544 15064393 14599733 0 0 21752610 22339709 96347808 85109986 X 139365790 168238838 192550 3703876 139558340 171942714 235906148 257052700 X 13651132 11650477 7082765 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true 57932566 2130000 0 2130000 3939414 0 -1809414 Schedule C, Part III-B Lobbying Activities To stay on top of federal issues that affect dentistry and the public's oral health, the ADA maintains a staff of legislative and policy experts close to Capitol Hill. Proximity, experience and representation of the vast majority of dentists make the ADA uniquely effective in lobbying for the dental profession. Many other critical issues are decided by legislators and regulators at the state level. Although the ADA does not lobby at the state level, we do provide expertise and resources to help state dental societies create and effectively pursue their own policy agendas. At both the federal and state levels of government, we constantly monitor legislation and, when appropriate, engage in the debate, fighting for laws and regulations that matter to dentists and the patients they serve. 12584804 250 1585452 415330 120 13755056 11316595 412474 1413508 557773 12584804 9928901 200 1926947 539400 53 11316595 11356209 150 -769896 527736 129248 578 9928901 2929585 7365868 1848006 321799 463883 1568 11356209 0.0421 0.6772 0.2807 false true true 3742113 3742113 104286190 88699293 15586897 13011127 6606744 6404383 53051098 40822660 12228438 37961831 Liability For Deferred Comp 8876902 Tenant Security Deposits 70018 Post-Retirement Benefit 13392789 Federal Income Tax Payable 22339709 X Schedule D, Part V, Line 4 Intended uses of endowment funds The ADA's related organization, the American Dental Association Foundation, has endowment funds that support access to care and educational activities as well as charitable financial assistance. Net Assets related to the Foundation endowments are donor restricted funds, classified and reported based upon the donor-imposed restrictions or per court order. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Deferred taxes are established for temporary differences between the financial reporting basis and the tax basis of assets and liabilities. Deferred taxes are based upon enacted tax rates, which would apply during the period which taxes become payable or recoverable, and the adjustment of cumulative deferred taxes for any changes in the tax rate. The Association accounts for uncertain tax positions in accordance with ASC Topic 740, Income Taxes. ASC Topic 740 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under ASC Topic 740, the Association must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC Topic 740 also provides guidance on derecognition, classification, interest, and penalties on income taxes and accounting in interim periods and accounting in interim periods and requires increased disclosures. As of December 31, 2021, there was no liability related to uncertain tax positions for federal and state income taxes. false Europe (Including Iceland and Greenland) 0 0 Program Services Member Directory Mobile Application Enhancements 516920 North America (Canada & Mexico only) 0 0 Program Services Rewards Platform Service 14700 Europe (Including Iceland and Greenland) 0 0 Consulting Services ADA.org development support 3182198 Europe (Including Iceland and Greenland) 0 0 Contribution Received Contribution was received from region. 11500 Central America and the Caribbean 0 0 Investments 22942655 0 0 0 0 0 0 26667973 0 26667973 false false false false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual, Accrual, Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual true DENTAL LIFELINE NETWORK 1800 15th Street Denver CO 80202 846129064 501(c)(3) 50350 public support EVERYONE FOR VETERANS 400 NW Gillman Blvd Issaquah WA 98027 814462476 501(c)(3) 20000 public support HEALTH VOLUNTEERS OVERSEAS 1900 L Street NW Washington DC 20036 521485477 501(c)(3) 6000 public support JIM COLEMAN LTD 1500 S Hicks Road Rolling Meadows IL 60008 363737877 501(c)(3) 5720 public support METROPOLITAN DENVER DENTAL SOCIETY 925 LINCOLN STREET Denver CO 80203 840362950 501(c)(3) 5599 public support ARIZONA DENTAL FOUNDATION LC 3193 N DRINKWATER BLVD SCOTTSDALE AZ 85251 860531157 501(c)(3) 41699 public support THE FORSYTH INSTITUTE 245 FIRST STREET CAMBRIDGE MA 02142 042104230 501(c)(3) 57913 public support Hugo W Moser Research Institute at Kennedy Krieger Inc 707 North Broadway Baltimore MD 21205 521524967 501(c)(3) 27475 public support Western Los Angeles Dental Society 14722 Hawthorne Blvd Lawndale CA 90260 952052398 501(c)(6) 6000 public support ARIZONA DENTAL ASSOCIATION 3193 N DRINKWATER BLVD SCOTTSDALE AZ 85251 860103604 501(c)(6) 81095 public support CALIFORNIA DENTAL ASSOCIATION 1201 K STREET SACRAMENTO CA 95814 952822367 501(c)(6) 194427 public support COLEGIO DE CIRUJANOS DENTISTAS 200 Calle Manual Domench San Juan PR 009183537 660240779 501(c)(6) 91722 public support COLORADO DENTAL ASSOCIATION 8301 E PRENTICE AVE GREENWOOD VILLAGE CO 80111 846031478 501(c)(6) 46969 public support CONNECTICUT STATE DENTAL ASSOCIATION 835 WEST QUEEN STREET SOUTHINGTON CT 06489 060605831 501(c)(6) 47139 public support DELAWARE STATE DENTAL SOCIETY 200 CONTINENTAL DRIVE NEWARK DE 19713 516015486 501(c)(6) 52659 public support GEORGIA DENTAL ASSOCIATION 7000 PEACHTREE DUNWOODY ROAD NE ATLANTA GA 30328 580626520 501(c)(6) 277767 public support GREATER ST LOUIS DENTAL SOCIETY 11457 OLDE CABIN ROAD St Louis MO 63141 430494640 501(c)(6) 6000 public support HAWAII DENTAL ASSOCIATION 1345 S BERETANIA STREET HONOLULU HI 96814 996005352 501(c)(6) 53944 public support IDAHO STATE DENTAL ASSOCIATION 1220 WEST HAYS ST BOISE ID 83702 826007766 501(c)(6) 69893 public support ILLINOIS STATE DENTAL SOCIETY 1010 S Second Street Springfield IL 62704 370682986 501(c)(6) 5400 public support INDIANA DENTAL ASSOCIATION 550 W North S INDIANAPOLIS IN 46202 350411620 501(c)(6) 7600 public support IOWA DENTAL ASSOCIATION 666 Grand Ave Des Moines IA 50309 420335455 501(c)(6) 57752 public support KANSAS DENTAL ASSOCIATION 5200 SW HUNTOON STREET TOPEKA KS 66604 480803779 501(c)(6) 111070 public support KENTUCKY DENTAL ASSOCIATION 1920 Nelson Miller Parkway Louisville KY 402232164 610426190 501(c)(6) 104215 public support LOUISIANA DENTAL ASSOCIATION 5637 Bankers Ave Baton Rouge LA 708082610 720428263 501(c)(6) 21876 public support MAINE DENTAL ASSOCIATION PO BOX 215 MANCHESTER ME 04351 016019308 501(c)(6) 146481 public support MARYLAND STATE DENTAL ASSOCIATION 8901 HERRMANN DR COLUMBIA MD 21045 526041784 501(c)(6) 90363 public support MASSACHUSETTS DENTAL SOCIETY 2 WILLOW STREET SOUTHBOROUGH MA 017451027 041590155 501(c)(6) 158505 public support MICHIGAN DENTAL ASSOCIATION 3657 OKEMOS ROAD SUITE 100 OKEMOS MI 48864 381300483 501(c)(6) 5000 public support MINNESOTA DENTAL ASSOCIATION 1335 INDUSTRIAL BLVD MINNEAPOLIS MN 55413 410418600 501(c)(6) 88091 public support MISSISSIPPI DENTAL ASSOCIATION 439 Katherine Drive Flowood MS 39232 237104321 501(c)(6) 98191 public support MISSOURI DENTAL ASSOCIATION 3340 American Ave Jefferson City MO 65109 431133855 501(c)(6) 61500 public support MONTANA DENTAL ASSOCIATION PO BOX 1154 HELENA MT 59624 810169605 501(c)(6) 36000 public support NEVADA DENTAL ASSOCIATION 8863 W Flamingo Road Las Vegas NV 89147 880099382 501(c)(6) 220912 public support NEW JERSEY DENTAL ASSOCIATION 1 Dental Plaza North Brunswick NJ 08902 210606618 501(c)(6) 81028 public support NEW MEXICO DENTAL ASSOCIATION 9201 MONTGOMERY BLVD NE ALBUQUERQUE NM 87111 850122362 501(c)(6) 106112 public support NEW YORK STATE DENTAL ASSOCIATION 20 Corporate Woods Blvd Albany NY 12211 141434154 501(c)(6) 69227 public support NORTH CAROLINA DENTAL SOCIETY 1600 Evans Road Cary NC 27615 560608781 501(c)(6) 5617 public support NORTH DAKOTA DENTAL ASSOCIATION 1720 Burnt Boat Drive Bismarck ND 58503 456014875 501(c)(6) 234000 public support OHIO DENTAL ASSOCIATION 1370 DUBLIN ROAD Columbus OH 43215 314361266 501(c)(6) 7500 public support OREGON DENTAL ASSOCIATION 8699 SW Sun Place Wilsonville OR 97070 930243383 501(c)(6) 154420 public support PENNSYLVANIA DENTAL ASSOCIATION 3501 N Front Street PO Box 3341 Harrisburg PA 17105 230961120 501(c)(6) 102619 public support RHODE ISLAND DENTAL ASSOCIATION 875 Centerville Commons Bldg 4 Warwick RI 02886 050374154 501(c)(6) 47659 public support SUFFOLK COUNTY DENTAL SOCIETY 150 Motor Parkway Hauppauge NY 11788 112606777 501(c)(6) 9992 public support TENNESSEE DENTAL ASSOCIATION 60 BAKERS BRIDGE AVENUE Franklin TN 37067 620419454 501(c)(6) 5062 public support TEXAS DENTAL ASSOCIATION 1946 S INTERSTATE 35 Austin TX 78704 750608460 501(c)(6) 32900 public support UTAH DENTAL ASSOCIATION 1568 South 500 West Woods Cross UT 84010 870266455 501(c)(6) 40560 public support VERMONT STATE DENTAL SOCIETY 1 KENNEDY DRIVE SOUTH BURLINGTON VT 05403 222514423 501(c)(6) 75013 public support VIRGINIA DENTAL ASSOCIATION 3460 Maryland Court Richmond VA 23233 540697647 501(c)(6) 15000 public support WASHINGTON STATE DENTAL ASSOCIATION 1001 4th Ave Seattle WA 98154 910750294 501(c)(6) 218254 public support 7 42 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. American Dental Association grants are usually given in accordance with established agreements regarding specific purposes. Detailed reporting of monies spent is obtained for the grant to the ADA Foundation but not typically required for other grants. The association awards grants based on a case by case review. Criteria and templates have been established for the grants to state dental associations. X X X true true X X X X false false false Dr Daniel J Klemmedson DDS Former President (Oct 2020-Oct 2021) 281256 0 0 0 7532 0 0 0 0 0 288788 0 0 0 Dr Cesar R Sabates DDS President-Elect (Oct 2020-Oct 2021)/President (Oct 2021-Oct 2022) 289653 0 0 0 6375 0 0 0 11474 0 307501 0 0 0 Dr Raymond A Cohlmia Executive Director and Secretary 125630 0 0 0 26781 0 10472 0 1497 0 164379 0 0 0 Dr Kathleen T O'Loughlin DMD Executive Director/COO 626153 0 92429 0 27747 0 46364 0 7728 0 800421 0 0 0 Paul S Sholty Chief Financial Officer 302106 0 2275 0 10335 0 73428 0 9519 0 397664 0 0 0 William J Robinson Former KE/Former President & CEO ADABIG/Term 10/30/21 268688 0 15000 0 2318 0 44327 0 4057 0 334390 0 0 0 Jordan G Baugh Chief Technology Officer 282913 0 3250 0 5218 0 44774 0 771 0 336926 0 0 0 Jerome K Bowman Chief of Goverance & Strategy Mgmt/Term 8/3/21 176679 0 275 0 2599 0 56705 0 2515 0 238773 0 0 0 Judith E Fleeks Chief Human Resources Officer 305799 0 3275 0 9811 0 57885 0 7728 0 384498 0 0 0 Anthony Frankos VP, Sales Strategy & Product Development 248431 0 1500 0 8658 0 43205 0 7728 0 309523 0 0 0 James S Goodman SVP, Business Group 306643 0 2275 0 6490 0 49820 0 9519 0 374747 0 0 0 Michael A Graham SVP - Govt & Public Affairs 305746 0 3275 0 6821 0 68716 0 11474 0 396031 0 0 0 Michelle L Hoffman VP, Publishing 251602 0 1000 0 4536 0 53738 0 3163 0 314038 0 0 0 April D Kates-Ellison VP, Member & Client Services 264098 0 4544 0 1348 0 52534 0 3163 0 325687 0 0 0 Catherine H Mills VP - Business & Conference 253163 0 1000 0 5917 0 46079 0 3163 0 309321 0 0 0 Stephanie L Moritz Chief Marketing & Communications Officer 302222 0 3275 0 2051 0 45463 0 11474 0 364485 0 0 0 Robert Quashie SVP - Operations 300064 0 3275 0 3803 0 52128 0 6150 0 365419 0 0 0 Elizabeth A Shapiro DDS Chief of Gov & Strategy Mgmt 220178 0 2500 0 3419 0 45289 0 6346 0 277731 0 0 0 Dr Marcelo W Araujo DDS ADA Chief Science Officer/Former ADAF CEO 371966 0 0 0 5676 0 47391 0 3113 0 428145 0 0 0 Scott W Fowkes General Counsel 328295 0 2275 0 9366 0 50871 0 9519 0 400326 0 0 0 David M Preble DDS SVP - Practice Institute 306483 0 3025 0 14882 0 37417 0 11474 0 373280 0 0 0 Marko Vujicic PHD Chief Economist/VP, HP Institute 378186 0 3775 0 4810 0 48719 0 0 0 435490 0 0 0 Anthony J Ziebert DDS SVP - Education/Prof. Affairs 344798 0 2275 0 7432 0 71800 0 3163 0 429469 0 0 0 Schedule J, Part I, Line 1a Travel for companions Companion travel is considered a taxable benefit and subject to tax. The tax associated with this benefit is also included in the individuals' 1099 or Form W-2. Executive Director; Former ADA President ; 2 Officers; 16 Trustees Schedule J, Part I, Line 1a Tax indemnification and gross-up payments Companion travel is considered a taxable benefit and subject to tax. The tax associated with this benefit is also included in the individuals' 1099 or Form W-2. The individuals receive gross up payments to cover their added tax burden for companion travel. Executive Director; Former ADA President; 2 Officers; 16 Trustees Schedule J, Part I, Line 1a Health or social club dues or initiation fees As part of the Executive Director's employment contract, the Executive Director was reimbursed for membership in an athletic club. The tax associated with this benefit is also included in the individuals' Form W-2. Form 990, Part VI, Line 6 Classes of members or stockholders All ADA members have the right to vote and elect representatives to the ADA House of Delegates ("HOD") through their local and/or state dental association in a national tripartite governance structure. The United States and its territories are divided into 17 districts. Each district elects a trustee to the board who serves a 4 year term. The ADA HOD is the primary legislative body of the ADA which meets annually and elects the officers of the Board of Trustees. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The nature of the voting rights of members is described above from Part VI, Line 6. Elections are held on an annual basis for each level of governance. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The "House of Delegates" is separate from the governing Board of Directors and must approve both the budget and any changes to the organization's BYlaws. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body There is no committee with broad authority to act on behalf of the governing body. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 was reviewed by management prior to filing, Financial Information was compared to the organization's books and records. Responses to questions and additional information was reviewed for appropriateness. Additionally, the Form 990 was provided to the Audit Committee of the Board of Trustees as well as all members of the Board of Trustees prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy There is an annual review of the conflict of interest policy. Board members and employees at the director level and above are required to sign the conflict of interest disclosure from each year. In-house legal counsel collects and reviews responses and determines necessary action if any. Individuals who have a disclosed conflict recuse themselves from discussion, and do not vote if there is a direct conflict. Form 990, Part VI, Line 15a Process to establish compensation of top management official The human resources division obtains comparability data on executive director annual salary increases every 3 to 5 years and monitors a comprehensive compensation program. This process was last undertaken in 2021 for the executive director. Form 990, Part VI, Line 15b Process to establish compensation of other employees On an annual basis, the compensation committee of the board of trustees determines and reviews the compensation of the officers and members of the board of trustees while the executive director determines and reviews the compensation of key employees. Employees' salaries are made available to the board of trustees for examination upon request and any deliberations or decisions based on the review is documented in the board minutes. The human resources department reviews comparability data on annual salary increases every 3 to 5 years and monitors a comprehensive compensation program. Form 990, Part VI, Line 19 Required documents available to the public The American Dental Association makes its governing documents, conflict of interest policy or financial statements available upon request. Form 990, Part VIII, Line 5 Royalties ADA entered into a journal publishing agreement to publish, promote, and distribute The Journal of the American Dental Association (JADA). The amount that the Publisher pays to ADA is primarily related to advertising revenue from the publication. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue CMIRP Reimbursement - Total Revenue: 528078, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 528078; PPE Distribution - Total Revenue: 251140, Related or Exempt Function Revenue: 251140, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other - Total Revenue: 631268, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 631268; Speaker Fees - Total Revenue: 202, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 202; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Investment in Sub - -2802523; Pension Related Changes other than Net Periodic Costs - 9885288; ADA Science and Research Institute LLC 211 E Chicago Ave Chicago IL 606112637 844338889 Scientific Information and Research IL 754487 2952918 American Dental Association ADA Foundation 211 East Chicago Avenue Chicago IL 606112637 366132046 Grant Making IL 501(c)(3) 9 American Dental Association true ADPAC Education Fund 1111 14th Street NW Suite 1100 Washington DC 20005 900038675 Seg. Fund DC 527 NA false AMERICAN DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE 1111 14th Street NW Suite 1100 Washington DC 20005 520913198 Seg. Fund DC 527 NA false ADA Business Enterprises Inc 211 East Chicago Avenue Chicago IL 606112637 363679743 Financial Services IL American Dental Association C Corporation 127841 4052496 1 true ADA Business Innovation Group 541 N Fairbanks CT FL 22nd FL Chicago IL 606112637 832668449 Dental Practice Matching Service IL American Dental Association C Corporation -3100956 501877 1 true true true true false false false false true false true false true true true true true true true true ADA Business Enterprises Inc A 110104 Lease terms ADA Business Enterprises Inc Q 141620 Indirect Cost calculation ADA Business Enterprises Inc L 247728 Cash Value ADA Business Innovation Group B 2711906 Cash Value ADA Business Innovation Group Q 179530 Indirect Cost Calculation ADA Foundation C 967289 Cash Value ADA Foundation H 614600 Cash Value